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. |
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 |
1145988 |
07/29/2025 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 23 MPN/100 mL and reported value was 40 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Susanville Sanitary District WWTP |
350221 |
R6T-2008-0022 |
N |
1142965 |
04/11/2025 |
Groundwater |
PMCL for Nitrate as N limit is 10 mg/L and reported value was 74 mg/L at Well No. 3. |
Violation |
N |
Report |
Leavitt Lake Sewage Treatment Ponds |
145366 |
96-018 |
Y |
1145097 |
03/19/2025 |
CAT1 |
Total Suspended Solids (TSS) Monthly Maximum limit is 45.0 mg/L and reported value was 68.0 mg/L. |
Violation |
N |
Report |
USMC MWTC Coleville Housing WWTF |
378970 |
R6T-2011-0020 |
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 |
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 |
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 |
1142985 |
02/28/2025 |
Late Report |
The Annual 2024 report was submitted 44 days late on 2/28/2025 with a due date of 1/15/2025. |
Violation |
N |
Report |
Leavitt Lake Sewage Treatment Ponds |
145366 |
96-018 |
Y |
1143294 |
04/29/2025 |
Deficient Monitoring |
Did not test for phosphorus and hardness. |
Violation |
N |
eSMR |
Susanville Sanitary District WWTP |
350221 |
R6T-2008-0022 |
Y |
1135236 |
10/31/2024 |
Late Report |
Submitted October 31, 2024 with a due date of October 15, 2024. 16 days late. |
Violation |
N |
Report |
USMC-MWTC WWTC |
145259 |
93-072 |
Y |
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 |
1144836 |
06/03/2025 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 23 CFU/100 mL and reported value was 25.6 CFU/100 mL at EFF-002. |
Violation |
N |
eSMR |
Susanville Sanitary District WWTP |
350221 |
R6T-2008-0022 |
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 |
Y |
1143990 |
05/20/2025 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 23 MPN/100 mL and reported value was 36 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Susanville Sanitary District WWTP |
350221 |
R6T-2008-0022 |
Y |
1135998 |
10/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 78 mg/L at EFF-001. |
Violation |
N |
eSMR |
Susanville Sanitary District WWTP |
350221 |
R6T-2008-0022 |
Y |
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 |
1139568 |
01/15/2025 |
Deficient Reporting |
Missed SMR reporting in 2024 |
Violation |
N |
Report |
Grover Hot Springs |
366010 |
R6T-2009-0025 |
Y |
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 |
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