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. |
1126629 |
03/25/2024 |
Late Report |
4th Quarter 2023 SMR submitted on March 25, 2024 with a due date of January 15, |
Violation |
N |
Report |
Sierra Army Depot Sewage Treatment Plant |
148155 |
01-025 |
Y |
1125950 |
03/31/2024 |
Order Conditions |
Permit requirements are 85% removal of BOD. Plant effluent reported 80% BOD Remo |
Violation |
N |
eSMR |
Susanville CSD |
350221 |
R6T-2008-0022 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
1123758 |
01/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2024 (2807114) was due on 01-JAN-24 |
Violation |
None |
Report |
Amedee Geothermal Power Plant |
392803 |
R6T-2014-0060 |
N |
1123401 |
01/16/2024 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2736513) was due on 15-JAN-24 |
Violation |
None |
Report |
Amedee Geothermal Power Plant |
392803 |
R6T-2014-0060 |
N |
1123274 |
01/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2024 (2788071) was due on 01-JAN-24 |
Violation |
None |
Report |
Amedee Geothermal Power Plant |
392803 |
R6T-2014-0060 |
N |
1122886 |
06/30/2023 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 10 |
Violation |
N |
Report |
USMC MWTC Coleville Housing WWTF |
378970 |
R6T-2011-0020 |
Y |
1122879 |
11/16/2023 |
Deficient Monitoring |
Leak detection samples not taken every two months in July 1, 2023 - Nov 1, 2023 |
Violation |
N |
Report |
Eagle Lake Ranger Station |
144976 |
92-032 |
Y |
1122316 |
09/08/2023 |
Deficient Monitoring |
MRP No. 93-72 I.C.1. Plant Effluent Monitoring. Results of Nitrate Nitrogen were |
Violation |
N |
Report |
USMC-MWTC WWTC |
145259 |
93-072 |
Y |
1122297 |
09/22/2023 |
Deficient Monitoring |
MRP No. 01-25 I.B. Grab samples of effluent shall be collected from the outflow |
Violation |
N |
Report |
Sierra Army Depot Sewage Treatment Plant |
148155 |
01-025 |
Y |
1122295 |
09/22/2023 |
Deficient Monitoring |
MRP No.01-25 I.A. The Discharger shall monitor and record, for each day, the tot |
Violation |
N |
Report |
Sierra Army Depot Sewage Treatment Plant |
148155 |
01-025 |
Y |
1121994 |
07/12/2023 |
Deficient Monitoring |
MRP No. 2008-0024 I.E.2.i. Groundwater samples must be collected only after at l |
Violation |
N |
Report |
CCC @ Susanville, CSP-LC WTF |
350306 |
R6T-2008-0024 |
Y |
1121681 |
10/31/2023 |
Deficient Monitoring |
10/2023 SMR: Annual laboratory proficiency tests for ELAP failed two consecutive |
Violation |
N |
Report |
Susanville 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 |
1121029 |
07/15/2023 |
Deficient Monitoring |
Did not take leak detection samples. Violates Board Order 6-92-32, MRP section I |
Violation |
N |
Report |
Eagle Lake Ranger Station |
144976 |
92-032 |
Y |
1120959 |
08/15/2023 |
Deficient Reporting |
Missing sampling data for ponds, lysimeters and leak detection for June 2023. Vi |
Violation |
N |
Report |
Eagle Lake Rec Area |
377476 |
R6T-2010-0056 |
Y |
1120599 |
07/15/2023 |
Late Report |
Semi-annual report due on 7/15/2023, submitted 10/11/2023. Violates Board Order |
Violation |
N |
Report |
Eagle Lake Ranger Station |
144976 |
92-032 |
Y |
1119871 |
07/12/2023 |
Deficient Monitoring |
MRP No. 2008-0024 I.E.2.ii. Did not provide static water elevation and well bott |
Violation |
N |
Report |
CCC @ Susanville, CSP-LC WTF |
350306 |
R6T-2008-0024 |
Y |
1119849 |
07/12/2023 |
Deficient Reporting |
Not uploading reports to GeoTracker. Violates Board Order 96-018 Amendment dated |
Violation |
N |
Report |
Leavitt Lake Sewage Treatment Ponds |
145366 |
96-018 |
Y |
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