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. |
1129508 |
06/26/2024 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 23 CFU/100 mL and reported value was 150 CFU/100 mL at EFF-002. |
Violation |
N |
eSMR |
Susanville CSD |
350221 |
R6T-2008-0022 |
N |
1129507 |
06/18/2024 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 23 CFU/100 mL and reported value was 32 CFU/100 mL at EFF-002. |
Violation |
N |
eSMR |
Susanville CSD |
350221 |
R6T-2008-0022 |
N |
1129506 |
06/11/2024 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 23 CFU/100 mL and reported value was 58 CFU/100 mL at EFF-002. |
Violation |
N |
eSMR |
Susanville CSD |
350221 |
R6T-2008-0022 |
N |
1128622 |
05/28/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 32 mg/L at EFF-001. |
Violation |
N |
eSMR |
Susanville CSD |
350221 |
R6T-2008-0022 |
N |
1128621 |
05/28/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 66 % at EFF-001. |
Violation |
N |
eSMR |
Susanville CSD |
350221 |
R6T-2008-0022 |
N |
1128620 |
05/28/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 500 lb/day and reported value was 1136 lb/day at EFF-001. |
Violation |
N |
eSMR |
Susanville CSD |
350221 |
R6T-2008-0022 |
N |
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 CSD |
350221 |
R6T-2008-0022 |
Y |
1127307 |
04/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 CFU/100 mL and reported value was 96 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Susanville CSD |
350221 |
R6T-2008-0022 |
Y |
1126629 |
03/25/2024 |
Late Report |
4th Quarter 2023 SMR submitted on March 25, 2024 with a due date of January 15, 2024. |
Violation |
N |
Report |
Sierra Army Depot Sewage Treatment Plant |
148155 |
01-025 |
Y |
1125950 |
03/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 85 % and reported value was 80 % at EFF-001. |
Violation |
N |
eSMR |
Susanville CSD |
350221 |
R6T-2008-0022 |
Y |
1125166 |
03/21/2024 |
Deficient Monitoring |
Missing October pond monitoring and vadose monitoring samples. Violates Board Order R6T 2010 0056, MRP Section II.B.3 and Section II.C. Discharger notified, said samples were not taken, and is aware of requirement. |
Violation |
N |
Report |
Eagle Lake Rec Area |
377476 |
R6T-2010-0056 |
Y |
1125136 |
03/07/2024 |
Late Report |
Report submitted on 3/7/24, due on 2/15/24. 21 days late. |
Violation |
N |
Report |
Eagle Lake Rec Area |
377476 |
R6T-2010-0056 |
Y |
1125014 |
02/20/2024 |
OEV |
Total Coliform Weekly Average limit is 23 CFU/100 mL and reported value was 92 CFU/100 mL at EFF-002. |
Violation |
N |
eSMR |
Susanville CSD |
350221 |
R6T-2008-0022 |
Y |
1123759 |
01/16/2024 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2807111) was due on 15-JAN-24 |
Violation |
None |
Report |
Amedee Geothermal Power Plant |
392803 |
R6T-2014-0060 |
Y |
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 |
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 |
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 CSD |
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 CSD |
350221 |
R6T-2008-0022 |
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 |
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