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. |
1128492 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) (Annual SMR) report for 2023 (2851192) was due on 01-FE |
Violation |
None |
Report |
Corinda Los Trancos Landfll |
455516 |
R2-2024-0004 |
N |
1128491 |
02/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for December 2023 (2822150) was du |
Violation |
None |
Report |
Corinda Los Trancos Landfll |
455516 |
R2-2024-0004 |
N |
1128490 |
01/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for November 2023 (2822149) was du |
Violation |
None |
Report |
Corinda Los Trancos Landfll |
455516 |
R2-2024-0004 |
N |
1128489 |
12/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for October 2023 (2822148) was due |
Violation |
None |
Report |
Corinda Los Trancos Landfll |
455516 |
R2-2024-0004 |
N |
1128488 |
11/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for September 2023 (2822147) was d |
Violation |
None |
Report |
Corinda Los Trancos Landfll |
455516 |
R2-2024-0004 |
N |
1128487 |
10/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for August 2023 (2822146) was due |
Violation |
None |
Report |
Corinda Los Trancos Landfll |
455516 |
R2-2024-0004 |
N |
1128486 |
09/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for July 2023 (2822145) was due on |
Violation |
None |
Report |
Corinda Los Trancos Landfll |
455516 |
R2-2024-0004 |
N |
1128485 |
08/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for June 2023 (2822144) was due on |
Violation |
None |
Report |
Corinda Los Trancos Landfll |
455516 |
R2-2024-0004 |
N |
1128484 |
07/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for May 2023 (2822143) was due on |
Violation |
None |
Report |
Corinda Los Trancos Landfll |
455516 |
R2-2024-0004 |
N |
1128194 |
04/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 20 mg/L and reported value |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1128193 |
04/18/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-00 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1128192 |
04/10/2024 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 49 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1128191 |
04/16/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1128190 |
04/18/2024 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 33 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1128189 |
04/10/2024 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1128188 |
04/17/2024 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 33 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1128187 |
04/16/2024 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 79 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1128186 |
04/15/2024 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 33 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1128185 |
04/14/2024 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 130 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1128184 |
04/03/2024 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 33 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1128183 |
04/02/2024 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 33 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1128182 |
04/01/2024 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 33 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1128181 |
04/12/2024 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1128180 |
04/06/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 20 mg/L and reported value |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1128179 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 15 mg/L and reported value |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1128178 |
04/13/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 20 mg/L and reported value |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1128177 |
04/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-00 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1128018 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 15 mg/L and reported value |
Violation |
N |
eSMR |
Mt. View Sanitary District WWTP |
446024 |
R2-2021-0026 |
N |
1127983 |
03/01/2024 |
Late Report |
Annual SMR ( TECHRPT ) (Pollutant Minimization Program) report for 2023 (284693 |
Violation |
None |
Report |
Crockett Cogeneration |
446038 |
R2-2021-0025 |
N |
1127802 |
05/01/2024 |
Late Report |
First quarter report was due April 30, 2024. Submitted May 14, 2024. |
Violation |
None |
Report |
CEMEX Construction Materials Pacific, LLC ELIOT Site |
402857 |
R2-2020-0028 |
N |
1126577 |
03/31/2024 |
Deficient Monitoring |
Missed some of the required monitoring for the three days of discharge at EFF-00 |
Violation |
N |
eSMR |
Calistoga City Dunaweal WWTP |
446901 |
R2-2022-0010 |
N |
1126576 |
02/02/2024 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 95 ug/L and reported value |
Violation |
N |
eSMR |
Schnitzer Steel Products |
447707 |
R2-2022-0016 |
N |
1126575 |
03/26/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU at EFF-00 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1126574 |
03/25/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-00 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1126573 |
03/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-00 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1126572 |
03/18/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-00 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1126571 |
03/22/2024 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 41 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1126570 |
03/20/2024 |
OEV |
pH 5-Sample Median limit is 8.5 SU and reported value was 8.8 SU at EFF-001. |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1126569 |
03/29/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1126568 |
03/27/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-00 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1126567 |
03/31/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 7.8 mg/L and reported value was 8 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1126566 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 15 mg/L and reported value |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1126565 |
03/22/2024 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 41 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1126564 |
03/20/2024 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 49 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1126563 |
03/23/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 25 mg/L and reported value |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1126562 |
03/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 25 mg/L and reported value |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1126561 |
03/16/2024 |
OEV |
Total Coliform Maximum Daily (MDEL) limit is 240 MPN/100 mL and reported value w |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1126521 |
03/23/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
Yountville / CA Vets Home WWTP |
440857 |
R2-2020-0026 |
N |
1126520 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 15 mg/L and reported value |
Violation |
N |
eSMR |
Mt. View Sanitary District WWTP |
446024 |
R2-2021-0026 |
N |
1126262 |
04/01/2024 |
Late Report |
Monthly SMR (MONNPDES) report for February 2024 (2789434) was due on 31-MAR-24 |
Violation |
None |
Report |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1126247 |
03/06/2024 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Other limit is 10 TUc and report |
Violation |
N |
eSMR |
Valero Benicia Refinery |
441675 |
R2-2020-0033 |
N |
1126087 |
01/01/2024 |
Late Report |
Monthly SMR (MONNPDES ) report for November 2023 (2756415) was due on 31-DEC-24 |
Violation |
None |
Report |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1125837 |
07/13/2023 |
Failure to Notify |
The discharger failed to report the benzene and toluene violations that were rec |
Violation |
None |
Report |
Intuitive Surgical Inc. Headquarters - South Building |
447290 |
R2-2017-0048 |
N |
1125476 |
06/22/2023 |
CAT2 |
Toluene Maximum Daily (MDEL) limit is 0.50 ug/L and reported value was 1.6 ug/L. |
Violation |
None |
Report |
Intuitive Surgical Inc. Headquarters - South Building |
447290 |
R2-2017-0048 |
N |
1125474 |
06/22/2023 |
CAT2 |
Benzene Daily Maximum limit is 0.50 ug/L and reported value was 3.0 ug/L. |
Violation |
None |
Report |
Intuitive Surgical Inc. Headquarters - South Building |
447290 |
R2-2017-0048 |
N |
1125397 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
Burlingame WWTP |
422030 |
R2-2018-0024 |
N |
1125396 |
02/17/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
Burlingame WWTP |
422030 |
R2-2018-0024 |
N |
1125371 |
02/01/2024 |
Surface Water |
Exceedance of R2-2021-0010, Section V. Turbidity, Instantaneous Maximum limit is |
Violation |
N |
eSMR |
Stevens Creek Quarry |
443276 |
R2-2021-0010 |
N |
1125370 |
02/01/2024 |
CAT2 |
Chromium (VI) Monthly Average limit is 5.6 ug/L and reported value was 9.8 ug/L |
Violation |
N |
eSMR |
Stevens Creek Quarry |
443276 |
R2-2021-0010 |
N |
1125346 |
02/01/2024 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 110 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1125345 |
02/29/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 7.8 mg/L and reported value was 1 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1125344 |
02/18/2024 |
CAT1 |
Ammonia, Total (as N) Maximum Daily (MDEL) limit is 16 mg/L and reported value w |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1125343 |
02/21/2024 |
CAT1 |
Ammonia, Total (as N) Maximum Daily (MDEL) limit is 16 mg/L and reported value w |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1125341 |
02/22/2024 |
CAT1 |
Ammonia, Total (as N) Maximum Daily (MDEL) limit is 16 mg/L and reported value w |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1125338 |
02/01/2024 |
OEV |
Total Coliform Maximum Daily (MDEL) limit is 240 MPN/100 mL and reported value w |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1125337 |
02/03/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 25 m |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1125325 |
02/04/2024 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 |
Violation |
N |
eSMR |
Yountville / CA Vets Home WWTP |
440857 |
R2-2020-0026 |
N |
1125324 |
02/20/2024 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 350 |
Violation |
N |
eSMR |
Yountville / CA Vets Home WWTP |
440857 |
R2-2020-0026 |
N |
1125317 |
01/31/2024 |
Deficient Monitoring |
The BOD sample collected on January 31st was submitted to the analytical laborat |
Violation |
N |
eSMR |
Tesoro Martinez Facility WWTP |
446033 |
R2-2021-0029 |
N |
1125307 |
10/18/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Average (Mean) limit is 47 ug/L and reported val |
Violation |
None |
Report |
915 DeGuigne Drive Groundwater Treatment System |
397989 |
R2-2017-0048 |
N |
1125306 |
12/28/2023 |
CAT2 |
Methyl Tert-butyl Ether (MTBE) Maximum Daily (MDEL) limit is 0.50 ug/L and repor |
Violation |
None |
Report |
ELCO Off-site (Veterans Sewer) |
452950 |
R2-2017-0048 |
N |
1125252 |
12/05/2023 |
CAT2 |
Chromium (VI) Monthly Average (Mean) limit is 8.10 ug/L and reported value was 1 |
Violation |
None |
Report |
580 Dubuque Avenue |
447809 |
R2-2017-0048 |
N |
1125162 |
08/14/2023 |
Unauthorized Discharge |
It was reported that the spill occurred when an excavator struck the outer- 4-in |
Violation |
None |
Report |
Former McKesson Facility |
397946 |
R2-2017-0048 |
N |
1125131 |
10/03/2023 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 95 ug/L and reported value |
Violation |
None |
Report |
915 DeGuigne Drive Groundwater Treatment System |
397989 |
R2-2017-0048 |
N |
1125037 |
02/02/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.34 mg/L and reported v |
Violation |
N |
eSMR |
San Mateo WWTP |
454700 |
R2-2023-0017 |
N |
1125018 |
03/01/2024 |
Late Report |
Annual SMR ( TECHRPT ) (Pollutant Minimization Program) report for 2023 (267389 |
Violation |
None |
Report |
Richmond Refinery |
410927 |
R2-2016-0047 |
N |
1125015 |
02/06/2024 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 14 mg/L and reported value |
Violation |
N |
eSMR |
Las Gallinas WWTP |
439063 |
R2-2020-0022 |
N |
1124990 |
10/19/2023 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 95 ug/L and reported value |
Violation |
None |
Report |
Former Teledyne-Singer Site |
397961 |
R2-2017-0048 |
N |
1124980 |
10/17/2023 |
CAT2 |
Ethylbenzene Maximum Daily (MDEL) limit is 0.50 ug/L and reported value was 0.96 |
Violation |
None |
Report |
Lorentz Barrel & Drum Site, Shallow Groundwater Task Force (Operable Unit #2) |
397970 |
R2-2017-0048 |
N |
1124927 |
10/17/2023 |
CAT2 |
Xylenes, Total Maximum Daily (MDEL) limit is 0.5 ug/L and reported value was 6.2 |
Violation |
None |
Report |
Lorentz Barrel & Drum Site, Shallow Groundwater Task Force (Operable Unit #2) |
397970 |
R2-2017-0048 |
N |
1124788 |
02/15/2024 |
Deficient Reporting |
2023 Annual Report did not contain information about violations that occurred in |
Violation |
None |
Report |
CEMEX Construction Materials Pacific, LLC ELIOT Site |
402857 |
R2-2020-0028 |
Y |
1124787 |
02/16/2024 |
Late Report |
2023 Annual Report was due on February 15, 2024, but was not submitted until Feb |
Violation |
None |
Report |
CEMEX Construction Materials Pacific, LLC ELIOT Site |
402857 |
R2-2020-0028 |
Y |
1124786 |
01/31/2024 |
Late Report |
Q4 2023 report was due January 30, 2024, but was not submitted until February 29 |
Violation |
None |
Report |
CEMEX Construction Materials Pacific, LLC ELIOT Site |
402857 |
R2-2020-0028 |
N |
1124695 |
10/30/2023 |
CTOX |
Chronic Toxicity-Atlantic Mysid, A.bahia-Growth Other limit is 25 % effect and r |
Violation |
N |
eSMR |
SVCW WWTP |
451899 |
R2-2023-0003 |
N |
1124675 |
01/11/2024 |
OEV |
Enterococci Monthly 90th% limit is 1100 CFU/100 mL and reported value was 2400 C |
Violation |
N |
Report |
Rodeo Sanitary District WWTP |
450497 |
R2-2022-0037 |
N |
1124673 |
01/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 20 mg/L and reported |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1124672 |
01/13/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 20 mg/L and reported |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1124671 |
01/31/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 7.8 mg/L and reported valu |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1124670 |
01/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.3 ug/L and reported value w |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1124668 |
01/31/2024 |
OEV |
Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 110 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1124667 |
01/31/2024 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 350 |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1124666 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 15 mg/L and reporte |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1124665 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % an |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1124659 |
01/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1124658 |
01/27/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 20 mg/L and reported |
Violation |
N |
eSMR |
St. Helena City WWTP |
442938 |
R2-2021-0004 |
N |
1124651 |
01/22/2024 |
Surface Water |
Exceedance of R2-2021-0010, Section V. Turbidity, Instantaneous Maximum limit is |
Violation |
N |
eSMR |
Stevens Creek Quarry |
443276 |
R2-2021-0010 |
N |
1124650 |
01/22/2024 |
Surface Water |
Exceedance of R2-2021-0010, Section V. Turbidity, Instantaneous Maximum limit is |
Violation |
N |
eSMR |
Stevens Creek Quarry |
443276 |
R2-2021-0010 |
N |
1124649 |
01/22/2024 |
CAT2 |
Chromium (VI) Monthly Average limit is 5.6 ug/L and reported value was 9.8 ug/L |
Violation |
N |
eSMR |
Stevens Creek Quarry |
443276 |
R2-2021-0010 |
N |
1124618 |
01/18/2024 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 16 |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1124617 |
01/03/2024 |
OEV |
Enterococci Monthly Geometric mean limit is 35.0 MPN/100 mL and reported value w |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1124538 |
01/31/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported val |
Violation |
N |
eSMR |
Sewerage Agency of Southern Marin (SASM) WWTP |
454994 |
R2-2023-0021 |
N |
1124537 |
10/01/2023 |
Unauthorized Discharge |
BLPOA used an unauthorized product, PondZilla Pro California, as an adjuvant wit |
Violation |
None |
Complaint |
Belvedere Lagoon POA - Aquatic Pesticides |
340978 |
2013-0002-DWQ |
Y |
1124424 |
11/28/2023 |
Unauthorized Discharge |
A dry weather discharge occurred on November 28 from CSD-007 (Sea Cliff No. 2 pu |
Violation |
None |
Report |
SF - OCEANSIDE Water Pollution Control Plant |
437599 |
R2-2019-0028 |
N |
1124422 |
11/29/2023 |
Order Conditions |
Did not comply with wet weather plant operational requirements, as described in |
Violation |
None |
Report |
SF - OCEANSIDE Water Pollution Control Plant |
437599 |
R2-2019-0028 |
N |
1124327 |
12/31/2023 |
Deficient Monitoring |
Monthly monitoring of receiving water (Alameda Creek, upstream and downstream) m |
Violation |
None |
Report |
DeSilva Gates Aggregates |
410097 |
R2-2020-0028 |
N |
1124278 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2779691) was due on 01-FEB-24 |
Violation |
None |
Report |
Bottling Group LLC |
428809 |
R2-2019-0002 |
N |
1124191 |
01/23/2024 |
Deficient Monitoring |
The Plant performed a titration but failed to properly record the data during th |
Violation |
N |
eSMR |
San Mateo WWTP |
454700 |
R2-2023-0017 |
N |
1124190 |
01/15/2024 |
Deficient Monitoring |
failure to perform the required hourly titration during the 0600 hour. |
Violation |
N |
eSMR |
San Mateo WWTP |
454700 |
R2-2023-0017 |
N |
1124124 |
01/31/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for December 2023 (2762810) was due on 30-JAN-24 |
Violation |
None |
Report |
Sausalito Marin City STP |
422035 |
R2-2018-0025 |
N |
1124119 |
01/31/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2023 (2779209) was due on 30-JAN-24 |
Violation |
None |
Report |
Bottling Group LLC |
428809 |
R2-2019-0002 |
N |
1123813 |
12/27/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
Port Costa WWTP |
427684 |
R2-2018-0053 |
N |
1123811 |
12/29/2023 |
OEV |
Enterococci Monthly 90th% limit is 1100 MPN/100 mL and reported value was 2000 M |
Violation |
None |
Report |
Rodeo Sanitary District WWTP |
450497 |
R2-2022-0037 |
N |
1123635 |
10/30/2023 |
ATOX |
Acute Toxicity-Rainbow Trout-survival 3-Sample Median limit is 90 % survival and |
Violation |
N |
eSMR |
EBMUD Orinda Filter Plant |
444166 |
R2-2021-0015 |
Y |
1123634 |
07/31/2023 |
ATOX |
Acute Toxicity-Rainbow Trout-survival 3-Sample Median limit is 90.0 % survival a |
Violation |
N |
eSMR |
EBMUD Orinda Filter Plant |
444166 |
R2-2021-0015 |
Y |
1123633 |
07/31/2023 |
ATOX |
Acute Toxicity-Rainbow Trout-survival Single Sample Maximum limit is 70.0 % surv |
Violation |
N |
eSMR |
EBMUD Orinda Filter Plant |
444166 |
R2-2021-0015 |
Y |
1123632 |
08/14/2023 |
ATOX |
Acute Toxicity-Rainbow Trout-survival Single Sample Maximum limit is 70.0 % surv |
Violation |
N |
eSMR |
EBMUD Orinda Filter Plant |
444166 |
R2-2021-0015 |
Y |
1123631 |
08/14/2023 |
ATOX |
Acute Toxicity-Rainbow Trout-survival 3-Sample Median limit is 90.0 % survival a |
Violation |
N |
eSMR |
EBMUD Orinda Filter Plant |
444166 |
R2-2021-0015 |
Y |
1123630 |
10/30/2023 |
ATOX |
Acute Toxicity-Rainbow Trout-survival Single Sample Maximum limit is 70 % surviv |
Violation |
N |
eSMR |
EBMUD Orinda Filter Plant |
444166 |
R2-2021-0015 |
Y |
1123628 |
07/24/2023 |
ATOX |
Acute Toxicity-Rainbow Trout-survival Single Sample Maximum limit is 70.0 % surv |
Violation |
N |
eSMR |
EBMUD Orinda Filter Plant |
444166 |
R2-2021-0015 |
Y |
1123623 |
12/19/2023 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 95 ug/L and reported value was 20 |
Violation |
N |
eSMR |
Schnitzer Steel Products |
447707 |
R2-2022-0016 |
N |
1123622 |
12/19/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 11 ug/L and reported value was |
Violation |
N |
eSMR |
Schnitzer Steel Products |
447707 |
R2-2022-0016 |
N |
1123577 |
12/18/2023 |
CAT2 |
Chromium (VI) Monthly Average limit is 5.6 ug/L and reported value was 7.3 ug/L |
Violation |
N |
eSMR |
Stevens Creek Quarry |
443276 |
R2-2021-0010 |
N |
1123574 |
12/18/2023 |
Deficient Monitoring |
Exceedance of R2-2021-0010, Section V. SCQ did not sample for Dissolved Oxygen i |
Violation |
N |
eSMR |
Stevens Creek Quarry |
443276 |
R2-2021-0010 |
N |
1123571 |
12/18/2023 |
Deficient Monitoring |
Exceedance of R2-2021-0010, Section V. SCQ did not sample for Dissolved Oxygen i |
Violation |
N |
eSMR |
Stevens Creek Quarry |
443276 |
R2-2021-0010 |
N |
1123570 |
12/18/2023 |
Surface Water |
Exceedance of R2-2021-0010, Section V. Turbidity, Instantaneous Maximum limit is |
Violation |
N |
eSMR |
Stevens Creek Quarry |
443276 |
R2-2021-0010 |
N |
1123569 |
12/18/2023 |
Deficient Monitoring |
Exceedance of R2-2021-0010, Section V. SCQ did not sample for Dissolved Oxygen i |
Violation |
N |
eSMR |
Stevens Creek Quarry |
443276 |
R2-2021-0010 |
N |
1123568 |
12/18/2023 |
Deficient Monitoring |
Exceedance of R2-2021-0010, Section V. SCQ did not sample for Dissolved Oxygen i |
Violation |
N |
eSMR |
Stevens Creek Quarry |
443276 |
R2-2021-0010 |
N |
1123492 |
12/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 12 ug/L and reported value wa |
Violation |
N |
eSMR |
California's Great America |
438083 |
R2-2020-0015 |
N |
1123444 |
12/31/2023 |
CAT2 |
TCDD Equivalents Monthly Average limit is .014 pg/L and reported value was 0.039 |
Violation |
N |
eSMR |
Tesoro Martinez Facility WWTP |
446033 |
R2-2021-0029 |
N |
1123443 |
12/29/2023 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.028 pg/L and reported value was 0.044 |
Violation |
N |
eSMR |
Tesoro Martinez Facility WWTP |
446033 |
R2-2021-0029 |
N |
1123442 |
12/07/2023 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.028 pg/L and reported value was 0.029 |
Violation |
N |
eSMR |
Tesoro Martinez Facility WWTP |
446033 |
R2-2021-0029 |
N |
1123441 |
12/31/2023 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.028 pg/L and reported value was 0.056 |
Violation |
N |
eSMR |
Tesoro Martinez Facility WWTP |
446033 |
R2-2021-0029 |
N |
1123440 |
12/30/2023 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.028 pg/L and reported value was 0.070 |
Violation |
N |
eSMR |
Tesoro Martinez Facility WWTP |
446033 |
R2-2021-0029 |
N |
1123439 |
12/27/2023 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.028 pg/L and reported value was 0.049 |
Violation |
N |
eSMR |
Tesoro Martinez Facility WWTP |
446033 |
R2-2021-0029 |
N |
1123438 |
12/26/2023 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.028 pg/L and reported value was 0.031 |
Violation |
N |
eSMR |
Tesoro Martinez Facility WWTP |
446033 |
R2-2021-0029 |
N |
1123414 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
N |
1123413 |
12/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
N |
1123412 |
12/23/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 m |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
N |
1123411 |
12/31/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported v |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
N |
1123410 |
12/09/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 m |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
N |
1123409 |
12/23/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
N |
1123408 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % an |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
N |
1123407 |
12/16/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 m |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
N |
1123387 |
12/24/2023 |
Deficient Monitoring |
The required 5 sample monitoring/analysis for pH and temperature was not complet |
Violation |
N |
eSMR |
American Canyon Water Reclamation Facility (WRF) (formerly WWTP) |
448119 |
R2-2022-0019 |
N |
1123381 |
12/18/2023 |
Deficient Monitoring |
Exceedance of R2-2021-0010, Section V. SCQ did not sample for Dissolved Oxygen i |
Violation |
N |
eSMR |
Stevens Creek Quarry |
443276 |
R2-2021-0010 |
N |
1123380 |
12/18/2023 |
Deficient Monitoring |
Exceedance of R2-2021-0010, Section V. SCQ did not sample for Dissolved Oxygen i |
Violation |
N |
eSMR |
Stevens Creek Quarry |
443276 |
R2-2021-0010 |
N |
1123379 |
12/18/2023 |
Deficient Monitoring |
Exceedance of R2-2021-0010, Section V. SCQ did not sample for Dissolved Oxygen i |
Violation |
N |
eSMR |
Stevens Creek Quarry |
443276 |
R2-2021-0010 |
N |
1123378 |
12/18/2023 |
Surface Water |
Exceedance of R2-2021-0010, Section V. Turbidity, Instantaneous Maximum limit is |
Violation |
N |
eSMR |
Stevens Creek Quarry |
443276 |
R2-2021-0010 |
Y |
1123377 |
12/31/2023 |
CAT2 |
Chromium (VI) Monthly Average limit is 5.6 ug/L and reported value was 7.3 ug/L |
Violation |
N |
eSMR |
Stevens Creek Quarry |
443276 |
R2-2021-0010 |
Y |
1123376 |
12/18/2023 |
Deficient Monitoring |
Exceedance of R2-2021-0010, Section V. SCQ did not sample for Dissolved Oxygen i |
Violation |
N |
eSMR |
Stevens Creek Quarry |
443276 |
R2-2021-0010 |
N |
1123061 |
11/15/2023 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 40 ug/L and reported value was 87. |
Violation |
N |
eSMR |
Crockett Cogeneration |
446038 |
R2-2021-0025 |
N |
1123060 |
11/15/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 120 ug/L and reported value was 260 ug/L at |
Violation |
N |
eSMR |
Crockett Cogeneration |
446038 |
R2-2021-0025 |
N |
1122963 |
11/26/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0 mg/L and reported valu |
Violation |
N |
eSMR |
San Mateo WWTP |
421205 |
R2-2018-0016 |
N |
1122962 |
11/01/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0 mg/L and reported valu |
Violation |
N |
eSMR |
San Mateo WWTP |
421205 |
R2-2018-0016 |
N |
1122786 |
11/03/2023 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 16 NTU at E-001. |
Violation |
N |
eSMR |
Calera Creek Water Recycling Plant |
449576 |
R2-2022-0029 |
N |
1122669 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Minimum limit is 85 % and |
Violation |
None |
Report |
Treasure Island WWTP/DOD |
438627 |
R2-2020-0020 |
N |
1122363 |
10/30/2023 |
Late Report |
Quarter 3 (2023) report was due on October 30,2023, and was submitted on Novembe |
Violation |
N |
Report |
CEMEX Construction Materials Pacific, LLC ELIOT Site |
402857 |
R2-2020-0028 |
N |
1122191 |
10/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 12.3 mg/L and reported value was |
Violation |
N |
eSMR |
Sewerage Agency of Southern Marin (SASM) WWTP |
423343 |
R2-2018-0039 |
N |
1121955 |
10/27/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0 mg/L and reported valu |
Violation |
N |
eSMR |
San Mateo WWTP |
421205 |
R2-2018-0016 |
N |
1121954 |
10/12/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0 mg/L and reported valu |
Violation |
N |
eSMR |
San Mateo WWTP |
421205 |
R2-2018-0016 |
N |
1121633 |
09/25/2023 |
Deficient Monitoring |
SFPUC invalidated three samples (9/23/2023, 9/24/2023, 9/25/2023) with high BOD |
Violation |
None |
Report |
SF-SE Water Pollution Control Plant, N-Point & Bayside |
392750 |
R2-2013-0029 |
N |
1121632 |
09/24/2023 |
Deficient Monitoring |
SFPUC invalidated three samples (9/23/2023, 9/24/2023, 9/25/2023) with high BOD |
Violation |
None |
Report |
SF-SE Water Pollution Control Plant, N-Point & Bayside |
392750 |
R2-2013-0029 |
N |
1121631 |
09/23/2023 |
Deficient Monitoring |
SFPUC invalidated three samples (9/23/2023, 9/24/2023, 9/25/2023) with high BOD |
Violation |
None |
Report |
SF-SE Water Pollution Control Plant, N-Point & Bayside |
392750 |
R2-2013-0029 |
N |
1121628 |
09/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
None |
Report |
SF-SE Water Pollution Control Plant, N-Point & Bayside |
392750 |
R2-2013-0029 |
N |
1121627 |
09/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
None |
Report |
SF-SE Water Pollution Control Plant, N-Point & Bayside |
392750 |
R2-2013-0029 |
N |
1121626 |
09/02/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
None |
Report |
SF-SE Water Pollution Control Plant, N-Point & Bayside |
392750 |
R2-2013-0029 |
N |
1121625 |
08/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
None |
Report |
SF-SE Water Pollution Control Plant, N-Point & Bayside |
392750 |
R2-2013-0029 |
N |
1121423 |
09/07/2023 |
CTOX |
Chronic Toxicity 1-Hour Average (Mean) limit is 25 % effect and reported value w |
Violation |
N |
eSMR |
Martinez Refining Company WWTP |
449848 |
R2-2022-0034 |
N |
1121422 |
09/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
N |
1121048 |
09/13/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.0 mg/L and reported va |
Violation |
N |
eSMR |
San Mateo WWTP |
421205 |
R2-2018-0016 |
N |
1120996 |
10/03/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for August 2023 (2727446) was due on 02-OCT-23 |
Violation |
None |
Report |
SF-SE Water Pollution Control Plant, N-Point & Bayside |
392750 |
R2-2013-0029 |
N |
1120989 |
10/01/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for August 2023 (2326511) was due on 30-SEP-23 |
Violation |
None |
Report |
SF - OCEANSIDE Water Pollution Control Plant |
437599 |
R2-2019-0028 |
N |
1120943 |
08/05/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
N |
1120795 |
08/02/2023 |
CTOX |
Chronic Toxicity Daily Maximum limit is 50 % effect and reported value was 63.6 |
Violation |
N |
eSMR |
Martinez Refining Company WWTP |
449848 |
R2-2022-0034 |
N |
1120009 |
07/18/2023 |
Late Report |
Annual stormwater report (2022-2023) due 7/17/23; received 9/5/23. |
Violation |
None |
Report |
4501 Tidewater Ave, Oakland |
402858 |
R2-2020-0028 |
Y |
1119977 |
07/18/2023 |
Late Report |
Annual stormwater report (2022-2023) was due July 17, 2023, and was submitted on |
Violation |
None |
Report |
Hanson Aggregates/ Mission Valley Rock |
402861 |
R2-2020-0028 |
Y |
1119944 |
08/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for June 2023 (2745416) was due on 01-AUG-23 |
Violation |
None |
Report |
Central Marin San. Agcy. WWTP |
452582 |
R2-2023-0006 |
N |
1119943 |
07/04/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for May 2023 (2745415) was due on 03-JUL-23 |
Violation |
None |
Report |
Central Marin San. Agcy. WWTP |
452582 |
R2-2023-0006 |
N |
1119873 |
07/17/2023 |
Late Report |
Discharger did not submit 5-day report within 5 days of becoming aware of permit |
Violation |
N |
Report |
210 Adrian |
451300 |
R2-2017-0048 |
N |
1119872 |
06/30/2023 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.05 ug/L and reported value |
Violation |
N |
Report |
210 Adrian |
451300 |
R2-2017-0048 |
Y |
1119863 |
06/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.1 ug/L and reported value w |
Violation |
N |
Report |
Port Costa Terminal (Chevron No. 211666) |
383556 |
R2-2017-0048 |
Y |
1119825 |
06/30/2023 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value |
Violation |
N |
Report |
TI LOT 8 |
449351 |
R2-2017-0048 |
Y |
1119824 |
07/31/2023 |
Late Report |
2023 Q2 SMR was due on July 31, 2023, but was received on September 5, 2023. It |
Violation |
None |
Report |
CEMEX Construction Materials Pacific, LLC ELIOT Site |
402857 |
R2-2020-0028 |
Y |
1119708 |
07/25/2023 |
Deficient Monitoring |
Deficient sampling for one of the three required weekly coliform samples at EFF- |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1119676 |
07/25/2023 |
CAT1 |
Total Suspended Solids (TSS) 24-hour Average limit is 2300 lb/day and reported v |
Violation |
N |
eSMR |
Martinez Refining Company WWTP |
449848 |
R2-2022-0034 |
N |
1119672 |
07/29/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
N |
1119671 |
07/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
N |
1119670 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
N |
1119669 |
07/29/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
N |
1119668 |
07/07/2023 |
Deficient Reporting |
The analysis results for BOD samples (INF-001 and EFF-001) collected on July 7th |
Violation |
N |
eSMR |
Delta Diablo WWTP |
435913 |
R2-2019-0035 |
N |
1119655 |
07/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 12.3 mg/L and reported value was |
Violation |
N |
eSMR |
Sewerage Agency of Southern Marin (SASM) WWTP |
423343 |
R2-2018-0039 |
Y |
1119623 |
08/09/2023 |
OEV |
TPH C13-C22 Daily Maximum limit is 50.0 mg/L and reported value was 56.0 mg/L. |
Violation |
None |
Report |
399 West Java Drive |
444267 |
R2-2017-0048 |
N |
1119621 |
07/27/2023 |
OEV |
TPH C13-C22 Daily Maximum limit is 50 mg/L and reported value was 52 mg/L. |
Violation |
None |
Report |
399 West Java Drive |
444267 |
R2-2017-0048 |
N |
1119522 |
06/30/2023 |
CAT2 |
Chromium (VI) Monthly Average limit is 8.1 ug/L and reported value was 14 ug/L. |
Violation |
None |
Report |
580 Dubuque Avenue |
447809 |
R2-2017-0048 |
Y |
1119117 |
06/25/2023 |
Unauthorized Discharge |
Per the June SMR: On June 25, 2023, approximately 11.8 MG gallons of secondary t |
Violation |
None |
Report |
SF-SE Water Pollution Control Plant, N-Point & Bayside |
392750 |
R2-2013-0029 |
N |
1119000 |
06/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
N |
1118999 |
06/17/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
N |
1118995 |
06/30/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported v |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
N |
1118994 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % an |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
N |
1118993 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
N |
1118992 |
06/17/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
N |
1118702 |
06/22/2023 |
Order Conditions |
Violation type entered herein as "Order Conditions" as other violation types lis |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1118641 |
06/27/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.0 mg/L and reported va |
Violation |
N |
eSMR |
San Mateo WWTP |
421205 |
R2-2018-0016 |
Y |
1118475 |
07/01/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for May 2023 (2062476) was due on 30-JUN-23 |
Violation |
None |
Report |
SVCW WWTP |
421384 |
R2-2018-0005 |
N |
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