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. |
1119297 |
07/19/2023 |
Other Codes |
13264 Actual discharges of wastes to waters of the State from activities associ |
Violation |
None |
Inspection |
Juan Pablo Perez APN 3040-028-041 |
453985 |
None |
Y |
1120660 |
06/09/2023 |
Unauthorized Discharge |
Unauthorized discharge of acid mine drainage to land and Monitor Creek from an e |
Violation |
None |
Inspection |
Zaca Mine Remediation Maintenance Site |
439045 |
None |
Y |
1124933 |
07/26/2023 |
Late Report |
Late report violation. 2Q23 report due 7/15/23; report overdue on or after 7/26 |
Violation |
N |
Report |
Green Valley Foods |
416725 |
None |
N |
1124934 |
01/26/2024 |
Late Report |
Late report violation. 4Q23 report due 1/15/24; report overdue on or after 1/26/ |
Violation |
N |
Report |
Green Valley Foods |
416725 |
None |
N |
1119296 |
07/19/2023 |
Other Codes |
13260 - threaten to discharge waste without submitting ROWD. - Application of f |
Violation |
None |
Inspection |
Juan Pablo Perez APN 3040-028-041 |
453985 |
None |
Y |
1119355 |
07/20/2023 |
Unauthorized Discharge |
Activities related to commercial cannabis cultivation at the subject property co |
Violation |
N |
Inspection |
Louderman Property |
453754 |
None |
Y |
1119357 |
07/20/2023 |
Unauthorized Discharge |
Activities related to commercial cannabis cultivation at the subject property co |
Violation |
N |
Inspection |
Sandoval Property |
453755 |
None |
Y |
1119299 |
07/19/2023 |
Other Codes |
Actual discharges of wastes to waters of the State from activities associated wi |
Violation |
None |
Inspection |
Magdalena Garcia APN 3040-013-009 |
453983 |
None |
Y |
1119358 |
07/18/2023 |
Unauthorized Discharge |
Activities related to commercial cannabis cultivation at the subject property co |
Violation |
N |
Inspection |
Gonzalez Property |
453757 |
None |
Y |
1119298 |
07/19/2023 |
Other Codes |
13260 Threatened discharges of wastes to waters of the State from activities as |
Violation |
None |
Inspection |
Magdalena Garcia APN 3040-013-009 |
453983 |
None |
Y |
1120661 |
07/27/2023 |
Unauthorized Discharge |
Unauthorized discharge of acid mine drainage to the East Fork Carson River from |
Violation |
None |
Inspection |
Zaca Mine Remediation Maintenance Site |
439045 |
None |
Y |
1119301 |
07/19/2023 |
Other Codes |
13264 - Active fertigation of cannabis plants as evidenced by wetted areas bene |
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 |
Violation |
None |
Inspection |
Raul Vega 3040-013-022 |
453984 |
None |
Y |
1124173 |
01/15/2024 |
Deficient Monitoring |
(1) During weekly inspection of LCRS, liquid was detected and was not sampled. V |
Violation |
N |
Report |
PG&E Hinkley Compressor Station |
436283 |
R6V-2019-0275 |
Y |
1124174 |
02/06/2024 |
Deficient Monitoring |
(1) Due to recent storms, stormwater needed to be pumped out of inactive Pond 7R |
Violation |
None |
Report |
PG&E Hinkley Compressor Station |
436283 |
R6V-2019-0275 |
N |
1117791 |
06/08/2023 |
BMP |
BMP Deficiencies |
Violation |
None |
Inspection |
Mountain County Bridge Rails |
435202 |
R6T-2020-0034 |
Y |
1123759 |
01/16/2024 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2807111) was due on 15-JAN-24 |
Violation |
None |
Report |
Amedee Geothermal Power Plant |
392803 |
R6T-2014-0060 |
Y |
1122886 |
06/30/2023 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 10 |
Violation |
N |
Report |
USMC MWTC Coleville Housing WWTF |
378970 |
R6T-2011-0020 |
Y |
1120959 |
08/15/2023 |
Deficient Reporting |
Missing sampling data for ponds, lysimeters and leak detection for June 2023. Vi |
Violation |
N |
Report |
Eagle Lake Rec Area |
377476 |
R6T-2010-0056 |
Y |
1125166 |
03/21/2024 |
Deficient Monitoring |
Missing October pond monitoring and vadose monitoring samples. Violates Board Or |
Violation |
N |
Report |
Eagle Lake Rec Area |
377476 |
R6T-2010-0056 |
Y |
1125136 |
03/07/2024 |
Late Report |
Report submitted on 3/7/24, due on 2/15/24. 21 days late. |
Violation |
N |
Report |
Eagle Lake Rec Area |
377476 |
R6T-2010-0056 |
Y |
1121994 |
07/12/2023 |
Deficient Monitoring |
MRP No. 2008-0024 I.E.2.i. Groundwater samples must be collected only after at l |
Violation |
N |
Report |
CCC @ Susanville, CSP-LC WTF |
350306 |
R6T-2008-0024 |
Y |
1119871 |
07/12/2023 |
Deficient Monitoring |
MRP No. 2008-0024 I.E.2.ii. Did not provide static water elevation and well bott |
Violation |
N |
Report |
CCC @ Susanville, CSP-LC WTF |
350306 |
R6T-2008-0024 |
Y |
1127307 |
04/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 CFU/100 mL and reported value was 96 CFU |
Violation |
N |
eSMR |
Susanville CSD |
350221 |
R6T-2008-0022 |
Y |
1121680 |
09/30/2023 |
Deficient Monitoring |
09/2023 SMR: Annual laboratory proficiency tests for ELAP failed two consecutive |
Violation |
N |
Report |
Susanville CSD |
350221 |
R6T-2008-0022 |
Y |
1125950 |
03/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 85 |
Violation |
N |
eSMR |
Susanville CSD |
350221 |
R6T-2008-0022 |
Y |
1121681 |
10/31/2023 |
Deficient Monitoring |
10/2023 SMR: Annual laboratory proficiency tests for ELAP failed two consecutive |
Violation |
N |
Report |
Susanville CSD |
350221 |
R6T-2008-0022 |
Y |
1128045 |
02/29/2024 |
Deficient Monitoring |
No sample result for total dissolved solids (TDS) for month of February 2024 at |
Violation |
N |
Report |
Susanville CSD |
350221 |
R6T-2008-0022 |
Y |
1125014 |
02/20/2024 |
OEV |
Total Coliform Weekly Average limit is 23 CFU/100 mL and reported value was 92 C |
Violation |
N |
eSMR |
Susanville CSD |
350221 |
R6T-2008-0022 |
Y |
1123145 |
12/17/2023 |
Unauthorized Discharge |
A spill occurred at the pipe connection between the wet well and the pump statio |
Violation |
N |
Report |
Spalding Tract Sewer System |
307579 |
R6T-2006-0020 |
Y |
1119849 |
07/12/2023 |
Deficient Reporting |
Not uploading reports to GeoTracker. Violates Board Order 96-018 Amendment dated |
Violation |
N |
Report |
Leavitt Lake Sewage Treatment Ponds |
145366 |
96-018 |
Y |
1128024 |
09/21/2023 |
Groundwater |
Exceeded concentration limits (background) for VOCs, nitrate (as N) and total di |
Violation |
None |
Report |
Sierra Army Depot SWDS |
145262 |
93-102 |
Y |
1119312 |
08/10/2023 |
Order Conditions |
Unsuccessful design and construction of the landfill to maintain a stormwater ru |
Violation |
None |
Inspection |
Sierra Army Depot SWDS |
145262 |
93-102 |
Y |
1124880 |
07/15/2023 |
Late Report |
Failed to submit the 2023 first semi-annual monitoring report by July 15, 2023. |
Violation |
N |
Report |
Sierra Army Depot SWDS |
145262 |
93-102 |
N |
1128025 |
09/21/2023 |
Deficient Monitoring |
Failed to sample several groundwater wells for volatile organic compounds and fa |
Violation |
None |
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 Ja |
Violation |
N |
Report |
Sierra Army Depot SWDS |
145262 |
93-102 |
Y |
1127169 |
09/15/2023 |
Deficient Monitoring |
Requirement I.A.3. Missing water samples from Stations N-2 and N-3 for April 202 |
Violation |
N |
Report |
Northstar At Tahoe |
145260 |
93-089 |
Y |
1122316 |
09/08/2023 |
Deficient Monitoring |
MRP No. 93-72 I.C.1. Plant Effluent Monitoring. Results of Nitrate Nitrogen were |
Violation |
N |
Report |
USMC-MWTC WWTC |
145259 |
93-072 |
Y |
1125072 |
02/21/2024 |
Unauthorized Discharge |
Plowed snow from East Lot and Bus parking Lot with entrained sediment placed/dis |
Violation |
N |
Inspection |
Squaw Valley Ski Area |
144985 |
93-025 |
N |
1122879 |
11/16/2023 |
Deficient Monitoring |
Leak detection samples not taken every two months in July 1, 2023 - Nov 1, 2023 |
Violation |
N |
Report |
Eagle Lake Ranger Station |
144976 |
92-032 |
Y |
1121029 |
07/15/2023 |
Deficient Monitoring |
Did not take leak detection samples. Violates Board Order 6-92-32, MRP section I |
Violation |
N |
Report |
Eagle Lake Ranger Station |
144976 |
92-032 |
Y |
1120599 |
07/15/2023 |
Late Report |
Semi-annual report due on 7/15/2023, submitted 10/11/2023. Violates Board Order |
Violation |
N |
Report |
Eagle Lake Ranger Station |
144976 |
92-032 |
Y |
1119367 |
08/08/2023 |
Other Codes |
Unauthorized discharge of cannabis cultivation wastewater to land is a violation |
Violation |
None |
Inspection |
LMG Indoor Facilities |
422498 |
2023-0102-DWQ |
Y |
1126169 |
03/27/2024 |
Unauthorized Discharge |
Water Code section 13264 violation. The discharges of industrial cannabis wastew |
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 |
1119821 |
08/08/2023 |
Unauthorized Discharge |
The RO treated cannabis cultivation wastewater is currently being used for lands |
Violation |
N |
Inspection |
New Green Acres, LLC |
419566 |
2023-0102-DWQ |
Y |
1119366 |
08/08/2023 |
Order Conditions |
Discharge of cannabis wastewater to a stormwater retention basin violates Cannab |
Violation |
None |
Inspection |
LMG Indoor Facilities |
422498 |
2023-0102-DWQ |
Y |
1126168 |
03/27/2024 |
Order Conditions |
Leaking reverse osmosis wastewater system infrastructure resulting is unauthoriz |
Violation |
None |
Inspection |
Regal Green Remedies |
422213 |
2023-0102-DWQ |
Y |
1119776 |
07/28/2023 |
Order Conditions |
The temporary bypass system operated by MPUD is in violation of Sanitary Sewer S |
Violation |
N |
Inspection |
Markleeville Wstwtr Trtmnt Sys CS |
301282 |
2022-0103-DWQ |
Y |
1122482 |
11/14/2023 |
Order Conditions |
Maintenance of fertigation equipment to prevent leaking or spillage of fertigati |
Violation |
None |
Inspection |
SANDY VALLEY 048-350-15 |
430713 |
2019-0001-DWQ |
Y |
1122480 |
11/14/2023 |
Order Conditions |
Storage of petroleum fluids and petroleum-based machinery (Cannabis Cultivation |
Violation |
None |
Inspection |
SANDY VALLEY 048-350-15 |
430713 |
2019-0001-DWQ |
Y |
1122481 |
11/14/2023 |
Order Conditions |
Storage of spent soil, cultivation-related waste, and trash (Cannabis Cultivatio |
Violation |
None |
Inspection |
SANDY VALLEY 048-350-15 |
430713 |
2019-0001-DWQ |
Y |
1122479 |
11/14/2023 |
Order Conditions |
Storage and use of fertilizers and pesticides (Cannabis Cultivation Policy Attac |
Violation |
None |
Inspection |
SANDY VALLEY 048-350-15 |
430713 |
2019-0001-DWQ |
Y |
1118837 |
07/17/2023 |
Unauthorized Discharge |
Inspectors observed three points of discharge of industrial cannabis wastewater |
Violation |
N |
Complaint |
98 Leaf LLC |
438752 |
2019-0001-DWQ |
Y |
1126067 |
02/15/2024 |
Deficient Monitoring |
I.A.5. Missing the total daily volume, in million gallons, of wastewater flow to |
Violation |
N |
Report |
STPUD Wastewater Treatment Plant |
132539 |
04-010 |
Y |
1126041 |
04/15/2024 |
Late Report |
Failed to submit the 2023 annual groundwater monitoring report by April 15, 2024 |
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 Jul |
Violation |
N |
Report |
Bass Hill Sanitary Landfill (Lassen County Class III Landfill) |
148374 |
01-045 |
N |
1124829 |
01/15/2024 |
Late Report |
Failed to submit the 2023 second semi-annual groundwater monitoring report by Ja |
Violation |
N |
Report |
Bass Hill Sanitary Landfill (Lassen County Class III Landfill) |
148374 |
01-045 |
Y |
1126629 |
03/25/2024 |
Late Report |
4th Quarter 2023 SMR submitted on March 25, 2024 with a due date of January 15, |
Violation |
N |
Report |
Sierra Army Depot Sewage Treatment Plant |
148155 |
01-025 |
Y |
1122297 |
09/22/2023 |
Deficient Monitoring |
MRP No. 01-25 I.B. Grab samples of effluent shall be collected from the outflow |
Violation |
N |
Report |
Sierra Army Depot Sewage Treatment Plant |
148155 |
01-025 |
Y |
1122295 |
09/22/2023 |
Deficient Monitoring |
MRP No.01-25 I.A. The Discharger shall monitor and record, for each day, the tot |
Violation |
N |
Report |
Sierra Army Depot Sewage Treatment Plant |
148155 |
01-025 |
Y |
1121921 |
07/07/2023 |
Deficient Monitoring |
MRP No. 6-00-45 II.B.3.d. Missing note of the presence or absence of algal growt |
Violation |
N |
Report |
Tahoe Donner Ski Area |
147685 |
00-045 |
Y |
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