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. |
1123538 |
11/28/2023 |
Deficient Monitoring |
The Nitrate (as N) concentration for MW 11 was 39 mg/L which exceeds the drinking water standards of 10 mg/L for Nitrate (as N). |
Violation |
N |
eSMR |
Merced WWTF |
438006 |
R5-2020-0014 |
N |
1121575 |
09/07/2023 |
CAT2 |
Zinc, Total Recoverable Daily Discharge limit is 86 ug/L and reported value was 99 ug/L at EFF-001. |
Violation |
N |
eSMR |
Atwater Regional WWTF |
422026 |
R5-2023-0025 |
N |
1121475 |
07/05/2023 |
Order Conditions |
Freeboard 1-Hour Average (Mean) limit is 1.5 feet and reported value was 1 feet at PND-8. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1121511 |
08/07/2023 |
OEV |
Total Coliform Daily Minimum limit is 240 MPN/100 mL and reported value was 2419.6 MPN/100 mL at M-002. |
Violation |
N |
eSMR |
North Fresno WWRF |
379405 |
R5-2014-0162 |
N |
1123619 |
10/14/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.2 MPN/100 mL at M-002. |
Violation |
N |
eSMR |
North Fresno WWRF |
379405 |
R5-2014-0162 |
N |
1123536 |
11/28/2023 |
Groundwater |
The Nitrate (as N) concentration for groundwater MW 5 was 17 mg/L which exceeds drinking water standards of 10 mg/L for Nitrate (as N). |
Violation |
N |
eSMR |
Merced WWTF |
438006 |
R5-2020-0014 |
N |
1126581 |
01/10/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 1/10/24, 1/17/24, 1/24/24, 1/31/24, 2/7/24, 2/14/24, 2/21/24, 2/28/24, 3/6/24, 3/13/24, 3/20/24, 3/27/24. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1118961 |
06/21/2023 |
Order Conditions |
Pond 9 freeboard was less than the recommended freeboard of 1.5'. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1123620 |
11/01/2023 |
Deficient Monitoring |
Failed to collect Standard Minerals samples for NF-S-001 and NF-M-002. |
Violation |
N |
eSMR |
North Fresno WWRF |
379405 |
R5-2014-0162 |
N |
1123694 |
12/17/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.49 SU at EFF-002. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1128376 |
04/01/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum dosing data in the month. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1124172 |
01/01/2024 |
Deficient Monitoring |
Influent flow metering data is unavailable in January 2024 due to automated metering equipment failure. The manufacturer has been contacted to repair the metering equipment. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1120780 |
08/07/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 11 mg/L at EFF-002A. |
Violation |
N |
eSMR |
Bear Valley CSD WWTF |
399826 |
R5-2015-0011 |
N |
1121512 |
08/23/2023 |
Deficient Monitoring |
Operator failed to collect the daily Settleable solids and pH sample. |
Violation |
N |
eSMR |
North Fresno WWRF |
379405 |
R5-2014-0162 |
N |
1126885 |
03/29/2024 |
Deficient Monitoring |
RW discharge started at 001 on March 22, 2024. Weekly field observations conducted on March 29, 2024 were inadvertently conducted at 002U/D instead of 001U/D. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1126790 |
03/20/2024 |
Order Conditions |
The minimum hourly average UV dose recorded was 97.46 mJ/cm2 the operating condition is no less than 100 mJ/cm2. |
Violation |
N |
eSMR |
Atwater Regional WWTF |
422026 |
R5-2023-0025 |
N |
1123518 |
10/04/2023 |
Order Conditions |
Freeboard 1-Hour Average (Mean) limit is 1.5 feet and reported value was between 1 and 1.25 feet at PND-9 on 10/04/2023, 10/11/2023, 10/18/2023, 10/25/2023, 11/01/2023 and 12/13/2023. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1123516 |
10/04/2023 |
Order Conditions |
Freeboard 1-Hour Average (Mean) limit is 1.5 feet and reported value was 1.25 feet at PND-5 on 10/04/2023 and 11/01/2023. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1119964 |
08/08/2023 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.7 SU at EFF-001. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1126884 |
03/19/2024 |
OEV |
Turbidity Instantaneous Maximum limit is .5 NTU and reported value was .76 NTU at FIL-001. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1125394 |
02/06/2024 |
OEV |
Turbidity Instantaneous Maximum limit is .5 NTU and reported value was .75 NTU at FIL-001. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1123517 |
10/04/2023 |
Order Conditions |
Freeboard 1-Hour Average (Mean) limit is 1.5 feet and reported value was between 1 and 1.25 feet at PND-7 on 10/04/2023, 10/11/2023, 10/18/2023, 10/25/2023 and 11/01/2023. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1121034 |
08/01/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 100 mg/L at EFF-001. |
Violation |
N |
eSMR |
Planada WWTF |
325196 |
R5-2013-0021 |
N |
1126580 |
01/10/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was intermittently exceeded down to 1 - 1.25 foot of freeboard on the following dates: 1/10/24, 1/17/24, 1/24/24, 1/31/24, 2/7/24, 2/14/24, 2/21/24, 2/28/24, 3/6/24, 3/13/24, 3/20/24, 3/27/24. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1120779 |
08/04/2023 |
OEV |
Total Coliform 7-Day Median limit is 02.2 mg/L and reported value was 06.8 mg/L at EFF-002A. |
Violation |
N |
eSMR |
Bear Valley CSD WWTF |
399826 |
R5-2015-0011 |
N |
1120784 |
08/09/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 6.8 mg/L at EFF-002A. |
Violation |
N |
eSMR |
Bear Valley CSD WWTF |
399826 |
R5-2015-0011 |
N |
1125139 |
02/06/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Stallion Springs WWTF |
439983 |
R5-2023-0025 |
N |
1123515 |
10/04/2023 |
Order Conditions |
Freeboard 1-Hour Average (Mean) limit is 1.5 feet and reported value was between 1 and 1.25 feet at PND-8 on 10/04/2023, 10/11/2023, 10/18/2023, 11/01/2023 and 12/13/2023. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1126578 |
02/21/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was intermittently exceeded down to 1 - 1.25 foot of freeboard on the following dates: 2/21/24, 2/28/24, 3/6/24, 3/13/24, 3/20/24, 3/27/24. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1121513 |
08/21/2023 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 20 NTU at F-002. |
Violation |
N |
eSMR |
North Fresno WWRF |
379405 |
R5-2014-0162 |
N |
1121032 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40 mg/L and reported value was 57.25 mg/L at EFF-001. |
Violation |
N |
eSMR |
Planada WWTF |
325196 |
R5-2013-0021 |
N |
1118950 |
06/28/2023 |
Order Conditions |
Pond 8 freeboard was less than the recommended freeboard of 1.5'. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1123618 |
10/15/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.2 MPN/100 mL at M-002. |
Violation |
N |
eSMR |
North Fresno WWRF |
379405 |
R5-2014-0162 |
N |
1121476 |
07/05/2023 |
Order Conditions |
Freeboard 1-Hour Average (Mean) limit is 1.5 feet and reported value was 1 feet at PND-7. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1123537 |
11/27/2023 |
Groundwater |
MW 9 resulted in a total coliform organism level of 12 MPN/100mL which exceeded the limitation of 2.2 MPN/100mL per Order No. R5-2020-0014 Section V.B.1. |
Violation |
N |
eSMR |
Merced WWTF |
438006 |
R5-2020-0014 |
N |
1121033 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40 mg/L and reported value was 47.20 mg/L at EFF-001. |
Violation |
N |
eSMR |
Planada WWTF |
325196 |
R5-2013-0021 |
N |
1120785 |
08/03/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 06.8 mg/L at EFF-002A. |
Violation |
N |
eSMR |
Bear Valley CSD WWTF |
399826 |
R5-2015-0011 |
N |
1123695 |
12/13/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.43 SU at EFF-002. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1128374 |
04/26/2024 |
Deficient Monitoring |
From April 26-30 there was a failure in the continuous turbidity monitoring equipment. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1123295 |
12/01/2023 |
Deficient Monitoring |
Influent flow metering data is unavailable in December due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1128375 |
04/01/2024 |
Deficient Monitoring |
Influent flow metering data is unavailable in April 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1125120 |
02/29/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum dosing data in the month. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1118941 |
06/28/2023 |
Order Conditions |
Pond 7 freeboard was less than the recommended freeboard of 1.5'. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1125994 |
03/01/2024 |
Deficient Monitoring |
Influent flow metering data is unavailable in March 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1125395 |
02/23/2024 |
Deficient Monitoring |
TSS samples were collected and sent out to Moore Twining and Associates for analysis. The samples were not documented on the chain of custody, so the contract laboratory did not run the sample until after they were out of hold time. The results are documented on the SMR but out of hold time. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1121473 |
07/05/2023 |
Order Conditions |
Freeboard 1-Hour Average (Mean) limit is 1.5 feet and reported value was 1 feet at PND-5. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1126791 |
03/21/2024 |
Deficient Monitoring |
The minimum hourly average UV dose recorded was 96.23 mJ/cm2 the operating condition is no less than 100 mJ/cm2. |
Violation |
N |
eSMR |
Atwater Regional WWTF |
422026 |
R5-2023-0025 |
N |
1123696 |
12/14/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.44 SU at EFF-002. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1120782 |
08/10/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 6.8 mg/L at EFF-002A. |
Violation |
N |
eSMR |
Bear Valley CSD WWTF |
399826 |
R5-2015-0011 |
N |
1123697 |
12/15/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-002. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1121514 |
09/26/2023 |
OEV |
Turbidity Daily Minimum limit is 10 NTU and reported value was 10.22 NTU at F-002. |
Violation |
N |
eSMR |
North Fresno WWRF |
379405 |
R5-2014-0162 |
N |
1118929 |
06/28/2023 |
Order Conditions |
Pond 5 freeboard was less than the recommended freeboard of 1.5'. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1120781 |
08/08/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 11 mg/L at EFF-002A. |
Violation |
N |
eSMR |
Bear Valley CSD WWTF |
399826 |
R5-2015-0011 |
N |
1118940 |
06/21/2023 |
Order Conditions |
Pond 7 freeboard was less than the recommended freeboard of 1.5'. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1125140 |
02/27/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Stallion Springs WWTF |
439983 |
R5-2023-0025 |
N |
1120811 |
08/19/2023 |
Deficient Monitoring |
On August 18th the turbidity meter at FIL-002, which is post filtration, was left in an inoperable condition which caused an error in the continuous reading. The daily average and maximum reading for the 24 hour period are not reportable due to the inoperable state of the turbidity meter. |
Violation |
N |
eSMR |
Merced WWTF |
438006 |
R5-2020-0014 |
N |
1118928 |
06/21/2023 |
Order Conditions |
Pond 5 freeboard was less than the recommended freeboard of 1.5'. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1120783 |
08/07/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 mg/L and reported value was 350 mg/L. |
Violation |
N |
eSMR |
Bear Valley CSD WWTF |
399826 |
R5-2015-0011 |
N |
1126579 |
01/10/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 1/10/24, 1/17/24, 1/24/24, 1/31/24, 2/7/24, 2/14/24, 2/21/24, 2/28/24, 3/6/24, 3/13/24, 3/20/24, 3/27/24. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1121474 |
07/05/2023 |
Order Conditions |
Freeboard 1-Hour Average (Mean) limit is 1.5 feet and reported value was 1 feet at PND-9. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1125993 |
03/01/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum dosing data in the month. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1125121 |
02/29/2024 |
Deficient Monitoring |
Influent flow metering data is unavailable in February 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1122505 |
11/02/2023 |
Deficient Monitoring |
Influent flow metering data is unavailable from November 2, 2023 to November 30, 2023 due to automated metering equipment failure. The manufacturer has been contacted to repair the metering equipment. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations in November. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1118962 |
06/28/2023 |
Order Conditions |
Pond 9 freeboard was less than the recommended freeboard of 1.5'. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1124737 |
01/31/2024 |
Deficient Monitoring |
The Clovis ST/WR Facility experienced a power outage on January 31st , 2024 causing the coliform incubator to fall below acceptable temperature. This makes the results for Coliform invalid on January 31st, 2024. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1118311 |
07/05/2023 |
Late Report |
Failed to submit quarterly self-monitoring reports and annual facility monitoring reports |
Violation |
None |
Report |
Poso Creek Oil Field, McVan Lease |
401841 |
R5-2015-0722 |
Y |
1121944 |
07/04/2023 |
Late Report |
Failure to submit the 2022 Annual Report by 1 July 2022 |
Violation |
N |
Report |
All Seasons Logistics, LLC |
335596 |
R5-2013-0122 |
Y |
1126225 |
07/01/2023 |
Late Report |
Failure to submit the 2022 Annual Report in accordance with Water Code Section 13267, Provisions H.4 of Order R5-2017-0058. |
Violation |
None |
Report |
Hacienda Feedlot |
164223 |
R5-2017-0058 |
Y |
1127019 |
12/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 94 mg/L. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
Y |
1127024 |
11/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 64 mg/L. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
Y |
1121015 |
10/18/2023 |
Other Codes |
Failed to submit a Notice of Intent or Report of Waste Discharge as required by the Directive issued on 13 September 2019. |
Violation |
None |
Report |
Deer Creek Oil Field, AD Lease |
195119 |
5-00-163 |
Y |
1125243 |
02/01/2024 |
Order Conditions |
The average annual concentration for boron exceeded 1.0 mg/L for the 2023 calendar year. |
Violation |
None |
Report |
Poso Creek Oil Field, McVan Area Treatment Facility (Sherwood's Reservoirs) |
430234 |
R5-2019-0024 |
Y |
1125512 |
11/21/2023 |
Late Report |
10M 2023; SMR not submitted. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
Y |
1127015 |
01/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 74.5 mg/L. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
Y |
1121002 |
10/18/2023 |
Other Codes |
Failed to submit a Notice of Intent or Report of Waste Discharge as required by the Directive issued on 13 September 2019. |
Violation |
None |
Report |
Deer Creek Oil Field, Hasting Lease |
195116 |
5-00-163 |
Y |
1121014 |
10/18/2023 |
Late Report |
Annual self-monitoring reports for 2016 through 2023 have not been submitted |
Violation |
None |
Report |
Deer Creek Oil Field, AD Lease |
195119 |
5-00-163 |
Y |
1124885 |
01/10/2024 |
Order Conditions |
Failure to provide written notification that flow meter(s) have been installed and failure to provide written notification identifying if the pond received produced wastewater from wells that have been stimulated. |
Violation |
None |
Report |
Cymric Oil Field, Temblor Lease |
414992 |
R5-2017-0036 |
Y |
1125516 |
02/21/2024 |
Late Report |
1M 2024; SMR submitted 2/21/2024 (1 day late). |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
Y |
1127025 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 77.5 mg/L. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
Y |
1127036 |
12/26/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 130 mg/L. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
Y |
1128514 |
10/23/2023 |
Late Report |
Failure to submit the 2022 Annual Report. |
Violation |
None |
Report |
Black Oak LLC |
335366 |
R5-2013-0122 |
Y |
1125815 |
01/03/2024 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1203.3 MPN/100 mL. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
Y |
1119625 |
07/06/2023 |
Deficient Monitoring |
Failure to submit monitoring reports required by the CAO. |
Violation |
None |
Report |
Mount Poso Oil Field, Black Satin Lease |
404440 |
R5-2016-0709 |
Y |
1120844 |
09/22/2023 |
Deficient Reporting |
Failure to submit quarterly monitoring reports and annual facility monitoring reports. |
Violation |
N |
Report |
Cymric Oil Field, Overland Anderson Lease |
401860 |
R5-2015-0748 |
Y |
1121945 |
07/03/2023 |
Deficient Reporting |
Failure to submit the 2022 Annual Report. |
Violation |
None |
Report |
Former F and J Delano Dairy |
334040 |
R5-2013-0122 |
Y |
1124884 |
01/10/2024 |
Deficient Reporting |
Failure to submit quarterly monitoring reports and annual facility inspection reports. |
Violation |
None |
Report |
Cymric Oil Field, Temblor Lease |
414992 |
R5-2017-0036 |
Y |
1124904 |
12/04/2023 |
Deficient Reporting |
Failure to submit quarterly monitoring reports and annual facility inspection reports. |
Violation |
None |
Report |
Midway-Sunset Oil Field, Newsom-Windes Lease |
401970 |
R5-2015-0733 |
Y |
1127020 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 84.8 mg/L. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
Y |
1127037 |
01/02/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 200 mg/L. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
Y |
1118310 |
07/05/2023 |
Late Report |
Failed to submit quarterly self-monitoring reports and annual facility monitoring reports. |
Violation |
None |
Report |
Poso Creek Oil Field, Poso Lease |
401841 |
R5-2015-0722 |
Y |
1118312 |
07/05/2023 |
Late Report |
Failure to submit quarterly self-monitoring reports and annual facility monitoring reports for 2016 through 2023. |
Violation |
None |
Report |
Poso Creek Oil Field, Desert Glow Lease |
401841 |
R5-2015-0722 |
Y |
1121001 |
10/18/2023 |
Late Report |
Annual self-monitoring reports for 2016 through 2023 have not been submitted. |
Violation |
None |
Report |
Deer Creek Oil Field, Hasting Lease |
195116 |
5-00-163 |
Y |
1125528 |
01/19/2024 |
Deficient Monitoring |
12M 2023; missing water supply monitoring; monitoring of soils in the spray disposal field areas for Nitrate-Nitrogen, Kjeldahl-Nitrogen, and Total Nitrogen at 2, 4, and 6ft, 2/YR. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
Y |
1126002 |
01/20/2024 |
Sanitary Sewer Overflow/Spill/ |
Violation of Discharge Prohibition A.1 for discharging 0.189MG of wastewater to a surface water/surface water (Fresno River) drainage course during a spill; and discharging 0.474 MG spilled to land. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
Y |
1127045 |
12/26/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 89 mg/L. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
Y |
1127026 |
01/02/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 120 mg/L. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
Y |
1127035 |
12/12/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 140 mg/L. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
Y |
1125896 |
12/22/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 98.0 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1126059 |
06/30/2023 |
Order Conditions |
June 2023, DO shall not be less than 1.0 mg/L; 0.6-0.9 mg/L (5X) |
Violation |
None |
Report |
Richgrove WWTF |
143866 |
83-088 |
N |
1125783 |
09/25/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1062.625 umhos/cm and reported value was 1064 umhos/cm. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1125871 |
12/31/2023 |
Deficient Monitoring |
December - Missing one weekly measurement of TKN. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1127011 |
09/01/2023 |
Late Report |
7M; 2023 SMR missing |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1126064 |
09/30/2023 |
Order Conditions |
September 2023, DO shall not be less than 1.0 mg/L; 0.5-0.9 mg/L (8X) |
Violation |
None |
Report |
Richgrove WWTF |
143866 |
83-088 |
N |
1125870 |
12/31/2023 |
Deficient Monitoring |
December - Missing one weekly measurement of Nitrate. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1120652 |
07/05/2023 |
CAT2 |
Zinc, Total Monthly Discharge limit is 2.6 mg/L and reported value was 58.6 mg/L. |
Violation |
None |
Report |
Lemoore NAS WWTF |
131463 |
R5-2002-0062 |
N |
1127959 |
03/31/2024 |
Deficient Reporting |
Missing calibration log pages verifying calibration for 1-Qtr 2024. |
Violation |
None |
Report |
Mendota WWTF |
330730 |
R5-2016-0054 |
N |
1127057 |
11/30/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 71.1 %. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1124438 |
06/30/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 42.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1124765 |
12/16/2023 |
Late Report |
11M; late monthly report; 30 days late. |
Violation |
None |
Report |
Cascade MHP WWTF |
373627 |
97-010-DWQ |
N |
1125959 |
12/31/2023 |
Deficient Monitoring |
2023 - Missing Priority Pollutants and General Mineral (12x - monthly) monitoring data of Commingled (Combined) Effluent. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124468 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 176.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1126061 |
07/31/2023 |
Order Conditions |
July 2023, DO shall not be less than 1.0 mg/L; 0.7-0.9 mg/L (4X) |
Violation |
None |
Report |
Richgrove WWTF |
143866 |
83-088 |
N |
1127961 |
01/29/2024 |
Deficient Reporting |
Missing - Average Monthly Flows for each month of the year. Annual SMRs. |
Violation |
None |
Report |
Mendota WWTF |
330730 |
R5-2016-0054 |
N |
1128345 |
09/30/2023 |
Deficient Monitoring |
3rd Quarter 2023 - Missing Biosolids / Sludge monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1125877 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 49.0 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1128350 |
02/29/2024 |
Deficient Monitoring |
February 2023 - Missing influent flow monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1121895 |
06/20/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 21.0 mg/L. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1123017 |
11/30/2023 |
Order Conditions |
11M; DO; >1.0; mg/L; DM; 0.7-0.9 (11X). |
Violation |
None |
Report |
Sun-Maid Orange Cove Plant |
144013 |
88-060 |
N |
1124478 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 160.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1124442 |
09/30/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 44.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1126063 |
08/31/2023 |
Order Conditions |
August 2023, DO shall not be less than 1.0 mg/L; 0.5-0.9 mg/L (9X) |
Violation |
None |
Report |
Richgrove WWTF |
143866 |
83-088 |
N |
1124165 |
02/01/2024 |
Deficient Monitoring |
4th Qtr. 2023: Missing Influent reporting data: EC(11x); BOD(3x); and Arsenic, Nitrate, Nitrite, TKN, and Total Nitrogen (1x for quarter). Missing Effluent reporting data: EC(4x); BOD(3x); Nitrate, Nitrite, TKN, and Total Nitrogen (1x for Dec); and Arsenic (1x per quarter). Discharger is required to inspect condition of evaporation/percolation ponds 1/week. Missing pond condition data logbook for Dec(4x). |
Violation |
None |
Report |
Corcoran WWTF |
443393 |
R5-2021-0025 |
N |
1127957 |
12/31/2023 |
Deficient Reporting |
Missing Sludge / Biosolids monitoring data. 4-Qtr 2023. |
Violation |
None |
Report |
Mendota WWTF |
330730 |
R5-2016-0054 |
N |
1123008 |
09/30/2023 |
Order Conditions |
9M; DO; >1.0; mg/L; DM; 0.7-0.9 (13X). |
Violation |
None |
Report |
Sun-Maid Orange Cove Plant |
144013 |
88-060 |
N |
1125849 |
09/25/2023 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.00 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1128392 |
12/31/2023 |
Deficient Monitoring |
December 2023 - Missing influent flow monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1127940 |
09/30/2023 |
Deficient Reporting |
Missing Sludge / Biosolids monitoring data. 3-Qtr 2023. |
Violation |
None |
Report |
Mendota WWTF |
330730 |
R5-2016-0054 |
N |
1120647 |
07/05/2023 |
CAT2 |
Cadmium, Total Monthly Discharge limit is 0.1 mg/L and reported value was 1.27 mg/L. |
Violation |
None |
Report |
Lemoore NAS WWTF |
131463 |
R5-2002-0062 |
N |
1127060 |
03/14/2024 |
Deficient Monitoring |
1M; missing effluent pH(4x), EC(1x), DO(4x), Freeboard(4x), calibration log for the month, and reservoir observations (4x, they are supposed to write down observations each week in logbook and submit with monthly report) |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1125853 |
07/03/2023 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 0.0 feet. Pond 10. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124466 |
08/16/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 120.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1125557 |
01/31/2024 |
Deficient Monitoring |
Annual Report 2023: Groundwater data missing (see page 7 of the MRP). |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1122995 |
06/30/2023 |
Order Conditions |
6M; DO; >1.0; mg/L; DM; 0.9 (5X). |
Violation |
None |
Report |
Sun-Maid Orange Cove Plant |
144013 |
88-060 |
N |
1125771 |
08/07/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1062.625 umhos/cm and reported value was 1132 umhos/cm. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1125898 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 73.0 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124870 |
08/16/2023 |
Order Conditions |
Missing data from monthly SMR (JULY 2023): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
Violation |
None |
Report |
Porterville WWTF |
344805 |
R5-2008-0034 |
N |
1125869 |
12/31/2023 |
Deficient Monitoring |
December - Missing one weekly measurement of Ammonia. Industrial Plant Effluent Monitoring. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124429 |
02/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Q4 2023 (MRP VII.B.1 Recycled Water User Summary Report) report for 2023/10/01 (2816152) was due on 01-FEB-24 |
Violation |
None |
Report |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1125776 |
08/28/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1062.625 umhos/cm and reported value was 1270 umhos/cm. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1124398 |
09/30/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Maximum limit is 708.98 umhos/cm and reported value was 950.0 umhos/cm. |
Violation |
None |
Report |
Sanger Industrial WWTF |
145513 |
98-131 |
N |
1125804 |
08/31/2023 |
Deficient Monitoring |
August - Missing Ammonia Data of Influent Plant Fermenter Monitoring (BVF) |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125912 |
11/30/2023 |
Deficient Monitoring |
October - Missing weekly measurement of Nitrate. Industrial Plant Fermenter (BVF) Monitoring. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124406 |
09/30/2023 |
Order Conditions |
9M; DO; 1.0; mg/L; IM; 0.13-0.91 mg/L (10X) |
Violation |
None |
Report |
Sanger Industrial WWTF |
145513 |
98-131 |
N |
1124409 |
12/31/2023 |
Order Conditions |
12M; DO; 1.0; mg/L; IM; 0.37-0.83 mg/L (10X) |
Violation |
None |
Report |
Sanger Industrial WWTF |
145513 |
98-131 |
N |
1124471 |
10/18/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 110.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1125780 |
09/11/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1062.625 umhos/cm and reported value was 1296 umhos/cm. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1125875 |
12/18/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 158.8 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124846 |
01/02/2024 |
Deficient Monitoring |
Missing reporting data in Monthly SMRs (NOV 2023): Freeboard (Pond Monitoring) |
Violation |
None |
Report |
Porterville WWTF |
344805 |
R5-2008-0034 |
N |
1128351 |
03/31/2024 |
Deficient Monitoring |
March 2023 - Missing influent flow monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1125787 |
01/08/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1144.875 umhos/cm and reported value was 1152 umhos/cm. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1125865 |
12/31/2023 |
Deficient Monitoring |
December - Missing Ammonia Data of Influent Plant Influent Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1121896 |
06/30/2023 |
Deficient Reporting |
June 2023 SMR - Missed 5/week effluent chlorine residual samples and aerated holding tank freeboard observation samples; Missed daily estimate effluent flow samples |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1124843 |
09/25/2023 |
Deficient Monitoring |
Missing reporting data in Monthly SMRs (AUG 2023): Freeboard (Pond Monitoring) |
Violation |
None |
Report |
Porterville WWTF |
344805 |
R5-2008-0034 |
N |
1125789 |
01/22/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1144.875 umhos/cm and reported value was 1164 umhos/cm. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1128340 |
08/31/2023 |
Deficient Monitoring |
August 2023 - Missing monthly average dry water discharge flow monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1126600 |
02/01/2024 |
Late Report |
4Q23; missing quarterly report; 90 days late. |
Violation |
None |
Report |
Pleasant Valley State Prison WWTF |
331473 |
R5-2016-0092 |
N |
1123908 |
02/01/2024 |
Order Conditions |
4th Qtr.: 10M; Pond pH; 6-10; above 10(10x) 11M; Pond pH; 6-10; above 10(6x) |
Violation |
None |
Report |
Corcoran WWTF |
443393 |
R5-2021-0025 |
N |
1125863 |
10/31/2023 |
Deficient Monitoring |
October - Missing Ammonia Data of Influent Plant Influent Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1122999 |
07/31/2023 |
Order Conditions |
7M; DO; >1.0; mg/L; DM; 0.8-0.9 (7X). |
Violation |
None |
Report |
Sun-Maid Orange Cove Plant |
144013 |
88-060 |
N |
1124842 |
08/16/2023 |
Deficient Monitoring |
Missing reporting data in Monthly SMRs (JULY 2023): Freeboard (Pond Monitoring) |
Violation |
None |
Report |
Porterville WWTF |
344805 |
R5-2008-0034 |
N |
1125808 |
09/30/2023 |
Deficient Monitoring |
September - Missing Alkalinity Data of Commingled (Combined) Effluent Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124401 |
12/31/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Maximum limit is 701.9 umhos/cm and reported value was 1100.0 umhos/cm. |
Violation |
None |
Report |
Sanger Industrial WWTF |
145513 |
98-131 |
N |
1124465 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 103.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1126673 |
09/30/2023 |
Deficient Reporting |
9M; missing influent weekly TDS, TSS, BOD (1X); effluent daily TCO (9X), weekly TSS, BOD (1X) and monthly TDS, TKN, NO3, NO2, NH3, TN (4X). |
Violation |
None |
Report |
Pleasant Valley State Prison WWTF |
331473 |
R5-2016-0092 |
N |
1125910 |
10/31/2023 |
Deficient Monitoring |
October - Missing Ammonia Feed Rate Data of Industrial Plant Fermenter (BVF) Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1128352 |
01/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 44.0 mg/L. |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1125805 |
09/30/2023 |
Deficient Monitoring |
September - Missing Ammonia Data of Influent Plant Fermenter Monitoring (BVF) |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125786 |
12/27/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1062.625 umhos/cm and reported value was 1172 umhos/cm. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1125903 |
10/31/2023 |
Deficient Monitoring |
October - Missing daily pH monitoring data (28x). |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125872 |
12/31/2023 |
Deficient Monitoring |
December - Missing one weekly measurement of Total Nitrogen. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1128356 |
03/31/2024 |
Order Conditions |
BOD5 (MARCH 2023) - Exceeds daily maximum 2x. Daily Maximum Limit: 80 mg/L |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1128347 |
02/29/2024 |
Deficient Monitoring |
February 2023 - Missing monthly average dry water discharge flow monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1125795 |
08/31/2023 |
Deficient Monitoring |
August - Missing Alkalinity Data of Domestic Plant Effluent Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125907 |
10/31/2023 |
Deficient Monitoring |
October - Missing weekly TKN monitoring data (3x). |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124796 |
07/20/2023 |
Order Conditions |
Missing influent and effluent reporting data from Quarterly SMR (2Q 2023). |
Violation |
None |
Report |
Porterville WWTF |
344805 |
R5-2008-0034 |
N |
1124185 |
11/21/2023 |
Late Report |
10M; late monthly report; 24 days late. |
Violation |
None |
Report |
Sanger Industrial WWTF |
145513 |
98-131 |
N |
1127013 |
11/01/2023 |
Late Report |
9M; 2023 SMR missing |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1124441 |
08/31/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 37.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1125934 |
12/18/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 204.4 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125791 |
02/26/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1144.875 umhos/cm and reported value was 1287 umhos/cm. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1128343 |
08/31/2023 |
Deficient Monitoring |
August 2023 - Missing influent flow monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1122424 |
07/31/2023 |
Order Conditions |
DS B.8 for not equaling or exceeding a land area of 7 acres per 100,000 GPD of combined waste (11x). |
Violation |
None |
Report |
Mission Bell Winery |
145338 |
95-164 |
N |
1125538 |
02/21/2024 |
Deficient Monitoring |
1M 2024; missing GW monitoring; eff coliform (1x). |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1124791 |
01/30/2024 |
Deficient Monitoring |
Missing reporting data in Annual SMR: TKN, Dissolved Oxygen, and Freeboard |
Violation |
None |
Report |
Porterville WWTF |
381086 |
None |
N |
1120646 |
07/05/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1000.0 umhos/cm and reported value was 5670 umhos/cm. |
Violation |
None |
Report |
Lemoore NAS WWTF |
131463 |
R5-2002-0062 |
N |
1125548 |
09/20/2023 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.65 mg/L. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1125765 |
06/30/2023 |
Order Conditions |
June 2023 - Total Suspended Solids (TSS) reported data exceeds maximum contaminant level (MCL) 3x. MCL is < or equal to 80 mg/L. Commingled (combined) effluent monitoring. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124444 |
11/30/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 24.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1122175 |
08/29/2023 |
Late Report |
July 2023 SMR; due 8/28/2023. Report received 9/5/2023 (8 days late). |
Violation |
None |
Report |
Mission Bell Winery |
145338 |
95-164 |
N |
1123012 |
10/31/2023 |
Order Conditions |
10M; DO; >1.0; mg/L; DM; 0.7-0.9 (14X). |
Violation |
None |
Report |
Sun-Maid Orange Cove Plant |
144013 |
88-060 |
N |
1125852 |
07/17/2023 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 0.0 feet. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124397 |
07/31/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Maximum limit is 714.8 umhos/cm and reported value was 1200.0 umhos/cm. |
Violation |
None |
Report |
Sanger Industrial WWTF |
145513 |
98-131 |
N |
1125957 |
12/31/2023 |
Deficient Monitoring |
4th Quarter 2023 - Missing Source Water Monitoring Data. This includes a 12-month rolling average EC of the source water. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125788 |
01/17/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1144.875 umhos/cm and reported value was 1370 umhos/cm. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1125978 |
04/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for February 2024 (2788376) was due on 01-APR-24 |
Violation |
None |
Report |
Bear Valley CSD WWTF |
399826 |
R5-2015-0011 |
N |
1125847 |
09/11/2023 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.00 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1127007 |
01/31/2024 |
Late Report |
2023 Annual; missing annual report; 91 days late. |
Violation |
None |
Report |
Pleasant Valley State Prison WWTF |
331473 |
R5-2016-0092 |
N |
1125762 |
07/19/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1062.625 umhos/cm and reported value was 1294 umhos/cm. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1124460 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 115.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1128391 |
11/30/2023 |
Deficient Monitoring |
November 2023 - Missing influent flow monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1125924 |
12/31/2023 |
Deficient Monitoring |
December - Missing weekly Total Nitrogen monitoring data. Industrial Plant Fermenter (BVF) Monitoring. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124475 |
12/06/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 150.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1125806 |
07/31/2023 |
Deficient Monitoring |
July - Missing Alkalinity Data of Commingled (Combined) Effluent Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125917 |
11/30/2023 |
Deficient Monitoring |
October - Missing daily measurement of Ammonia Feed Rate. Industrial Plant Fermenter (BVF) Monitoring. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125895 |
12/19/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 172.4 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125941 |
12/14/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 106.0 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1120639 |
07/19/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 5.0 ml/L. |
Violation |
None |
Report |
Lemoore NAS WWTF |
131463 |
R5-2002-0062 |
N |
1125933 |
12/14/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 109.0 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1126599 |
08/01/2023 |
Late Report |
2Q23; missing quarterly report; 274 days late. |
Violation |
None |
Report |
Pleasant Valley State Prison WWTF |
331473 |
R5-2016-0092 |
N |
1127964 |
01/29/2024 |
Deficient Reporting |
Missing - Monitoring equipment maintenance and calibration records in Annual SMR. |
Violation |
None |
Report |
Mendota WWTF |
330730 |
R5-2016-0054 |
N |
1127897 |
06/30/2023 |
Deficient Reporting |
Missing calibration log pages verifying calibration for 2-Qtr 2023. |
Violation |
None |
Report |
Mendota WWTF |
330730 |
R5-2016-0054 |
N |
1124439 |
07/31/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 43.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1124464 |
07/19/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 130.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1124848 |
02/08/2024 |
Deficient Monitoring |
Missing reporting data in Monthly SMRs (JAN 2024): Freeboard (Pond Monitoring) |
Violation |
None |
Report |
Porterville WWTF |
344805 |
R5-2008-0034 |
N |
1125893 |
12/14/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 202.8 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124497 |
09/06/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 130.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1124492 |
07/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 107.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1125736 |
06/19/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1049.75 umhos/cm and reported value was 1091 umhos/cm. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1128348 |
03/31/2024 |
Deficient Monitoring |
March 2023 - Missing monthly average dry water discharge flow monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1125943 |
12/22/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 90.0 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125760 |
07/05/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1062.625 umhos/cm and reported value was 1182.0 umhos/cm. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1120648 |
07/05/2023 |
CAT2 |
Chromium (Total) Monthly Discharge limit is 0.5 mg/L and reported value was 3.55 mg/L. |
Violation |
None |
Report |
Lemoore NAS WWTF |
131463 |
R5-2002-0062 |
N |
1122173 |
06/30/2023 |
Order Conditions |
DS B.8 for not equaling or exceeding a land area of 7 acres per 100,000 GPD of combined waste (10x) |
Violation |
None |
Report |
Mission Bell Winery |
145338 |
95-164 |
N |
1128346 |
01/31/2024 |
Deficient Monitoring |
January 2023 - Missing monthly average dry water discharge flow monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1124473 |
11/01/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 120.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1125874 |
12/15/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 93.6 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1127046 |
01/31/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 80.0 % and reported value was 64 %. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1125969 |
01/31/2024 |
Order Conditions |
Violation of Provision C.6 as specified in the WDRs for failure to notify in writing of any proposed change in ownership. |
Violation |
None |
Report |
Deer Creek North Oil Field, Bastian Lease |
195123 |
5-00-163 |
N |
1125899 |
12/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 75.0 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1121899 |
07/19/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 488.0 umhos/cm and reported value was 550.0 umhos/cm. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1120644 |
07/19/2023 |
OEV |
pH Daily Discharge limit is 9.0 SU and reported value was 9.19 SU. |
Violation |
None |
Report |
Lemoore NAS WWTF |
131463 |
R5-2002-0062 |
N |
1127014 |
12/01/2023 |
Late Report |
10M; 2023 SMR missing |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1122177 |
10/29/2023 |
Late Report |
September 2023 SMR; due 10/28/2023. Report received 11/08/2023 (11 days late). |
Violation |
None |
Report |
Mission Bell Winery |
145338 |
95-164 |
N |
1128390 |
10/31/2023 |
Deficient Monitoring |
October 2023 - Missing influent flow monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1121449 |
06/30/2023 |
Deficient Monitoring |
Monthly report is missing Effluent and Surface Water data. |
Violation |
None |
Report |
Sonora Estates Manufactured Housing Community |
131253 |
R5-2002-0069 |
N |
1128349 |
01/31/2024 |
Deficient Monitoring |
January 2023 - Missing influent flow monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1123905 |
11/01/2023 |
Order Conditions |
3rd Qtr.: 7M; Pond pH; 6-10; above 10 (11x) 8M; Pond pH; 6-10; above 10 (8x) 9M; Pond pH; 6-10; above 10(17x) |
Violation |
None |
Report |
Corcoran WWTF |
443393 |
R5-2021-0025 |
N |
1128330 |
06/30/2023 |
Deficient Monitoring |
June 2023 - Missing monthly average dry water discharge flow monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1124825 |
08/31/2023 |
Deficient Monitoring |
August 2023 SMR, missing effluent weekly BOD, TSS, NO3 (2X), TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). |
Violation |
None |
Report |
Cascade MHP WWTF |
373627 |
97-010-DWQ |
N |
1124407 |
10/31/2023 |
Order Conditions |
10M; DO; 1.0; mg/L; IM; 0.22-0.95 mg/L (16X) |
Violation |
None |
Report |
Sanger Industrial WWTF |
145513 |
98-131 |
N |
1121469 |
06/28/2023 |
Pretreatment |
Missing 1Q 2023 pretreatment report for the compliance status of any industrial user |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1125800 |
07/31/2023 |
Deficient Monitoring |
July - Missing Alkalinity Data of Industrial Plant Effluent Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1123823 |
08/01/2023 |
Deficient Reporting |
2nd Qtr. 2023. Not submitting quarterly reports. Submitting monthly reports with insufficient data. |
Violation |
None |
Report |
Corcoran WWTF |
443393 |
R5-2021-0025 |
N |
1125884 |
12/31/2023 |
Deficient Monitoring |
December - Missing one weekly measurement of Total Nitrogen. Domestic Plant Effluent Monitoring. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124845 |
11/20/2023 |
Deficient Monitoring |
Missing reporting data in Monthly SMRs (OCT 2023): Freeboard (Pond Monitoring) |
Violation |
None |
Report |
Porterville WWTF |
344805 |
R5-2008-0034 |
N |
1124844 |
10/17/2023 |
Deficient Monitoring |
Missing reporting data in Monthly SMRs (SEP 2023): Freeboard (Pond Monitoring) |
Violation |
None |
Report |
Porterville WWTF |
344805 |
R5-2008-0034 |
N |
1125882 |
12/31/2023 |
Deficient Monitoring |
December - Missing one weekly measurement of Nitrate. Domestic Plant Effluent Monitoring. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1123000 |
07/31/2023 |
Order Conditions |
7M; DO; >1.0; mg/L; DM; 0.7-0.8 (10X). |
Violation |
None |
Report |
Sun-Maid Orange Cove Plant |
144013 |
88-060 |
N |
1125797 |
08/31/2023 |
Deficient Monitoring |
August - Missing Ammonia Data of Influent Plant Influent Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125803 |
07/31/2023 |
Deficient Monitoring |
July - Missing Ammonia Data of Influent Plant Fermenter Monitoring (BVF) |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1122178 |
08/31/2023 |
Order Conditions |
DS B.6 for not allowing a drying time of 6 days after each application. (31x) |
Violation |
None |
Report |
Mission Bell Winery |
145338 |
95-164 |
N |
1125909 |
10/31/2023 |
Deficient Monitoring |
October - Missing Alkalinity Data of Industrial Plant Fermenter (BVF) Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1127963 |
01/29/2024 |
Deficient Reporting |
Missing - Evaluation of sludge depth and sludge removal in Annual SMR. |
Violation |
None |
Report |
Mendota WWTF |
330730 |
R5-2016-0054 |
N |
1121470 |
09/28/2023 |
Pretreatment |
Missing 2Q 2023 pretreatment report for the compliance status of any industrial user |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1125886 |
11/10/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 112 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125851 |
07/03/2023 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 0.0 feet. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1128344 |
09/30/2023 |
Deficient Monitoring |
September 2023 - Missing influent flow monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1123002 |
08/31/2023 |
Order Conditions |
8M; DO; >1.0; mg/L; DM; 0.8-0.9 (11X). |
Violation |
None |
Report |
Sun-Maid Orange Cove Plant |
144013 |
88-060 |
N |
1122172 |
08/02/2023 |
Late Report |
June 2023 SMR; due 7/28/2023. Report received 8/2/2023 (5 days late). |
Violation |
None |
Report |
Mission Bell Winery |
145338 |
95-164 |
N |
1125908 |
10/31/2023 |
Deficient Monitoring |
October - Missing weekly Total Nitrogen monitoring data (3x). |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1126065 |
10/31/2023 |
Order Conditions |
October 2023, DO shall not be less than 1.0 mg/L; 0.4-0.9 mg/L (10X) |
Violation |
None |
Report |
Richgrove WWTF |
143866 |
83-088 |
N |
1125892 |
12/13/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 184.8 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1120645 |
07/26/2023 |
OEV |
pH Daily Discharge limit is 9.0 SU and reported value was 9.2 SU. |
Violation |
None |
Report |
Lemoore NAS WWTF |
131463 |
R5-2002-0062 |
N |
1124921 |
09/30/2023 |
Deficient Monitoring |
September 2023 SMR, missing weekly effluent BOD, TSS, NO3 (3X), TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). |
Violation |
None |
Report |
Cascade MHP WWTF |
373627 |
97-010-DWQ |
N |
1121463 |
08/01/2023 |
Late Report |
June 2023 and 2Q23 SMR due 1 August 2023, submitted 3 August 2023 (2 days late) |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1125794 |
07/31/2023 |
Deficient Monitoring |
July - Missing Alkalinity Data of Domestic Plant Effluent Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125867 |
11/30/2023 |
Deficient Monitoring |
November - Missing Alkalinity Data of Industrial Plant Effluent Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1127061 |
12/15/2023 |
Deficient Monitoring |
11M; missing effluent pH(4x), EC(1x), DO(4x), Freeboard(4x), calibration log for the month, and reservoir observations (4x, they are supposed to write down observations each week in logbook and submit with monthly report) |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1124467 |
09/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 92.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1123289 |
09/11/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 70.0 mg/L and reported value was 140.0 mg/L. |
Violation |
None |
Report |
Lake Isabella WWTF |
144117 |
84-149 |
N |
1125864 |
11/30/2023 |
Deficient Monitoring |
November - Missing Ammonia Data of Influent Plant Influent Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124499 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 81.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1125846 |
09/05/2023 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.00 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125756 |
06/30/2023 |
Deficient Monitoring |
July - Missing Ammonia Data of Influent Plant Influent Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125905 |
10/31/2023 |
Deficient Monitoring |
November - Missing weekly pH daily monitoring data. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125759 |
06/30/2023 |
Deficient Monitoring |
June - Missing Ammonia Feed Rate Data of Industrial Plant Fermenter Monitoring (BVF) |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125807 |
08/31/2023 |
Deficient Monitoring |
August - Missing Alkalinity Data of Commingled (Combined) Effluent Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125932 |
12/13/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 117.8 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1120649 |
07/05/2023 |
CAT2 |
Copper, Total Monthly Discharge limit is 3.4 mg/L and reported value was 5.93 mg/L. |
Violation |
None |
Report |
Lemoore NAS WWTF |
131463 |
R5-2002-0062 |
N |
1125801 |
08/31/2023 |
Deficient Monitoring |
August - Missing Alkalinity Data of Industrial Plant Effluent Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1121898 |
08/23/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 23.0 mg/L. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1128339 |
07/31/2023 |
Deficient Monitoring |
July 2023 - Missing monthly average dry water discharge flow monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1124498 |
11/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 82.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1125939 |
12/08/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 99.0 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125938 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 79.35 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1128393 |
11/03/2023 |
Order Conditions |
Freeboard less than 2.0 feet limit @ 1.2 feet. |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1128355 |
02/14/2024 |
Order Conditions |
BOD5 (FEBRUARY 2023) - Exceeds daily maximum 1x (@ 190). Daily Maximum Limit: 80 mg/L |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1127896 |
06/30/2023 |
Deficient Reporting |
Missing Sludge / Biosolids monitoring data. 2-Qtr 2023. |
Violation |
None |
Report |
Mendota WWTF |
330730 |
R5-2016-0054 |
N |
1125550 |
12/11/2023 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.39 mg/L. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1128353 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 101.5 mg/L. |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1128327 |
08/02/2023 |
Order Conditions |
2nd Quarter 2023 - SMR Submitted Late (1 day late). |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1119514 |
06/21/2023 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 23.0 MPN/100 mL and reported value was 36.0 MPN/100 mL. |
Violation |
None |
Report |
Springville WWTF |
145701 |
96-195 |
N |
1121000 |
10/18/2023 |
Other Codes |
Failed to submit a Notice of Intent or Report of Waste Discharge as required by the Directive issued on 13 September 2019. |
Violation |
None |
Report |
Deer Creek Oil Field, Pentarch Lease |
195122 |
5-00-163 |
N |
1124399 |
10/31/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Maximum limit is 711.54 umhos/cm and reported value was 960.0 umhos/cm. |
Violation |
None |
Report |
Sanger Industrial WWTF |
145513 |
98-131 |
N |
1125915 |
11/30/2023 |
Deficient Monitoring |
October - Missing weekly measurement of Total Nitrogen. Industrial Plant Fermenter (BVF) Monitoring. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1122176 |
09/29/2023 |
Late Report |
August 2023 SMR; due 9/28/2023. Report received 10/10/2023 (12 days late). |
Violation |
None |
Report |
Mission Bell Winery |
145338 |
95-164 |
N |
1124501 |
12/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 79.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1124924 |
12/31/2023 |
Deficient Monitoring |
December 2023 SMR, missing influent monthly BOD, TSS (1X); effluent weekly BOD, TSS, NO3 (2X), TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). |
Violation |
None |
Report |
Cascade MHP WWTF |
373627 |
97-010-DWQ |
N |
1123189 |
11/01/2023 |
Deficient Monitoring |
Deficient Pond Monitoring: Missing Dissolved Oxygen reporting (daily) & Odor reporting (weekly) |
Violation |
None |
Report |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1121448 |
08/31/2023 |
Deficient Monitoring |
Monthly report is missing Pond and Surface Water data. |
Violation |
None |
Report |
Sonora Estates Manufactured Housing Community |
131253 |
R5-2002-0069 |
N |
1122174 |
06/30/2023 |
Order Conditions |
DS B.6 for not allowing a drying time of 6 days after each application (17x). |
Violation |
None |
Report |
Mission Bell Winery |
145338 |
95-164 |
N |
1125861 |
09/18/2023 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 0.0 feet. Pond 9. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125862 |
09/25/2023 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 0.0 feet. Pond 9. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125940 |
12/12/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 89.0 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1120640 |
07/26/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 9.5 ml/L. |
Violation |
None |
Report |
Lemoore NAS WWTF |
131463 |
R5-2002-0062 |
N |
1125911 |
11/30/2023 |
Deficient Monitoring |
October - Missing daily E.C. monitoring data (28x). Industrial Plant Fermenter (BVF) Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1120642 |
07/05/2023 |
OEV |
pH Daily Discharge limit is 9.0 SU and reported value was 9.1 SU. |
Violation |
None |
Report |
Lemoore NAS WWTF |
131463 |
R5-2002-0062 |
N |
1124489 |
06/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 180.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1127960 |
03/31/2024 |
Deficient Reporting |
Missing Sludge / Biosolids monitoring data. 1-Qtr 2024. |
Violation |
None |
Report |
Mendota WWTF |
330730 |
R5-2016-0054 |
N |
1123015 |
11/30/2023 |
Order Conditions |
11M; DO; >1.0; mg/L; DM; 0.9 (2X). |
Violation |
None |
Report |
Sun-Maid Orange Cove Plant |
144013 |
88-060 |
N |
1124164 |
12/31/2023 |
Deficient Monitoring |
Public Water Supply Monitoring. The discharger shall monitor the public water supply for the City at PWS-001. If the supply is from more than one source the sample shall be a flow weighted average of all sources. At a minimum, the public water supply shall be monitored 1/Year. |
Violation |
None |
Report |
Corcoran WWTF |
443393 |
R5-2021-0025 |
N |
1124445 |
12/31/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 40.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1126662 |
07/31/2023 |
Deficient Reporting |
7M; missing influent weekly TDS, TSS, BOD (1X); effluent daily TCO (15X), weekly TSS, BOD (1X) and monthly TDS, TKN, NO3, NO2, NH3, TN (4X). |
Violation |
None |
Report |
Pleasant Valley State Prison WWTF |
331473 |
R5-2016-0092 |
N |
1122998 |
07/31/2023 |
Order Conditions |
7M; DO; >1.0; mg/L; DM; 0.8-0.9 (10X). |
Violation |
None |
Report |
Sun-Maid Orange Cove Plant |
144013 |
88-060 |
N |
1127051 |
12/31/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 80.0 % and reported value was 58 %. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1124469 |
10/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 105.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1125080 |
02/01/2024 |
Order Conditions |
Until final compliance with the BOD and TSS effluent limitations is achieved, the Discharger shall provide annual updates on the Discharger?s efforts to achieve compliance with these limitations. The annual update shall describe what efforts have been completed to date and an evaluation of the effectiveness of the implemented improvement(s). |
Violation |
None |
Report |
Corcoran WWTF |
443393 |
R5-2021-0025 |
N |
1125866 |
10/31/2023 |
Deficient Monitoring |
October - Missing Alkalinity Data of Industrial Plant Effluent Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1123911 |
09/30/2023 |
Deficient Monitoring |
3rd Qtr. 2023: Missing Influent reporting data: EC(9x); BOD(2x); and Arsenic, Nitrate, Nitrite, TKN, and Total Nitrogen (1x for quarter). Missing Effluent reporting data: EC(2x); BOD(2x); Nitrate, Nitrite, TKN, and Total Nitrogen (1x for July); and Arsenic (1x per quarter). General minerals monitoring needs to also include alkalinity, bicarbonate, boron, and manganese. |
Violation |
None |
Report |
Corcoran WWTF |
443393 |
R5-2021-0025 |
N |
1124873 |
11/20/2023 |
Order Conditions |
Missing data from monthly SMR (OCT 2023): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
Violation |
None |
Report |
Porterville WWTF |
344805 |
R5-2008-0034 |
N |
1124491 |
06/21/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 150.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1120638 |
07/05/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 1.0 ml/L. |
Violation |
None |
Report |
Lemoore NAS WWTF |
131463 |
R5-2002-0062 |
N |
1125968 |
01/31/2024 |
Other Codes |
Violation of Section 13267 of Water Code and Provision C.3 as specified in the WDRs for failure to submit annual wastewater reports with facility inspection reports. |
Violation |
None |
Report |
Deer Creek North Oil Field, Bastian Lease |
195123 |
5-00-163 |
N |
1125889 |
12/07/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 100.0 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125919 |
12/31/2023 |
Deficient Monitoring |
December - Missing daily pH monitoring data. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125931 |
12/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 91.8 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125781 |
09/20/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1062.625 umhos/cm and reported value was 1098 umhos/cm. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1126068 |
02/29/2024 |
Order Conditions |
February 2024, DO shall not be less than 1.0 mg/L; 0.8-0.9 mg/L (2X) |
Violation |
None |
Report |
Richgrove WWTF |
143866 |
83-088 |
N |
1127553 |
08/02/2023 |
Late Report |
2ND QTR 2023 SMR missing; GW Report missing |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1125868 |
12/31/2023 |
Deficient Monitoring |
December - Missing Alkalinity Data of Industrial Plant Effluent Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125881 |
12/31/2023 |
Deficient Monitoring |
December - Missing one weekly measurement of Ammonia. Domestic Plant Effluent Monitoring. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124871 |
09/25/2023 |
Order Conditions |
Missing data from monthly SMR (AUG 2023): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
Violation |
None |
Report |
Porterville WWTF |
344805 |
R5-2008-0034 |
N |
1125923 |
12/31/2023 |
Deficient Monitoring |
December - Missing weekly TKN monitoring data. Industrial Plant Fermenter (BVF) Monitoring. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1127259 |
02/02/2024 |
Late Report |
4TH QTR (Annual) SMR 2023 missing, and Groundwater Report missing |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1125888 |
12/06/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 97.2 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125848 |
09/18/2023 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.00 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1123011 |
10/31/2023 |
Order Conditions |
10M; DO; >1.0; mg/L; DM; 0.9 (2X). |
Violation |
None |
Report |
Sun-Maid Orange Cove Plant |
144013 |
88-060 |
N |
1121468 |
08/01/2023 |
Late Report |
Missing a report documenting completion of monitoring well disinfection in accordance with the approved Disinfection Workplan and implementation of the approved Sampling and Analysis plan, due 1 August 2023 |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1120627 |
06/28/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 10.0 ml/L. |
Violation |
None |
Report |
Lemoore NAS WWTF |
131463 |
R5-2002-0062 |
N |
1125916 |
11/30/2023 |
Deficient Monitoring |
October - Missing weekly measurement of Alkalinity. Industrial Plant Fermenter (BVF) Monitoring. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1122997 |
06/30/2023 |
Order Conditions |
6M; DO; >1.0; mg/L; DM; 0.6-0.8 (14X). |
Violation |
None |
Report |
Sun-Maid Orange Cove Plant |
144013 |
88-060 |
N |
1119512 |
06/30/2023 |
Order Conditions |
Missing effluent daily Cl2 (20X). |
Violation |
None |
Report |
Springville WWTF |
145701 |
96-195 |
N |
1125945 |
07/20/2023 |
Deficient Monitoring |
6M 2023; missing EC(1X), pH(1X); monitoring of soils in the spray disposal field areas for Nitrate-Nitrogen, Kjeldahl-Nitrogen, and Total Nitrogen at 2, 4, and 6ft, 2/YR. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1121900 |
08/23/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 488.0 umhos/cm and reported value was 520.0 umhos/cm. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1125799 |
09/30/2023 |
Deficient Monitoring |
September - Missing Alkalinity Data of Industrial Plant Effluent Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125936 |
12/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 82.6 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124493 |
07/06/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 93.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1120999 |
10/18/2023 |
Late Report |
Annual self-monitoring reports for 2019 through 2023 have not been submitted. |
Violation |
None |
Report |
Deer Creek Oil Field, Pentarch Lease |
195122 |
5-00-163 |
N |
1125935 |
12/19/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 164.8 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125798 |
09/30/2023 |
Deficient Monitoring |
September - Missing Ammonia Data of Influent Plant Influent Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125879 |
10/31/2023 |
Deficient Monitoring |
October - Missing Alkalinity Data of Domestic Plant Effluent Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1127062 |
02/01/2024 |
Deficient Monitoring |
12M; missing effluent pH(4x), EC(1x), DO(4x), Freeboard(4x), lab results, calibration log for the month, and reservoir observations (4x, they are supposed to write down observations each week in logbook and submit with monthly report) |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1119513 |
06/20/2023 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 23.0 MPN/100 mL and reported value was 30.0 MPN/100 mL. |
Violation |
None |
Report |
Springville WWTF |
145701 |
96-195 |
N |
1125778 |
09/06/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1062.625 umhos/cm and reported value was 1270 umhos/cm. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1128333 |
06/30/2023 |
Deficient Monitoring |
June 2023 - Missing influent flow monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1124461 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 90.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1120629 |
06/21/2023 |
OEV |
pH Daily Discharge limit is 9.0 SU and reported value was 9.27 SU. |
Violation |
None |
Report |
Lemoore NAS WWTF |
131463 |
R5-2002-0062 |
N |
1125956 |
09/30/2023 |
Deficient Monitoring |
3rd Quarter 2023 - Missing Source Water Monitoring Data. This includes a 12-month rolling average EC of the source water. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1127554 |
11/02/2023 |
Late Report |
3RD QTR 2023 SMR missing, GW Report missing |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1124869 |
07/20/2023 |
Order Conditions |
Missing data from monthly SMR (JUNE 2023): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
Violation |
None |
Report |
Porterville WWTF |
344805 |
R5-2008-0034 |
N |
1123004 |
08/31/2023 |
Order Conditions |
8M; DO; >1.0; mg/L; DM; 0.7-0.8 (11X). |
Violation |
None |
Report |
Sun-Maid Orange Cove Plant |
144013 |
88-060 |
N |
1124408 |
11/30/2023 |
Order Conditions |
11M; DO; 1.0; mg/L; IM; 0.37-0.73 mg/L (14X) |
Violation |
None |
Report |
Sanger Industrial WWTF |
145513 |
98-131 |
N |
1124470 |
10/04/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 100.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1120651 |
07/05/2023 |
CAT2 |
Nickel, Total Monthly Discharge limit is 0.1 mg/L and reported value was 8.4 mg/L. |
Violation |
None |
Report |
Lemoore NAS WWTF |
131463 |
R5-2002-0062 |
N |
1127941 |
09/30/2023 |
Deficient Reporting |
Missing calibration log pages verifying calibration for 3-Qtr 2023. |
Violation |
None |
Report |
Mendota WWTF |
330730 |
R5-2016-0054 |
N |
1127008 |
03/14/2024 |
Late Report |
1M; SMR due 3/1/2024; received 3/14/2024 (13 days late). |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1126672 |
08/31/2023 |
Deficient Reporting |
8M; missing effluent daily TCO (4X), weekly and monthly TDS, TKN, NO3, NO2, NH3, TN (4X). |
Violation |
None |
Report |
Pleasant Valley State Prison WWTF |
331473 |
R5-2016-0092 |
N |
1125855 |
07/03/2023 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 0.0 feet. Pond 12. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124472 |
11/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 130.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1124874 |
01/02/2024 |
Order Conditions |
Missing data from monthly SMR (NOV 2023): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
Violation |
None |
Report |
Porterville WWTF |
344805 |
R5-2008-0034 |
N |
1125887 |
11/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 216.0 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124923 |
11/30/2023 |
Deficient Monitoring |
November 2023 SMR, missing influent monthly BOD, TSS (1X); effluent weekly BOD, TSS (3X), NO3, TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). |
Violation |
None |
Report |
Cascade MHP WWTF |
373627 |
97-010-DWQ |
N |
1125885 |
11/02/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 83.2 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124496 |
08/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 103.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1123824 |
11/01/2023 |
Deficient Reporting |
3rd Qtr. 2023. Not submitting quarterly reports. Submitting monthly reports with insufficient data. |
Violation |
None |
Report |
Corcoran WWTF |
443393 |
R5-2021-0025 |
N |
1123288 |
06/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 70.0 mg/L and reported value was 140.0 mg/L. |
Violation |
None |
Report |
Lake Isabella WWTF |
144117 |
84-149 |
N |
1128464 |
06/30/2023 |
Order Conditions |
Pond pH exceeds discharge specifications (range: 6 - 10) 3x. 2nd-Quarter 2023. |
Violation |
None |
Report |
Mendota WWTF |
330730 |
R5-2016-0054 |
N |
1124494 |
07/19/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 120.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1125921 |
12/31/2023 |
Deficient Monitoring |
December - Missing weekly Ammonia monitoring data. Industrial Plant Fermenter (BVF) Monitoring. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1121450 |
06/30/2023 |
Deficient Monitoring |
Monthly report is missing Berm Seepage in Pond monitoring. |
Violation |
None |
Report |
Sonora Estates Manufactured Housing Community |
131253 |
R5-2002-0069 |
N |
1127962 |
01/29/2024 |
Deficient Reporting |
Missing - Average Dry Weather Flow from Annual SMR. |
Violation |
None |
Report |
Mendota WWTF |
330730 |
R5-2016-0054 |
N |
1125785 |
12/11/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1062.625 umhos/cm and reported value was 1678 umhos/cm. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1123013 |
10/31/2023 |
Order Conditions |
10M; DO; >1.0; mg/L; DM; 0.6-0.9 (14X). |
Violation |
None |
Report |
Sun-Maid Orange Cove Plant |
144013 |
88-060 |
N |
1125796 |
09/30/2023 |
Deficient Monitoring |
September - Missing Alkalinity Data of Domestic Plant Effluent Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124443 |
10/31/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 38.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1124396 |
06/30/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Maximum limit is 706.72 umhos/cm and reported value was 840.0 umhos/cm. |
Violation |
None |
Report |
Sanger Industrial WWTF |
145513 |
98-131 |
N |
1126798 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 88.0 mg/L. |
Violation |
None |
Report |
Pleasant Valley State Prison WWTF |
331473 |
R5-2016-0092 |
N |
1121447 |
07/31/2023 |
Deficient Monitoring |
Monthly report is missing Pond and Surface Water data. |
Violation |
None |
Report |
Sonora Estates Manufactured Housing Community |
131253 |
R5-2002-0069 |
N |
1125900 |
12/08/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 127.0 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1120511 |
08/02/2023 |
Late Report |
2Q23; missing quarterly report; 47 days late. |
Violation |
None |
Report |
Giumarra Vineyards - EDISON WINERY |
143487 |
74-066 |
N |
1124925 |
01/31/2024 |
Deficient Monitoring |
January 2024 SMR, missing effluent weekly BOD, TSS, NO3, TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). |
Violation |
None |
Report |
Cascade MHP WWTF |
373627 |
97-010-DWQ |
N |
1127958 |
12/31/2023 |
Deficient Reporting |
Missing calibration log pages verifying calibration for 4-Qtr 2023. |
Violation |
None |
Report |
Mendota WWTF |
330730 |
R5-2016-0054 |
N |
1124477 |
12/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 170.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1125920 |
12/31/2023 |
Deficient Monitoring |
December - Missing daily EC monitoring data. Industrial Plant Fermenter (BVF) Monitoring. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125876 |
12/19/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 116.4 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124474 |
11/15/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 140.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1124840 |
06/21/2023 |
Deficient Monitoring |
Missing reporting data in Monthly SMRs (MAY 2023): Freeboard (Pond Monitoring) |
Violation |
None |
Report |
Porterville WWTF |
344805 |
R5-2008-0034 |
N |
1123007 |
09/30/2023 |
Order Conditions |
9M; DO; >1.0; mg/L; DM; 0.8-0.9 (3X). |
Violation |
None |
Report |
Sun-Maid Orange Cove Plant |
144013 |
88-060 |
N |
1125549 |
12/04/2023 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.31 mg/L. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1121461 |
06/28/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 35.50 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1125929 |
11/30/2023 |
Deficient Monitoring |
November - Missing Alkalinity Data of Commingled (Combined) Effluent Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124868 |
06/21/2023 |
Order Conditions |
Missing data from monthly SMR (MAY 2023): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
Violation |
None |
Report |
Porterville WWTF |
344805 |
R5-2008-0034 |
N |
1124463 |
09/06/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 260.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1120630 |
06/28/2023 |
OEV |
pH Daily Discharge limit is 9.0 SU and reported value was 9.4 SU. |
Violation |
None |
Report |
Lemoore NAS WWTF |
131463 |
R5-2002-0062 |
N |
1128388 |
11/30/2023 |
Deficient Monitoring |
November 2022 - Missing monthly average dry water discharge flow monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1128465 |
09/30/2023 |
Order Conditions |
Pond pH exceeds discharge specifications (range: 6 - 10) 38x. 3rd-Quarter 2023. |
Violation |
None |
Report |
Mendota WWTF |
330730 |
R5-2016-0054 |
N |
1125883 |
12/31/2023 |
Deficient Monitoring |
December - Missing one weekly measurement of TKN. Domestic Plant Effluent Monitoring. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124181 |
09/21/2023 |
Late Report |
8M; missing monthly report; 179 days late. |
Violation |
None |
Report |
Sanger Industrial WWTF |
145513 |
98-131 |
N |
1127012 |
10/01/2023 |
Late Report |
8M; 2023 SMR missing |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1119640 |
08/02/2023 |
Late Report |
2Q23; late quarterly report; 28 days late. |
Violation |
None |
Report |
River Island East WWTF |
144779 |
91-111 |
N |
1121451 |
06/30/2023 |
Deficient Monitoring |
Monthly report is missing Influent BOD5 monitoring. Zero measurements. |
Violation |
None |
Report |
Sonora Estates Manufactured Housing Community |
131253 |
R5-2002-0069 |
N |
1127058 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 46.5 %. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1124502 |
12/20/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 92.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1128469 |
01/17/2024 |
Late Report |
Failure to submit annual report of updated financial assurances by 1 June. Financial Assurances Specification No. 2 of WDRs Order R5-2020-0020 |
Violation |
None |
Report |
City of Los Banos Solid Waste Disposal Site |
437899 |
R5-2020-0020 |
N |
1124823 |
06/30/2023 |
Deficient Monitoring |
June 2023 SMR, missing effluent weekly BOD, TSS, NO3 (2X), TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). |
Violation |
None |
Report |
Cascade MHP WWTF |
373627 |
97-010-DWQ |
N |
1125937 |
12/21/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 81.6 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125790 |
01/29/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1144.875 umhos/cm and reported value was 1215 umhos/cm. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1124875 |
01/18/2024 |
Order Conditions |
Missing data from monthly SMR (DEC 2023): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
Violation |
None |
Report |
Porterville WWTF |
344805 |
R5-2008-0034 |
N |
1125859 |
09/05/2023 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 0.0 feet. Pond 9. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125844 |
07/17/2023 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.00 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1122179 |
09/30/2023 |
Order Conditions |
DS B.6 for not allowing a drying time of 6 days after each application. |
Violation |
None |
Report |
Mission Bell Winery |
145338 |
95-164 |
N |
1125913 |
11/30/2023 |
Deficient Monitoring |
October - Missing weekly measurement of Ammonia. Industrial Plant Fermenter (BVF) Monitoring. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124427 |
08/31/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Maximum limit is 714.20 umhos/cm and reported value was 1100.0 umhos/cm. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1127253 |
02/29/2024 |
Deficient Monitoring |
February 2024 SMR, missing influent monthly BOD, TSS (1X); effluent weekly BOD, TSS, NO3 (2X), TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). |
Violation |
None |
Report |
Cascade MHP WWTF |
373627 |
97-010-DWQ |
N |
1125761 |
07/10/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1062.625 umhos/cm and reported value was 1182.0 umhos/cm. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1125930 |
12/31/2023 |
Deficient Monitoring |
December - Missing Alkalinity Data of Commingled (Combined) Effluent Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124404 |
07/31/2023 |
Order Conditions |
7M; DO; 1.0; mg/L; IM; 0.19-0.81 mg/L (8X) |
Violation |
None |
Report |
Sanger Industrial WWTF |
145513 |
98-131 |
N |
1125873 |
12/31/2023 |
Deficient Monitoring |
December - Missing one weekly measurement of Sodium. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125792 |
07/03/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 116.0 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125891 |
12/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 136.8 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125784 |
12/04/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1062.625 umhos/cm and reported value was 1095 umhos/cm. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1125535 |
08/16/2023 |
Deficient Monitoring |
7M 2023; missing GW monitoring |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1123188 |
07/31/2023 |
Deficient Monitoring |
Deficient Pond Monitoring: Missing Dissolved Oxygen reporting (daily) & Odor reporting (weekly) & Berm Conditions (Weekly) |
Violation |
None |
Report |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1125897 |
12/23/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 132.0 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124400 |
11/30/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Maximum limit is 703.28 umhos/cm and reported value was 1100.0 umhos/cm. |
Violation |
None |
Report |
Sanger Industrial WWTF |
145513 |
98-131 |
N |
1121485 |
08/01/2023 |
Deficient Reporting |
April 2023 SMR missing flow continuous sampling; May 2023 SMR missing flow continuous sampling; June & 2Q 2023 SMR missing pond logbook sample on 06/26, and missing groundwater monitoring results |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1125942 |
12/20/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 94.0 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125902 |
12/14/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 152.0 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125946 |
12/20/2023 |
Deficient Monitoring |
11M 2023; missing EC(4x) |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1128341 |
09/30/2023 |
Deficient Monitoring |
September 2023 - Missing monthly average dry water discharge flow monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1125774 |
08/21/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1062.625 umhos/cm and reported value was 1201 umhos/cm. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1128520 |
03/05/2024 |
Late Report |
2023 Annual Report due 2/1/2024, received 3/5/2024 (33 days late). |
Violation |
None |
Report |
Corcoran State Prison WWTF |
405851 |
R5-2016-0027 |
N |
1121897 |
08/31/2023 |
Deficient Reporting |
August 2023 SMR - Missed 5/week effluent chlorine residual samples and aerated holding tank freeboard observation samples; Missed daily estimate effluent flow samples |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1127254 |
03/31/2024 |
Deficient Monitoring |
March 2024 SMR, missing influent monthly BOD, TSS (1X); effluent weekly BOD, TSS, NO3 (2X), TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). |
Violation |
None |
Report |
Cascade MHP WWTF |
373627 |
97-010-DWQ |
N |
1125906 |
10/31/2023 |
Deficient Monitoring |
October - Missing weekly Nitrate. monitoring data (3x). |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125779 |
06/30/2023 |
Deficient Monitoring |
June - Missing Alkalinity Data of Commingled (Combined) Effluent Monitoring. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125802 |
08/25/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 96.0 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1119811 |
06/30/2023 |
Order Conditions |
2Q2023: Total Coliform Organisms shall not exceed 2.2 MPN/ 100 mL; 23 - >23 (2x) |
Violation |
None |
Report |
Mendota WWTF |
145377 |
91-192 |
N |
1123010 |
10/31/2023 |
Order Conditions |
10M; DO; >1.0; mg/L; DM; 0.8-0.9 (10X). |
Violation |
None |
Report |
Sun-Maid Orange Cove Plant |
144013 |
88-060 |
N |
1122171 |
06/29/2023 |
Late Report |
May 2023 SMR: due 6/28/2023. Report received 8/02/2023 (35 days late). |
Violation |
None |
Report |
Mission Bell Winery |
145338 |
95-164 |
N |
1125918 |
12/31/2023 |
Deficient Monitoring |
December - Missing Alkalinity Data of Industrial Plant Fermenter (BVF) Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125890 |
12/08/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 115.6 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1120641 |
07/12/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 3.0 ml/L. |
Violation |
None |
Report |
Lemoore NAS WWTF |
131463 |
R5-2002-0062 |
N |
1124797 |
09/26/2023 |
Order Conditions |
Missing influent and effluent reporting data from Quarterly SMR (3Q 2023). |
Violation |
None |
Report |
Porterville WWTF |
344805 |
R5-2008-0034 |
N |
1125880 |
11/30/2023 |
Deficient Monitoring |
December - Missing Alkalinity Data of Domestic Plant Effluent Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124876 |
02/08/2024 |
Order Conditions |
Missing data from monthly SMR (JAN 2024): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
Violation |
None |
Report |
Porterville WWTF |
344805 |
R5-2008-0034 |
N |
1122381 |
09/30/2023 |
Order Conditions |
DS B.8 for not equaling or exceeding a land area of 7 acres per 100,000 GPD of combined waste (Field K and H). (7X) |
Violation |
None |
Report |
Mission Bell Winery |
145338 |
95-164 |
N |
1119192 |
08/02/2023 |
Late Report |
2Q23; missing quarterly report; 13 days late. |
Violation |
None |
Report |
California Hot Springs Water Co WWTF |
377953 |
97-010-DWQ |
N |
1125860 |
09/11/2023 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 0.0 feet. Pond 9. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124462 |
06/21/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 150.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1123005 |
08/31/2023 |
Order Conditions |
8M; DO; >1.0; mg/L; DM; 0.6-0.7 (11X). |
Violation |
None |
Report |
Sun-Maid Orange Cove Plant |
144013 |
88-060 |
N |
1124320 |
10/02/2023 |
Late Report |
3Q23; late quarterly report; 18 days late. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1126040 |
01/01/2024 |
Late Report |
2023 Annual; missing annual report; 107 days late. |
Violation |
None |
Report |
Richgrove WWTF |
143866 |
83-088 |
N |
1125894 |
12/18/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 144.8 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1128342 |
07/31/2023 |
Deficient Monitoring |
July 2023 - Missing influent flow monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1125793 |
08/05/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 144.0 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125854 |
07/03/2023 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 0.0 feet. Pond 11. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125955 |
06/30/2023 |
Deficient Monitoring |
2nd Quarter 2023 - Missing Source Water Monitoring Data. This includes a 12-month rolling average EC of the source water. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1119639 |
06/20/2023 |
CAT1 |
pH Weekly Average limit is 6.4 SU and reported value was 6.3 SU. |
Violation |
None |
Report |
Lion Raisins Selma Plant |
147824 |
00-094 |
N |
1122996 |
06/30/2023 |
Order Conditions |
6M; DO; >1.0; mg/L; DM; 0.7-0.8 (14X). |
Violation |
None |
Report |
Sun-Maid Orange Cove Plant |
144013 |
88-060 |
N |
1125878 |
12/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 41.0 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125914 |
11/30/2023 |
Deficient Monitoring |
October - Missing weekly measurement of TKN. Industrial Plant Fermenter (BVF) Monitoring. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1122422 |
08/15/2023 |
Order Conditions |
DS B.8 for not equaling or exceeding a land area of 7 acres per 100,000 GPD of combined waste (5x). |
Violation |
None |
Report |
Mission Bell Winery |
145338 |
95-164 |
N |
1124627 |
06/15/2023 |
Late Report |
5M; late monthly report; 18 days late. |
Violation |
None |
Report |
Cascade MHP WWTF |
373627 |
97-010-DWQ |
N |
1123003 |
08/31/2023 |
Order Conditions |
8M; DO; >1.0; mg/L; DM; 0.6-0.7 (10X). |
Violation |
None |
Report |
Sun-Maid Orange Cove Plant |
144013 |
88-060 |
N |
1128354 |
03/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 84.8 mg/L. |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1125536 |
11/20/2023 |
Deficient Monitoring |
10M 2023; missing GW monitoring |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1126066 |
11/30/2023 |
Order Conditions |
December 2023, DO shall not be less than 1.0 mg/L; 0.7-0.9 mg/L (4X) |
Violation |
None |
Report |
Richgrove WWTF |
143866 |
83-088 |
N |
1124926 |
06/30/2023 |
Deficient Monitoring |
2nd Qtr. 2023: Missing Influent reporting data: pH(4x) and EC(12x); BOD(4x) and TSS(2x). Missing Effluent reporting data: EC(7x); BOD(4x) and TSS(2x). |
Violation |
None |
Report |
Corcoran WWTF |
443393 |
R5-2021-0025 |
N |
1124841 |
07/20/2023 |
Deficient Monitoring |
Missing reporting data in Monthly SMRs (JUNE 2023): Freeboard (Pond Monitoring) |
Violation |
None |
Report |
Porterville WWTF |
344805 |
R5-2008-0034 |
N |
1124824 |
07/31/2023 |
Deficient Monitoring |
July 2023 SMR, missing effluent weekly BOD, TSS, NO3 (2X), TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). |
Violation |
None |
Report |
Cascade MHP WWTF |
373627 |
97-010-DWQ |
N |
1124188 |
12/20/2023 |
Late Report |
11M; late monthly report; 21 days late. |
Violation |
None |
Report |
Sanger Industrial WWTF |
145513 |
98-131 |
N |
1125901 |
12/12/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 100.0 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1122423 |
07/31/2023 |
Order Conditions |
DS B.6 for not allowing a drying time of 6 days after each application (29x). |
Violation |
None |
Report |
Mission Bell Winery |
145338 |
95-164 |
N |
1125857 |
08/28/2023 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 0.0 feet. Pond 9. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1125928 |
10/31/2023 |
Deficient Monitoring |
October - Missing Alkalinity Data of Commingled (Combined) Effluent Monitoring |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124872 |
10/17/2023 |
Order Conditions |
Missing data from monthly SMR (SEP 2023): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
Violation |
None |
Report |
Porterville WWTF |
344805 |
R5-2008-0034 |
N |
1128387 |
10/31/2023 |
Deficient Monitoring |
October 2022 - Missing monthly average dry water discharge flow monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1128336 |
06/30/2023 |
Deficient Monitoring |
2nd Quarter 2023 - Missing Biosolids / Sludge monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1123825 |
02/01/2024 |
Deficient Reporting |
4th Qtr. 2023. Not submitting quarterly reports. Submitting monthly reports with insufficient data. |
Violation |
None |
Report |
Corcoran WWTF |
443393 |
R5-2021-0025 |
N |
1123009 |
09/30/2023 |
Order Conditions |
9M; DO; >1.0; mg/L; DM; 0.6-0.8 (13X). |
Violation |
None |
Report |
Sun-Maid Orange Cove Plant |
144013 |
88-060 |
N |
1128389 |
12/31/2023 |
Deficient Monitoring |
December 2022 - Missing monthly average dry water discharge flow monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1123016 |
11/30/2023 |
Order Conditions |
11M; DO; >1.0; mg/L; DM; 0.7-0.9 (10X). |
Violation |
None |
Report |
Sun-Maid Orange Cove Plant |
144013 |
88-060 |
N |
1123006 |
09/30/2023 |
Order Conditions |
9M; DO; >1.0; mg/L; DM; 0.8-0.9 (13X). |
Violation |
None |
Report |
Sun-Maid Orange Cove Plant |
144013 |
88-060 |
N |
1125856 |
08/14/2023 |
Order Conditions |
Freeboard Daily Minimum limit is 2.0 feet and reported value was 0.0 feet. Pond 9. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1127010 |
08/01/2023 |
Late Report |
6M; 2023 SMR missing |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1125845 |
08/14/2023 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.00 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1120626 |
06/21/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 5.5 ml/L. |
Violation |
None |
Report |
Lemoore NAS WWTF |
131463 |
R5-2002-0062 |
N |
1121459 |
06/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 62.5 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1125772 |
08/14/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1062.625 umhos/cm and reported value was 1124 umhos/cm. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1125944 |
12/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 81.0 mg/L. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1124194 |
07/02/2023 |
Late Report |
2Q23; late quarterly report; 19 days late. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1124922 |
10/31/2023 |
Deficient Monitoring |
October 2023 SMR, missing effluent weekly BOD, TSS, NO3 (3X), TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). |
Violation |
None |
Report |
Cascade MHP WWTF |
373627 |
97-010-DWQ |
N |
1122994 |
06/30/2023 |
Order Conditions |
6M; DO; >1.0; mg/L; DM; 0.9 (8X). |
Violation |
None |
Report |
Sun-Maid Orange Cove Plant |
144013 |
88-060 |
N |
1124476 |
11/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 170.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1124495 |
08/16/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 83.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1128357 |
03/31/2024 |
Deficient Monitoring |
1ST Quarter 2024 - Missing Biosolids / Sludge monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1124500 |
10/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 74.0 mg/L. |
Violation |
None |
Report |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1128466 |
12/31/2023 |
Order Conditions |
Pond pH exceeds discharge specifications (range: 6 - 10) 13x. 4th-Quarter 2023. |
Violation |
None |
Report |
Mendota WWTF |
330730 |
R5-2016-0054 |
N |
1125904 |
10/31/2023 |
Deficient Monitoring |
October - Missing daily E.C. monitoring data (28x). |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1120643 |
07/12/2023 |
OEV |
pH Daily Discharge limit is 9.0 SU and reported value was 9.3 SU. |
Violation |
None |
Report |
Lemoore NAS WWTF |
131463 |
R5-2002-0062 |
N |
1127052 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 25.5 %. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1120650 |
07/05/2023 |
CAT2 |
Lead, Total Monthly Discharge limit is 0.3 mg/L and reported value was 0.308 mg/L. |
Violation |
None |
Report |
Lemoore NAS WWTF |
131463 |
R5-2002-0062 |
N |
1124847 |
01/18/2024 |
Deficient Monitoring |
Missing reporting data in Monthly SMRs (DEC 2023): Freeboard (Pond Monitoring) |
Violation |
None |
Report |
Porterville WWTF |
344805 |
R5-2008-0034 |
N |
1126069 |
03/31/2024 |
Order Conditions |
March 2024, DO shall not be less than 1.0 mg/L; 0.8 mg/L (2X) |
Violation |
None |
Report |
Richgrove WWTF |
143866 |
83-088 |
N |
1125922 |
12/31/2023 |
Deficient Monitoring |
December - Missing weekly Nitrate monitoring data. Industrial Plant Fermenter (BVF) Monitoring. |
Violation |
None |
Report |
City of Tulare Wastewater Treatment Facility |
367947 |
R5-2013-0019 |
N |
1123001 |
07/31/2023 |
Order Conditions |
7M; DO; >1.0; mg/L; DM; 0.6-0.7 (10X). |
Violation |
None |
Report |
Sun-Maid Orange Cove Plant |
144013 |
88-060 |
N |
1122895 |
12/11/2023 |
Order Conditions |
Wastewater standing in the field for longer than 48 hours |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1126357 |
04/18/2024 |
Order Conditions |
Discharge of wastes in a manner different than described in the RWD |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1126362 |
04/18/2024 |
Order Conditions |
Failure to confine wastewater runoff to the LAA |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1127085 |
03/14/2024 |
Other Codes |
Discharge of oil or any residuary product of petroleum to waters of the state (CWC section 13350(a)(3) |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1121030 |
09/18/2023 |
Order Conditions |
Failure to submit SMRs |
Violation |
None |
Inspection |
Golden Hills Mobile Home Park |
416367 |
2014-0153-DWQ |
N |
1125964 |
01/31/2024 |
Unauthorized Discharge |
Violation of Discharge Prohibition A.2 as specified in the WDRs and section 13260 of Water Code for discharge to unauthorized areas. |
Violation |
None |
Inspection |
Deer Creek North Oil Field, Bastian Lease |
195123 |
5-00-163 |
N |
1126402 |
04/18/2024 |
Order Conditions |
Wastewater standing in the field for greater than 48 hours. |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1127096 |
03/14/2024 |
Late Report |
Failure to submit documents to satisfy Provision E.4 of General Order Three |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1126364 |
04/18/2024 |
Order Conditions |
Absence of a fully functionable tailwater/runoff control system at the LAA |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1127094 |
03/14/2024 |
Late Report |
Late/Inadequate quarterly and annual monitoring reports |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1127099 |
03/14/2024 |
Order Conditions |
Holes in the netting around a pond (Discharge Specifications B.6 of General Order Three) |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Shell Lease |
445942 |
R5-2017-0036 |
N |
1127086 |
03/14/2024 |
Order Conditions |
Discharge of wastes to surface waters or surface water drainage courses. (Prohibition A.1 of General Order Three) |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1127123 |
01/30/2024 |
Unauthorized Discharge |
During the inspection staff observed leaks around a catchment basin which was filled with crude oil and wastewater. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, S.P. Section 33 Lease |
131394 |
R5-2002-0195 |
Y |
1128451 |
02/13/2024 |
Order Conditions |
Standing wastewater was observed more than 72 hours after a storm event in the manure storage area which is a violation of Production Area Specification D.6. Klay Mittel of Sentry Ag Services, LLC provided documentation after the inspection showing the observed standing wastewater had been removed. This violation has been resolved. |
Violation |
None |
Inspection |
Avalon Dairy Farms |
342560 |
R5-2013-0122 |
Y |
1119421 |
06/15/2023 |
Order Conditions |
Violation of Provision F.1 for failure to comply with MRP - failure to collect influent samples at the headworks prior to any treatment of waste. |
Violation |
None |
Inspection |
SKF CSD WWTF |
131438 |
5-01-255 |
Y |
1125682 |
10/19/2023 |
Late Report |
Failure to submit a new Report of Waste Discharge (RWD) for the expansion of the Dairy?s Production Area |
Violation |
None |
Inspection |
Georgenson Dairy |
340884 |
R5-2013-0122 |
Y |
1128458 |
02/13/2024 |
Order Conditions |
Standing wastewater was observed more than 72 hours after a storm event in the northwestern livestock corrals and hay storage area which is a violation of Production Area Specification D.6. Klay Mittel of Sentry Ag Services, LLC provided documentation after the inspection showing the observed standing wastewater had been removed. This violation has been resolved. |
Violation |
None |
Inspection |
Maya Dairy |
335408 |
R5-2013-0122 |
Y |
1122894 |
12/11/2023 |
Order Conditions |
Objectionable odors extending offsite creating a condition of nuisance. |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
Y |
1125680 |
10/19/2023 |
Failure to Notify |
A Priority Reporting of Significant Events (PROSE) notification of noncompliance with Prohibition A.9 (cited above) was not provided within 24 hours of becoming aware of its occurrence, nor was a written report submitted within two weeks of its occurrence, in violation of the MRP, Section C, Reporting Requirements. |
Violation |
None |
Inspection |
Georgenson Dairy |
340884 |
R5-2013-0122 |
Y |
1128468 |
02/13/2024 |
Order Conditions |
Standing wastewater was observed more than 72 hours after a storm event in the northern livestock corrals which is a violation of Production Area Specification D.6. Dominic Patino of Icon Agricultural, LLC provided documentation after the inspection showing the observed standing wastewater had been removed. This violation has been resolved. |
Violation |
None |
Inspection |
Trilogy Dairy |
334024 |
R5-2013-0122 |
Y |
1125679 |
10/19/2023 |
Order Conditions |
Manure and wastewater appear to have been applied within a declared land application area northwest of the production area and non-production area south of the production area at non-agronomic rates, in violation of Prohibition A.9, which prohibits land application of manure or process wastewater for purposes other than nutrient recycling. |
Violation |
None |
Inspection |
Georgenson Dairy |
340884 |
R5-2013-0122 |
Y |
1125681 |
10/19/2023 |
Late Report |
Failure to submit a revised Flood Study as requested in 19 June 2018 Inspection Report, in violation of Required Reports and Notices J.1.b. |
Violation |
None |
Inspection |
Georgenson Dairy |
340884 |
R5-2013-0122 |
Y |
1128459 |
02/13/2024 |
Order Conditions |
Standing wastewater was observed more than 72 hours after a storm event in the southern livestock corrals and feed storage area which is a violation of Production Area Specification D.6. Bruce Livingston of Livingston Dairy Consulting provided documentation after the inspection showing the observed standing wastewater had been removed. This violation has been resolved. |
Violation |
None |
Inspection |
Oasis Holsteins Dairy |
342567 |
R5-2013-0122 |
Y |
1124431 |
01/30/2024 |
Unauthorized Discharge |
Staff observed puddles of wastewater that appeared to come from leaky tanks and pipes. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, O'Brien-Sill Lease |
404217 |
R5-2016-0703 |
Y |
1128456 |
02/13/2024 |
Order Conditions |
Standing wastewater was observed more than 72 hours after a storm event in the western livestock corrals which is a violation of Production Area Specification D.6. Dominic Patino of Icon Agricultural, LLC provided documentation after the inspection showing the observed standing wastewater had been removed. This violation has been resolved. |
Violation |
None |
Inspection |
Faial Farms Dairy |
170309 |
R5-2013-0122 |
Y |
1124906 |
12/19/2023 |
Unauthorized Discharge |
Violation identified on 12/19/2023 for discharging waste without filing a report of waste discharge. The unauthorized discharge of processed wastewater from the facility to the onsite unlined pond and discharge field without filing a report of waste discharge is in violation of the California Water Code section 13260. |
Violation |
N |
Inspection |
Magnolia Citrus Association Packinghouse |
455678 |
None |
Y |
1128453 |
02/13/2024 |
Order Conditions |
Standing wastewater was observed more than 72 hours after a storm event in the northeastern livestock corrals which is a violation of Production Area Specification D.6. Klay Mittel of Sentry Ag Services, LLC provided documentation after the inspection showing the observed standing wastewater had been removed. This violation has been resolved. |
Violation |
None |
Inspection |
Bear 5 Feedlot |
342635 |
R5-2013-0122 |
Y |
1128457 |
02/13/2024 |
Order Conditions |
Standing wastewater was observed more than 72 hours after a storm event in the northern livestock corrals which is a violation of Production Area Specification D.6. Dominic Patino of Icon Agricultural, LLC provided documentation after the inspection showing the observed standing wastewater had been removed. This violation has been resolved. |
Violation |
None |
Inspection |
Maple Dairy |
342545 |
R5-2013-0122 |
Y |
1121924 |
09/19/2023 |
Order Conditions |
Pond No. 1, which contained crude oil and water, had openings in the fencing around it. This would allow entrance of wildlife. |
Violation |
None |
Inspection |
Lost Hills Oil Field, Theta (12) Lease |
401956 |
R5-2015-0717 |
Y |
1125156 |
02/15/2024 |
Other Codes |
CWC Section 13260(a): for Unauthorized Discharge, failure to submit a complete Report of Waste Discharge |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, A Lease (aka: Sunset Lease) |
401124 |
None |
Y |
1128461 |
02/13/2024 |
Order Conditions |
Standing wastewater was observed more than 72 hours after a storm event in the northern livestock corrals which is a violation of Production Area Specification D.6. Klay Mittel of Sentry Ag Services, LLC provided documentation after the inspection showing the observed standing wastewater had been removed. This violation has been resolved. |
Violation |
None |
Inspection |
Peterson Dairy |
342556 |
R5-2013-0122 |
Y |
1128467 |
02/13/2024 |
Order Conditions |
Standing wastewater was observed more than 72 hours after a storm event in the eastern livestock corrals which is a violation of Production Area Specification D.4. Klay Mittel of Sentry Ag Services, LLC provided documentation after the inspection showing the observed standing wastewater had been removed. This violation has been resolved. |
Violation |
None |
Inspection |
Pond Heifer Ranch |
423057 |
R5-2017-0058 |
Y |
1127097 |
03/14/2024 |
Late Report |
Failure to submit an engineering water balance (Facility Specific Requirements No. 6 of the NOA) |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1125971 |
03/14/2024 |
Order Conditions |
Failure to grow crops on the City Use Area |
Violation |
None |
Inspection |
Corcoran WWTF |
443393 |
R5-2021-0025 |
N |
1127088 |
03/14/2024 |
Unauthorized Discharge |
Staff observed six instances of apparent unauthorized discharges to land on the Jameson Trust Lease: 1) a leaky pipe to the southeast of the main tank farm; 2) a leaky valve at Wastewater Tank #2; 3) damp soil and a pearly sheen at the end of an open pipe connected to Wastewater Tank #2; 4) a large pool of produced wastewater that was listed as a violation in the 5 October 2023 NOV; 5) a leak from the stock tank at the main tank farm, and 6) a leak from a valve connected to the stock tank at the main tank farm. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1125972 |
03/14/2024 |
Order Conditions |
Applying wastewater to the City Use Area in excess of hydraulic needs and not managed to maximize crop nutrient uptake. |
Violation |
None |
Inspection |
Corcoran WWTF |
443393 |
R5-2021-0025 |
N |
1123108 |
12/11/2023 |
Order Conditions |
Objectionable odors outside the limits where waste is discharged, a violation of Discharge Specification B.7. |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1126358 |
04/18/2024 |
Order Conditions |
Failure of discharge to remain in treatment/containment structures |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1123203 |
12/11/2023 |
Order Conditions |
Violation of Discharge Specification B.4. for failure to keep discharge within the LAA |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1127393 |
04/16/2024 |
Order Conditions |
In violation of Provision A.12 of Waste Discharge Requirements Order No. R5-2009-0018 for having ponded water between windrows and along interior roads. |
Violation |
None |
Inspection |
Liberty Compost |
364720 |
R5-2009-0018 |
N |
1127101 |
03/14/2024 |
Late Report |
Failure to submit documents to satisfy Provision E.4 of General Order Three |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Shell Lease |
445942 |
R5-2017-0036 |
N |
1125966 |
02/22/2024 |
Order Conditions |
Violation of Discharge Specification B.3 as specified in the WDRs for failure to maintain enough freeboard. |
Violation |
None |
Inspection |
Deer Creek North Oil Field, Bastian Lease |
195123 |
5-00-163 |
N |
1127105 |
03/14/2024 |
Late Report |
Late/Inadequate quarterly and annual monitoring reports |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Virginia Lands Lease |
445942 |
R5-2017-0036 |
N |
1120826 |
09/20/2023 |
Order Conditions |
Failure to line pond as required by Waste Discharge Specification B.5.e |
Violation |
None |
Inspection |
Mayar's Halal Meat Processing Company |
140534 |
92-123 |
N |
1123205 |
12/11/2023 |
Order Conditions |
Violation of Standard Provision A.12. for failure to keep the discharge within designated disposal areas |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1126403 |
04/18/2024 |
Fees |
Failure to maintain facility in good working order |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1123347 |
01/17/2024 |
Order Conditions |
Failure to install a pan lysimeter. WQ 2015-0121-DWQ Design, Construction and Operation Requirements ? Tier II Only 3. |
Violation |
None |
Inspection |
Cain Trucking Composting Facility |
413305 |
2015-0121-DWQ |
N |
1127804 |
04/19/2024 |
Order Conditions |
Inadequate signage around Facility |
Violation |
None |
Inspection |
Richgrove WWTF |
143866 |
83-088 |
N |
1127104 |
03/14/2024 |
Order Conditions |
Inadequate freeboard in ponds (Discharge Specifications B.11 of General Order Three) |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Virginia Lands Lease |
445942 |
R5-2017-0036 |
N |
1124946 |
02/28/2024 |
Order Conditions |
Prohibition 1. Any feedstock, additive, amendment, or compost (active, curing, or final product) stored, processed, or composted outside of the designated composting operation areas, as those boundaries are specified in an NOI and/or technical report, and approved by the Regional Water Board, is prohibited. |
Violation |
None |
Inspection |
West Coast Waste, Inc - Madera Organics Facility |
409149 |
2015-0121-DWQ |
N |
1127100 |
03/14/2024 |
Late Report |
Late/Inadequate quarterly and annual monitoring reports |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Shell Lease |
445942 |
R5-2017-0036 |
N |
1126361 |
04/18/2024 |
Order Conditions |
Failure to apply wastewater and irrigation water at reasonable hydraulic loading rates |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1126360 |
04/18/2024 |
Order Conditions |
Failure to apply waste constituents at reasonable agronomic rates |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1127106 |
03/14/2024 |
Late Report |
Failure to submit documents to satisfy Provision E.4 of General Order Three |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Virginia Lands Lease |
445942 |
R5-2017-0036 |
N |
1126359 |
04/18/2024 |
Order Conditions |
Objectionable odors outside the limits where waste is discharged that threaten to create nuisance conditions. |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1127098 |
03/14/2024 |
Order Conditions |
Absence of freeboard meters in the pond (Discharge Specifications B.11 of General Order Three) |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Shell Lease |
445942 |
R5-2017-0036 |
N |
1124947 |
02/28/2024 |
Order Conditions |
Prohibition 2 Any volume of any feedstock, additive, amendment, or compost (active, curing, or final product) exceeding those specified in this General Order is prohibited. Storing more than 25,000 cubic yards of material. |
Violation |
None |
Inspection |
West Coast Waste, Inc - Madera Organics Facility |
409149 |
2015-0121-DWQ |
N |
1127087 |
03/14/2024 |
Order Conditions |
Crude oil in fluids discharged to surface (Prohibition A.2 of General Order Three) |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1126363 |
04/18/2024 |
Order Conditions |
Failure to confine wastewater runoff to the LAA |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1120827 |
09/20/2023 |
Order Conditions |
Failure to submit self-monitoring reports as required by Waste Discharge Specification B.5.e |
Violation |
None |
Inspection |
Mayar's Halal Meat Processing Company |
140534 |
92-123 |
N |
1123115 |
09/18/2023 |
Order Conditions |
Violation of Discharge Specification D.12 for excessive weeds in pond |
Violation |
None |
Inspection |
Don Pedro Sewer Zone 1 |
331539 |
R5-2013-0062 |
N |
1127090 |
03/14/2024 |
Order Conditions |
Stockpiles and/or areas of hydrocarbon impacted soil (Prohibition A.10 of General Order Three) |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1123700 |
01/30/2024 |
Unauthorized Discharge |
Unauthorized discharge of wastewater to an unlined sump |
Violation |
None |
Inspection |
J J Meats |
396677 |
None |
N |
1126404 |
04/18/2024 |
Order Conditions |
Failure to keep discharge within designated disposal area |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1120987 |
10/11/2023 |
Order Conditions |
Violation of Standard Provision A.7 for WWTF having an inoperable lift pump |
Violation |
None |
Inspection |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1123346 |
01/17/2024 |
Order Conditions |
Failure to meet hydraulic conductivity and liner requirement for the detention pond/s. State Water Resources Control Board Order WQ 2015-0121-DWQ (Design, Construction and Operation Requirements ? Tier II Only 2). |
Violation |
None |
Inspection |
Cain Trucking Composting Facility |
413305 |
2015-0121-DWQ |
N |
1122366 |
10/11/2023 |
Order Conditions |
Corrective Action Specification H.1 - Failure to conduct corrective action measures in accordance with the approved CAP by failing to operate their groundwater treatment and extraction system. |
Violation |
None |
Inspection |
Visalia SWDS |
442570 |
R5-2021-0009 |
N |
1127103 |
03/14/2024 |
Order Conditions |
Absence of freeboard meters in the pond (Discharge Specifications B.11 of General Order Three) |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Virginia Lands Lease |
445942 |
R5-2017-0036 |
N |
1127092 |
03/14/2024 |
Order Conditions |
Inadequate freeboard in pond (Discharge Specifications B.11 of General Order Three) |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1127649 |
04/09/2024 |
Order Conditions |
Aerator not operating and filters malfunctioning |
Violation |
None |
Inspection |
Pleasant Valley State Prison WWTF |
331473 |
R5-2016-0092 |
N |
1125967 |
02/22/2024 |
Order Conditions |
Violation of Discharge Specification B.5 for failure to maintain surface impoundments that effectively prevent entry of wildlife. |
Violation |
None |
Inspection |
Deer Creek North Oil Field, Bastian Lease |
195123 |
5-00-163 |
N |
1127093 |
03/14/2024 |
Order Conditions |
Absence of freeboard meters in the pond (Discharge Specifications B.11 of General Order Three) |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1121044 |
09/18/2023 |
Order Conditions |
Failure to submit SMRs |
Violation |
None |
Inspection |
Golden Hills Mobile Home Park |
416367 |
2014-0153-DWQ |
N |
1125470 |
01/31/2024 |
Unauthorized Discharge |
Discharge to watering trough. CWC 13260 Violation |
Violation |
None |
Inspection |
Round Mountain Oil Field, Smoot Lease |
455928 |
None |
N |
1127091 |
03/14/2024 |
Order Conditions |
Holes in the netting around a pond (Discharge Specifications B.6 of General Order Three) |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1120986 |
10/11/2023 |
Order Conditions |
Violation of Standard Provision B.2 for failure to have a spill prevention and control plan onsite |
Violation |
None |
Inspection |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1123028 |
09/13/2023 |
Other Codes |
Unauthorized discharge of concrete and asphalt in violation of California Water Code section 13376, Clean Water Act sections 301 and 401, and Water Quality Control Plan for the Sacramento River and San Joaquin River Basins, Fifth Edition, February 2019 section 4.2.2.4.3 |
Violation |
N |
Complaint |
THP 4-21EM-00141-FRE Michael D. Bushell |
443025 |
R5-2017-0061 |
Y |
1124308 |
02/13/2024 |
Order Conditions |
Objectionable odors creating nuisance conditions. |
Violation |
None |
Complaint |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1124311 |
02/13/2024 |
Order Conditions |
Failure to implement the Industrial Pretreatment Program |
Violation |
None |
Complaint |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1124310 |
02/13/2024 |
Order Conditions |
Failure to maintain the Facility in good working condition |
Violation |
None |
Complaint |
Sanger Industrial WWTF |
145513 |
98-131 |
N |
1124312 |
02/13/2024 |
Order Conditions |
The discharge creates a condition of nusiance as defined by CWC Section 13050 |
Violation |
None |
Complaint |
Sanger WWTF |
394866 |
R5-2014-0004 |
N |
1124309 |
02/13/2024 |
Order Conditions |
Objectionable odors originating from the industrial WWTF perceivable beyond the limits of the WWTF |
Violation |
None |
Complaint |
Sanger Industrial WWTF |
145513 |
98-131 |
N |
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