Party At-A-Glance Report

  
  
  
  
  
General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
137766 Lahontan Regional Water Quality Control Board, South Lake Tahoe Office Waterboard 2501 Lake Tahoe Boulevard South Lake Tahoe, CA 96150 530-542-5400 None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
649958 Jacqueline Royer Person Employee 03/20/2025 None None
644145 Darin Witt Person Employee 03/08/2024 None None
642750 Luis Gomez Person Employee 11/17/2023 None None
640376 Cynthia Benato Person Employee 07/05/2023 07/01/2024 None
639508 Kristin Tokheim Person Employee 05/19/2023 None None
639419 Cristina Sedano Person Employee 07/02/2024 None None
639252 Nikki Donnelly Person Employee 05/03/2023 None None
639202 Janelle Spandau-Buts Person Employee 04/28/2023 None None
638918 Jairo Luque Person Employee 04/19/2023 None None
638285 Jeremy Feinberg Person Employee 03/03/2023 None None
637084 Eli Balderas Person Employee 01/30/2023 None None
637080 Lauder Fairchok Person Employee 01/17/2023 None None
635065 Bridget Moffat Person Employee 08/30/2022 None None
632699 Melissa Thaw Person Employee 04/21/2022 None None
631845 Bryan Talmadge Person Employee 06/02/2022 None None
628243 Mo Loden Person Employee 10/12/2021 None None
626793 Meghan Walsh Person Employee 08/11/2021 None None
626471 Cynthia White Person Employee 07/28/2021 None None
626239 Andrew Robinson Person Employee 07/19/2021 None None
625486 John Yu Person Employee 06/17/2021 None None
624665 Jennifer Callahan Person Employee 05/25/2021 None None
620534 Christopher Spellman Person Employee 12/22/2020 05/17/2023 None
610779 Rebeca Griner Person Employee 06/03/2021 None None
605968 Tiffany Barulich Person Employee 01/21/2020 None None
605832 Adam Henriques Person Employee 01/15/2020 None None
599804 Kathleen Otermat Person Employee 07/02/2019 05/24/2023 None
592874 Michael Suglian Person Employee 12/20/2018 05/17/2023 None
592699 Sabrina Rice Person Employee 12/18/2018 None None
588113 Margaret Lahey Person Employee 11/15/2018 None None
585671 Laura Korman Person Employee 10/23/2018 06/24/2021 None
582967 Katrina Fleshman Person Employee 08/16/2018 None None
582966 Alex Spencer Person Employee 08/16/2018 05/17/2023 None
578662 Trevor Miller Person Employee 06/05/2018 None None
574339 Alicia Borchmann Person Employee 10/10/2018 09/01/2022 None
573623 Abby Cazier Person Employee 10/01/2018 None None
573149 Timothy Middlemis-Clark Person Employee 02/27/2018 None None
569592 Emily Cushman Person Employee 11/20/2017 05/17/2023 None
569503 Ananda Thomason Person Employee 04/27/2023 05/17/2023 None
569503 Ananda Thomason Person Employee 11/28/2017 03/12/2019 None
568050 Christopher Avalos Person Employee 05/01/2020 None None
564951 Russell Norman Person Employee 06/29/2017 05/17/2023 None
563466 Jeff Brooks Person Employee 04/13/2017 None None
563429 Allysen Calalang Person Employee 08/09/2021 None None
560735 Garrett Fong Person Employee 01/18/2018 None None
560370 Carly Nilson Person Employee 11/03/2016 None None
556186 Sandra Lopez Person Employee 11/14/2019 None None
555190 Kathleen Bindl Person Employee 02/01/2018 01/30/2024 None
555190 Kathleen Bindl Person Employee 08/27/2024 None None
554377 Ed Hancock Person Employee 01/25/2016 None None
553875 Phoebe Khan Person Employee 07/10/2020 None None
553708 Elizabeth van Diepen Person Employee 11/18/2015 None None
553483 Natalie Marzec Person Employee 10/27/2015 05/17/2023 None
553056 Jane Covey Person Employee 09/22/2015 05/24/2023 None
552495 Brian Judge Person Employee 08/11/2015 None None
551127 Sue Genera Person Employee 05/11/2015 05/17/2023 None
550946 Catherine Pool Person Employee 04/29/2015 11/01/2022 None
550560 Robert Larsen Person Employee 03/26/2015 05/17/2023 None
549128 Michelle Avila Person Employee 11/17/2014 None None
548953 Caren Patterson Person Employee 10/10/2018 05/17/2023 None
548677 Todd Battey Person Employee 01/02/2023 None None
547196 Taylor Currier Person Employee 06/19/2014 05/17/2023 None
544600 Kelsi Buts Person Employee 12/19/2013 05/17/2023 None
543386 Kerri Okeefe Person Employee 10/08/2018 None None
541826 Daryl Gomez Person Employee 07/16/2013 05/17/2023 None
540299 Tirunesh Futassa Person Employee 06/03/2013 None None
537919 Amber Wike Person Employee 12/11/2012 None None
536350 Thomas Browne Person Employee 03/11/2021 05/17/2023 None
532336 Jorge Orozco Person Employee 05/01/2012 05/17/2023 None
531549 Emily Miller Person Employee 02/01/2012 05/17/2023 None
531155 Carrie Morris Person Employee 01/10/2012 05/17/2023 None
530166 Raina Patrocino Person Employee 11/18/2011 05/17/2023 None
530163 Raina Patrocina Organization Division Of 11/17/2011 None Waterboard
527703 Jean Bandura Person Interested Party 02/23/2016 None None
524574 Test Test Person Employee 09/14/2010 03/07/2012 None
524279 Kelsey Smith Person Employee 08/18/2010 05/17/2023 None
524277 Allison Brantton Person Employee 06/16/2011 01/01/2012 None
524277 Allison Brantton Person Employee 08/18/2010 01/01/2012 None
524276 Bruce McIntosh Person Employee 08/18/2010 05/17/2023 None
523760 Patrick Smith Person Employee 07/19/2010 01/05/2010 None
523235 Dan Sussman Person Employee 06/25/2010 None None
521818 Lisa Scoralle Person Employee 03/24/2010 None None
521118 Allen McDermott Person Employee 07/23/2010 11/01/2011 None
520716 Jillian Kim Person Employee 01/04/2010 09/22/2011 None
520629 Sam Lamach Person Employee 12/21/2009 05/17/2023 None
508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 None
504707 Taylor Farnum Person Employee 04/14/2009 03/20/2008 None
500135 Kirt Noorda Person Employee 02/24/2009 04/20/2009 None
499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 None
494182 Ben Letton Person Employee 07/30/2019 None None
493281 Angie Sturm Person Employee 12/05/2008 01/01/2012 None
483825 Jennifer Watts Person Employee 08/02/2017 None None
483823 Jan Zimmerman Person Employee 12/26/2019 None None
476391 Ben Dykstra Person Employee 07/02/2008 12/01/2010 None
471287 Jim Carolan Person Employee 04/30/2015 05/01/2015 None
471287 Jim Carolan Person Employee 05/29/2015 None None
471287 Jim Carolan Person Employee 09/04/2014 None None
464532 Taylor Zentner Person Employee 06/20/2008 None None
443532 Lisa Petrusa Person Employee 08/18/2010 05/17/2023 None
443532 Lisa Petrusa Person Employee 10/24/2007 05/17/2023 None
389930 Sterling Wallstrum Person Employee 07/24/2007 04/20/2008 None
366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 None
347470 Mathew Boone Person Employee 02/12/2013 03/02/2013 None
340674 Herbert Jackson Person Employee 04/19/2007 05/31/2007 None
330313 Katie Everett Person Employee 03/19/2007 12/31/2022 None
324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 None
303948 Andrea Stanley Person Employee 05/17/2007 01/01/2010 None
149685 Jarma Bennett Person Employee 09/23/2020 None None
149666 Karol Ing Person Employee 07/30/2007 08/01/2009 None
147224 Robert Tucker Person Employee 06/17/2005 03/29/2024 None
147222 Thomas Suk Person Employee 06/20/2005 05/17/2023 None
147221 Christopher Stetler Person Employee 06/20/2005 03/01/2006 None
147220 Laurie Scribe Person Employee 06/20/2005 None None
147219 Cindy Rofer-Wise Person Employee 06/20/2005 05/17/2023 None
147218 Dave Roberts Person Employee 06/20/2005 11/01/2005 None
147217 Carolyn Robbins Person Employee 06/20/2005 03/01/2006 None
147216 Tobi Tyler Person Employee 06/20/2005 None None
147216 Tobi Tyler Person Employee 06/27/2005 None None
147214 Lauri Kemper Person Employee 06/20/2005 05/17/2023 None
147212 Anne Holden Person Employee 06/20/2005 None None
147210 Dave Goodell Person Employee 06/20/2005 02/01/2008 None
147070 Catherine Woody Person Employee 03/13/2023 None None
147015 Danelle Davidson Person Employee 06/20/2005 05/17/2023 None
147014 Douglas Carey Person Employee 06/20/2005 None None
147013 Frank Boucher Person Employee 06/20/2005 10/01/2005 None
139764 Diana Henrioulle Person Employee 01/01/1995 06/30/1999 None
139762 Cherie Blatt Person Employee 07/01/1991 05/01/1998 None
139746 Compliance Login Person Employee 06/17/2005 None None
139741 Erika Lovejoy Person Employee 06/17/2005 10/01/2005 None
139734 Richard Booth Person Employee 06/17/2005 05/17/2023 None
139733 Brian Grey Person Employee 06/17/2005 None None
139693 Doug Cushman Person Employee 06/17/2005 05/17/2023 None
139662 Region 6A Person Employee 06/17/2005 None None
139485 Zhimin Lu Person Employee 06/17/2005 None None
139473 Cadie Olsen Person Employee 06/17/2005 05/17/2023 None
139429 Linda Stone Person Employee 04/18/2008 05/17/2023 None
139396 Kathy Minsky Person Employee 06/17/2005 05/17/2023 None
139333 Doug Smith Person Employee 06/17/2005 05/17/2023 None
139291 John Steude Person Employee 06/17/2005 05/17/2023 None
139291 John Steude Person Employee 10/23/2007 05/17/2023 None
139160 Mary Fiore-Wagner Person Employee 06/17/2005 None None
139109 Robin Mahoney Person Employee 06/17/2005 05/17/2023 None
139107 Tom Gavigan Person Employee 01/01/2020 05/17/2023 None
139107 Tom Gavigan Person Employee 06/17/2005 12/01/2016 None
139061 Laurent Meillier Person Employee 03/27/2006 04/16/2009 None
138975 Jason Churchill Person Employee 06/17/2005 05/17/2023 None
138974 Jose Alarcon Person Employee 06/17/2005 05/17/2023 None
138882 Eric Oppenheimer Person Employee 06/17/2005 06/18/2005 None
138700 John Short Person Employee 01/01/1990 06/30/1999 None
138679 Tom Suk Person Employee 06/17/2005 05/17/2023 None
138678 Tammy Lundquist Person Employee 06/17/2005 05/17/2023 None
138677 Scott Ferguson Person Employee 06/17/2005 05/17/2023 None
138676 Ranjit Gill Person Employee 06/17/2005 05/17/2023 None
138675 Lisa Dernbach Person Employee 06/17/2005 05/17/2023 None
138673 Judith Unsicker Person Employee 06/17/2005 02/01/2010 None
138671 Jerry Peacock Person Employee 06/17/2005 05/17/2023 None
138670 Harold Singer Person Employee 06/17/2005 05/17/2023 None
138632 Kevin Kratzke Person Employee 06/17/2005 11/13/2006 None
138585 Chuck Curtis Person Employee 06/17/2005 05/17/2023 None
138584 Chris Stetler Person Employee 06/17/2005 None None
138583 Chris Adair Person Employee 06/17/2005 03/01/2013 None
138582 Bruce Warden Person Employee 06/17/2005 12/31/2019 None
138579 Alan Miller Person Employee 06/17/2005 09/04/2018 None
138433 Greg Zenter Person Employee 06/17/2005 05/17/2023 None
138432 Jill North Person Employee 06/17/2005 06/18/2005 None
138339 Alan Miller Person Employee 02/25/2010 09/04/2018 None
138332 Robert Dodds Person Employee 06/17/2005 None None
138309 James Brathovde Person Employee 01/12/2009 None None
138298 Wendy Wyels Person Employee 11/21/2019 None None
138272 Bud Amorfini Person Employee 04/27/2023 05/17/2023 None
138272 Bud Amorfini Person Employee 06/17/2005 08/08/2017 None
138272 Bud Amorfini Person Employee 02/28/2013 08/08/2017 None
138271 Robert Erlich Person Employee 06/17/2005 03/08/2019 None
138270 Cadie MacDonald Person Employee 06/17/2005 05/17/2023 None
138269 George Cella Person Employee 06/17/2005 01/30/2018 None
138106 Renan Jauregui Person Employee 01/07/2016 None None
137910 Cheryl Hanley Person Employee 06/17/2005 02/27/2020 None
137907 Tom Suk Person Employee 06/17/2005 05/17/2023 None
137905 Eric Taxer Person Employee 06/17/2005 05/17/2023 None
137863 Dave Himebaugh Person Employee 06/17/2005 05/17/2023 None
137862 Margaret Drum Person Employee 06/17/2005 05/17/2023 None
137861 Tom Kucol Person Employee 06/17/2005 05/17/2023 None
137858 Bob Larson Person Employee 06/17/2005 05/17/2023 None
137857 Mary Fiore Person Employee 06/17/2005 None None
137856 Martin Goldberg Person Employee 06/17/2005 05/17/2023 None
137855 Brad Nelson Person Employee 06/17/2005 05/17/2023 None
137854 Kara Russell Person Employee 06/17/2005 05/17/2023 None
137820 Kenn Carter Person Employee 06/17/2005 05/17/2023 None
137819 Mary Zander Person Employee 06/17/2005 05/17/2023 None
137817 Mary Kemper Person Employee 06/17/2005 05/17/2023 None
137816 Dale Payne Person Employee 06/17/2005 None None
Total Related Parties: 190
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
Violations within the past five years
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.
1142215 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1142141 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1142115 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1142094 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1142093 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1142092 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1142082 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1142021 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141932 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141911 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141886 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141885 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141884 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141852 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141835 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141817 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141751 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141733 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141732 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141719 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141691 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141644 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141603 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141598 03/05/2025 Late Report Late Report Violation. The Aug 2024 - Jan 2025 Semi-Annual report was submitted 18 days late on March 5, 2025 with a due date of February 15, 2025. Violation N Report Eagle Lake Rec Area 377476 R6T-2010-0056 N
1141584 01/28/2025 Deficient Reporting Missing req. C.2. Graphical presentation of all the influent and effluent monitoring data obtained from the previous year. Violation N Report CCC @ Susanville, CSP-LC WTF 350306 R6T-2008-0024 Y
1141574 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141556 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141555 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141554 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141533 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141470 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141336 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141279 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141247 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141228 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141226 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141223 11/30/2024 Deficient Monitoring Missing requirements I.A.3. November freeboard measurement, I.B. November Total Nitrogen value in plant influent monitoring, and I.C. lab results of constituents for November in plant effluent monitoring. Violation N Report Leavitt Lake Sewage Treatment Ponds 145366 96-018 Y
1141169 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141094 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141053 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1141013 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140932 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140931 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140930 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140901 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140886 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140814 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140796 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140765 07/15/2024 Deficient Monitoring Missing volumetric flowrate measurements from requirement I.A.3.a. from 4/23/2024 to 5/28/2024. Violation N Report Alpine Meadows & Deer Park 148105 00-073 Y
1140757 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140756 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140751 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140750 11/25/2024 Late Report Report due 11/15/24; received in Geotracker 1/4/25. and via email 1/7/25. Violation N Report Green Valley Foods 383647 R6V-2012-0006 N
1140650 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140602 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140570 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140536 02/24/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 70 gallons of sewage to spill from Manhole at 155 Alexander Ave to Surface Water Violation None SSO Susanville Sanitary District CS 301298 2022-0103-DWQ Y
1140522 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140501 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140500 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140496 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140360 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140289 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140140 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140081 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140076 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140066 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140048 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140026 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1140008 10/31/2024 OEV Flow Daily Average (Mean) limit is 7000 GPD and reported value was 10252 GPD. Violation N Report Desolation Hotel Hope Valley 132690 R6T-2004-0028 Y
1139994 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139938 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139913 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139893 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139892 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139891 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139885 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139834 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139801 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139755 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139711 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139710 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139677 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139576 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139568 01/15/2025 Deficient Reporting Missed SMR reporting in 2024 Violation N Report Grover Hot Springs 366010 R6T-2009-0025 Y
1139350 01/16/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2925790) was due on 15-JAN-25 Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1139333 07/15/2024 Deficient Reporting Failure to submit Annual 2024 report Violation N Report Alpine Meadows & Deer Park 148105 00-073 Y
1138645 12/10/2024 Late Report Draft 2Q24 domestic well sampling report received 9/23/24; revised report requested orally in meeting 9/26/24 and in 12/10/24 email. Revised report not received as of 1/7/25. Reports required per Stipulated Agreement dated July 2017. Violation N Report Green Valley Foods 416725 None N
1138640 12/19/2024 Late Report Submitted 34 days late on December 19, 2024. Violation N Report Eagle Lake Ranger Station 144976 92-032 Y
1138583 08/10/2023 Order Conditions Solid waste observed in ponded water inside the stormwater retention basin. Violation of Board Board Order 6-01-045, WDR section I.B.6. Violation None Inspection Bass Hill Sanitary Landfill (Lassen County Class III Landfill) 148374 01-045 Y
1138581 10/22/2024 Order Conditions Threatened pollution to groundwater and surface water from discharges of leachate and solid waste. Violation of Board Order 6-01-045, WDR section I.B.16. Violation None Inspection Bass Hill Sanitary Landfill (Lassen County Class III Landfill) 148374 01-045 Y
1138570 10/22/2024 Order Conditions Discharge of solid waste outside the landfill boundary. Violation of Board Order 6-01-045, WDR section I.B.1. Violation None Inspection Bass Hill Sanitary Landfill (Lassen County Class III Landfill) 148374 01-045 Y
1138528 10/29/2024 Unauthorized Discharge On October 28, 2024, a PG&E gas crew was in the process of assessing and repairing a natural gas line suspected of leaking at the PG&E Cupertino Service Center when a 3-in potable water line was accidentally struck and began to slowly leak. A plumbing contractor was then scheduled to repair the leak the following day. To access the leaking pipe for repairs, the excavation had to be dewatered. While water was discharged as an Unplanned discharge under the provisions of the General Order, required BMPs to filter the water prior to discharge were not implemented. The contractor performing the repair was not aware of PG&E's dewatering requirements and discharged the water without notifying PG&E Environmental staff or applying a filter sock prior to discharge. Water was pumped directly from the excavation and onto the ground where it flowed approximately 700 feet north along the facility's stormwater drainage swales and into the storm drains. Violation N Report Pacific Gas & Electric Company - Natural Gas Utilities 418337 2017-0029-DWQ N
1138079 09/30/2024 OEV Flow Daily Average (Mean) limit is 7000 GPD and reported value was 8417 GPD. Violation N Report Desolation Hotel Hope Valley 132690 R6T-2004-0028 Y
1137289 06/25/2024 Order Conditions Violation 3, Section I.C.14 Best Management Practices Discharge of petroleum hydrocarbons to soil and threatened discharge to adjacent stormwater retention basin at mid-mountain shop. Violation None Inspection Northstar At Tahoe 145260 93-089 Y
1137285 06/25/2024 Order Conditions Violations 1 and 2, for Section I.B.4.f. and Section I.E.1 (WDR Sections B. Receiving Water Limitations and E. General Requirements and Prohibitions) Discharge of ?cooking oil? to storm drain inlet and stormwater retention basin at Northstar Village. Violation None Inspection Northstar At Tahoe 145260 93-089 Y
1137154 12/10/2024 Late Report SEL email sent 12/10/24 re late report violation (Sept 2024 report was due 10/15/24; submitted to geotracker 10/28/24). SEL states the October 2024 report has not been received, was due 11/15 and is also now overdue. Violation N Report Green Valley Foods 383647 R6V-2012-0006 N
1137149 10/30/2024 Deficient Monitoring Requirement IV.C. Missing pH measurements from Ponds 2 and 3. Violation N Report Spalding Tract Sewer System 307579 R6T-2006-0020 Y
1136465 11/21/2024 Late Report Report 2 30-day periods late Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136463 11/21/2024 Late Report Report 5 30-day period late Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136458 11/21/2024 Late Report Report 8 30-day period late Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136451 11/21/2024 Late Report Report 12 30-day periods late Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136447 11/21/2024 Late Report Report 15 30-day periods late Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136440 11/21/2024 Late Report Report 18 30-day periods late Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136437 11/21/2024 Late Report Report 22 30-day periods late as of 11/21/2024 Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136436 11/21/2024 Late Report Report 25 30-day periods late as of 11/21/2024 Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136435 11/21/2024 Late Report Report 28 30-day periods late as of 11/21/2024 Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136420 11/21/2024 Late Report Late for 31 30-day periods as of 11/21/2024 Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136180 09/30/2024 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10.0 ug/L and reported value was 13 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136179 09/30/2024 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10.0 ug/L and reported value was 12.0 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136178 06/30/2024 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10.0 ug/L and reported value was 12.001 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136177 06/30/2024 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10 ug/L and reported value was 12 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136176 03/31/2024 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10 ug/L and reported value was 12 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136174 03/31/2024 CAT2 Tetrachloroethene Monthly Maximum limit is 0.5 ug/L and reported value was 1.41 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136173 03/31/2024 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10 ug/L and reported value was 12 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136172 03/31/2024 CAT2 Tetrachloroethene Monthly Maximum limit is 0.5 ug/L and reported value was 1.4 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136171 12/31/2023 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10.0 ug/L and reported value was 12.01 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136170 12/31/2023 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10 ug/L and reported value was 12 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136169 09/30/2023 CAT2 Chromium (VI) Monthly Maximum limit is 5.5 ug/L and reported value was 7.2 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136168 09/30/2023 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10 ug/L and reported value was 16 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136167 09/30/2023 CAT2 Trichloroethene Monthly Maximum limit is 0.5 ug/L and reported value was 1.3 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136166 09/30/2023 CAT2 cis-1,2-Dichloroethene Monthly Maximum limit is 0.5 ug/L and reported value was 5.6 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136165 09/30/2023 CAT2 Tetrachloroethene Monthly Maximum limit is 0.5 ug/L and reported value was 5 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136164 09/30/2023 CAT2 Lead, Total Recoverable Monthly Maximum limit is 0.5 ug/L and reported value was 2.4 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136163 09/30/2023 CAT2 Chromium (VI) Monthly Maximum limit is 5.5 ug/L and reported value was 7.6 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136162 09/30/2023 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10 ug/L and reported value was 17 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136161 09/06/2023 CAT2 Tetrachloroethene Daily Maximum limit is 1.6 ug/L and reported value was 5 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136160 06/30/2023 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10.0 ug/L and reported value was 12.01 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136159 06/30/2023 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10.0 ug/L and reported value was 12 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136158 03/31/2023 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10.0 ug/L and reported value was 82 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136157 03/31/2023 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10 ug/L and reported value was 13 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136150 03/27/2023 CAT2 Lead, Total Recoverable Monthly Maximum limit is 3.2 ug/L and reported value was 130 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136149 12/31/2022 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10.0 ug/L and reported value was 12.1 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 N
1136148 12/31/2022 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10.0 ug/L and reported value was 12 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136145 09/30/2022 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10 ug/L and reported value was 11 ug/L. *** MMP Exempt Reason:Does not exceed 20% Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136144 09/30/2022 CAT2 Chromium (VI) Monthly Maximum limit is 5.5 ug/L and reported value was 6.8 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136142 09/30/2022 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10 ug/L and reported value was 12 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136139 09/21/2022 OEV TPH C13-C22 Daily Maximum limit is 50 ug/L and reported value was 230 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136138 06/30/2022 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10 ug/L and reported value was 12 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136133 06/30/2022 OEV TPH C13-C22 Daily Maximum limit is 50.0 ug/L and reported value was 160.0 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136131 06/09/2022 OEV TPH C13-C22 Daily Maximum limit is 50 ug/L and reported value was 170 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136126 06/09/2022 OEV TPH C13-C22 Daily Maximum limit is 50.0 ug/L and reported value was 160.0 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136125 06/09/2022 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136123 03/31/2022 CAT2 Chromium (VI) Monthly Maximum limit is 5.5 ug/L and reported value was 11.3 ug/L. Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136079 03/31/2022 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10.0 ug/L and reported value was 13 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136078 03/31/2022 CAT2 Chromium (VI) Monthly Maximum limit is 10 ug/L and reported value was 12 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136077 03/31/2022 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10.0 ug/L and reported value was 12.0 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136076 03/17/2022 CAT2 Chromium (VI) Daily Maximum limit is 11.0 ug/L and reported value was 11.3 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136075 03/17/2022 CAT2 Chromium (VI) Daily Maximum limit is 11 ug/L and reported value was 12.1 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136074 12/31/2021 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10.0 ug/L and reported value was 12 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136073 12/31/2021 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10.0 ug/L and reported value was 14 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136072 09/30/2021 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10.0 ug/L and reported value was 11.6 ug/L. *** MMP Exempt Reason:Does not exceed 120% Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136071 09/30/2021 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10.0 ug/L and reported value was 11.4 ug/L. *** MMP Exempt Reason:Does not exceed 120% Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136070 06/30/2021 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10.0 ug/L and reported value was 15.3 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136069 03/31/2021 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10 ug/L and reported value was 15.6 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136068 03/31/2021 CAT2 Chromium (VI) Monthly Maximum limit is 5.5 ug/L and reported value was 20 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136067 03/31/2021 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10.0 ug/L and reported value was 12 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136066 03/31/2021 CAT2 Arsenic, Total Recoverable Monthly Maximum limit is 10 ug/L and reported value was 13 ug/L. Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136065 03/31/2021 CAT2 Chromium (VI) Monthly Maximum limit is 5.5 ug/L and reported value was 13 ug/L. Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136064 03/31/2021 CAT2 cis-1,2-Dichloroethene Monthly Maximum limit is 0.5 ug/L and reported value was 2.76 ug/L. Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136063 03/31/2021 CAT2 Tetrachloroethene Monthly Maximum limit is 0.5 ug/L and reported value was 1.68 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136062 03/18/2021 CAT2 Tetrachloroethene Daily Maximum limit is 1.60 ug/L and reported value was 1.68 ug/L. *** MMP Exempt Reason:Does not exceed 120% Violation N Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136061 03/18/2021 CAT2 Chromium (VI) Daily Maximum limit is 11.0 ug/L and reported value was 20 ug/L. Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136060 03/18/2021 CAT2 Chromium (VI) Daily Maximum limit is 11 ug/L and reported value was 13 ug/L. *** MMP Exempt Reason:Does not exceed over 20% Violation None Report Plant GW Treatment System - National Cement 445491 R6T-2016-0011 Y
1136006 10/11/2024 Unauthorized Discharge Unauthorized apparent high-volume/high-pressure discharge (e.g., fire hose) near summit of Mt. Pluto (source/cause and date unknown) causing erosion, soil disturbance and sedimentation into Lake Tahoe Hydrologic Unit for considerable distance downslope. Northstar to obtain grading variance, investigate full extent, determine whether any surface waters have been impacted, mitigate rilling, erosion and sedimentation at source and downslope for full extent of impacts, mitigate preferential pathways and submit corrective action summary report. Violation None Inspection Northstar At Tahoe 145260 93-089 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
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
1135576 10/10/2024 Order Conditions Violating Waiver conditions: Discharging to the sewer violates the Conditional Waiver of WDRs under Cannabis General Order Finding 14.a, which requires the facility to have an appropriate storage container for cannabis wastewater disposal. Violation N Inspection Thrive 11, LLC 456137 2023-0102-DWQ N
1135575 10/10/2024 Order Conditions Violating Waiver conditions: Discharging to the sewer violates the Conditional Waiver of WDRs under Cannabis General Order Finding 14.a, which requires the facility to have an appropriate storage container for cannabis wastewater disposal. Violation N Inspection Thrive 11, LLC 456137 2023-0102-DWQ N
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
1134824 10/17/2024 Basin Plan Prohibition discharges of hazardous materials, violation of R6 BPP#3 Violation None Inspection Washington Anita Murphy Property 458944 None Y
1134823 10/17/2024 Other Codes Cannabis cultivation w/o enrollment (WC 13260 violation), discharges of wastes affecting WOS (WC 13264 violation) Violation None Inspection Washington Anita Murphy Property 458944 None Y
1134822 10/17/2024 Basin Plan Prohibition discharges of hazardous materials, violation of R6 BPP#3 Violation None Inspection Magdi Hanna Property 458942 None Y
1134821 10/17/2024 Other Codes Active cannabis cultivation without enrollment (WC 13260), discharges of wastes affecting WOS (WC 13264) Violation None Inspection Magdi Hanna Property 458942 None Y
1134820 10/17/2024 Basin Plan Prohibition Discharges of hazardous materials, violation of R6 BPP#3 Violation None Inspection Maria Rodriguez Property 458939 None Y
1134819 10/17/2024 Other Codes cannabis cultivation w/o enrollment (WC violation 13260), discharges of wastes (WC violation 13264) Violation None Inspection Maria Rodriguez Property 458939 None Y
1134817 10/17/2024 Basin Plan Prohibition Discharges of hazardous materials, R6 BPP#3 Violation None Inspection Arturo Medina Property 448121 None Y
1134816 10/17/2024 Other Codes Illicit cannabis cultivation w/o enrollment (WC violation 13260), discharges of wastes affecting WOS (WC violation 13264) Violation None Inspection Arturo Medina Property 448121 None Y
1134815 10/17/2024 Basin Plan Prohibition Discharge of hazardous materials, R6 BPP#3 violation Violation None Inspection Rachel Gutierrez 458935 None Y
1134814 10/17/2024 Other Codes Active illicit cannabis cultivation w/o enrollment (WC 13260 violation); discharges of wastes (WC 13264 violation) Violation None Inspection Rachel Gutierrez 458935 None Y
1134813 10/17/2024 Basin Plan Prohibition Discharge of hazardous materials, violation of R6 BPP#3 Violation None Inspection Rigoberto Valencia Property 458933 None Y
1134812 10/17/2024 Other Codes 13260, 13264 violations for active cultivation w/o enrollment, and actual discharges of wastes that could impact WOS Violation None Inspection Rigoberto Valencia Property 458933 None Y
1134809 10/17/2024 Basin Plan Prohibition Discharge of hazardous materials, violation of R6 BPP#3 Violation None Inspection Pedro Castro Property 458931 None Y
1134808 10/17/2024 Other Codes Discharge of wastes consistent with illicit cannabis cultivation. Cannabis plants in ground, hazardous materials threatened and actually discharged Violation None Inspection Pedro Castro Property 458931 None Y
1134609 07/29/2024 Deficient Monitoring Incorrect number for IV.B.6. The total number of service connections and the number of new service connections during the monitoring period. Missing pH measurements for Ponds #2 and #3. for IV.C. Evaporation Pond Water Quality Monitoring. Groundwater gradient and flow direction are not labeled on the provided map. required by IV.D.3. Each quarter, the Discharger shall determine and report the groundwater gradient and flow direction based on the groundwater elevations within the monitoring wells just prior to purging at the time of sampling. Violation N Report Spalding Tract Sewer System 307579 R6T-2006-0020 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
1134239 07/28/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Mechanical caused 50 gallons of sewage to spill from Manhole at 544 Fallen Leaf Lake RD to Paved Surface, Surface Water, Unpaved Surface Violation None SSO So. Tahoe Public Utility Dist. CS 301290 2022-0103-DWQ N
1133715 07/18/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 125000 gallons of sewage to spill from Force Main, Manhole at Carnelian Bay Sewer Spill Incident to Building or Structure, Drainage Conveyance System, Groundwater Infiltration Basin or Facility, Paved Surface, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO North Tahoe Public Utility Dst CS 301285 2022-0103-DWQ N
1133170 01/07/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 146580 gallons of sewage to spill from Manhole at 11603 Donner Pass Rd. to Drainage Conveyance System that discharges to surface water, Surface Water Violation None SSO Truckee Sanitary District CS 301304 2022-0103-DWQ N
1133169 09/12/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 43220 gallons of sewage to spill from Manhole at Truckee High School to Drainage Conveyance System that discharges to surface water, Surface Water, Unpaved Surface Violation None SSO Truckee Sanitary District CS 301304 2022-0103-DWQ N
1133073 08/20/2024 Order Conditions Violation of R6T-2023-0010 Additional Conditions #3 and 5. See staff enforcement letter. Violation None Inspection Coldstream Canyon Restoration 450850 R6T-2023-0010 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
1133029 08/28/2024 Order Conditions 1) Industrial wastewater generated by cannabis cultivation activities at this facility is being disposed of in an unauthorized manner, and 2) Insufficient record keeping related to disposal of cannabis industrial wastewater. Violation None Inspection QDGREEN USA LLC 442475 2023-0102-DWQ 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
1132899 09/26/2024 Order Conditions Industrial cannabis wastewater is being discharged to onsite septic system. Facility is permitted as a wastehauling facility, discharge of industrial WW to septic is not authorized. Violation N Report Kalb Investments Cultivation Site 452395 2023-0102-DWQ 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
1132656 07/30/2024 Deficient Monitoring Failed to conduct groundwater monitoring and visible inspections of the landfill. Violation of Board Order 6-89-82 WDR section II.2, and Board Order 6-93-100-04, MRP section 13. Violation N Report Ravendale SWDS 145103 89-082 Y
1132655 04/30/2021 Deficient Monitoring Failed to conduct groundwater monitoring, including the five-year COC monitoring event, and visible inspections of the landfill. Violation of Board Order 6-89-82 WDR section II.2, and Board Order 6-93-100-04, MRP section 13. Violation N Report Ravendale SWDS 145103 89-082 N
1132398 04/30/2023 Deficient Monitoring Failed to conduct groundwater monitoring and visible inspections of the landfill. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation N Report Madeline SWDS 145102 89-081 N
1132397 10/31/2022 Deficient Monitoring Failed to conduct groundwater monitoring and visible inspections of the landfill. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation N Report Madeline SWDS 145102 89-081 N
1132396 04/30/2022 Deficient Monitoring Failed to conduct groundwater monitoring and visible inspections of the landfill. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation N Report Madeline SWDS 145102 89-081 N
1132393 04/30/2022 Deficient Monitoring Failed to conduct groundwater monitoring and visible inspections of the landfill. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation N Report Madeline SWDS 145102 89-081 N
1132392 10/31/2021 Deficient Monitoring Failed to conduct groundwater monitoring and visible inspections of the landfill. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation N Report Madeline SWDS 145102 89-081 N
1132391 04/30/2021 Deficient Monitoring Failed to conduct groundwater monitoring and visible inspections of the landfill. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation N Report Madeline SWDS 145102 89-081 N
1132390 04/30/2021 Deficient Monitoring Failed to conduct groundwater monitoring and visible inspections of the landfill. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation N Report Madeline SWDS 145102 89-081 N
1132382 10/31/2020 Deficient Monitoring Failed to conduct groundwater monitoring and visible inspections of the landfill. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation N Report Madeline SWDS 145102 89-081 N
1132381 04/30/2020 Deficient Monitoring Failed to conduct groundwater monitoring and visible inspections of the landfill. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation N Report Madeline SWDS 145102 89-081 N
1132379 04/30/2020 Deficient Monitoring Failed to conduct groundwater monitoring and visible inspections of the landfill. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation N Report Madeline SWDS 145102 89-081 N
1132366 07/30/2024 Deficient Monitoring Failed to conduct groundwater monitoring and visible inspections of the landfill during the first semi-annual 2024 monitoring period. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation N Report Madeline SWDS 145102 89-081 Y
1132109 07/30/2024 Deficient Reporting Failed to submit the 2024 First Semi-Annual groundwater monitoring report. Violation of Board Order 6-86-032, WDR section II.2. Violation N Report Herlong Solid WDS 144828 86-032 Y
1131734 08/29/2024 BMP 1) The deficient sediment control (e.g. drop inlet protection) BMPs and general housekeeping BMPs (e.g. sweeping) in and around the base lodge and Lot 2 need to be corrected. 2) The native surface road system is in good condition but effective tracking control BMPs need to be installed and maintained at native surfaced road/paved surface road interfaces. Violation None Inspection Alpine Meadows & Deer Park 148105 00-073 N
1131578 09/01/2023 CAT1 Oil and Grease Event Discharge limit is 2.0 mg/L and reported value was 3.1 mg/L. Violation None Report Tahoe Keys Marina 380471 R6T-2016-0038 N
1131577 09/01/2023 OEV Turbidity Event Discharge limit is 20.0 NTU and reported value was 649.7 NTU. Violation None Report Tahoe Keys Marina 380471 R6T-2016-0038 N
1131576 09/01/2023 OEV Turbidity Event Discharge limit is 20   and reported value was 48  . Violation None Report Tahoe Keys Marina 380471 R6T-2016-0038 N
1131575 09/01/2023 CAT1 Iron, Total Event Discharge limit is 0.5 mg/L and reported value was 6.6 mg/L. Violation None Report Tahoe Keys Marina 380471 R6T-2016-0038 N
1131574 09/01/2023 CAT1 Phosphorus, Total (as P) Event Discharge limit is 0.1 mg/L and reported value was 0.25 mg/L. Violation None Report Tahoe Keys Marina 380471 R6T-2016-0038 N
1131573 09/01/2023 OEV Turbidity Event Discharge limit is 20   and reported value was 48  . Violation None Report Tahoe Keys Marina 380471 R6T-2016-0038 N
1131572 09/01/2023 OEV Turbidity Event Discharge limit is 20   and reported value was 48  . Violation None Report Tahoe Keys Marina 380471 R6T-2016-0038 N
1131571 06/12/2022 OEV Turbidity Event Discharge limit is 20   and reported value was 48  . *** MMP Exempt Reason:Not 3 violations withing 180 days. Violation None Report Tahoe Keys Marina 380471 R6T-2016-0038 N
1131570 06/12/2022 CAT1 Phosphorus, Total (as P) Event Discharge limit is 0.1 mg/L and reported value was 0.3 mg/L. Violation None Report Tahoe Keys Marina 380471 R6T-2016-0038 N
1131569 06/12/2022 CAT1 Nitrogen, Total (as N) Event Discharge limit is 0.5 mg/L and reported value was 6 mg/L. Violation None Report Tahoe Keys Marina 380471 R6T-2016-0038 N
1131565 04/15/2024 Deficient Monitoring IX.A.1. Pretreatment Monitoring. The District must monitor and repeat annually, the following information: Significant industrial users, including names, addresses, categories, industrial pollutants, and volumes. Specifically missing industrial pollutants and volumes. IX.A.3.a. Pretreatment Monitoring. A summary of the District¿s pretreatment functions including, but not limited to: necessary legal authority. Missing necessary legal authority. Violation N Report STPUD WWTP 132539 04-010 Y
1131123 06/18/2024 Deficient Reporting Violation in Snow Conditioning Chemicals Monitoring. I.E.1. Locations of application and I.E.2. Dates of applications were not provided. Violation N Report Northstar At Tahoe 145260 93-089 Y
1130972 08/01/2024 Deficient Monitoring Missing lab results from water samples collected, only sample receipts provided. Requirement Section 3: Surface Water Monitoring Requirements. "During the spring snowmelt period (approximately April through the end of June), the Discharger shall collect grab samples from all monitoring stations on a weekly basis whenever the observed flow in the South Fork Squaw Creek immediately above its confluence with the North Fork Squaw Creek is above 20 cfs." Violation N Report Squaw Valley Ski Area 144985 93-025 N
1129927 04/25/2024 Other Codes Illicit cannabis cultivation, Water Code 13260 violation, Basin Plan Prohibition #3 violation Violation None Report 20572 Rancherias Road, Hayk Grigoryan 457867 None 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
1129285 06/26/2024 Order Conditions Spent soil stored outside without nesc. containment measures. Violation None Inspection High Creations Morongo Park 446530 2023-0102-DWQ Y
1129284 06/27/2024 Order Conditions Erosion occurring around water well & next to plant nursery Violation None Inspection CVG 441344 2023-0102-DWQ Y
1129283 06/27/2024 Order Conditions Cultivation wastewater leaking from inside building to exterior Violation None Inspection Alchemy Works, LLC 426326 2023-0102-DWQ Y
1129087 12/31/2023 Deficient Monitoring Failed to conduct groundwater monitoring and visible inspections of the landfill during the 2023 second semi-annual monitoring period. Violation of Board Order 6-89-82 WDR section II.2, and Board Order 6-93-100-04, MRP section 13. Violation N Report Ravendale SWDS 145103 89-082 Y
1129086 06/30/2023 Deficient Monitoring Failed to conduct groundwater monitoring and visible inspections of the landfill during the 2023 first semi-annual monitoring period. Violation of Board Order 6-89-82 WDR section II.2, and Board Order 6-93-100-04, MRP section 13. Violation N Report Ravendale SWDS 145103 89-082 Y
1129085 12/31/2023 Deficient Monitoring Failed to conduct groundwater monitoring and visible inspections of the landfill during the 2023 monitoring period. Violation of Board Order 6-89-82 WDR section II.2, and Board Order 6-93-100-04, MRP section 13. Violation N Report Ravendale SWDS 145103 89-082 Y
1129084 06/30/2023 Deficient Monitoring Failed to conduct groundwater monitoring and visible inspections of the landfill during the 2023 first semi-annual monitoring period. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation N Report Madeline SWDS 145102 89-081 Y
1129083 12/31/2023 Deficient Monitoring Failed to conduct groundwater monitoring and visible inspections of the landfill during the 2023 second semi-annual monitoring period. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation N Report Madeline SWDS 145102 89-081 Y
1129082 12/31/2023 Deficient Monitoring Failed to conduct groundwater monitoring and visible inspections of the landfill during the 2023 monitoring period. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation N Report Madeline SWDS 145102 89-081 Y
1129054 12/31/2023 Deficient Monitoring Failed to maintain an adequate detection monitoring program during the 2023 second semi-annual monitoring period. Violation of Board Order 6-93-100-01 and Board Order 6-86-32. Violation N Report Herlong Solid WDS 144828 86-032 Y
1129052 06/30/2023 Deficient Monitoring Failed to maintain a detection monitoring program during the 2023 first semi-annual monitoring event. Violation of Board Order 6-93-100-01 and Board Order 6-86-32. Violation N Report Herlong Solid WDS 144828 86-032 Y
1129038 12/31/2023 Deficient Monitoring Failed to monitor the groundwater during the 2023 first and second semi-annual groundwater monitoring event. Violation of Board Order R6T-2009-0023, MRP section II.B and WDR section II.B. Violation N Report Fort Bidwell SWDS 365978 R6T-2009-0023 Y
1128973 12/31/2023 Deficient Monitoring Failed to conduct groundwater monitoring and landfill cover monitoring during the 2019-2023 Five Year Monitoring event. Violation of Board Order R6T-2009-0020, WDR section IV.C. and MRP section II. Violation N Report Cedarville East SWDS 365971 R6T-2009-0020 N
1128970 05/24/2022 Deficient Monitoring Failed to sample all groundwater monitoring wells during the 2022 sampling event. Violation of Board Order 6-89-84-A1, MRP section III.B. Violation N Report Cedarville West SWDS (Old) 145105 89-084 N
1128598 05/30/2024 Other Codes WC 13260 & 13264 for illicit cannabis cultivation and actual discharge of wastes Violation None Inspection Salvador Reynoso Property 457273 None Y
1128597 05/30/2024 Basin Plan Prohibition Discharge of waste without filing RoWD Violation None Inspection Salvador Reynoso Property 457273 None Y
1128591 05/30/2024 Other Codes Illicit cannabis cultivation without authorization or notification (13260) & actual discharges of waste to WOS (13264) Violation None Inspection Felipe Salas Diaz 457277 None Y
1128590 05/30/2024 Basin Plan Prohibition Discharge of cannabis waste without notification or authorization Violation None Inspection Felipe Salas Diaz 457277 None Y
1128499 05/30/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection N/A Property 457212 None Y
1128498 05/30/2024 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Addiction Land Corp Property 457210 None 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
1128025 09/21/2023 Deficient Monitoring Failed to sample several groundwater wells for volatile organic compounds and failed to obtain field parameters for one well during the 2023 second semi-annual groundwater monitoring event. Violation of Board Order 6-93-102, WDR section III.B.1 Violation None Report Sierra Army Depot SWDS 145262 93-102 N
1128024 09/21/2023 Groundwater Exceeded concentration limits (background) for VOCs, nitrate (as N) and total dissolved solids in several wells during the 2023 second semi-annual groundwater monitoring event. Violation of Board Order 6-93-102 II.A.2.b. Violation None Report Sierra Army Depot SWDS 145262 93-102 Y
1127738 07/15/2022 Late Report Failed to submit the 2022 1st semi-annual groundwater monitoring report by July 15, 2022. Violation of Board Order 6-93-102, MRP section IV.B.1., and MRP section III.B. Violation N Report Sierra Army Depot SWDS 145262 93-102 N
1127737 04/15/2023 Late Report Failed to submit the 2023 Annual Groundwater Monitoring Report by April 15, 2023. Violation of Board Order 6-93-102, MRP section V.B.2., and MRP section III.B. Violation N Report Sierra Army Depot SWDS 145262 93-102 N
1127734 01/15/2023 Late Report Failed to submit the 2022 2nd semi-annual groundwater monitoring report by January 15, 2023. Violation of Board Order 6-93-102, MRP section V.B.1, and MRP section III.B. Violation N Report Sierra Army Depot SWDS 145262 93-102 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 Sanitary District WWTP 350221 R6T-2008-0022 Y
1127261 06/20/2021 Surface Water Snowmaking hydrant A1 valve failure causing release of mobilized sediment and turbid water discharge to martis creek in the Truckee River hydrologic unit. Violation N Report Northstar At Tahoe 145260 93-089 N
1127169 09/15/2023 Deficient Monitoring Requirement I.A.3. Missing water samples from Stations N-2 and N-3 for April 2023. Requirement I.A.3. Missing water samples from Stations N-2 for May 2023. Requirement I.A.4.a) Volumetric flowrate measurements or estimate at each surface station each time it is sampled. Missing April, May, June, and August 2023. Violation N Report Northstar At Tahoe 145260 93-089 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
1126169 03/27/2024 Unauthorized Discharge Water Code section 13264 violation. The discharges of industrial cannabis wastewater to a stormwater basin at the facility are not permitted under the Cannabis General Order, nor has a RoWD been received by the Lahontan Water Board, as required by Water Code section 13260. The actual discharges of waste observed during the March 27th, 2024, inspection is therefore a violation of Water Code section 13264. Violation None Inspection Regal Green Remedies 422213 2023-0102-DWQ Y
1126168 03/27/2024 Order Conditions Leaking reverse osmosis wastewater system infrastructure resulting is unauthorized discharge of wastewater (Cannabis Cultivation Policy Attachment A, Section 2, #121); Improperly sealed cultivation rooms resulting in unauthorized discharge of industrial process waters (Cannabis Cultivation Policy Attachment A, Section 1, #?s 26, 27); Active unauthorized discharge of industrial wastewaters to a stormwater basin (Cannabis Cultivation Policy Attachment A, Section 2, #?s 25, 26, 27); Cleaning and disinfecting of cultivation equipment outside of facility buildings resulting in unauthorized discharge of industrial wastewaters (Cannabis Cultivation Policy Attachment A, Section 2, #?s 25, 26, 27). Violation None Inspection Regal Green Remedies 422213 2023-0102-DWQ Y
1126167 03/27/2024 Basin Plan Prohibition BPP Regionwide #3 unauthorized discharge to stormwater basin Violation None Inspection Regal Green Remedies 422213 2023-0102-DWQ Y
1126116 05/28/2022 Basin Plan Prohibition Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detection in receiving water ORW-RHC3 consisted of five detections of Endothall, ranging from 6.4 ppb to 20 ppb, with the final detection occurring on 6/2/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126114 05/29/2022 Basin Plan Prohibition Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detection in receiving water ORW-RHC2 consisted of nine detections of Endothall, ranging from 6.8 ppb to 82 ppb, with the final detection occurring on 6/23/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126112 07/05/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW9 consisted of six detections of Endothall ranging from 5.4 ppb to 63 ppb, with the final detection occurring on 8/9/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126111 06/01/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detection in receiving water IRW8 consisted of one detection of Endothall, 65 ppb, occurring on 6/1/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126110 05/28/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW7 consisted of two detections of Endothall ranging from 61 ppb to 68 ppb, with the final detection occurring on 6/1/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126109 06/14/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW6 consisted of three detections of Endothall ranging from 9.5 ppb to 63 ppb, with the final detection occurring on 6/14/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126108 06/14/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detection in receiving water IRW5 consisted of one detection of Endothall, 45 ppb, occurring on 6/14/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126107 06/26/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detection in receiving water IRW2 consisted of one detection of Endothall, 6.9 ppb, occurring on 6/26/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126106 06/17/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detection in receiving water IRW1 consisted of one detection of Endothall, 33 ppb, occurring on 6/17/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126105 05/28/2022 Basin Plan Prohibition Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water ORW-RHC3 consisted of 53 detections of Triclopyr ranging from 1.0 ppb to 68 ppb, with the final detection occurring on 8/3/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126102 06/02/2022 Basin Plan Prohibition Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water ORW-RHC2 consisted of 70 detections of Triclopyr ranging from 1.0 ppb to 8.8 ppb, with the final detection occurring on 9/4/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126101 06/03/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW6 consisted of 14 detections of Triclopyr ranging from 1.0 ppb to 160 ppb, with the final detection occurring on 9/6/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126100 05/28/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW8 consisted of 12 detections of Triclopyr ranging from 1.2 ppb to 400 ppb, with the final detection occurring on 8/10/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126099 05/28/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW7 consisted of 13 detections of Triclopyr ranging from 1.2 ppb to 350 ppb, with the final detection occurring on 8/19/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126098 06/03/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW5 consisted of 15 detections of Triclopyr ranging from 1.0 ppb to 94 ppb, with the final detection occurring on 9/6/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126097 06/01/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW4-FD consisted of 4 detections of Triclopyr ranging from 27 ppb to 42 ppb, with the final detection occurring on 6/21/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126096 06/01/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW4 consisted of 44 detections of Triclopyr ranging from 1.0 ppb to 69 ppb, with the final detection occurring on 9/11/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126095 06/01/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW3 consisted of 16 detections of Triclopyr ranging from 1.1 ppb to 320 ppb, with the final detection occurring on 9/11/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126094 06/01/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW2 consisted of 15 detections of Triclopyr ranging from 1.2 ppb to 53 ppb, with the final detection occurring on 9/4/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126088 06/05/2022 Unauthorized Discharge Unauthorized discharge per requirements of NPDES permit Section III.D. and Section III.E. The detections in receiving water IRW1 consisted of 28 detections of Triclopyr ranging from 1.0 ppb to 27 ppb, with the final detection occurring on 9/9/2022. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1126084 05/18/2023 Deficient Monitoring Failed to sample all groundwater monitoring wells for all monitoring parameters and constituents of concern. Violation of Board Order 6-01-045, WDR section II.C.1., and Board Order 6-01-045-A1, MRP section II.A.2. Violation N Report Bass Hill Sanitary Landfill (Lassen County Class III Landfill) 148374 01-045 Y
1126067 02/15/2024 Deficient Monitoring I.A.5. Missing the total daily volume, in million gallons, of wastewater flow to Harvey Place Reservoir (Quarters 1, 2, 3, 4). I.A.8. Missing the total daily volume, in million gallons, of treated wastewater released from Harvey Place Reservoir for delivery to the on-farm emergency disposal area (Quarters 1, 2, 3, 4). II. Reservoir Monitoring. Did not sample in January 2023 due to access issues (Quarter 1). III.A. Alpine County Surface Water Monitoring, West Fork Carson River. Did not sample SW-06 in March due to access issues (Quarter 1). III.B. Alpine County Surface Water Monitoring. Did not sample SW-02 due to access issues (Quarter 1), SW-07 due to no flow (Quarters 1, 4), SW-08 due to no flow (Quarter 3, 4). IV.A. & IV.A.2.b. Alpine County Groundwater Monitoring, Existing Groundwater Wells. Did not test for Total Dissolved Phosphorus at Stations GW-05, -08, -11, ACMW-24, -25, -26 (Quarters 1, 2, 3, 4) and did not sample ACMW-06S due to access issues (Quarter 1). VI. Lake Tahoe Basin Surface Water Monitoring. Did not sample in January and February at HVC-1, HVC-2, and HVC-3 due to access issues (Quarter 1). VII. & VII.B.2. Lake Tahoe Basin Groundwater Monitoring. Did not sample MW11 due to access issues (Quarters 1, 2, 3, 4). Violation N Report STPUD WWTP 132539 04-010 Y
1126041 04/15/2024 Late Report Failed to submit the 2023 annual groundwater monitoring report by April 15, 2024. Violation of Board Order 6-01-045-A1, MRP section IV.A.1.a. Violation N Report Bass Hill Sanitary Landfill (Lassen County Class III Landfill) 148374 01-045 Y
1126038 07/15/2023 Late Report Failed to submit the 2023 first semi-annual groundwater monitoring report by July 15, 2023. Violation of Board Order 6-01-045-A1 MRP section IV.A.1.a. Violation N Report Bass Hill Sanitary Landfill (Lassen County Class III Landfill) 148374 01-045 N
1125999 03/17/2023 Groundwater Exceeded concentration limits (background) for VOCs and total dissolved solids in several wells during the 2023 first semi-annual groundwater monitoring event. Violation of Board Order 6-93-102 II.A.2.b. Violation N Report Sierra Army Depot SWDS 145262 93-102 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
1125072 02/21/2024 Unauthorized Discharge Plowed snow from East Lot and Bus parking Lot with entrained sediment placed/discharged directly into Squaw Creek/Wa She Shu Creek. Violation N Inspection Squaw Valley Ski Area 144985 93-025 N
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
1124934 01/26/2024 Late Report Late report violation. 4Q23 report due 1/15/24; report overdue on or after 1/26/24. Late report due to sample collection at end of 4th quarter (12/28/23). Violation N Report Green Valley Foods 416725 None Y
1124933 07/26/2023 Late Report Late report violation. 2Q23 report due 7/15/23; report overdue on or after 7/26/23. Late report due to sample collection at end of 2nd quarter (6/29/23). Violation N Report Green Valley Foods 416725 None N
1124932 01/26/2023 Late Report Late report violation. 4Q22 report due 1/15/23; report overdue on or after 1/26/23. Late report due to sample collection at end of 4th quarter (12/29/22). Violation N Report Green Valley Foods 416725 None N
1124880 07/15/2023 Late Report Failed to submit the 2023 first semi-annual monitoring report by July 15, 2023. Violation of Board Order 6-93-102, MRP section V.B. Violation N Report Sierra Army Depot SWDS 145262 93-102 N
1124854 01/15/2024 Late Report Failed to submit the 2023 second semi-annual groundwater monitoring report by January 15, 2024. Violation of Board Order 6-93-102, MRP section V.B. Violation N Report Sierra Army Depot SWDS 145262 93-102 Y
1124829 01/15/2024 Late Report Failed to submit the 2023 second semi-annual groundwater monitoring report by January 15, 2024. Violation of Board Order 6-01-045-A1, MRP section IV.A.1.a. Violation N Report Bass Hill Sanitary Landfill (Lassen County Class III Landfill) 148374 01-045 Y
1124421 10/30/2020 Unauthorized Discharge Evidence of unauthorized discharge of waste affecting the quality of waters of the United States was observed during the June 11, 2021 inspection. The direct discharge of deleterious material to the 100-year floodplain of the Truckee River and to surface waters within the Truckee River Hydrologic Unit occurred because of the Dischargers¿ activities Violation N Inspection Guidi Residence 455940 None Y
1124322 03/01/2023 Late Report Report due on March 1, 2023, received on November 2, 2023 Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 455760 R6T-2022-0005 N
1124300 07/27/2022 Basin Plan Prohibition Exceeded DO RWL of 5 mg/L twenty-three (23) times ranging from 2.64 to 4.89 mg/L from 7/27/2022 to 10/17/2022 at Site 14 where UVC and Triclopyr was applied. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1124299 08/01/2022 Basin Plan Prohibition Exceeded DO RWL of 5 mg/L twenty-nine (29) times ranging from 2.01 to 4.99 mg/L from 8/1/2022 to 10/14/2022 at Site 13 where UVC and Triclopyr was applied. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1124298 08/26/2022 Basin Plan Prohibition Exceeded DO RWL of 5 mg/L twenty-two (22) times ranging from 1.75 to 4.95 mg/L from 8/26/2022 to 10/14/2022 at Site 12 where UVC and Triclopyr was applied. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1124297 08/26/2022 Basin Plan Prohibition Exceeded DO RWL of 5 mg/L fifteen (15) times ranging from 1.80 to 4.61 mg/L from 8/26/2022 to 9/7/2022 at Site 11 where UVC and Endothall was applied. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1124296 08/29/2022 Basin Plan Prohibition Exceeded DO RWL of 5 mg/L twelve (12) times ranging from 2.22 to 4.82 mg/L from 8/29/2022 to 10/14/2022 at Site 10 where UVC and Endothall was applied. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1124295 09/13/2022 Basin Plan Prohibition Exceeded DO RWL of 5 mg/L three (3) times ranging from 2.73 to 3.58 mg/L on 9/13/2022 at Site 9 where Triclopyr was applied. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1124294 08/02/2022 Basin Plan Prohibition Exceeded DO RWL of 5 mg/L five (5) times ranging from 1.86 to 4.92 mg/L from 8/2/2022 to 9/28/2022 at Site 8 where Triclopyr was applied. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1124293 08/02/2022 Basin Plan Prohibition Exceeded DO RWL of 5 mg/L thirty-two (32) times ranging from 1.26 to 4.78 mg/L from 8/2/2022 to 10/27/2022 at Site 5 where Triclopyr was applied. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1124292 06/10/2022 Basin Plan Prohibition Exceeded DO RWL of 5 mg/L fifty-two (52) times ranging from 2.69 to 4.98 mg/L from 6/10/2022 to 10/31/2022 at Site 19 where Endothall was applied. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1124291 08/23/2022 Basin Plan Prohibition Exceeded DO RWL of 5 mg/L seven (7) times ranging from 1.66 to 4.86 mg/L from 8/23/2022 to 9/6/2022 at Site 3 where Endothall was applied. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1124290 08/30/2022 Basin Plan Prohibition Exceeded DO RWL of 5 mg/L six (6) times ranging from 2.54 to 4.95 mg/L from 8/30/2022 to 9/6/2022 at Site 2 where Endothall was applied. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1124289 08/30/2022 Basin Plan Prohibition Exceeded DO RWL of 5 mg/L five (5) times ranging from 2.76 to 4.58 mg/L from 8/30/2022 to 9/6/2022 at Site 1 where Endothall was applied. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1124187 06/13/2022 Basin Plan Prohibition Triclopyr Instantaneous Maximum limit is 400.0 ug/L and reported value was 1.1 ug/L at Contingency Monitoring Site 3 (CSTN103). Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1124186 06/11/2022 Basin Plan Prohibition Triclopyr Instantaneous Maximum limit is 400.0 ug/L and reported value was 1.3 ug/L at Contingency Monitoring Site 3 (CSTN103). Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1124184 06/03/2022 Basin Plan Prohibition Triclopyr Instantaneous Maximum limit is 400.0 ug/L and reported value was 1.6 ug/L at Contingency Monitoring Site 3 (CSTN103). Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1124183 06/02/2022 Basin Plan Prohibition Triclopyr Instantaneous Maximum limit is 400.0 ug/L and reported value was 2.8 ug/L at Contingency Monitoring Site 3 (CSTN103). Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1124182 05/30/2022 Basin Plan Prohibition Triclopyr Instantaneous Maximum limit is 400.0 ug/L and reported value was 1.1 ug/L at Contingency Monitoring Site 3 (CSTN103). Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1124174 02/06/2024 Deficient Monitoring (1) Due to recent storms, stormwater needed to be pumped out of inactive Pond 7R. Pumping exceeded Greater than Rapid or Large Leakage Rates and no sample was collected. Violates Board Order No. R6V-2013-0003, WDR, II.A.4.c. Table 2. Violation None Report PG&E Hinkley Compressor Station 436283 R6V-2019-0275 N
1124173 01/15/2024 Deficient Monitoring (1) During weekly inspection of LCRS, liquid was detected and was not sampled. Violates Board Order No. R6V-2013-0003, WDR, II.A.4.ii. Violation N Report PG&E Hinkley Compressor Station 436283 R6V-2019-0275 Y
1123759 01/16/2024 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2807111) was due on 15-JAN-24 and was submitted on 20-May-2024 (126 days late). Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 Y
1123722 05/31/2022 Deficient Monitoring Failed to monitor hydrologic conditions in West Channel for the duration of the treatment event. The final measurement was taken during the final application of herbicide. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1123145 12/17/2023 Unauthorized Discharge A spill occurred at the pipe connection between the wet well and the pump station. A 90 degree elbow piece of the piping system became detached. 1200 gallons was collected by Big Valley Sanitation who used a Vactor truck and water. The estimated volume of raw sewage collected is less than 200 gallons. Violation N Report Spalding Tract Sewer System 307579 R6T-2006-0020 Y
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
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
1122780 12/30/2022 Deficient Reporting no monitoring or reporting was done in 4th quarter of 2022 Violation N Report Markleeville Wstwtr Trtmnt Sys 145323 95-022 N
1122779 12/30/2022 Deficient Reporting No monitoring done in 4th quarter 2022 Violation N Report Markleeville Wstwtr Trtmnt Sys 145323 95-022 N
1122778 12/30/2022 Deficient Reporting No monitoring done in 4th quarter 2022 Violation N Report Markleeville Wstwtr Trtmnt Sys 145323 95-022 N
1122482 11/14/2023 Order Conditions Maintenance of fertigation equipment to prevent leaking or spillage of fertigation liquids (Cannabis Cultivation Policy Attachment A, Section 2, #95). Violation None Inspection SANDY VALLEY 048-350-15 430713 2023-0102-DWQ Y
1122481 11/14/2023 Order Conditions Storage of spent soil, cultivation-related waste, and trash (Cannabis Cultivation Policy Attachment A, Section 2, #?s 113, 119, 120) Violation None Inspection SANDY VALLEY 048-350-15 430713 2023-0102-DWQ Y
1122480 11/14/2023 Order Conditions Storage of petroleum fluids and petroleum-based machinery (Cannabis Cultivation Policy Attachment A, Section 2, #?s 105, 108, 117). Violation None Inspection SANDY VALLEY 048-350-15 430713 2023-0102-DWQ Y
1122479 11/14/2023 Order Conditions Storage and use of fertilizers and pesticides (Cannabis Cultivation Policy Attachment A, Section 2, #?s 104, 105). Violation None Inspection SANDY VALLEY 048-350-15 430713 2023-0102-DWQ 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
1122160 03/26/2023 OEV Flow Daily Maximum limit is 0.096 MGD and reported value was 0.107 MGD. Violation N Report Los Ranchos MHP 145807 85-038 N
1122159 03/06/2023 OEV Flow Daily Maximum limit is 0.096 MGD and reported value was 0.160 MGD. Violation N Report Los Ranchos MHP 145807 85-038 N
1122154 11/16/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 90-Day Mean limit is 30.0 mg/L and reported value was 36.0 mg/L. Violation N Report Los Ranchos MHP 145807 85-038 N
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
1121930 09/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 90-Day Mean limit is 30.0 mg/L and reported value was 32.5 mg/L. Violation N Report Los Ranchos MHP 145807 85-038 N
1121929 09/30/2022 Deficient Reporting MRP section I.A.3 states, ¿The freeboard (distance from the top of the lowest part of the dike to the wastewater surface in pond) measured each month in each pond. If the pond does not contain wastewater, indicate that it is empty." For the month of September during Quarter 3 of 2022, the freeboard amount for all three ponds were not reported. Violation N Report Los Ranchos MHP 145807 85-038 N
1121921 07/07/2023 Deficient Monitoring MRP No. 6-00-45 II.B.3.d. Missing note of the presence or absence of algal growth for Site #1 Violation N Report Tahoe Donner Ski Area 147685 00-045 Y
1121840 03/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 90-Day Mean limit is 30.0 mg/L and reported value was 38.0 mg/L. Violation N Report Bear Valley MHP WTF 145753 84-058 N
1121839 02/16/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 45.0 mg/L and reported value was 48.0 mg/L. Violation N Report Bear Valley MHP WTF 145753 84-058 N
1121838 12/31/2022 OEV Flow Daily Discharge limit is 0.025 MGD and reported value was 0.026 MGD. Violation N Report Bear Valley MHP WTF 145753 84-058 N
1121837 12/30/2022 OEV Flow Daily Discharge limit is 0.025 MGD and reported value was 0.026 MGD. Violation N Report Bear Valley MHP WTF 145753 84-058 N
1121835 11/10/2022 OEV Flow Daily Discharge limit is 0.025 MGD and reported value was 0.043 MGD. Violation N Report Bear Valley MHP WTF 145753 84-058 N
1121834 10/11/2022 OEV Flow Daily Discharge limit is 0.025 MGD and reported value was 0.046 MGD. Violation N Report Bear Valley MHP WTF 145753 84-058 N
1121833 10/10/2022 OEV Flow Daily Discharge limit is 0.025 MGD and reported value was 0.046 MGD. Violation N Report Bear Valley MHP WTF 145753 84-058 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 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 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 Sanitary District WWTP 350221 R6T-2008-0022 Y
1121614 12/30/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 45.0 mg/L and reported value was 71.0 mg/L. Violation N Report Bear Valley MHP WTF 145753 84-058 N
1121613 05/19/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 45.0 mg/L and reported value was 59.0 mg/L. Violation N Report Bear Valley MHP WTF 145753 84-058 N
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
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
1120958 11/15/2022 Deficient Reporting Missing semi-annual SMR for 8/15/22. Discharger stated on 9/21/23 that monitoring and sampling events were not performed. Violates Board Order No. R6T 2010 0056. Violation None Report Eagle Lake Rec Area 377476 R6T-2010-0056 N
1120661 07/27/2023 Unauthorized Discharge Unauthorized discharge of acid mine drainage to the East Fork Carson River from unknown source. Discharge occurring through CalTrans culverts. Violation None Inspection Zaca Mine Remediation Maintenance Site 439045 None Y
1120660 06/09/2023 Unauthorized Discharge Unauthorized discharge of acid mine drainage to land and Monitor Creek from an exposed pipe at the infiltration gallery of the Lower Advance Adit. Violation None Inspection Zaca Mine Remediation Maintenance Site 439045 None Y
1120616 02/15/2023 Deficient Reporting Missing semi-annual SMR for 2/15/23. Discharger stated on 9/21/23 that monitoring and sampling events were not performed. Violates Board Order No. R6T 2010 0056. 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 No. 92-032. 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 bottom elevation for each well. 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 10/9/2019. 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 Amendment dated October 9, 2019. Violation N Report Eagle Lake Rec Area 377476 R6T-2010-0056 Y
1119821 08/08/2023 Unauthorized Discharge The RO treated cannabis cultivation wastewater is currently being used for landscape irrigation around the building and untreated cannabis cultivation wastewater is suspected to have been discharged to the ground likely from cannabis wastewater holding tank overflow. The site has not filed a Report of Waste Discharge (ROWD) with the Lahontan Water Board to obtain coverage under waste discharge requirements (WDR) or a waiver of WDRs to reuse cannabis cultivation wastewater for landscape irrigation or to dispose cannabis cultivation wastewater to the ground. Violation N Inspection New Green Acres, LLC 419566 2023-0102-DWQ Y
1119776 07/28/2023 Order Conditions The temporary bypass system operated by MPUD is in violation of Sanitary Sewer Systems General Order No. 2022-0103-DWQ, Section 5.19 Operation and Maintenance, which states: "To prevent discharges to the environment, the Enrollee shall maintain in good working order, and operate as designed, any facility or treatment and control system designed to contain sewage and convey it to a treatment plant." Violation N Inspection Markleeville Wstwtr Trtmnt Sys CS 301282 2022-0103-DWQ Y
1119367 08/08/2023 Other Codes Unauthorized discharge of cannabis cultivation wastewater to land is a violation of Water Code section 13260 and 13264 Violation None Inspection LMG Indoor Facilities 422498 2023-0102-DWQ Y
1119366 08/08/2023 Order Conditions Discharge of cannabis wastewater to a stormwater retention basin violates Cannabis Cultivation Policy Attachment A, Section 1, #26 and #27 Violation None Inspection LMG Indoor Facilities 422498 2023-0102-DWQ Y
1119358 07/18/2023 Unauthorized Discharge Activities related to commercial cannabis cultivation at the subject property could generate waste that threatens to affect the quality of waters of the state including both surface water and groundwater. The application of irrigation water likely containing pesticides and fertilizers are evidence of actual discharges of waste that could affect the quality of the waters of the State. The property owner has not filed a ROWD for these activities. The activities and conditions observed on this subject property violate Water Code Section 13260 and Water Code Section 13264. Violation N Inspection Gonzalez Property 453757 None Y
1119357 07/20/2023 Unauthorized Discharge Activities related to commercial cannabis cultivation at the subject property could generate waste that threatens to affect the quality of waters of the state including both surface water and groundwater. The application of irrigation water, likely containing pesticides and fertilizers, is evidence of an actual discharge of waste that could affect the quality of the waters of the State. The property owner has not filed a ROWD for these activities. The activities and conditions observed on this subject property violate Water Code Section 13260 and Water Code Section 13264. Violation N Inspection Sandoval Property 453755 None Y
1119355 07/20/2023 Unauthorized Discharge Activities related to commercial cannabis cultivation at the subject property could generate waste that threatens to affect the quality of waters of the state including both surface water and groundwater. The application of irrigation water likely containing pesticides and fertilizers, excavation and grading of the ephemeral stream course to establish the cultivation area and filling an ephemeral stream course to establish an access road are evidence of an actual discharges of waste that could affect the quality of the waters of the State The property owner has not filed a ROWD for these activities. The activities and conditions observed on this subject property violate Water Code Section 13260 and Water Code Section 13264. Violation N Inspection Louderman Property 453754 None Y
1119312 08/10/2023 Order Conditions Unsuccessful design and construction of the landfill to maintain a stormwater runon control system that prevents flow onto the active portion of the landfill during peak discharge from a 25-year storm. Violation of Board Order 6-93-102, WDR section I.C.g Violation None Inspection Sierra Army Depot SWDS 145262 93-102 Y
1119301 07/19/2023 Other Codes 13264 - Active fertigation of cannabis plants as evidenced by wetted areas beneath the plants. Fertigation liquids contain wastes that are transported through soils and could affect the quality of waters in the nearby ephemeral stream course and/or groundwater. Cannabis plants growing directly in the ground supported by soils added by the cultivator contain wastes that could be transported by fertigation liquids and affect groundwater. - Site grading of the subject property, which disturbs native soils and generates sediments, has resulted in the discharge of soil/sediment into the ephemeral stream channel identified in this report. - Domestic wastewater discharged from the shower/latrine area directly to land. Domestic wastewater contains pathogens, organic materials, nutrients, metals, and other inorganic materials. Wastewater discharged to land may cause domestic wastewater constituents to infiltrate through native soil transporting constituents of the waste to groundwater and/or surface water. - Trash and other cultivation-related debris placed directly in the ephemeral stream channel present at the subject property. Trash and cultivation-related debris are wastes, and their presence in the ephemeral stream channel amounts to a discharge of waste to surface water. Violation None Inspection Raul Vega 3040-013-022 453984 None Y
1119300 07/19/2023 Other Codes 13260 - Application of fertigation liquids containing fertilizers or pesticides. Active fertigation was evidenced by wetted ground around the cannabis plants. - Unsecured storage of fertilizers, pesticides, insecticides, petroleum products and related equipment without secondary containment, and unsecured storage of trash, and other cultivation related materials. - Placement of cultivation media and/or cultivation soils directly in the ground. - Site grading which disturbs native soils and sediments. Soils and sediments may be mobilized during fertigation or precipitation events and could impact waters of the State. Violation None Inspection Raul Vega 3040-013-022 453984 None Y
1119299 07/19/2023 Other Codes Actual discharges of wastes to waters of the State from activities associated with cannabis cultivation observed at the site include: - Domestic wastewater discharged directly to land. Domestic wastewater may contain pathogens, organic and inorganic materials, nutrients, and metals which could infiltrate through soils and transport wastes to groundwater. - An unknown liquid from an unlabeled container found in the vicinity of containers of pesticides, insecticides, and fertilizers discharged directly to land which could infiltrate through native soils and transport wastes to groundwater. Violation None Inspection Magdalena Garcia APN 3040-013-009 453983 None Y
1119298 07/19/2023 Other Codes 13260 Threatened discharges of wastes to waters of the State from activities associated with cannabis cultivation observed at the site include: - Unsecured storage of fertilizers, pesticides, insecticides, and petroleum products without secondary containment which could result in a discharge of waste to groundwater. - Unauthorized releases of water from two unpermitted storage ponds could result in a discharge of waste to groundwater. - Application of irrigation water and other fertigation liquids to cannabis plants growing directly in the ground. Irrigation waters deliver fertilizers, pesticides, and insecticides that could infiltrate through cultivation media and native soils and transport waste constituents to groundwater. Violation None Inspection Magdalena Garcia APN 3040-013-009 453983 None Y
1119297 07/19/2023 Other Codes 13264 Actual discharges of wastes to waters of the State from activities associated with cannabis cultivation observed at the site include: - Recent application of irrigation water and other fertigation liquids to cannabis plants delivering fertilizers, pesticides, and insecticides that can infiltrate through cultivation media and native soils and transport waste constituents to groundwater. - Domestic wastewater discharged directly to land. Domestic wastewater may contain pathogens, organic and inorganic materials, nutrients, and metals which could infiltrate through soils and transport wastes to groundwater. - Petroleum equipment with no secondary containment within 100 feet of an ephemeral stream channel. The ground around two generators and a collection of petroleum product containers was stained by some type of liquid. Staff conclude this liquid was petroleum based. Discharges of this type of liquid to land could affect groundwater and/or surface water. Violation None Inspection Juan Pablo Perez APN 3040-028-041 453985 None Y
1119296 07/19/2023 Other Codes 13260 - threaten to discharge waste without submitting ROWD. - Application of fertigation liquids containing fertilizers or pesticides. Active fertigation was evidenced by wetted ground around the cannabis plants Unsecured storage of fertilizers, pesticides, insecticides, petroleum products and petroleum-based equipment without secondary containment. - Placement of cultivation media and/or cultivation soils directly in the ground to promote plant growth. Cultivation media contains wastes which threaten to discharge to groundwater during fertigation and precipitation events. - Site grading activities within 70 feet of an ephemeral stream channel. Site grading generates sediments which are delivered to surface waters during cultivation activities and environmental factors such as wind or precipitation events. - Unsecured storage of trash and cultivation-related debris which could be discharged to the nearby ephemeral stream channel via environmental factors such as wind or precipitation events. Violation None Inspection Juan Pablo Perez APN 3040-028-041 453985 None Y
1118837 07/17/2023 Unauthorized Discharge Inspectors observed three points of discharge of industrial cannabis wastewater coming from the indoor facility not discharged into the sewer (permitted for sewer discharge): 1. The wastewater coming from the grow rooms discharging to an onsite loading dock concrete pad that is not fully contained. 2. Discharge to the street gutter along Beaver Rd. A portion of the wastewater that was ponding in the loading dock area was pumped out and discharged toa street gutter to the west of the facility. 3. Hose leak containing cannabis wastewater. A hoset hat is used to pump out the wastewater from the loading dock area was leaking and running off to a neighboring facility's parking lot gutter. Violation N Complaint 98 Leaf LLC 438752 2023-0102-DWQ Y
1118730 03/16/2022 Late Report Submitted semi-annual report 29 days late. Due on 2/15/22, submitted on 3/16/22. Violates Board Order no. R6T 2010 0056. Violation N Report Eagle Lake Rec Area 377476 R6T-2010-0056 Y
1118695 05/01/2023 CAT1 Total Suspended Solids (TSS), Net Value 1-Hour Average (Mean) limit is 8 % and reported value was 12 % at EFF-002. Violation N eSMR Hot Creek Hatchery NPDES 444177 R6V-2021-0014 N
1118448 05/28/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 130 ug/L at IRW8 - Combined. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118416 06/28/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 220 ug/L at IRW9 - Combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118415 06/21/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 380 ug/L at IRW9 - Combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118414 06/14/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 470 ug/L at IRW9 - Combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118413 06/07/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 350 ug/L at IRW9 - Combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118412 06/13/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 220 ug/L at IRW4-FD - Combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118411 06/03/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 460 ug/L at IRW9 - Combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118410 06/05/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 440 ug/L at IRW4-FD - Combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118409 06/01/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 450 ug/L at IRW4-FD - Combined. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118407 06/07/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 260 ug/L at IRW5 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118406 06/03/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 120 ug/L at IRW5 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118404 06/14/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 120 ug/L at IRW4 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118403 06/13/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 230 ug/L at IRW4 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118402 06/10/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 390 ug/L at IRW4 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118401 06/07/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 490 ug/L at IRW4 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118400 06/05/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 490 ug/L at IRW4 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118399 06/03/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 470 ug/L at IRW4 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118398 06/01/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 460 ug/L at IRW4 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118397 05/30/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 270 ug/L at IRW4 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118394 06/13/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 190 ug/L at IRW3 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118393 06/05/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 170 ug/L at IRW3 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118390 06/01/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 110 ug/L at IRW3 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118389 06/13/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 350 ug/L at IRW2 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118386 06/05/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 440 ug/L at IRW2 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118385 06/01/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 510 ug/L at IRW2 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118384 06/10/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 690 ug/L at IRW1 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118383 06/13/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 500 ug/L at IRW1 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118382 06/05/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 870 ug/L at IRW1 - combined. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118381 06/03/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 1000 ug/L at IRW1 - combined. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118378 05/30/2022 Surface Water Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 110 ug/L at IRW1 - combined Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 N
1118001 06/01/2022 Surface Water Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 1000.0 ug/L at IRW1 - combined. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117912 06/02/2022 Basin Plan Prohibition Triclopyr Instantaneous Maximum limit is 400.0 ug/L and reported value was 1.6 ug/L at Contingency Lakeward:123 and 103 (CSTN104). Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117911 06/21/2022 Basin Plan Prohibition Triclopyr Instantaneous Maximum limit is 400.0 ug/L and reported value was 1.1 ug/L at Contingency Monitoring Site 3 (CSTN103) Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117899 06/28/2022 Surface Water Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 220.0 ug/L at Site 19 - Surface. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117898 06/21/2022 Surface Water Endothal Instantaneous Maximum limit is 100 ug/L and reported value was 360 ug/L at Site 19 - Surface. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117895 06/13/2022 Basin Plan Prohibition Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 8.3 ug/L at Contingency Monitoring Site 2 (CSTN123). Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117894 05/30/2022 Basin Plan Prohibition Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 10 ug/L at Contingency Monitoring Site 2 (CSTN123). Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117893 05/31/2022 Basin Plan Prohibition Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 6.4 ug/L at Contingency Monitoring Site 2 (CSTN123). Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117892 06/08/2022 Basin Plan Prohibition Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 7.5 ug/L at Contingency Monitoring Site 2 (CSTN123). Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117891 06/07/2022 Basin Plan Prohibition Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 7.4 ug/L at Contingency Monitoring Site 2 (CSTN123). Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117890 05/29/2022 Basin Plan Prohibition Endothall Instantaneous Maximum limit is 100.0 ug/L and reported value was 29 ug/L at Contingency Monitoring Site 2 (CSTN123). Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117888 06/02/2022 Surface Water Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 115.0 ug/L at Receiving Water Site 2. Sample results of 110 and 120 ug/L were averaged and followed permit guidance in Section V.E.5 of Attachment E. Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117887 06/10/2022 Surface Water Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 110.0 ug/L at Receiving Water Site 2 (ORW-RHC2) Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117886 06/08/2022 Surface Water Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 140.0 ug/L at Receiving Water Site 2 (ORW-RHC2). Violation None Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117880 06/07/2022 Surface Water Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 110.0 ug/L at Receiving Water Site 2 (ORW-RHC2) Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117875 05/28/2022 Surface Water Endothal Instantaneous Maximum limit is 100.0 ug/L and reported value was 210.0 ug/L at Receiving Water Site 2 (ORW-RHC2) Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1117791 06/08/2023 BMP BMP Deficiencies Violation None Inspection Mountain County Bridge Rails 435202 R6T-2020-0034 Y
1117775 02/08/2023 Deficient Reporting Annual 2022 report: Graph and table of groundwater data for last 5yrs not given. Violates Board Order No. R6T-2011-0020, MRP III.A.2. Missing review of effluent, groundwater data. Violations not reported. Sample event dates not given. Violates Board Order No. R6T-2011-0020, MRP III.B.1,2,3. Missing annual review and analysis of groundwater data. Violates Board Order No. R6T-2011-0020, MRP III.C.2,3. 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. Violates Board Order R6T-2011-0020, MRP II.C.1. 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 was 33 mg/L. 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 was 34 mg/L. Violation N Report USMC MWTC Coleville Housing WWTF 378970 R6T-2011-0020 N
1117565 05/24/2023 Unauthorized Discharge Partial flow from the raceway ponds were bypassing the settling pond treatment system by entering into the receiving water due to a break in the plastic covered wooden cap. LWB staff requested the cap to be repaired. DFW staff indicated they would repair it later that day or the next day. Violation None Inspection Fish Springs Fish Hatch NPDES 401623 R6V-2015-0034 N
1117564 05/17/2023 BMP No secondary containment is provided around petroleum products stored in the applicable storage shed on the south exterior wall of the cultivation facility. Violation N Inspection Core Isogenics 426085 2023-0102-DWQ Y
1117524 05/17/2023 Order Conditions Inspectors observed the mixed light facility floor drain system is plumbed to discharge industrial cannabis wastewater into a stormwater basin on the North end of the property and not into the sewer. The stormwater basin overflows into an unnamed ephemeral streamcourse to the East of the Property. 1) Cannabis Cultivation Policy Attachment A, Section 1, #26: Except as allowed and authorized in this Policy, cannabis cultivators shall not discharge: ? irrigation runoff, tailwater, sediment, plant waste, or chemicals to surface water or via surface runoff; 2) Cannabis Cultivation Policy Attachment A, Section 1, #27: Unless authorized by separate waste discharge requirements, the Cannabis Cultivation General Order, or a CWA section 404/401 permit, the following discharges are prohibited: ? any waste that could affect the quality of the waters of the state; or wastewater from cannabis manufacturing activities defined in Business and Professions Code section 26100, indoor grow operations, or other industrial wastewater to an onsite wastewater treatment system (e.g., septic tank and associated disposal facilities), to surface water, or to land.? Violation None Inspection Tikun Olam Adelanto 425582 2023-0102-DWQ Y
1117506 02/22/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 45 mg/L and reported value was 56 mg/L. 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 map. MRP No. R6T-2016-0036 II.A.1 Missing monthly visual inspections. Violation N Report Herlong Public Utility District WWTF 406917 R6T-2016-0036 Y
1116760 04/05/2023 Sanitary Sewer Overflow/Spill/ Type: Category 2. Pump Station Failure-Mechanical caused 1000 gallons of sewage to spill from Manhole;coming from manhole cover at Stock Drive to Paved Surface;Unpaved surface. No surface water body affected. Violation N SSO Bridgeport PUD CS 301270 2022-0103-DWQ Y
1116061 04/28/2023 Sanitary Sewer Overflow/Spill/ Type: Category 3. Root Intrusion caused 200.0 gallons of sewage to spill from Lateral Clean Out (Private);Sewage coming out of the Private Cleanout at 1073 Aspenwald Ave to Drainage Channel. No surface water body affected. Violation N SSO So. Tahoe Public Utility Dist. CS 301290 2022-0103-DWQ Y
1115922 01/23/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 6 mg/L and reported value was 11 mg/L at EFF-001. Violation N eSMR Hot Creek Hatchery NPDES 444177 R6V-2021-0014 N
1115921 01/23/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 6 mg/L and reported value was 11 mg/L at EFF-001. Violation N eSMR Hot Creek Hatchery NPDES 444177 R6V-2021-0014 Y
1115489 04/03/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure caused 108000.0 gallons of sewage to spill from Force Main at Pine Forest Lift Station ARV Vault 11093 Comstock Drive to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface. Surface water body affected (Final water quality sampling results are pending. See attached WQ Sampling Results-Map-Photos Summary.). Violation N SSO Truckee Sanitary District CS 301304 2022-0103-DWQ Y
1113383 02/02/2023 Late Report Annual SMR ( MONNPDES ) report for 2023 (2530864) was due on 01-FEB-23 Violation None Report Hot Creek Hatchery NPDES 444177 R6V-2021-0014 N
1113116 05/20/2022 Order Conditions During this quarter testing was conducted, all requirements were met for effluent besides; Biochemical Oxygen Demand, Chemical Oxygen Demand, Methylene Blue Active Substances, Dissolved Oxygen, and Oil & Grease. During this quarter testing was conducted, all requirements were met for influent besides; Biochemical Oxygen Demand. Violation N Report Jack in The Box Restaurant No 3588 204383 97-010-DWQ N
1113115 12/12/2022 Late Report Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q3 2022 monitoring report was due 10/15/2022 but was not submitted until 12/12/2022 making the report 58 days late. Violation N Report Jack in The Box Restaurant No 3588 204383 97-010-DWQ Y
1113112 04/28/2022 Late Report Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q1 2022 monitoring report was due 4/15/2022 but was not submitted until 4/28/2022 making the report 13 days late.*" Violation N Report Jack in The Box Restaurant No 3588 204383 97-010-DWQ N
1113111 04/28/2022 Late Report Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q4 2021 monitoring report was due 1/15/2022 but was not submitted until 4/28/2022 making the report 103 days late. Violation N Report Jack in The Box Restaurant No 3588 204383 97-010-DWQ N
1113110 12/27/2021 Late Report Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q3 2021 monitoring report was due 10/15/2021 but was not submitted until 12/27/2021 making the report 73 days late. Violation N Report Jack in The Box Restaurant No 3588 204383 97-010-DWQ N
1113109 08/19/2021 Late Report Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q2 2021 monitoring report was due 7/15/2021 but was not submitted until 8/19/2021 making the report 35 days late. Violation N Report Jack in The Box Restaurant No 3588 204383 97-010-DWQ N
1113108 05/18/2021 Late Report Section II.B.1 states, "Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter." The Q1 2021 monitoring report was due 4/15/2021 but was not submitted until 5/18/2021 making the report 33 days late. Violation N Report Jack in The Box Restaurant No 3588 204383 97-010-DWQ N
1112755 12/12/2022 CAT1 Total Suspended Solids (TSS), Net Value Monthly Average limit is 6 mg/L and reported value was 8.8 mg/L at EFF-001. Violation N eSMR Hot Creek Hatchery NPDES 444177 R6V-2021-0014 Y
1112754 12/12/2022 CAT1 Total Suspended Solids (TSS), Net Value Instantaneous Maximum limit is 6 % and reported value was 8.8 % at EFF-001. Violation N eSMR Hot Creek Hatchery NPDES 444177 R6V-2021-0014 Y
1112153 12/14/2022 BMP Violation of Cannabis Cultivation Policy Attachment A, Section 1, Numbers 25 & 27, and Cannabis Policy Requirements Section 2, Numbers 113 & 120. Spent growth medium is stored in two unsecured outdoor locations. Spent growth medium is susceptible to environmental elements and may lead to runoff and other forms of erosion to occur. Violation N Inspection Regal Green Remedies 422213 2023-0102-DWQ Y
1112151 12/13/2022 BMP Violation of Cannabis Cultivation Policy Attachment A, Section 2, #117 Petroleum products are not stored in a manner that provides adequate protection from environmental elements, nor is adequate secondary containment of such products provided petroleum products. Violation N Inspection Green Sky Organics, Inc. 428083 2023-0102-DWQ Y
1112150 12/13/2022 BMP Violation of Cannabis Cultivation Policy Attachment A, Section 1, #25 & #27, and Cannabis Policy Requirements Section 2, Numbers 113 & 120. Spent growth medium is stored in two unsecured outdoor locations. Spent growth medium is susceptible to environmental elements and may lead to runoff and other forms of erosion to occur. Violation N Inspection Green Sky Organics, Inc. 428083 2023-0102-DWQ Y
1112133 12/14/2022 BMP Violation of Cannabis Cultivation Policy Attachment A, Section 2, #121. The wastewater holding tank is not enclosed to the environment because the manhole inspection cover is missing. Violation N Inspection MJ Unlimited 423402 2023-0102-DWQ Y
1112132 12/14/2022 BMP Violation of Cannabis Cultivation Policy Attachment A, Section 1, #25 & #27, and Cannabis Policy Requirements Section 2, Numbers 113 & 120. Spent growth medium is stored in an unsecured outdoor location. Spent growth medium is susceptible to environmental elements and may lead to runoff and other forms of erosion to occur. Violation N Inspection MJ Unlimited 423402 2023-0102-DWQ Y
1112131 12/13/2022 BMP Violation of Cannabis Cultivation Policy Attachment A, Section, Cultivation-Related Waste #105 Cultivation-related chemicals stored outdoors in an unsecure location. No secondary containment is provided. Violation N Inspection Yerba 2.5 Acre 430771 2023-0102-DWQ Y
1112129 12/13/2022 BMP Violation of Cannabis Cultivation Policy Attachment A, Section, Cultivation-Related Waste #119 Multiple, unsecured locations where general trash and other cultivation-related wastes were stored were observed. Violation N Inspection Yerba 2.5 Acre 430771 2023-0102-DWQ Y
1112128 12/13/2022 BMP Violation of Cannabis Cultivation Policy Attachment A, Section 1, Cultivation-Related Waste #121 The underground wastewater holding tank located on the northern side of the cultivation building was not enclosed to environmental elements because the manhole cover was missing. The missing manhole cover also presents a health and safety hazard to persons visiting the site. In the same vicinity as the missing manhole, there is a broken water pipe and evidence of water staining on the ground around it. This is evidence of a discharge of water to land. Violation N Inspection Yerba 2.5 Acre 430771 2023-0102-DWQ Y
1111616 12/14/2022 Order Conditions Violation of Cannabis Cultivation Policy Attachment A, Section 1, #25 & #27, and Section 2, #59, #62, #113, #120. Spent growth medium is stored in an unsecured outdoor location. Spent growth medium is susceptible to environmental elements and may lead to runoff and other forms of erosion. Violation None Inspection Forest 426166 2023-0102-DWQ Y
1111615 12/15/2022 Order Conditions Violation of Cannabis Cultivation Policy Attachment A, Section 1, #25 & #27, and Section 2, #59, #62, #113, #120. Spent growth medium is stored in an unsecured outdoor location. Spent growth medium is susceptible to environmental elements and may lead to runoff and other forms of erosion. Violation None Inspection Green Street 426164 2023-0102-DWQ Y
1111614 12/15/2022 Order Conditions Violation of Cannabis Cultivation Policy Attachment A, Section 1, #26 and 27. Cannabis cultivation wastewater was being discharged to land via a broken PVC pipe exiting the interior of the building and leading to the wastewater holding tank. Violation None Inspection 19341 Neuralia Rd 419568 2023-0102-DWQ Y
1111613 12/15/2022 Order Conditions Violation of Cannabis Cultivation Policy Attachment A, Section 1, #25 & #27, and Cannabis Policy Requirements Section 2, Numbers 113 & 120. Spent growth medium is stored in an unsecured outdoor location. Spent growth medium is susceptible to environmental elements and may lead to runoff and other forms of erosion. Violation None Inspection 19341 Neuralia Rd 419568 2023-0102-DWQ Y
1111611 12/15/2022 Order Conditions Violation of Cannabis Cultivation Policy Attachment A, Section 2, # 105, #106 Fertilizer products are not stored in a manner that provides adequate protection from environmental elements, and no secondary containment of fertilizer products is implemented. Violation None Inspection Sunton LLC 421798 2023-0102-DWQ Y
1111610 12/15/2022 Order Conditions Violation of Cannabis Cultivation Policy Attachment A, Section 2, #117 Petroleum products are not stored in a manner that provides adequate protection from environmental elements, and no secondary containment of petroleum products is implemented Violation None Inspection Sunton LLC 421798 2023-0102-DWQ Y
1111609 12/15/2022 Order Conditions 1) Violation of Cannabis Cultivation Policy Attachment A, Section 1, #25 & #27, and Section 2, #59, #62, #113, #120. Spent growth medium is stored in an unsecured outdoor location. Spent growth medium is susceptible to environmental elements and may lead to runoff and other forms of erosion. Violation None Inspection Sunton LLC 421798 2023-0102-DWQ Y
1111018 12/03/2022 Sanitary Sewer Overflow/Spill/ Type: Category 2. Debris-Wipes/Non-Dispersables;Please see attached TSD Sewer Service Request (SSR) caused 34381.0 gallons of sewage to spill from Manhole;Main spill appearance point was a manhole next to the lift station, the second appearance point was a manhole on the lift station overflow vault. The manhole on the overflow vault stopped spilling when the manhole lid next to the lift station was removed to try to clear stoppage. at Alder Creek Lift Station 13797 Alder Creek . to Unpaved surface;SSO ran out into an unpaved wooded area approximately 270 feet away from the lift station. Please see attached TSD Sewer Service Request (SSR). No surface water body affected. Violation N SSO Truckee Sanitary District CS 301304 2022-0103-DWQ Y
1109859 11/05/2022 Sanitary Sewer Overflow/Spill/ Type: Category 3. Root Intrusion;The spill cause was due to root intrusion and FOG. caused 700.0 gallons of sewage to spill from Lateral Clean Out (Private) at 12990 Clallam Road to Unpaved surface. No surface water body affected. Violation N SSO Town of Apple Valley Wastewater Dept. CS 322255 2022-0103-DWQ Y
1109614 10/03/2022 Surface Water Exceedance of allowable turbidity increases associated with clear water diversion removal Violation N Report Saxon Creek Aquatic Organism Passage Project 448685 R6T-2022-0042 Y
1109423 10/06/2022 Unauthorized Discharge a. Western outer wall of facility is not watertight. Irrigation runoff and liquids associated with cultivation room sanitization is escaping along the bottom of the wall in violation of Cannabis Policy Requirements Section 1, Numbers 26 & 27. b. Eastern outer wall of facility is not watertight. Irrigation runoff and liquids associated with cultivation room sanitization is escaping along the bottom of the wall in violation of Cannabis Policy Requirements Section 1, Numbers 26 & 27. Violation None Inspection Alchemy Works, LLC 426326 2023-0102-DWQ Y
1109422 10/06/2022 Unauthorized Discharge 2) Unsecured outdoor storage of spent cultivation soil is occurring in southwestern corner of facility parking lot. Evidence of runoff is present as significant staining on parking lot surface in violation of Cannabis Policy Requirements Section 1, Numbers 25 & 27, and Cannabis Policy Requirements Section 2, Numbers 113 & 120. Violation None Inspection Alchemy Works, LLC 426326 2023-0102-DWQ Y
1109421 10/06/2022 Unauthorized Discharge 1) Discharge to storm water catchment basin on western boundary of site in violation of Cannabis Policy Requirements Section 1, Numbers 25, 26 & 27. Runoff staining in catchment basin indicative of cultivation runoff, reverse osmosis waste, or other facility discharge is entering catchment basin. Violation None Inspection Alchemy Works, LLC 426326 2023-0102-DWQ Y
1108080 06/21/2022 Deficient Monitoring Soil gas not tested for Carbon Dioxide, Nitrogen, and Methane during the 2022 1st half Semi-annual monitoring period. Violates Board Order R6V-2009-0018 WDR Provision IV.D and MRP I.C.1. Violation N Report Chalfant Class III Landfill 366583 R6V-2009-0018 Y
1108076 06/21/2022 Groundwater Exceeded PQL for Tetrachloroethene (PCE) and Trichlorofluoromethane during the 2022 1st half Semi-annual monitoring period. Violates Board Order R6V-2009-0018 WDR Requirements II.A.10, II.A.11, MRP I.B.3.d. ii. Violation N Report Chalfant Class III Landfill 366583 R6V-2009-0018 Y
1108075 12/06/2021 Deficient Monitoring Soil gas not tested for Carbon Dioxide, Nitrogen, and VOCs during the 2021 2nd half Semi-annual monitoring period. Violates Board Order R6V-2009-0018 WDR Provision IV.D and MRP I.C.1. Violation N Report Chalfant Class III Landfill 366583 R6V-2009-0018 N
1108074 12/06/2021 Groundwater Exceeded MDL for Tetrachloroethene (PCE) and Trichlorofluoromethane during the 2021 2nd half Semi-annual monitoring period. Violates Board Order R6V-2009-0018 WDR Requirements II.A.10, II.A.11, MRP I.B.3.d. ii. Violation N Report Chalfant Class III Landfill 366583 R6V-2009-0018 N
1107939 08/18/2020 Groundwater (1) Exceeded background limits of 1,1-Dichloroethane and Dichlorodifluoromethane during the 2020 2nd Half Semi-Annual monitoring period. Violated R6V-2012-0042 MRP III.B.5. b (2) Exceeded MCL for Nitrate as N and SMCL for Chloride, Iron, Manganese, Sulfate, Total Dissolved Solids during the 2020 2nd Half Semi-Annual monitoring period. Violated R6V-2012-0042 WDR II.A.13 Violation N Report Antelope Valley Public Landfill 383527 R6V-2012-0042 N
1107938 05/13/2020 Groundwater (1) Exceeded background limits of Dichlorodifluoromethane during the 2020 1st Half Semi-Annual monitoring period. Violated R6V-2012-0042 MRP III.B.5. b (2)Exceeded MCL for Nitrate as N and SMCL for Chloride, Iron, Manganese, Sulfate, Total Dissolved Solids during the 2020 1st Half Semi-Annual monitoring period. Violated R6V-2012-0042 WDR II.A.13 Violation N Report Antelope Valley Public Landfill 383527 R6V-2012-0042 N
1107684 08/02/2022 Deficient Monitoring Failure to monitor turbidity hourly during installation of the clear water diversion at Trout Creek. Violation N Complaint Trout Creek Restoration Reach 4 and 5 442634 R6T-2021-0019 Y
1107557 08/20/2022 Basin Plan Prohibition Failing Access Bridge; discharge of waste (bridge components) into Truckee River. Violation None Inspection 1615 River Road 443457 R6T-2020-0007 N
1106880 08/05/2022 Unauthorized Discharge Discharge of approximately 10 gallons of hydraulic fluid into the surface waters of the Tahoe Keys lagoons from the operation of the harvesting equipment Violation N Complaint Tahoe Keys POA 397482 R6T-2014-0059 Y
1106854 04/01/2022 Late Report LMCAP not received by April 1, 2022 as required per the NPDES Order No. CA6202201 in Section VII.B. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1106850 06/28/2022 Unauthorized Discharge Receiving Water Limitation exceedances per requirements of NPDES Permit section VIII.A.2.K and Permit Attachment E, Sections V. G. 1-2. The TA19 exceedances consisted of Endothall sample concentrations of 360 ppb at 21 days after treatment (DAT) and 220 ppb at 28 DAT that were above the RWL (100 ppb). Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1106849 05/28/2022 Unauthorized Discharge unauthorized discharge at compliance monitoring site ORW-RHC-2. Nature of the discharge was Endothall pesticides active ingredient.The event appears to have been caused by high wind gusts occurring sometime during the approach/passing of a weather front the night of May 27/morning of May 28 that resulted in the center seams of the double turbidity curtains separating at the bottom at CMT Project Site 2. The exact time of curtains failure is unknown. No dead or distressed organisms were observed by either the water quality monitoring team or TKPOA representatives that visited the Site 2 curtain failure.The location of the failure was the set of double turbidity curtains at Site 2. Both curtains consisted of two lengths of curtain connected at a middle seam per manufacturers? specifications. Each curtain seam was reportedly sealed by overlapping and rolling the two vertical curtain edges in the middle and clipping/zip tying per specifications. Visual observations at approximately 11am on May 28 showed some dye concentrations (see attached photo) between the two curtains, but partly cloudy skies made comparisons with the treated area difficult. Dye was not visually evident lake side of the double turbidity curtains. Initial affected area appeared limited to the immediate vicinity of the double turbidity curtains. Subsequent days monitoring indicated transient, degrading plume to the east of Site 2. Violation N Report Tahoe Keys Lagoons Aquatic Weeds Control Methods Test 446429 R6T-2022-0004 Y
1106796 09/16/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 45.0 mg/L and reported value was 70.0 mg/L. Violation N Report Phelan Shopping Center 146404 89-001 N
1106795 05/07/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 45.0 mg/L and reported value was 110.0 mg/L. Violation N Report Phelan Shopping Center 146404 89-001 N
1106794 08/20/2021 Late Report Section II. states submittal period requirements. These requirements state, ¿Beginning on April 15, 1989, quarterly monitoring reports including the preceding information shall be submitted to the Board by the 15th day of the month following each quarter.¿ This report was due on 7/15/2021 but not submitted until 8/20/2021. Quarterly monitoring report was submitted 36 days late from the due date to the submission date. Violation N Report Phelan Shopping Center 146404 89-001 N
1106069 11/12/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 36.0 mg/L. Violation N Report Los Ranchos MHP 145807 85-038 N
1106068 10/30/2020 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.67 mg/L. Violation N Report Los Ranchos MHP 145807 85-038 N
1105975 05/26/2022 Unauthorized Discharge unpermitted cannabis cultivation site Violation None Inspection Arturo Medina Property 448121 None Y
1105974 05/26/2022 Unauthorized Discharge unpermitted cannabis cultivation site Violation None Inspection Trudream Properties LLC Property 448122 None Y
1105973 05/26/2022 Unauthorized Discharge unpermitted cannabis cultivation site Violation None Inspection Cruz Urrutia Property 448123 None Y
1105972 05/25/2022 Unauthorized Discharge unpermitted cannabis cultivation site Violation None Inspection PNW Holdings LLC Property 448124 None N
1105971 05/25/2022 Unauthorized Discharge unpermitted cannabis cultivation site Violation None Inspection PNW Holdings LLC Property 448125 None Y
1105955 05/26/2022 Unauthorized Discharge unpermitted cannabis cultivation site Violation None Inspection Sigifredo Diaz Property 448120 None Y
1105948 05/26/2022 Unauthorized Discharge unpermitted cannabis cultivation site Violation None Inspection Farahmand Shamouil Property 448118 None Y
1105947 05/24/2022 Unauthorized Discharge Unpermitted cannabis cultivation site Violation None Inspection Caldera Property 448117 None Y
1105895 03/01/2022 Order Conditions A low volume spill occurred by a blockage to one of the plants motors. This is a violation of Board Order No. 6-84-58 Section I.C.1: "There shall be no discharge, bypass, or diversion of raw or partially treated sewage, sewage sludge, grease or oils from the collection, transport, treatment or disposal facilities to adjacent land areas or surface waters." Violation N Inspection Bear Valley MHP WTF 145753 84-058 N
1105894 03/08/2022 Order Conditions 500-800 gallons of sewer waste spilled over at the package treatment plant. Spill was caused by faulty pit valves. This is a violation of Board Order No. 6-84-58 Section I.C.1: "There shall be no discharge, bypass, or diversion of raw or partially treated sewage, sewage sludge, grease or oils from the collection, transport, treatment or disposal facilities to adjacent land areas or surface waters." Violation N Inspection Bear Valley MHP WTF 145753 84-058 N
1105742 06/18/2022 Sanitary Sewer Overflow/Spill/ Type: Category 3. Damage by Others Not Related to CS Construction/Maintenance (Specify Below) caused 200.0 gallons of sewage to spill from Gravity Mainline;Lateral Clean Out (Public);Spill occurred form the District''s 4" clean out, as well as from a damaged section of 4" clay gravity line. at 247 Drum Rd to Unpaved surface. No surface water body affected. Violation N SSO Tahoe City Public Utility Dist CS 301299 2022-0103-DWQ N
1105738 06/16/2022 Order Conditions During an inspection that occurred on June 16th, 2022, by TJ Middlemis-Clark, TJ observed that the irrigation site did not have fencing. Section I.B.4. states reclamation requirements. These requirements state, "The irrigation sites shall be properly fenced and posted to restrict public access and warn of the presence of sewage." Violation N Inspection Convict Lake Campground WTF 146807 95-037 Y
1105736 01/18/2022 Late Report According to the WDR, Pg. 16 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 1/15/2022 but not submitted until 3/11/2022. Violation N Report Convict Lake Campground WTF 146807 95-037 N
1105735 10/18/2021 Late Report According to the WDRs, Pg. 16 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 10/15/2021 but not submitted until 3/11/2022. Violation N Report Convict Lake Campground WTF 146807 95-037 N
1105734 11/02/2021 Late Report According to the WDR, Pg. 17 Section II.B. states submittal period requirements. These requirements state, ¿Quarterly monitoring reports containing the above-required information shall be submitted to the Regional Board by the 30th day following the end of each quarter.¿ This report was due on 10/30/2021 but not submitted until 3/11/2022. Violation N Report Bishop Creek Camp Ground WTF 147527 00-016 N
1105720 11/02/2021 Deficient Reporting According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, ¿Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters.¿ Monitoring samples were not given in the report as required by WDRs. Violation N Report Bishop Creek Camp Ground WTF 147527 00-016 N
1105717 02/01/2022 Deficient Reporting According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, "Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters." Monitoring samples were not given in the report as required by WDRs. Violation N Report Bishop Creek Camp Ground WTF 147527 00-016 N
1105716 03/11/2022 Late Report According to the WDRs, Pg. 17 Section II.B. states submittal period requirements. These requirements state, "Quarterly monitoring reports containing the above-required information shall be submitted to the Regional Board by the 30th day following the end of each quarter." This report was due on 1/30/2022 but not submitted until 3/11/2022. Violation N Report Bishop Creek Camp Ground WTF 147527 00-016 N
1105715 11/02/2021 Deficient Reporting According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, ¿Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters.¿ Monitoring samples were not given in the report as required by WDRs. Violation N Report Bishop Creek Camp Ground WTF 147527 00-016 N
1105714 11/02/2021 Late Report According to the WDRs, Pg. 17 Section II.B. states submittal period requirements. These requirements state, "Quarterly monitoring reports containing the above-required information shall be submitted to the Regional Board by the 30th day following the end of each quarter." This report was due on 10/30/2021 but not submitted until 3/11/2022. Violation N Report Bishop Creek Camp Ground WTF 147527 00-016 N
1105712 06/30/2021 Deficient Reporting According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, "Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters." Monitoring samples were not given in the report as required by WDR Violation N Report Bishop Creek Camp Ground WTF 147527 00-016 N
1105711 03/31/2021 Deficient Reporting According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, "Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters." Monitoring samples were not given in the report and as required by WDR. Violation N Report Bishop Creek Camp Ground WTF 147527 00-016 N
1105477 06/16/2022 Unauthorized Discharge Unauthorized Discharges of Waste in Violation of Water Code section 13264 and Basin Plan Regionwide Prohibitions 3 Violation None Inspection Rebollar Property 448091 None Y
1104381 08/10/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45.0 % and reported value was 58.0 %. Violation N Report SCLA Central WWTP-Victorville Water Dist 394630 R6V-2014-0002 N
1104380 04/26/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. Violation N Report SCLA Central WWTP-Victorville Water Dist 394630 R6V-2014-0002 N
1104374 05/23/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure caused 1200.0 gallons of sewage to spill from Force Main at 8-inch Diameter Force Main Serving Stoddard Wells Pump Station to Unpaved surface. Surface water body affected (Un-named tributary to Mojave River). Violation N SSO Victorville SD CS 318545 2022-0103-DWQ N
1104014 02/15/2022 Late Report Failed to submit the Annual 2021 landfill cover and groundwater monitoring report. Violates Board Order R6T-2009-0021, MRP section IV.D. Violation None Report Eagleville SWDS 366030 R6T-2009-0021 Y
1104013 02/15/2021 Late Report Failed to submit the 2021 Annual landfill cover and groundwater monitoring report. Violation of Board Order R6T-2009-0021, MRP section IV.D. Violation N Report Eagleville SWDS 366030 R6T-2009-0021 Y
1104003 01/31/2022 Order Conditions Failed to install the groundwater monitoring wells according to the approved compliance schedule. Violates Board Order R6T-2009-0020. Violation N Inspection Cedarville East SWDS 365971 R6T-2009-0020 Y
1104002 02/15/2022 Late Report Failed to submit the 2021 Annual Monitoring Report. Violates Board Order R6T-2009-0020, MRP section IV.D. Violation N Report Cedarville East SWDS 365971 R6T-2009-0020 Y
1103991 05/09/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Vandalism;A homeless person pitched a tent by manholes 16 and 17, eyewitness accounts and evidence surrounding these manholes show that he gained access to several secured manholes and dumped a variety of objects in them including tents, tires, trash, and rocks. this large debris created several obstructions in downstream pipes and manholes and cause the spill. the Victorville sheriff was called and based on eyewitness accounts sheriff deputies arrested this person. Sheriff deputy present: T.Esquivel Phone# 7602412911, Email: tesquivel@sbcsd.org Police report#172205466 At the time of drafting this report, the arrest report is not yet available caused 254370.0 gallons of sewage to spill from Manhole;These four manholes are downstream of manholes 16,17 and 18 where the vandalism occurred at Hesperia Interceptor to Drainage Channel;When the spill occurred, it come out of these manholes covers and ended up in a nearby wash. Surface water body affected (Mojave River). Violation N SSO Victor Valley Wastewater CS 301077 2022-0103-DWQ Y
1102842 02/23/2022 Order Conditions outdoor cultivation occurring however site is enrolled as an indoor waste hauler. Violation None Inspection Imperial Green Rush, Inc. 442533 2019-0001-DWQ Y
1102689 03/22/2022 Sanitary Sewer Overflow/Spill/ Type: Category 2. Vandalism caused 2550.0 gallons of sewage to spill from Manhole;Two manholes at Easement South of Main ST. and East of the Aqueduct to Unpaved surface. No surface water body affected. Violation N SSO City of Hesperia CS 318549 2022-0103-DWQ Y
1102370 03/19/2021 Deficient Monitoring On March 15,2022, a review of dewatering projects for the 2021 Annual Self Monitoring Report determined that the planned discharge for this project was incorrectly notified as a land discharge and should have been notified as a surface water discharge because East Sand Slough is a Water of the U.S. Violation N Report Pacific Gas & Electric Company - Natural Gas Utilities 418337 2017-0029-DWQ N
1101995 10/22/2020 CAT1 Phosphorus, Total (as P) Event Discharge limit is 0.1 mg/L and reported value was 0.39 mg/L. Violation None Report Tahoe Keys Marina 380471 R6T-2016-0038 Y
1101994 10/22/2021 CAT1 Nitrogen, Total (as N) Event Discharge limit is 0.5 mg/L and reported value was 6.8 mg/L. Violation None Report Tahoe Keys Marina 380471 R6T-2016-0038 Y
1101993 10/22/2021 CAT1 Iron, Total Event Discharge limit is 0.5 mg/L and reported value was 0.72 mg/L. Violation None Report Tahoe Keys Marina 380471 R6T-2016-0038 Y
1101992 10/22/2021 OEV Turbidity Event Discharge limit is 20.0 NTU and reported value was 26.5 NTU. Violation None Report Tahoe Keys Marina 380471 R6T-2016-0038 Y
1101945 04/20/2021 Groundwater The April 2021 samples for nitrate in groundwater wells B and C contained nitrate as nitrogen concentrations of 11 and 14 milligrams per liter, respectively. These concentrations are greater than the primary MCL for nitrate as nitrogen of 10 milligrams per liter. Causing a concentration of a chemical constituent in the receiving water to be in excess of the maximum contaminant levels constitutes a violation of Board Order No. R6V-2004 00018 requirement I. Discharge Specifications, B. Receiving Water Limitations, 5. (page 4 of the order). Violation N Report Hilton Creek CSD Package STP 133595 04-018 Y
1101844 01/15/2022 Deficient Reporting Noncompliance with I. Monitoring, A. Disposal Monitoring, 2. and 3. No information was provided for the acreage on which manure was intended to be disposed, and no map was provided to illustrate offsite manure disposal locations. Violation N Report Desert Oasis Dairy 146874 96-009 Y
1101842 07/15/2021 Deficient Reporting Noncompliance with I. Monitoring, A. Disposal Monitoring, 1., 4., and 5. No information was given for the estimated manure disposed on site, the estimated volume of dairy wash water disposed of onsite or nearby, and the average number of cows, heifers, and calves during the period. Noncompliance with I. Monitoring, B. Ground Water Monitoring, 1. depth to groundwater. The depth to groundwater was not found in the report. Violation N Report Desert Oasis Dairy 146874 96-009 Y
1101822 01/15/2021 Late Report Report not received on time to GeoTracker database Violation N Report Desert Oasis Dairy 146874 96-009 Y
1101204 09/30/2021 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10.3 mg/L and reported value was 11.5 mg/L at EFF-001. Violation N eSMR Victor Valley Wastewater Reclamation Authority WTP 420359 R6V-2020-0028 N
1101203 09/30/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.55 mg/L and reported value was 0.75 mg/L at EFF-001. Violation N eSMR Victor Valley Wastewater Reclamation Authority WTP 420359 R6V-2020-0028 N
1100656 01/31/2022 Unauthorized Discharge unpermitted cannabis cultivation Violation N Inspection Phonekeo Soundara Property 446630 None N
1099843 12/31/2021 Deficient Monitoring Failed to sample and analyze for the following constituents; Ammonia, Boron, Chloride, Fluoride, Total Nitrate, Total Nitrogen, Sulfate, and Total Dissolved Solids. Violation N eSMR Mojave River Fish Hatchery NPDES 413407 R6V-2017-0025 N
1099842 12/31/2021 Deficient Monitoring Failed to sample and analyze for the following constituents: [INF-001]-Boron, Chloride, Fluoride, Total Nitrate, Total Nitrogen, Total Sulfate, Total Dissolved Solids; [EFF-001]-Ammonia, Boron, Chloride, Fluoride, Total Nitrate, Total Nitrogen, Sulfate, and Total Dissolved Solids. Violation N eSMR Mojave River Fish Hatchery NPDES 413407 R6V-2017-0025 N
1099739 01/16/2022 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2021 (2494978) was due on 15-JAN-22 and was submitted on 08-JUN-22 (144 days late). Violation None Report Amedee Geothermal Power Plant 392803 R6T-2014-0060 N
1098923 11/01/2021 Deficient Reporting Revised Waste Discharge Requirements No. 6-95-64 with Reg Meas ID 146811 in CIWQS (see Relevant board orders and other requirements) Monitoring and Reporting Program No. 95-64 Requirement D. Sludge Monitoring, 2. Noncompliance with reporting the total quantity of sludge generated, stockpiled, and removed during each monitoring period. Violation None Inspection Independence WWTF 146811 95-064 Y
1098922 12/09/2020 Deficient Reporting MRP Amendment for GeoTracker with Reg Meas ID 146811 in CIWQS (see Relevant board orders and other requirements) Enclosure 1. Amended Monitoring and Reporting Program ? GeoTracker requirement I. General Requirements C. GeoTracker Noncompliance due to the following: ? Missing field sampling points (FSPs) to GeoTracker ? Missing electronic water quality data (EDF) to FSPs ? Missing boring logs for the groundwater monitoring wells Violation None Inspection Independence WWTF 146811 95-064 Y
1098814 12/10/2021 Unauthorized Discharge unpermitted cannabis cultivation- 52 greenhouses on property Violation N Report Qianyi Chen Property 446241 None Y
1098813 12/10/2021 Unauthorized Discharge unpermitted cannabis cultivation Violation N Report Marco Antonio Garcini Property 446239 None Y
1098811 12/10/2021 Unauthorized Discharge unpermitted cannabis cultivation site Violation N Report Andres Rosalez Lopez Property 446236 None Y
1098808 12/10/2021 Unauthorized Discharge unpermitted cannabis cultivation Violation N Report Louis Aguilar Preciado Property 446234 None Y
1098807 12/10/2021 Unauthorized Discharge unpermitted cannabis cultivation Violation N Report Joe R Ramirez Property 446232 None Y
1098804 12/10/2021 Unauthorized Discharge unpermitted cannabis cultivation Violation N Report Geneva L Besse Property 446230 None Y
1098803 12/10/2021 Unauthorized Discharge unpermitted cannabis cultivation Violation N Report Mario Garrido Property 446227 None Y
1098800 12/10/2021 Unauthorized Discharge unpermitted cannabis cultivation Violation N Report Sang Coong Duong Property 446224 None Y
1098785 12/10/2021 Unauthorized Discharge unpermitted cannabis site Violation N Report Kevin Klutchko Property 446222 None Y
1098736 12/08/2021 Unauthorized Discharge Unpermitted cannabis site Violation N Report Jose Bladimir Carranza Lara Property 446202 None Y
1098732 12/08/2021 Unauthorized Discharge Unpermitted cannabis site Violation N Report Alejandra Vargas Property 446194 None Y
1098726 12/08/2021 Unauthorized Discharge Unpermitted Cannabis Cultivation Violation N Report Solomon Garcia Property 446186 None Y
1098723 12/08/2021 Unauthorized Discharge Unpermitted Cannabis Cultivation Violation N Report Marion MacNeil Smith Investments 446183 None Y
1098591 11/30/2021 Failure to Notify Bear Valley MHP did not notify Lahontan Water Board staff of a discharge that was discovered on December 1, 2021. This violates Board Order No. 6-84-58 Section II.3. Violation N Complaint Bear Valley MHP WTF 145753 84-058 Y
1097608 04/29/2021 Late Report Revised Waste Discharge Requirements No. 6-84-90 MRP requirement Reporting. Violation N Report Lee Vining WTF 145756 84-090 Y
1096113 04/30/2021 Deficient Monitoring Failed to sample the groundwater for all constituents of concern listed. Violates Board Order 6-93-100 section 13.b.3. Violation N Report Madeline SWDS 145102 89-081 Y
1096112 04/30/2021 Late Report Failed to submit the Five-Year COC Monitoring Report. Violates Board Order 6-93-100 section 13.b.3. Violation N Report Madeline SWDS 145102 89-081 Y
1096096 02/15/2021 Deficient Monitoring Failed to sample the groundwater for all monitoring parameters and failed to conduct landfill cover monitoring. Violates Board Order R6T-2009-0021, MRP section II.C.4 and MRP section II.A. Violation N Report Eagleville SWDS 366030 R6T-2009-0021 N
1096095 02/15/2021 Late Report Failed to submit the 2020 Annual Monitoring Report. Violates Board Order R6T-2009-0021, MRP section IV. Violation N Report Eagleville SWDS 366030 R6T-2009-0021 N
1096089 02/15/2021 Deficient Monitoring Failed to sample the groundwater for all monitoring parameters and failed to conduct landfill cover monitoring. Violates Board Order R6T-2009-0020 MRP section II.C.4 and MRP section II.A. Violation N Report Cedarville East SWDS 365971 R6T-2009-0020 N
1096069 02/15/2021 Late Report Failed to submit the 2020 Annual monitoring report. Violates Board Order R6T-2009-0020, MRP section IV. Violation N Report Cedarville East SWDS 365971 R6T-2009-0020 N
1095775 02/05/2021 Deficient Reporting 2020 annual report failed to provide parameters related to flow and effluent monitoring. Violated Board Order No. R6V-1997-0096 MRP I.A.1-4, and I.B, respectively. Violation N Report Desert Oasis Safety Rdside RES 147596 97-096 Y
1095774 02/05/2021 Late Report 2020 annual report submitted late, violating Board Order MRP No. II.B. Violation N Report Desert Oasis Safety Rdside RES 147596 97-096 Y
1095610 10/06/2021 Unauthorized Discharge Discharge from cannabis cultivation. Violation N Report Rodney Bonner and Associates Inc Property 445405 None Y
1095463 07/15/2021 Late Report Report was 18 days late, due July 15th as per MRP. Violating board order R6V-1995-0064 MRP. Section II.B. Violation N Report Independence WWTF 146811 95-064 N
1095356 10/14/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris from Construction caused 6500.0 gallons of sewage to spill from Manhole at Main Street West of G Avenue to Drainage Channel;Separate Storm Drain;Unpaved surface. Surface water body affected (Un-named tributary to the Mojave River.). Violation N SSO City of Hesperia CS 318549 2022-0103-DWQ Y
1094920 07/23/2021 Unauthorized Discharge Cannabis cultivation actively taking place in an area draining to the Mojave River. Observed a point of diversion to the surface water of the Mojave. Violation N Inspection Flora Valdovinos Mendoza Property 444854 None Y
1094919 07/23/2021 Unauthorized Discharge Unauthorized discharge from cannabis cultivation. Violation N Inspection Chuong Loy May Living Trust Property 444853 None Y
1094891 07/22/2021 Unauthorized Discharge Unauthorized discharge from cannabis cultivation. Violation N Inspection Herminia Vargas Padron Property 444852 None Y
1094890 07/22/2021 Unauthorized Discharge Unauthorized discharge from cannabis cultivation. Violation N Inspection Rafael Magana Garcia Property 444851 None Y
1094887 07/22/2021 Unauthorized Discharge Unauthorized discharge form cultivation of cannabis. Violation N Inspection Diana Beverly Estrada Property 444850 None Y
1094440 09/17/2021 Order Conditions Wastewater Discharged to a stormwater basin Violation N Inspection LMG Indoor Facilities 422498 2023-0102-DWQ Y
1094365 09/16/2021 Order Conditions Septic tank from the Bear Valley Ranchos Mobile Home Park treatment system spilled over causing 350-400 gallons of sewer waste to overflow to Bonato Lane and Sioux Road. Violates Board Order No. 6-84-58 C.2. Violation N Report Bear Valley MHP WTF 145753 84-058 N
1094138 06/11/2021 Order Conditions Second violation observed 6/11/21. Staff observed discharge from snow storage area in East Lot to adjacent drainage swale tributary to Squaw Creek. Violates order condition I.C.12. Violation N Inspection Squaw Valley Ski Area 144985 93-025 N
1094137 06/11/2021 Order Conditions Staff observed erosion and sediment discharge from Shirley Lake road to water course tributary to Squaw Creek. Violates order condition I.C.9. Violation N Inspection Squaw Valley Ski Area 144985 93-025 N
1093977 04/30/2021 Late Report Reports submitted 91 days late. Violating Board Order R6V-2000-0016 MRP section II. B Violation N Report Bishop Creek Camp Ground WTF 147527 00-016 N
1093431 11/30/2020 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.27 ml/L at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1092908 07/20/2020 Failure to Notify Hale Dairy did not submit a Notice of Intent prior to the November 30, 2019 deadline to enroll in the GWDR permit for dairies. Violation N Report Hale Dairy 439301 R1-2019-0001 N
1092246 05/17/2020 OEV Turbidity Event Discharge limit is 20 NTU and reported value was 140 NTU. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092245 05/17/2020 OEV Turbidity Event Discharge limit is 20 NTU and reported value was 54 NTU. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092244 05/17/2020 CAT1 Iron, Total Event Discharge limit is 0.5 mg/L and reported value was 5.3 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092243 05/17/2020 CAT1 Iron, Total Event Discharge limit is 0.5 mg/L and reported value was 1.8 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092242 05/17/2020 CAT1 Phosphorus, Total (as P) Event Discharge limit is 0.1 mg/L and reported value was 0.28 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092241 05/17/2020 CAT1 Nitrogen, Total (as N) Event Discharge limit is 0.5 mg/L and reported value was 5.5 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1092240 05/17/2020 CAT1 Nitrogen, Total (as N) Event Discharge limit is 0.5 mg/L and reported value was 0.9 mg/L. Violation N Report Sunnyside Marina 381688 R6T-2016-0038 N
1091922 02/17/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 36 mg/L. Violation N Report Bear Valley MHP WTF 145753 84-058 N
1091892 06/08/2021 Unauthorized Discharge Unregulated discharge to ground related to outdoor cannabis cultivation. Inspection occurred on 05/27/2021. Actual discovery and occurrence date were prior to 06/08/2021, which is the date of the regulatory measure creation. Violation N Inspection Garcia Lombera Property 443560 None Y
1091891 06/08/2021 Basin Plan Prohibition Unpermitted discharge of fertigation water, petroleum based chemicals, and domestic wastewater. This is a violation of regionwide prohibition number 3. The discharge of waste that could affect the quality of waters of the state that is not authorized by the State or Regional Board through waste discharge requirements, waiver of waste discharge requirements, NPDES permit, cease and desist order, certification of water quality compliance pursuant to Clean Water Act section 401, or other appropriate regulatory mechanism is prohibited. Violation N Inspection Garcia Lombera Property 443560 None Y
1091890 06/08/2021 Unauthorized Discharge Unregulated discharge to ground related to outdoor cannabis cultivation. Inspection occurred on 05/27/2021. Actual discovery and occurrence date were prior to 06/08/2021, which is the date of the regulatory measure creation. Violation N Inspection 048-534-02-00 Brady 443562 None Y
1091889 06/08/2021 Basin Plan Prohibition Unpermitted discharge of fertigation water, petroleum based chemicals, and domestic wastewater. This is a violation of regionwide prohibition number 3. The discharge of waste that could affect the quality of waters of the state that is not authorized by the State or Regional Board through waste discharge requirements, waiver of waste discharge requirements, NPDES permit, cease and desist order, certification of water quality compliance pursuant to Clean Water Act section 401, or other appropriate regulatory mechanism is prohibited. Violation N Inspection 048-534-02-00 Brady 443562 None Y
1091528 04/30/2021 Deficient Reporting total volumes and average flow as required by I.A.1. and I.A.2. Flow Monitoring and sludge monitoring data as required by I.D.2. Sludge Monitoring Violation N Report Independence WWTF 146811 95-064 Y
1091526 01/15/2021 Deficient Reporting No report submitted to GeoTracker Violation N Report Independence WWTF 146811 95-064 Y
1091466 01/15/2021 Deficient Reporting Missing annual report for 2020 as required by II.C. Annual Report Violation N Report Convict Lake Campground WTF 146807 95-037 Y
1091464 04/15/2021 Late Report Missing first quarter report for 2021 as required by II.B. Submittal Periods Violation N Report Convict Lake Campground WTF 146807 95-037 Y
1091463 01/01/2021 Deficient Reporting Missing sludge monitoring data for fourth quarter report of 2020 as required by I.C. Sludge Monitoring Violation N Report Convict Lake Campground WTF 146807 95-037 Y
1091240 05/19/2021 Unauthorized Discharge Unauthorized discharge of untreated sewage to ground surface (ponding) above failed sand filter. Violation N Inspection Days End RV Park 203505 97-010-DWQ N
1091237 04/15/2021 Unauthorized Discharge Unauthorized discharge of stockpiled snow and debris into surface waters tributary to Squaw Creek. Violation N Inspection Squaw Valley Ski Area 144985 93-025 N
1089712 11/16/2020 Groundwater Exceeded the primary maximum contaminant level for total nitrogen (10 mg/L) during the first and second semi-annual monitoring events in one (1) groundwater well, OB-1. Violation of Board Order R6T-2009-0023, WDR section I.A.2. Violation N Report Fort Bidwell SWDS 365978 R6T-2009-0023 Y
1088951 01/04/2021 CAT1 Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.41 mg/L at M-004. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1088948 01/04/2021 CAT1 Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.49 mg/L at M-002. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1088944 01/04/2021 CAT1 Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.43 mg/L at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1088943 01/04/2021 CAT1 Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.47 mg/L at M-001. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1088924 03/01/2021 OEV Flow Daily Maximum limit is 3.8 MGD and reported value was 4.1 MGD at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1087868 02/19/2021 OEV Flow Daily Maximum limit is 3.8 MGD and reported value was 3.9 MGD at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1087363 02/15/2021 Late Report Failed to submit the 2020 annual groundwater monitoring report by the required deadline. Violation of Board Order R6T-2009-0020, MRP section IV.D. and IV.E. Violation N Report Eagleville SWDS 366030 R6T-2009-0021 Y
1087361 01/31/2021 Deficient Monitoring Failed to perform landfill cover and groundwater monitoring. Violation of Board Order R6T-2009-0021, WDR section IV.C.1 and MRP section IIA. and II.C. Violation N Report Eagleville SWDS 366030 R6T-2009-0021 Y
1087360 02/15/2021 Late Report Failed to submit the 2020 annual groundwater monitoring report by the required deadline. Violation of Board Order R6T-2009-0020, MRP section IV.D. and IV.E. Violation N Report Cedarville East SWDS 365971 R6T-2009-0020 Y
1087358 02/15/2021 Deficient Monitoring Failed to perform landfill cover and groundwater monitoring. Violation of Board Order R6T-2009-0020, WDR section IV.C.1 and MRP section II.A and II.C. Violation N Report Cedarville East SWDS 365971 R6T-2009-0020 Y
1087340 01/31/2022 Order Conditions Failed to install replacement groundwater monitoring wells to investigate unauthorized releases from the landfill. Violates Board Order R6T-2009-0021. Violation N Inspection Fort Bidwell SWDS 365978 R6T-2009-0023 Y
1086345 01/21/2021 OEV Flow Daily Maximum limit is 3.8 MGD and reported value was 4.6 MGD at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1085338 12/31/2020 Enforcement Action Violation of Cleanup and Abatement Order. Failure to submit a mitigation plan describing the implementation schedule, details for removal of cultivation waste, site restoration methods and a mitigation monitoring plan by December 31,2020. Violation N Report Avila Property 3060-020-043 438869 R6V-2020-0060 Y
1085207 09/16/2020 Groundwater Exceeded the primary maximum contaminant level (MCL) for 1,2-dichloroethane, cis-1,2-dichloroethene, methylene chloride, nitrate (as N), and trichlorofluoromethane, total dissolved solids, exceeded the secondary MCL for MTBE, and concentration limits (laboratory method detection limit) for several volatile organic compounds in groundwater during the second semi-annual 2020 monitoring event. Discharge is associated with a known release from the landfill. Violation of Board Order 6-01-102, MRP section II.A.2.b. Violation N Report Sierra Army Depot SWDS 145262 93-102 Y
1083862 11/18/2020 Order Conditions Soil disturbance without a variance in violation of B.O. R6T-2018-0023 Additional Condition #9. Violation N Complaint Coldstream Specific Plan 402631 R6T-2018-0023 Y
1083861 11/18/2020 BMP Direct discharge of stockpiled and tracked sediment into Donner Creek in violation of B.O. R6T-2018-0023 Standard Condition #4 and Additional Condition #14. Violation N Complaint Coldstream Specific Plan 402631 R6T-2018-0023 Y
1083581 09/04/2020 Order Conditions Petroleum products in Drainage Area E were not contained in secondary containment. Styrofoam, microplastics, and used oil waste rags floating in the marina surface waters. Oil/grease tracking is present on the pavement. Maintenance of industrial equipment is required to avoid spills or leaks. Emergency spill response kits are empty or partially filled. Used/waste oil rags require secondary containment. Construction to repair failing sidewalk requires BMPs to reduce or eliminate pollutants than may enter stormwater and/or surface waters. Trash needs to be picked up and placed in a covered area. Receipt required showing the sand oil separator has been serviced. Violation N Inspection Tahoe Keys Marina 380471 R6T-2016-0038 Y
1083580 09/04/2020 BMP BMPs at the Marina were not properly maintained. Violation N Inspection Tahoe Keys Marina 380471 R6T-2016-0038 N
1083180 11/24/2020 OEV Flow Daily Maximum limit is 3.8 MGD and reported value was 4.3 MGD at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1082292 10/15/2020 Late Report No SMR submitted.Violates Board Order 6-95-37 MRP II.B. Violation N Report Convict Lake Campground WTF 146807 95-037 Y
1082291 07/15/2020 Late Report Quarterly monitoring reports shall be submitted by the 15th day of the following quarter. The 2020 2nd Quarter Monitoring Report was due on 7/15/2020 but was not turned in. Violates Board Order 6-95-37 MRP II.B. Violation N Report Convict Lake Campground WTF 146807 95-037 N
1081923 09/03/2020 Order Conditions Dewatering directly to Donner Creek in violation of the accepted Diversion/Dewatering Plan and Additional Condition #3. Violation N Inspection Coldstream Specific Plan 402631 R6T-2018-0023 N
1081504 06/29/2020 Order Conditions Rock fill and a culvert were observed within the bed and bank of Americano Creek, potentially impacting the Beneficial Uses of water and in violation of the GWDR. In addition, there were extensive areas of bare mineral soil within the riparian zone around the watercourse crossing. Violation N Inspection Renati Dairy 438399 R1-2019-0001 Y
1081352 10/05/2020 OEV Flow Daily Maximum limit is 3.8 MGD and reported value was 4.7 MGD at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1081040 10/30/2020 Other Codes Quarterly monitoring reports shall be submitted to the Regional Board by the 30th day following the end of each quarter via GeoTracker. Violates Board Order 6-00-16 MRP II.B and Amendment to MRP. Violation N Report Bishop Creek Camp Ground WTF 147527 00-016 N
1081034 07/30/2020 Late Report Quarterly monitoring reports shall be submitted to the Regional Board by the 30th day following the end of each quarter. The 2020 2nd Quarter Monitoring Report was not turned in. Violates Board Order No. 6V-00-16 MRP II.B. Violation N Report Bishop Creek Camp Ground WTF 147527 00-016 N
1080958 09/26/2020 Deficient Monitoring CTC''s contractor failed to conduct turbidity monitoring during decommissioning of stream isolation barrier (sheet pile, sandbags, plastic sheeting) during completion of pilot channels. Potential discharge of turbid water exceeding limitations in 401 WQC. Violation N Inspection Upper Truckee River and Marsh Restoration Project 435509 R6T-2019-0282 Y
1080553 07/15/2020 Deficient Reporting The 2020 Semi-Annual 1st Half Monitoring Report was due on 7/15/2020 but was not turned in. Violates Board Order 83-104 MRP Reporting Violation N Report Calico Ghost Town REC Fac WTF 147184 83-104 Y
1080550 07/15/2020 Deficient Reporting The 2020 Quarter 2 Monitoring Report was due on 7/15/2020 but was not turned in. Violates Board Order 6-88-21 MRP II. Violation N Report Melina Square 146395 88-021 N
1080541 09/29/2020 OEV Flow Daily Maximum limit is 3.8 MGD and reported value was 4.5 MGD at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1080341 05/31/2020 Deficient Reporting Missing DMRs: From June 2019 through October 2019 and from December 2019 through April 2020, the Discharger has not submitted DMRs for monitoring locations and frequencies 001-A and INF-A. For November 2019 and May 2020, the Discharger has not submitted DMRs for monitoring locations and frequencies 001-A, 001-S, INF-A, and INF-S. Violation N Report Wineagle Dev Geothermal Project 392786 R6T-2015-0010 Y
1080316 07/15/2020 Deficient Reporting (1) Missing Sludge Monitoring for 2020 2nd quarter monitoring period. Violates Board Order 97-10-DWQ-08 MRP I.H. (2) Missing Operation and Maintenance Statement for 2020 2nd quarter monitoring period. Violates Board Order 97-10-DWQ-08 MRP I.I. Violation N Report RND Enterprises 347263 97-010-DWQ Y
1080314 07/13/2020 Deficient Monitoring (1) Violation Description: Missing Flow Monitoring Data for the 2020 Quarter 2 monitoring period. Violates Board Order R6V-2004-0018 MRP I.A. (2) Violation Description: Missing Groundwater Monitoring Semi-annual Parameters for the 2020 Quarter 2 monitoring period. Violates Board Order R6V-2004-0018 MRP I.C. Violation N Report Hilton Creek CSD Package STP 133595 04-018 Y
1079661 08/04/2020 OEV pH Other limit is 6.5 SU and reported value was 6.4 SU. Violation N Report Tahoe Truckee Sanitation Agency 131270 02-030 N
1079659 08/03/2020 OEV Total Coliform 7-Day Average (Mean) limit is 23.0 MPN/100 mL and reported value was 54 MPN/100 mL. Violation N Report Tahoe Truckee Sanitation Agency 131270 02-030 N
1078626 07/07/2020 Order Conditions LTBMU violated 2014 Timber Waiver General Conditions 1-6, 9, and 10; Category 6 Conditions, 1-6, 11, 14, 15, 19, 25, and 26; and compliance with the Monitoring and Reporting Program (MRP) (response to items 5-7, 13, 14, and certification are inaccurate based on Water Board staff review and Project site observations). Violation N Report West Shore Wildland Urban Interface Fuels Reduction 418004 R6T-2024-0035 Y
1078013 07/07/2020 OEV Flow Daily Maximum limit is 3.8 MGD and reported value was 4.1 MGD at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1077598 06/29/2020 OEV Flow Daily Maximum limit is 3.8 MGD and reported value was 4 MGD at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1076794 06/22/2020 Deficient Reporting Monitoring reports do not contain the "Calculation of Concentration" information required as part of the Quarterly Drug Use and Chemical Report (MRP Section IX.A). Violation N Inspection Fish Springs Fish Hatch NPDES 401623 R6V-2015-0034 N
1076337 05/13/2020 OEV Flow Daily Maximum limit is 3.8 MGM and reported value was 4.1 MGM at M-003. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
1075650 04/20/2020 OEV Flow Daily Maximum limit is 6.5 MGD and reported value was 6.7 MGD at M-002. Violation N eSMR Hot Creek Hatchery NPDES 306644 R6V-2006-0027 Y
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 638
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
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Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
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Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
203382 Dale Payne Enrollee CONSTW 04/18/1994 Historical
Total Regulatory Measures linked to Related Parties: 1
  
  

The current report was generated with data as of: 04/18/2025