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California Integrated Water Quality System Project (CIWQS)
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General Information
Region Place ID Place Name Place Type Place Address Place County
5R 219530 Delleker WWTP Wastewater Treatment Facility 73821 Industrial Portola, CA, 96122 Plumas
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
644778 Person Anthony Campbell Is A Data Submitter For 04/18/2024
608409 Person Jamar Tate Is Onsite Manager For 04/12/2024
454333 Person Lewis C Prince Is Onsite Manager For 01/23/2024
627137 Person Savannah Hope Hughes Is A Data Submitter For 08/25/2021 12/30/2022
608409 Person Jamar Tate Is Onsite Manager For 08/17/2020 12/15/2023
610462 Person Patricia Guillory Is Onsite Manager For 07/31/2020 12/15/2023
529376 Person Jared Recasens Contact 01/09/2020 08/21/2020
529376 Person Jared Recasens Is Onsite Manager For 05/08/2014 08/21/2020
546332 Person Tiffany Barron Is Onsite Manager For 05/08/2014 08/21/2020
539111 Organization Grizzly Lake CSD Owner Special District 03/12/2013
523095 Person Randy Mark Is Onsite Manager For 10/03/2011 07/01/2015
146947 Person Jacqueline Matthews Case Worker 08/18/2008 03/03/2014
18681 Organization Grizzly Lake Resort Imp Dist Owner Special District 12/30/1994 03/11/2013
Total Related Parties: 13
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
433307 NPDES Permit 5R NPDMUNIOTH R5-2019-0052 5A321010001 08/01/2019 07/31/2024 Active N
395652 Letter 5R NPDMUNIOTH R5-2012-0046 5A321010001 02/21/2014 Historical N
385642 NPDES Permit 5R NPDMUNIOTH R5-2012-0046 5A321010001 06/08/2012 06/01/2017 Historical N
323249 NPDES Permit 5R NPDMUNIOTH R5-2007-0019 5A321010001 05/05/2007 05/01/2012 Historical Y
148744 NPDES Permit 5R NPDMUNIOTH R5-2000-0256 5A321010001 12/08/2000 12/01/2005 Historical N
133811 NPDES Permit 5R NPDMUNIOTH 95-216 5A321010001 09/22/1995 09/01/2000 Historical N
133908 NPDES Permit 5R NPDMUNIOTH 90-246 5A321010001 09/28/1990 09/28/1995 Historical N
133726 NPDES Permit 5R NPDMUNIOTH 85-286 5A321010001 10/25/1985 10/01/1990 Historical N
Total Reg Measures: 8
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1125039 03/02/2024 LREP Monthly SMR ( MONNPDES ) report for January 2024 (2557458) was due on 01-MAR-24 Violation B Report
1125369 02/29/2024 DMON SUP-001 septage RSW-002 downstream receiving water RSW-001 upstream receiving water ¿ multiple constituents EFF-001 Effluent monitoring ¿ multiple constituents Working with lab to collect the samples in the future. Violation U eSMR
1124264 02/02/2024 LREP Annual SMR ( MONNPDES ) report for 2023 (2557451) was due on 01-FEB-24 Violation B Report
1124265 02/02/2024 LREP Monthly SMR ( MONNPDES ) report for December 2023 (2557450) was due on 01-FEB-24 Violation B Report
1124263 02/02/2024 LREP Quarterly SMR ( MONNPDES ) report for Q4 2023 (2557436) was due on 01-FEB-24 Violation B Report
1124266 02/02/2024 LREP Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2557438) was due on 01-FEB-24 Violation B Report
1124125 01/31/2024 LREP Annual SMR ( TECHRPT ) (MRP X.D.1 Annual Operations Report) report for 2023 (2557452) was due on 30-JAN-24 Violation B Report
1123275 01/02/2024 LREP Monthly SMR ( MONNPDES ) report for November 2023 (2557449) was due on 01-JAN-24 Violation B Report
1121472 10/17/2023 DMON No samples were taken for RGW001 thru RGW003. Samples to be scheduled as soon as possible. Violation B eSMR
1119560 07/21/2023 DMON BOD and TSS not sampled Need to stamp their foreheads with second BOD and TSS Violation U eSMR
1118679 06/30/2023 Order Conditions Violation of Special Provision for Treatment Pond Operating Requirements Section VI.C.4.a for pH in Pond 3 = 10.1, which is above 9.5. Violation B Report
1118668 06/27/2023 DMON Overlooked sampling for BOD and TSS Sample in July Violation U eSMR
1118444 05/31/2023 Order Conditions Violation of Special Provision VIC.4.a Treatment Pond Operating Requirements subsection a.xiii. pH in Pond 5 was 9.76, above 9.5 Violation B Report
1118445 05/16/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 32 MPN/100 mL at EFF-001. Violation B Report
1118528 05/02/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 38 MPN/100 mL at EFF-001. Violation B Report
1118481 05/01/2023 Order Conditions Discharger discharged effluent in violation of Discharge Prohibition III.F on the following dates: May 1 - May 4 and May 15 - May 19. Discharger notified Water Board staff of the need to discharge and requested an exception to the discharge prohibition as specified in Special Provision section VI.C.6 in their permit. However, staff did not grant an exception to the discharge prohibition because they did not meet the requirements of the provision. Discharger continued to fully treat wastewater and monitored according to permit and provided staff weekly updates as requested by Staff in letter dated 1 May 2023. Violation B Report
1118035 04/30/2023 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix Violation B Report
1118437 04/19/2023 DMON Violation of Monitoring and Reporting Program, Attachment E, sections I.B, I.C, I.D, and IV.A.1. See NOV linked to violations for additional detail. Violation B Inspection
1118432 04/19/2023 Order Conditions Violation of Special Provisions for Publicly-Owned Treatment Works (POTWs) WDRs Section VI.C.5.b regarding Continuous Monitoring Systems. See NOV linked to violations for additional detail. Violation B Inspection
1118431 04/19/2023 Order Conditions Violation of Special Provisions, Treatment Pond Operating Requirements (WDRs Section VI.C.4.a, subsections iii, iv, vi, ix, and xiv. See NOV linked to violations for additional detail. Violation B Inspection
1117741 04/19/2023 Order Conditions Violation of Standard Provisions (WDRs section VI.A), subsections A.1 and A.2.i.i. See NOV linked to violations for additional detail. Violation B Inspection
1118436 04/19/2023 Order Conditions Violation of Standard Provisions Attachment D, sections I.D, III.A, IV.A. See NOV linked to violations for additional detail. Violation B Inspection
1117476 04/18/2023 DMON Deficient monitoring as follows: INF-001: Only 1 BOD and 0 TSS. No flow for 4/1 through 4/6 - flow not accurate for remainder of month due to backup of water levels in ponds. EFF-001: Only 2 ammonia, BOD, and TSS. Only 1 total coliform. No TSS % removal since no INF TSS results RSW-001: No fecal coliform RSW-002: No fecal coliform corrective action Violation B eSMR
1117477 04/18/2023 DMON Fecal Coliform *** Dismissed:Parameters added to Violation ID 1117476 for deficient monitoring corrective action Violation B eSMR
1117479 04/18/2023 DMON Fecal Coliform *** Dismissed:Parameters added to Violation ID 1117476 for deficient monitoring corrective action Violation B eSMR
1117478 04/18/2023 DMON Total coliform x3 *** Dismissed:Parameters added to Violation ID 1117476 for deficient monitoring corrective action Violation B eSMR
1115785 03/31/2023 DMON RGW001 thru RGW003 Depth to Groundwater Groundwater Elevation pH Ammonia, Total (as N) Electrical Conductivity @ 25 Deg. C Nitrate, Total (as N) Total Coliform Total Dissolved Solids (TDS) Total Kjeldahl Nitrogen (TKN) (as N) Depth to Groundwater Groundwater Elevation pH Ammonia, Total (as N) Electrical Conductivity @ 25 Deg. C Nitrate, Total (as N) Total Coliform Total Dissolved Solids (TDS) Total Kjeldahl Nitrogen (TKN) (as N) Depth to Groundwater Groundwater Elevation pH Ammonia, Total (as N) Electrical Conductivity @ 25 Deg. C Nitrate, Total (as N) Total Coliform Total Dissolved Solids (TDS) Total Kjeldahl Nitrogen (TKN) (as N) Snow pack is gone and will be able to sample for Q2 2023 Violation U eSMR
1117407 03/31/2023 DMON Deficient Monitoring for: EFF-001: (2) BOD samples and (1) TSS sample missing (1/week required) RSW-002: copper, aluminum, dissolved organic carbon. Violation B Report
1118033 03/31/2023 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix Violation B Report
1118003 03/15/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.02 mg/L at EFF-001. Violation B Report
1115088 02/28/2023 DMON Due to snow accumulation could not get February 2023 sample. Sample will be done in March 2023 Violation B eSMR
1115087 02/28/2023 DMON No Turbidity results due to expired holding time with Lab. Turbidity sampled in March 2023 Violation U eSMR
1118032 02/28/2023 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix Violation B Report
1113264 02/01/2023 Deficient Reporting Deficient reporting in annual report failing to identify deficient monitoring for 1.year samples at RSW-001 through RGW-003 for Standard Minerals Violation B Report
1112852 01/12/2023 DMON Lab did not add Aluminum in the test. Add Aluminum in the next test. Violation U eSMR
1113984 01/10/2023 DMON No lab results for BOD and TSS. Sample overlooked for that week. Violation U eSMR
1112576 12/31/2022 DMON Deficient monitoring for RGW001 thru RGW003 Q4 2022. Ammonia, Total Coliform, TDS, TKN and Nitrate. Get correct lab samples for Q1 2023 Violation B eSMR
1113263 12/31/2022 DMON Deficient monitoring for Standard Minerals (1/year) testing at RGW-001 through RGW-003 Violation B Report
1118025 12/31/2022 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix Violation B Report
1111572 11/15/2022 DMON No lab result for Turbidity Get lab result for Turbidity Violation U eSMR
1110483 10/31/2022 DMON Only 3 lab results for turbidity at RSW-001 and only 1 result for TSS at INF-001 Not to overlook Turbidity Violation B eSMR
1109455 09/30/2022 DMON TSS overlooked and not sampled for 9/13 and 9/27. Sample in October 2022 Violation B eSMR
1109456 09/30/2022 DMON The following samples were not taken for RGW001 thru RGW003: Ammonia, Nitrate, TDS and TKN Q4 2022 report will include the missed samples. Violation U eSMR
1108312 08/31/2022 DMON No lab results for TDS at RGW-001 and RGW-002 - MN Sampling was overlooked. Will sample in the month of September 2022 Violation B eSMR
1107640 07/31/2022 DMON Flow at INF-001 missed due on 7/23 and 7/24 to plugged vault. TDS at RGW-001 through RGW-003 missed - MN Cleared out vault Violation B eSMR
1107639 07/31/2022 DMON Plugged vault *** Dismissed:Staff added this violation to violation ID 1107640. Cleared out vault Violation B eSMR
1108941 07/31/2022 Deficient Reporting Failed to report that TDS samples at RGW-001 through RGW-003 were missed Violation B Report
1106703 06/30/2022 DMON INF-001 BOD Lab Results sent in but cancelled due the cooler arriving after scheduled date. RGW-001 and RGW-002 no TDS sampled - MN August 1, 2022 Silver State to pick up samples. Violation B eSMR
1108939 06/30/2022 Deficient Reporting No notification of TDS samples missed at RGW-001 and RGW-002. Violation B Report
1105887 05/31/2022 DMON RSW001 Lab Results for Turbidity still pending from lab INF-001 result for 1 pH sample not done. - MN Request FGL get the results to GLCSD before report to be sent in. Violation B eSMR
1105886 05/27/2022 DMON INF001 Lab Results still pending as of July 1, 2022 *** Dismissed:Deficient monitoring for INF sample for pH added to Violation ID 1105887 Request FGL get the results to GLCSD before report to be sent in. Violation B eSMR
1107678 03/31/2022 DMON See attachment for detailed list of Deficient Monitoring violations for the March 2022 SMR period. Discharger monitored at the incorrect frequency while discharging for the following parameters: at INF-001 for BOD (1/Week), Electrical Conductivity (1/Week), and TSS (1/Week) (Table E-2, Attachment E Section III.A.1.); at EFF-001 for Aluminum (1/Month), Ammonia (1/Week), BOD (1/Week), Copper (1/Month), DOC (1/Month), Iron (1/Month), Manganese (1/Month), Nitrite + Nitrate (1/Month), Total Coliform (1/Week), TSS (1/Week) (Table E-4, Attachment E Section IV.A.1.); and at RSW-002 for Aluminum (1/Month), Ammonia (1/Week), Copper (1/Month), DOC (1/Month), Dissolved Oxygen (1/Week), Electrical Conductivity (1/Week), pH (1/Week), Temperature (1/Week), and Turbidity (1/Week) (Table E-7, Attachment E Section VIII.A.1.). -EJ. Violation B Report
1107682 03/31/2022 Deficient Reporting See attachment for detailed list of Deficient Reporting violations for the March 2022 SMR period. The March 2022 SMR cover letter failed (Attachment E Section X.B.6.b.) to report the Deficient Monitoring violation (specifically incorrect frequency for discharging) of the following parameters: 1/Week at INF-001 for BOD, Electrical Conductivity, and TSS (Table E-2, Attachment E Section III.A.1.); at EFF-001 for Aluminum (1/Month), Ammonia (1/Week), BOD (1/Week), Copper (1/Month), DOC (1/Month), Iron (1/Month), Manganese (1/Month), Nitrite + Nitrate (1/Month), Total Coliform (1/Week), TSS (1/Week) (Table E-4, Attachment E Section IV.A.1.); and at RSW-002 for Aluminum (1/Month), Ammonia (1/Week), Copper (1/Month), DOC (1/Month), Dissolved Oxygen (1/Week), Electrical Conductivity (1/Week), pH (1/Week), Temperature (1/Week), and Turbidity (1/Week) (Table E-7, Attachment E Section VIII.A.1.). -EJ. Violation B Report
1108048 03/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 45 mg/L and reported value was 517.5 mg/L at EFF-001. Violation B Report
1108115 03/31/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 65.0 % and reported value was 0 % at EFF-001. Violation B Report
1108047 03/19/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 65 mg/L and reported value was 955 mg/L at EFF-001. Violation B Report
1108098 03/07/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 93.5 MPN/100 mL at EFF-001. Violation B Report
1105375 03/07/2022 ATOX Acute Toxicity Daily Minimum limit is 70 % survival and reported value was 55 % survival at EFF-001. Violation A Report
1108046 03/05/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 65 mg/L and reported value was 80 mg/L at EFF-001. Violation B Report
1108045 03/04/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.56 SU at EFF-001. Violation B Report
1108096 03/03/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-001. Violation B Report
1108044 03/03/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.95 SU at EFF-001. Violation B Report
1107623 02/28/2022 DMON See attachment for detailed list of Deficient Monitoring violations for the February 2022 SMR period. Discharger monitored at the incorrect frequency while discharging for the following parameters: at INF-001 for BOD (1/Week), Electrical Conductivity (1/Week), and TSS (1/Week) (Table E-2, Attachment E Section III.A.1.); at EFF-001 for Aluminum (1/Month), Ammonia (1/Week), BOD (1/Week), Copper (1/Month), Iron (1/Month), Manganese (1/Month), Nitrite + Nitrate (1/Month), Total Coliform (1/Week), TSS (1/Week) (Table E-4, Attachment E Section IV.A.1.); at RSW-001 for Ammonia (1/Week) (Table E-6, Attachment E Section VIII.A.1.); and at RSW-002 for Ammonia (1/Week), Dissolved Oxygen (1/Week), Electrical Conductivity (1/Week), pH (1/Week), Temperature (1/Week), and Turbidity (1/Week) (Table E-7, Attachment E Section VIII.A.1.). -EJ. Violation B Report
1107676 02/28/2022 Deficient Reporting See attachment for detailed list of Deficient Reporting violations for the February 2022 SMR period. The February 2022 SMR cover letter failed (Attachment E Section X.B.6.b.) to report the Deficient Monitoring violation (specifically incorrect frequency for discharging) of the following parameters: 1/Week at INF-001 for BOD, Electrical Conductivity, and TSS (Table E-2, Attachment E Section III.A.1.); at EFF-001 for Aluminum (1/Month), Ammonia (1/Week), BOD (1/Week), Copper (1/Month), Iron (1/Month), Manganese (1/Month), Nitrite + Nitrate (1/Month), Total Coliform (1/Week), TSS (1/Week) (Table E-4, Attachment E Section IV.A.1.); at RSW-001 for Ammonia (1/Week) (Table E-6, Attachment E Section VIII.A.1.); and 1/Week at RSW-002 for Ammonia, Dissolved Oxygen, Electrical Conductivity, pH, Temperature, and Turbidity (Table E-7, Attachment E Section VIII.A.1.). -EJ. Violation B Report
1102704 02/20/2022 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 MPN/100 mL and reported value was 0.016 MPN/100 mL at EFF-001. Needs to be 0 Violation B eSMR
1102702 02/17/2022 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 MPN/100 mL and reported value was 0.517 MPN/100 mL at EFF-001. Needs to be 0 Violation B eSMR
1102703 02/17/2022 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 MPN/100 mL and reported value was 1.06 MPN/100 mL at EFF-001. Needs to be 0 Violation B eSMR
1108049 02/15/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 76 MPN/100 mL at EFF-001. Violation B Report
1118027 01/31/2022 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix Violation B Report
1099915 01/20/2022 DMON No lab results for EC FGL will need to add this test to the next annual SPL001 Violation U eSMR
1099452 12/28/2021 DMON No lab results for INF001 pH Road closures during the week of Dec 28, 2021 due to snow. FGL is back on regular sampling schedule. Violation U eSMR
1099446 12/28/2021 DMON No lab results for Pond 1. Road closures during the week of Dec 28, 2021 due to snow. FGL back on regular sampling schedule. Violation U eSMR
1099447 12/28/2021 DMON No lab results for Pond 2. Road closures during the week of Dec 28, 2021 due to snow. FGL back on regular sampling schedule. Violation U eSMR
1099449 12/28/2021 DMON No lab results for Pond 3. Road closures during the week of Dec 28, 2021 due to snow. FGL back on regular sampling schedule. Violation U eSMR
1099450 12/28/2021 DMON No lab results for Pond 4. Road closures during the week of Dec 28, 2021 due to snow. FGL back on regular sampling schedule. Violation U eSMR
1099451 12/28/2021 DMON No lab results for Pond 5. Road closures during the week of Dec 28, 2021 due to snow. FGL back on regular sampling schedule. Violation U eSMR
1099448 12/28/2021 DMON No lab results for RGW001. Road closures during the week of Dec 28, 2021 due to snow. FGL back on regular sampling schedule. Violation U eSMR
1099444 12/28/2021 DMON No lab results for RGW002. Road closures during the week of Dec 28, 2021 due to snow. FGL back on regular sampling schedule. Violation U eSMR
1099445 12/28/2021 DMON No lab results for RGW003. Road closures during the week of Dec 28, 2021 due to snow. FGL back on regular sampling schedule. Violation U eSMR
1099453 12/28/2021 DMON No samples were obtained during this week for RGW001 thru RGW003 due to unanticipated road closures. Snow storm. FGL to resume scheduled sampling starting January 2022 Violation U eSMR
1099454 12/28/2021 DMON No samples were obtained during this week for RGW001 thru RGW003 due to unanticipated road closures. Snow storm. FGL to resume normal sample scheduling January 2022. Violation U eSMR
1099455 12/28/2021 DMON No samples were obtained during this week for RGW001 thru RGW003 due to unanticipated road closures. Snow storm. FGL to resume collecting samples starting January 2022. Violation U eSMR
1098898 10/31/2021 DMON Sampling for TDS and total coliform organisms Violation B Report
1098899 10/31/2021 DMON Sampling for TDS and total coliform organisms Violation B Report
1093049 07/26/2021 DMON There are no lab results for Sup001 for the month of July 2021. FGL will collect samples in the month of August 2021. Violation U eSMR
1087017 11/10/2020 DMON No lab results for SPL-001 EC Will have FGL add on. Violation U eSMR
1081690 10/01/2020 DMON No sample results. No bottles to sample Pond 5. Have changed lab to FGL. They are now collecting samples from ponds. Violation U eSMR
1081691 10/01/2020 DMON No sample results. No sample bottle for Pond 1. Have changed lab to FGL. They are now collecting samples from ponds. Violation U eSMR
1081689 10/01/2020 DMON No sample results. No sample bottle for Pond 2. Have changed lab to FGL. They are now collecting samples from ponds. Violation U eSMR
1081688 10/01/2020 DMON No sample results. No sample bottles for Pond 4. Have changed lab to FGL. They are now collecting samples from ponds Violation U eSMR
1080297 09/01/2020 DMON Ponds 1, 2, 3 and 5 D.O. No results. Pond 4 was empty. D.O. has been added to the COC to test each pond monthly going forward. Violation U eSMR
1080296 09/01/2020 DMON RSW001 D.O. No results for 5 weeks. RSW001 E.C. No results for 3 weeks. RSW001 Temp No results for 3 weeks. RSW001 DOC No results. Starting the end of September 2020 each COC has listed the correct samples to be tested. All of these tests have been included going forward. Violation U eSMR
1079650 08/05/2020 DMON No results for DO for 4 weeks. Lab will begin testing. Violation U eSMR
1079654 08/05/2020 DMON No results for EC for 1 week. Lab will begin testing. Violation U eSMR
1079657 08/05/2020 DMON No results for EC for 2 weeks. Lab will begin testing. Violation U eSMR
1079653 08/05/2020 DMON No results for Pond 1 pH EC DO Temp Lab will begin testing. Violation U eSMR
1079655 08/05/2020 DMON No results for Pond 2 pH EC DO Temp Lab will begin testing. Violation U eSMR
1079656 08/05/2020 DMON No results for Pond 3 pH EC DO Temp Lab will begin testing. Violation U eSMR
1079652 08/05/2020 DMON No results for Pond 5 pH EC DO Temp Lab to begin testing. Violation U eSMR
1079651 08/05/2020 DMON No results for pH for 3 weeks. Lab will begin testing. Violation U eSMR
1079649 08/05/2020 DMON No results for pH for 3 weeks. Lab will begin testing. Violation U eSMR
1079742 08/01/2020 DMON Copper no results. Lab to test. Violation U eSMR
1079743 08/01/2020 DMON DOC no results. Lab to test. Violation U eSMR
1079744 08/01/2020 DMON Temp no results for 3 weeks. Lab to test. Violation U eSMR
1079741 08/01/2020 DMON pH, DO EC no results. Lab to test. Violation U eSMR
1079732 07/01/2020 DMON Copper no results. Lab to test. Violation B eSMR
1079728 07/01/2020 DMON DO no results for 4 weeks. Lab to test. Violation B eSMR
1079737 07/01/2020 DMON DOC no results. Lab to test. Violation B eSMR
1079734 07/01/2020 DMON EC no results for 2 weeks. Lab to test. Violation B eSMR
1079727 07/01/2020 DMON EC no results for 4 weeks. Lab to test. Violation B eSMR
1079729 07/01/2020 DMON Temp no results for 4 weeks. Lab to test. Violation B eSMR
1079730 07/01/2020 DMON Turbidity no results for 3 weeks. Lab to test. Violation B eSMR
1079731 07/01/2020 DMON pH no results for 4 weeks. Lab to test. Violation B eSMR
1079735 07/01/2020 DMON pH no results for 4 weeks. Lab to test. Violation B eSMR
1079733 07/01/2020 DMON pH, DO, EC no results. Lab to test. Violation B eSMR
1079738 07/01/2020 DMON pH, DO, EC no results. Lab to test. Violation B eSMR
1079739 07/01/2020 DMON pH, DO, EC no results. Lab to test. Violation B eSMR
1079740 07/01/2020 DMON pH, DO, EC no results. Lab to test. Violation B eSMR
1079736 07/01/2020 DMON pH, DO, EC no results. Nitrogen no results. Lab to test. Violation B eSMR
1079711 06/01/2020 DMON Copper no results. Monthly testing for copper. Violation B eSMR
1079716 06/01/2020 DMON DO no results Test DO weekly. Violation B eSMR
1079709 06/01/2020 DMON DO no results for 3 weeks. Test DO each week. Violation B eSMR
1079717 06/01/2020 DMON DO no results. Test DO weekly. Violation B eSMR
1079719 06/01/2020 DMON DO no results. Nitrogen no results. Test DO weekly. Test Nitrogen monthly. Violation B eSMR
1079715 06/01/2020 DMON DOC no results. Test DOC monthly. Violation B eSMR
1079713 06/01/2020 DMON No flow readings for 6 days. Document flow readings each day. Violation B eSMR
1079710 06/01/2020 DMON No readings for the month of June. Lab confirmed no tests for that month. SUP-001 Need to test each month. Violation B eSMR
1079718 06/01/2020 DMON No results. Test weekly. Violation B eSMR
1079720 06/01/2020 DMON No results. Test weekly. Violation B eSMR
1079712 06/01/2020 DMON Temp no results for 2 weeks. Test temp each week. Violation B eSMR
1079714 06/01/2020 DMON pH no results for 2 weeks. Document pH weekly. Violation B eSMR
1075318 04/30/2020 DMON Monitoring for ammonia at RSW-001 should occur 1/week when discharging from the Facility Violation B Report
1075311 04/21/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. N/A Violation B eSMR
1075317 04/21/2020 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 65 mg/L and reported value was 69 mg/L at EFF-001. Violation B Report
1105429 04/15/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. Violation B Report
1075310 04/14/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. We are looking into the source of the problem Violation B eSMR
1075309 04/14/2020 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-001. N/A Violation B eSMR
1105428 04/14/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. Violation B Report
1105427 04/13/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. Violation B Report
1105426 04/12/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. Violation B Report
1105425 04/11/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. Violation B Report
1105424 04/10/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU at EFF-001. Violation B Report
1105423 04/09/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. Violation B Report
1105422 04/08/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001. Violation B Report
1075312 04/07/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. investigating the cause Violation B eSMR
1079874 02/25/2020 DMON Aluminum No results. Lab to test. Violation U eSMR
1067743 09/17/2019 DMON Did not pull the required copper and Dissolved Oxygen samples for the monthly RSW-001 site. Wrote out the constituents on the COC and made photocopies to use Violation U eSMR
1069154 08/31/2019 DMON Did not collect sample for copper at RSW-001 Violation B Report
1062121 05/21/2019 DMON Did not pull Aluminum Sample with PP Metals. Updated lab's list for PP metals and included it on the office list Violation U eSMR
1061144 04/30/2019 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 820 MPN/100 mL at EFF-001. Violation B Report
1061143 04/26/2019 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation B Report
1061360 04/26/2019 OEV Total Coliform Instantaneous Maximum limit is 500 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 152 Priority Violations: 0
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.
Violation Types
ATOX = Acute Toxicity CAT1 = Category 1 Pollutant (Effluent Violation for Group 1 Pollutant)
CAT2 = Category 2 Pollutant (Effluent Violation for Group 2 Pollutant) DMON = Deficient Monitoring
Deficient Reporting = Deficient Reporting LREP = Late Report
Order Conditions = Order Conditions OEV = Other Effluent Violation
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
454103 Notice of Violation null 08/24/2023 Historical
453013 Notice of Violation null 05/31/2023 Historical
453198 Oral Communication 01/11/2023 Historical
449408 Notice of Violation null 09/29/2022 Historical
448846 Notice of Violation null 08/15/2022 Historical
446835 Oral Communication 02/07/2022 Historical
446496 Oral Communication 02/02/2022 Historical
446834 Oral Communication 12/01/2020 Historical
441052 Admin Civil Liability R5-2020-0544 10/27/2020 Historical
446833 Oral Communication 04/30/2020 Historical
436245 Time Schedule Order R5-2020-0900 02/05/2020 Active
433423 Notice of Violation null 08/07/2019 Historical
446830 Oral Communication 08/07/2019 Historical
428988 Notice of Violation null 02/21/2019 Historical
427810 Time Schedule Order R5-2018-0904 12/07/2018 Historical
425683 Notice of Violation null 10/04/2018 Historical
416617 Notice of Violation null 05/16/2017 Historical
395598 Oral Communication 04/04/2014 Historical
395486 Notice of Violation 12/09/2013 Historical
388907 Oral Communication 11/05/2012 Historical
385646 Time Schedule Order R5-2012-0047 06/08/2012 Historical
385830 Staff Enforcement Letter 05/23/2012 Historical
381144 Staff Enforcement Letter 08/29/2011 Historical
384654 Oral Communication 08/10/2011 Historical
380055 Staff Enforcement Letter 06/17/2011 Historical
378288 Admin Civil Liability R5-2010-0543 03/18/2011 Historical
375187 13267 Letter 07/21/2010 Historical
374981 Notice of Violation 07/15/2010 Historical
374982 Notice of Violation 07/15/2010 Historical
371187 Notice of Violation 09/14/2009 Historical
357027 Admin Civil Liability R5-2009-0501 03/16/2009 Historical
351839 Notice of Violation 09/08/2008 Historical
351505 Staff Enforcement Letter null 08/27/2008 Historical
348848 Notice of Violation null 07/10/2008 Historical
354065 Staff Enforcement Letter 07/10/2008 Historical
343518 Notice of Violation null 04/04/2008 Historical
333739 Staff Enforcement Letter 04/30/2007 Historical
314713 Oral Communication 11/08/2006 Historical
314717 Oral Communication 11/08/2006 Historical
256036 Oral Communication 06/14/2005 Historical
261432 Oral Communication 06/13/2005 Historical
Total Enf Actions: 41
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
54958578 B Type compliance inspection Michael Nilsen 02/21/2024 N 0 [Attachments]
52190658 Follow-up inspection (noncompliance) Michael Nilsen 05/09/2023 N 0 [Attachments]
51554509 A Type compliance inspection Michael Nilsen 04/19/2023 N 5 [Attachments]
36591033 A Type compliance inspection Michael Nilsen 04/18/2019 N 0 Download
32111882 B Type compliance inspection Michael Nilsen 03/26/2018 N 0 N/A
15706281 B Type compliance inspection Jeremy Pagan 03/13/2014 N 0 N/A
13387616 B Type compliance inspection Jacqueline Matthews 07/18/2013 N 0 N/A
7794501 Prerequirement inspection Jacqueline Matthews 03/05/2012 N 1 N/A
5503013 B Type compliance inspection Jacqueline Matthews 08/15/2011 N 1 N/A
2097996 B Type compliance inspection Jacqueline Matthews 02/23/2010 N 0 N/A
1617622 B Type compliance inspection Ronald S Dykstra 02/19/2009 N 0 N/A
1617621 B Type compliance inspection Ronald S Dykstra 01/16/2009 N 0 N/A
1361835 Follow-up inspection (noncompliance) Ronald S Dykstra 04/30/2008 N 0 N/A
1336422 A Type compliance inspection Ronald S Dykstra 03/20/2008 N 1 [Attachments]
1344819 Miscellaneous inspection Ronald S Dykstra 02/15/2008 N 0 N/A
1350290 B Type compliance inspection Ronald S Dykstra 12/13/2007 N 0 N/A
1206267 B Type compliance inspection Ronald S Dykstra 10/04/2007 N 0 N/A
1194480 Complaint inspection Greg Cash 09/14/2007 Y 0 N/A
1153577 B Type compliance inspection Ronald S Dykstra 08/09/2007 N 0 N/A
852915 B Type compliance inspection Ronald S Dykstra 11/07/2006 N 0 N/A
735495 B Type compliance inspection Ronald S Dykstra 08/29/2006 N 0 N/A
329444 B Type compliance inspection Ronald S Dykstra 04/16/2003 Y 0 N/A
315698 A Type compliance inspection Ronald S Dykstra 03/28/2001 Y 0 N/A
315697 A Type compliance inspection George D Day 04/03/2000 Y 0 N/A
315686 B Type compliance inspection George D Day 01/27/2000 Y 0 N/A
315690 B Type compliance inspection George D Day 02/18/1999 Y 0 N/A
315693 B Type compliance inspection George D Day 08/22/1997 Y 0 N/A
315688 B Type compliance inspection George D Day 10/29/1996 Y 0 N/A
315689 B Type compliance inspection George D Day 12/13/1995 Y 0 N/A
315691 A Type compliance inspection George D Day 01/31/1995 Y 0 N/A
315692 B Type compliance inspection George D Day 09/27/1994 Y 0 N/A
315687 B Type compliance inspection George D Day 06/14/1994 Y 0 N/A
315694 B Type compliance inspection George D Day 03/18/1993 Y 0 N/A
315695 B Type compliance inspection George D Day 03/24/1992 Y 0 N/A
315696 B Type compliance inspection George D Day 01/25/1991 Y 0 N/A
Total Inspections: 35 Last Inspection: 02/21/2024
  
The current report was generated with data as of: 04/24/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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