Violation ID |
Violated Order |
Violation Type |
Date |
(+) Description |
Corrective Action |
Source |
Classification/Priority |
Facility ID |
Facility Name |
139194 |
R9-2003-0007 |
Reporting |
01/30/1996 |
JAN-DEC 1995 REPORT WAS MISSING THE ANNUAL SUMMARY OF MONITORING DATA REPORT AND |
|
Undetermined |
N |
202611 |
4-S Ranch WRF |
139982 |
R9-2003-0007 |
Enforcement Action |
08/09/1998 |
ON 8/9/98 CHLORINE RESIDUAL WAS O. 2 DAYS BEFORE THAT, TURBIDITY WAS UP TO 9.7. |
|
Undetermined |
N |
202611 |
4-S Ranch WRF |
140595 |
R9-2003-0007 |
Other Effluent Violation |
05/30/1992 |
IN APRIL 1992: 1/1 EFFLUENT CHLORIDE VALUE, 1/1 EFFLUENT SULFATE VALUE AND 1/1 |
|
Undetermined |
Y |
202611 |
4-S Ranch WRF |
140943 |
R9-2003-0007 |
Other Effluent Violation |
09/30/1992 |
IN AUGUST 1992: 1 OF 1 EFFLUENT TDS VALUE, 1 OF 1 EFFLUENT CHLORIDE VALUE, 1 OF |
|
Undetermined |
Y |
202611 |
4-S Ranch WRF |
140955 |
R9-2003-0007 |
Other Effluent Violation |
08/30/1992 |
IN JULY 1992: 1 OF 1 TDS VALUE, 1 OF 1 CHLORIDE VALUE 1 OF 1 SLUFATE VALUE AND |
|
Undetermined |
Y |
202611 |
4-S Ranch WRF |
141012 |
R9-2003-0007 |
Reporting |
07/30/1992 |
IN JANUARY-JUNE 1992: NO GROUNDWATER MONITORING WAS SUBMITTED. |
|
Undetermined |
N |
202611 |
4-S Ranch WRF |
141013 |
R9-2003-0007 |
Other Effluent Violation |
07/30/1992 |
IN JUNE 1992: 1 OF 1 EFFLUENT TDS, CHLORIDE, SULFATE, NITRATE AND BORON VALUES |
|
Undetermined |
Y |
202611 |
4-S Ranch WRF |
141014 |
R9-2003-0007 |
Other Effluent Violation |
06/30/1992 |
IN MAY 1992: 1 OF 1 EFFLUENT TDS, CHLORIDE, SULFATE AND NITRATE VALUES EXCEEDED |
|
Undetermined |
Y |
202611 |
4-S Ranch WRF |
141402 |
R9-2003-0007 |
Reporting |
01/30/1993 |
IN JULY-DECEMBER 1992: THE GROUND WATER MONITORING WAS NOT SUBMITTED. |
|
Undetermined |
N |
202611 |
4-S Ranch WRF |
141457 |
R9-2003-0007 |
Other Effluent Violation |
01/30/1993 |
IN OCTOBER-DECEMBER 1992: 1 OF 1 EFFLUENT SULFATE VALUE EXCEEDED THE LIMIT. |
|
Undetermined |
Y |
202611 |
4-S Ranch WRF |
141786 |
R9-2003-0007 |
Reporting |
03/30/1993 |
JAN & FEB WEEKLY BOD, TSS, VSS, PH SAMPLE ANALYSIS MISSING |
|
Undetermined |
N |
202611 |
4-S Ranch WRF |
147366 |
R9-2003-0007 |
Reporting |
12/31/1993 |
GROUNDWATER MONITORING WAS NOT SUBMITTED WITH SEMI-ANNUAL REPORT. SALINITY SOUR |
|
Undetermined |
N |
202611 |
4-S Ranch WRF |
176080 |
R9-2003-0007 |
Other Effluent Violation |
09/30/1999 |
The calculated 12-month average for effluent TDS exceeded the 12-month average l |
|
Report |
N |
202611 |
4-S Ranch WRF |
176081 |
R9-2003-0007 |
Other Effluent Violation |
12/31/1999 |
The calculated 12-month average for effluent TDS exceeded the 12-month average l |
|
Inspection |
N |
202611 |
4-S Ranch WRF |
176082 |
R9-2003-0007 |
Other Effluent Violation |
09/30/1999 |
The effluent pH fell below pH 6.0 during six weeks out of 13 weeks during the 3r |
|
Inspection |
N |
202611 |
4-S Ranch WRF |
176083 |
R9-2003-0007 |
Other Effluent Violation |
08/12/1999 |
The effluent coliform value was very high for the three days Aug. 10-12. This |
|
Report |
N |
202611 |
4-S Ranch WRF |
176084 |
R9-2003-0007 |
Order Conditions |
09/30/1999 |
The effluent percent sodium value was not reported as required by the monitoring |
|
Inspection |
N |
202611 |
4-S Ranch WRF |
176085 |
R9-2003-0007 |
Other Effluent Violation |
12/31/1999 |
The effluent pH fell below pH 6.0 during nine weeks out of 13 weeks during the 3 |
|
Inspection |
N |
202611 |
4-S Ranch WRF |
176086 |
R9-2003-0007 |
Order Conditions |
12/31/1999 |
The weekly effluent TSS value was not reported for the first weeks of both Novem |
|
Inspection |
N |
202611 |
4-S Ranch WRF |
178115 |
R9-2003-0007 |
Other Effluent Violation |
12/31/1999 |
Percent Sodium was not reported for the quarter. TSS was not reported for the f |
|
Inspection |
N |
202611 |
4-S Ranch WRF |
178255 |
R9-2003-0007 |
Order Conditions |
09/19/2000 |
Contractor made an illegal connection from plant's 2ndary effluent storage ponds |
|
Report |
N |
202611 |
4-S Ranch WRF |
179622 |
R9-2003-0007 |
Other Effluent Violation |
03/30/2000 |
The calculated 12-month average for effluent TDS exceeded the 12-month average l |
|
Report |
N |
202611 |
4-S Ranch WRF |
179623 |
R9-2003-0007 |
Other Effluent Violation |
03/30/2000 |
The effluent pH fell below pH 6.0 during 12 weeks out of 13 weeks during the Jan |
|
Report |
N |
202611 |
4-S Ranch WRF |
179624 |
R9-2003-0007 |
Other Effluent Violation |
03/30/2000 |
The effluent coliform value exceeded the two-day maximum of 240 CFU (Title 22, S |
|
Report |
N |
202611 |
4-S Ranch WRF |
179625 |
R9-2003-0007 |
Order Conditions |
03/30/2000 |
4) A potable water supply report was not submitted quarterly as required by Prov |
|
Report |
N |
202611 |
4-S Ranch WRF |
Violation ID: An auto-generated unique identifier. Violations from our SMARTS database have a leading "S." |
Violated Order: This is the Board Order related to the instance of noncompliance. |
Violation Type: This is used to differentiate violations by the use of categories. Violations coming from our SMARTS database have "SW" in the type name. |
| Deficient Monitoring | Monitoring is missing or incorrect in some way, such as incorrect analysis method, wrong sampling location, QA/QA criteria not met, etc. |
| Basin Plan Prohibition | Violation of a Basin Plan prohibition not in the permit (e.g., discharge to prohibited zone, etc.) |
| Best Management Practice (BMP) | BMPs not maintained, deficient, or not implemented. Also "SW - Deficient BMP Implementation." |
| Enforcement Action | Enforcement Action is violated (e.g., if interim limits in a Time Schedule Order are exceeded). |
| Fees | Annual fees not paid on time or in full. |
| SW - Failure to Obtain Permit | Failure to obtain coverage under the appropriate storm water NPDES permit. |
| SW - Unauthorized NSWD | A non-storm water discharge with the appropriate permit/WDRs or without coverage under a General Order or discharges not covered by the discharger's Order |
| Order Conditions | Violations of prohibitions, provisions, and maintenance-type requirements (e.g., pond freeboard) contains in the permit/WDRs. |
| Pretreatment | Failure to adequately implement the pretreatment program. |
| SW - Incomplete/Insufficient SWPPP | Storm Water Pollution Prevention Plan (SWPPP) not on site or not implemented. |
| Unauthorized Discharge | Dischargers without permit/WDRs or without coverage under a General Order or discharges not covered by the discharger's Order |
| Deficient Reporting | Incomplete report or failing to notify Water Board of violations |
| Failure to Notify | Failure to notify the Water Board of a spill within a defined period of time. |
| Late Report | Report is not received or received after its due date. |
| Acute Toxicity (ATOX) | Violation of an acute toxicity effluent limit. |
| Chronic Toxicity (CTOX) | Violation of an chronic toxicity effluent limit. |
| Category 1 (CAT1) | Violation of an effluent limiation for a Group II Pollutant (e.g., chlorine, copper, cyanide, etc.). A full list is available in Appendix D of the current Enforcement Policy. |
| Category 2 (CAT2) | Violation of an effluent limiation for a Group I Pollutant (e.g., BOD, TSS, nitrate, etc.). A full list is available in Appendix C of the current Enforcement Policy. |
| Other Effluent Violation (OEV) | Violation of any constituent-specific effluent limit not included in Group I or II (e.g., pH, turbidity, temperature, coliform, etc.) |
| Receiving Water - Groundwater | Violation of receiving water limit where discharge is to surface water. |
| Receiving Water - Surface Water | Violation of receiving water limit where discharge is to groundwater. |
| Hydromodification | Noncompliance with dredge and fill requirements. |
| Sanitary Sewer Overflow/Spill | Discharge from collection system (except private laterals); other spills and/or bypassing of treatment unit(s). |
Date: This is the date the violation occurred. |
Status: Depending on which report the user is viewing, this will either be "violation" or "dismissed." Dismissed violation were at one time believed to be violations (or system-generated), but were later dismissed by Water Board staff. |
Description: This is the description of the violation and can be either inputed manually or by the system. |
Source: This is where or how the violations was determined (e.g., inspection, report, complaint, etc.) |
More information about violations can be found in the Water Quality Enforcement Policy |