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Place ID 205325
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
5R 205325 Alturas Municipal WWTP Wastewater Treatment Facility 20099 CR 54 Alturas, CA, 96101 Modoc

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
647375 Person Jonathan Allen Mundt Is Onsite Manager For 10/23/2024
642334 Person David Lloyd Erickson Pending-is a data submitter for 10/23/2023
535802 Person Joe Picotte Is Onsite Manager For 10/18/2022 05/08/2023
606429 Person Jason Diven Is Onsite Manager For 02/27/2020 04/30/2021
601290 Person Jeffery Nield Is Onsite Manager For 02/27/2020
606429 Person Jason Diven Pending-is a data submitter for 02/06/2020 02/27/2020
601330 Person Kim Dwight Dodds Is A Data Submitter For 08/22/2019
601290 Person Jeffery Nield Is A Data Submitter For 08/21/2019 02/27/2020
501582 Person Patrick McCaffrey Contact 05/01/2014 12/21/2020
535802 Person Joe Picotte Contact 05/01/2014 10/29/2019
501582 Person Patrick McCaffrey Is Onsite Manager For 03/11/2009 12/21/2020
84108 Person Chester Robertson Is Onsite Manager For 10/22/2008 09/21/2015
489426 Person Dave Rhoades Is Onsite Manager For 10/22/2008 09/21/2015
1406 Organization Alturas City Owner City Agency 03/02/1998
Total Related Parties: 14

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
428906 NPDES Permit 5R NPDMUNIOTH R5-2020-0004 5A250100001 04/01/2020 03/31/2024 Active N
398567 Letter 5R NPDMUNIOTH R5-2014-0034 5A250100001 10/16/2014 Historical N
397279 Letter 5R NPDMUNIOTH R5-2014-0034 5A250100001 07/14/2014 Historical N
396049 NPDES Permit 5R NPDMUNIOTH R5-2014-0033 5A250100001 05/01/2014 05/01/2019 Historical N
377227 Letter 5R NPDMUNIOTH 5A250100001 12/07/2010 Historical N
329365 NPDES Permit 5R NPDMUNIOTH R5-2006-0103 5A250100001 09/15/2006 11/11/2015 Historical N
147729 NPDES Permit 5R NPDMUNIOTH R5-2000-0123 5A250100001 06/16/2000 06/01/2005 Historical N
134463 NPDES Permit 5R NPDMUNIOTH R5-1993-0197 5A250100001 09/17/1993 09/17/1998 Historical N
134855 NPDES Permit 5R NPDMUNIOTH R5-1988-0159 5A250100001 09/23/1988 09/23/1993 Historical N
133257 NPDES Permit 5R NPDMUNIOTH R5-1983-0131 5A250100001 10/28/1983 10/01/1988 Historical N
Total Reg Measures: 10

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1144504 06/30/2025 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 929 ug/L at EFF-001. Will try to minimize polymer dosages to lower aluminum levels. Violation U eSMR
1144507 06/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 83 mg/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation U eSMR
1144506 06/25/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 83 mg/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation U eSMR
1144505 06/04/2025 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 % and reported value was 929 % at EFF-001. Will try to minimize polymer dosages to lower aluminum levels. Violation U eSMR
1143917 05/31/2025 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 557 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1143916 05/31/2025 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 6.95 ug/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1143915 05/07/2025 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 557 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1143107 04/30/2025 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 632 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1143106 04/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 32.3 mg/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1143105 04/02/2025 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 632 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1141896 03/31/2025 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 595 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1141894 03/15/2025 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. It is believed the sample quality was affected due to a combination of adverse weather and windy conditions. Efforts will be made to shelter collection bottle during pull on high wind events. Violation B eSMR
1141895 03/08/2025 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 595 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1142036 02/28/2025 DMON EFF-001: BOD 1/week (3/4), TSS 1/week (3/4), pH 1/week (3/4),temp 1/week (3/4) RSW:-001N: DO 1/week (3/4), EC 1/week (3/4), pH 1/week (3/4), Temp 1/week (3/4), Turbidity 1/week (3/4) RSW:-001S: DO 1/week (3/4), EC 1/week (3/4), pH 1/week (3/4), Temp 1/week (3/4), Turbidity 1/week (3/4) RSW:-002: DO 1/week (3/4), EC 1/week (3/4), pH 1/week (3/4), Temp 1/week (3/4), Turbidity 1/week (3/4) "Due to unforeseen high water event, emergency plant conditions, as well as major i&i circumstances, No samples were analyzed week of 2/3/25.Communicated with waterboard staff about plant emergency conditions and high water." Violation B Report
1140911 02/28/2025 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 639 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1140910 02/22/2025 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 27.9 MPN/100 mL at EFF-001. It is believed that the sample was affected during training of a new operator. Efforts will be made to have closer oversight of trainees during grabs. Violation B eSMR
1140909 02/15/2025 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 639 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1140073 02/02/2025 LREP Annual SMR ( MONNPDES ) (Annual Progress Report-Ammonia) report for 2024 (2322183) was due on 01-FEB-25 Violation B Report
1140074 02/02/2025 LREP Annual SMR ( MONNPDES ) (Annual Progress Report-BOD & TSS) report for 2024 (2322182) was due on 01-FEB-25 Violation B Report
1140072 02/02/2025 LREP Annual SMR ( MONNPDES ) (Annual Progress Report-Chronic) report for 2024 (2322181) was due on 01-FEB-25 Violation B Report
1139941 01/31/2025 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 982 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1139943 01/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 34 mg/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1139945 01/31/2025 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 25.6 ug/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1142055 01/27/2025 ATOX Acute Toxicity Single Sample Maximum limit is 70.0 % survival and reported value was 35.0 % survival at EFF-001. Violation B Report
1139940 01/11/2025 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 982 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1139942 01/08/2025 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 79.0 MPN/100 mL at EFF-001. It is believed that the sample was affected during training of a new operator. Efforts will be made to have closer oversight of trainees during grabs. Violation B eSMR
1139944 01/08/2025 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 15 ug/L and reported value was 25.6 ug/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1138793 12/31/2024 DMON Due to lab error, BOD testing was not performed for 12/30/24 sample collection date. Communicated with waterboard staff about lab issues. New laboratory change will be effective January 1st 2025. Violation B eSMR
1138791 12/31/2024 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 840 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1138789 12/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 52 mg/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1138794 12/14/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 52 mg/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1138790 12/07/2024 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 840 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1138232 11/30/2024 DMON Due to lab error, BOD testing was not performed for 11/25/24 sample collection date. Communicated with waterboard staff about lab issues. New Laboratory change will be effective January 1st 2025 Violation B eSMR
1138229 11/30/2024 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 920 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1138233 11/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 36 mg/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1138231 11/30/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 8.7 ug/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1138230 11/09/2024 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 920 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1135604 10/31/2024 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 596 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1135606 10/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 32 mg/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1137769 10/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 82 % at EFF-001. Violation B Report
1135607 10/26/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 89 mg/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1135605 10/05/2024 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 596 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1134620 09/30/2024 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 789 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1134618 09/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 31 mg/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1134617 09/30/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 7.8 ug/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1134619 09/14/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 53 mg/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1134616 09/07/2024 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 789 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1134621 09/04/2024 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. It is believed that the sample was affected during training of a new operator. Efforts will be made to have closer oversight of trainees during grabs. Violation B eSMR
1131750 08/31/2024 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 808 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1131749 08/10/2024 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 808 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1130869 07/31/2024 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1000 ug/L at EFF-001. These issues are addressed under CDO R5-2020-0005 Violation B eSMR
1130867 07/31/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 10.1 ug/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1130866 07/06/2024 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1000 ug/L at EFF-001. These issues are addressed under CDO R5-2020-0005 Violation B eSMR
1129379 06/30/2024 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1150 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1129380 06/08/2024 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1150 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1128876 05/31/2024 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1310 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1128873 05/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 32.7 mg/L at EFF-001. There is presently a plan in development to switch to a land discharge plant Violation U eSMR
1128874 05/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 44.6 mg/L at EFF-001. There is presently a plan in development to switch to a land discharge plant Violation B eSMR
1130776 05/31/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 87 mg/L at EFF-001. Violation B Report
1130775 05/31/2024 CAT2 Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was 30.2 ug/L at EFF-001. Violation B Report
1128872 05/18/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 46.3 mg/L at EFF-001. There is presently a plan in development to switch to a land discharge plant Violation B eSMR
1128875 05/04/2024 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1310 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1127655 04/30/2024 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1050 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1127654 04/06/2024 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1050 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1126092 03/31/2024 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1210 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1128061 03/31/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 83 % at EFF-001. Violation B Report
1128062 03/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 83 % at EFF-001. Violation B Report
1128254 03/31/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 15 ug/L and reported value was 29.8 ug/L at EFF-001. Violation B Report
1126091 03/06/2024 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1210 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1126093 03/06/2024 CAT2 Copper, Total Recoverable Weekly Average limit is 6.7 ug/L and reported value was 29.8 ug/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1125025 02/29/2024 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1000 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1125026 02/07/2024 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370.0 ug/L and reported value was 1000.0 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1124368 01/31/2024 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 951 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1124370 01/31/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 9.95 ug/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1124369 01/03/2024 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 951 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1123248 12/31/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 787 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1123249 12/06/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 787 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1122677 11/30/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 775 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1122676 11/08/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 775 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1121925 10/31/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 754 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1121928 10/23/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 300 MPN/100 mL at EFF-001. It is believed that the sample was affected during training of a new operator. Efforts will be made to have closer oversight of trainees during grabs. Violation U eSMR
1121927 10/11/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 754 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1120983 09/30/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 762 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1120984 09/30/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 13.3 ug/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1120982 09/06/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 762 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1120192 08/31/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 492 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1120193 08/09/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 492 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1121604 08/09/2023 CTOX Chronic Toxicity 3-Sample Median limit is 1 TUc and reported value was 20 TUc at EFF-001. Violation B Report
1119316 07/31/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1030 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1119317 07/05/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1030 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1118616 06/30/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1070 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1118617 06/21/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1070 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1118022 05/31/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1030 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1118023 05/31/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 7.87 ug/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1118021 05/03/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1030 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1116846 04/30/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1020 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1116847 04/03/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1020 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1115712 03/31/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1010 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1115713 03/06/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1010 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1114634 02/28/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1210 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1114635 02/28/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 8.58 ug/L at EFF-001. There is presently a plan in development to switch to a land discharge plan Violation B eSMR
1114636 02/06/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1210 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1113390 02/02/2023 LREP Annual SMR ( MONNPDES ) (Annual Progress Report-Ammonia) report for 2022 (2322153) was due on 01-FEB-23 Violation B Report
1113391 02/02/2023 LREP Annual SMR ( MONNPDES ) (Annual Progress Report-BOD & TSS) report for 2022 (2322152) was due on 01-FEB-23 Violation B Report
1113389 02/02/2023 LREP Annual SMR ( MONNPDES ) (Annual Progress Report-Chronic) report for 2022 (2322151) was due on 01-FEB-23 Violation B Report
1113523 01/31/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1080 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1113524 01/04/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1080 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1112407 12/31/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1040 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1112405 12/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 16.3 ug/L at EFF-001. There is presently a plan in development to switch to a land discharge plant Violation B eSMR
1112406 12/07/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1040 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1112404 12/07/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 15 ug/L and reported value was 16.3 ug/L at EFF-001. There is presently a plan in development to switch to a land discharge plant Violation B eSMR
1111309 11/30/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1040 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1111308 11/30/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 7.58 ug/L at EFF-001. There is presently a plan in development to switch to a land discharge plant Violation B eSMR
1111307 11/02/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1040 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1110420 10/31/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 875 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1110419 10/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 21.7 ug/L at EFF-001. There is presently a plan in development to switch to a land discharge plant Violation B eSMR
1110418 10/05/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 875 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1110421 10/05/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 15 ug/L and reported value was 21.7 ug/L at EFF-001. ¿ There is presently a plan in development to switch to a land discharge plant Violation B eSMR
1109270 09/30/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1190 ug/L at EFF-001. . These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1109271 09/30/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 9.93 ug/L at EFF-001. ¿ There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1109272 09/07/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1190 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1108208 08/31/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 963 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1108206 08/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 11.6 ug/L at EFF-001. ¿ There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1108207 08/31/2022 CAT2 Zinc, Total Recoverable Monthly Average limit is 026 ug/L and reported value was 36.1 ug/L at EFF-001. ¿ There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1108205 08/03/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 963 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1106972 07/31/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1180 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1106970 07/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 6.84 ug/L at EFF-001. ¿ There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1106971 07/20/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1180 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1106026 06/30/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1030 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1106027 06/15/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1030 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1105296 05/31/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 918 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1105295 05/18/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 918 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1103963 04/30/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1210 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1103964 04/11/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1210 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1102857 03/31/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1130 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1102859 03/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 44.4 ug/L at EFF-001. ¿ There is presently a plan in development to switch to a land discharge plant Violation B eSMR
1102856 03/09/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1130 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1102858 03/09/2022 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 15 ug/L and reported value was 44.4 ug/L at EFF-001. ¿ There is presently a plan in development to switch to a land discharge plant Violation B eSMR
1101947 02/28/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1080 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1101948 02/28/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 29.8 ug/L at EFF-001. ¿ There is presently a plan in development to switch to a land discharge plant. I am also unsure of this value it is over four times what the plant normally runs . Violation B eSMR
1101949 02/14/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1080 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1101950 02/14/2022 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 15 ug/L and reported value was 29.8 ug/L at EFF-001. ¿ There is presently a plan in development to switch to a land discharge plant. I am also unsure of this value it is over four times what the plant normally runs. Violation B eSMR
1100870 01/31/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1130 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1100871 01/31/2022 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 84 % at EFF-001. I believe this was caused by a sudden I&I inflow on the day we sampled the influent BOD. Our numbers for DEC Bod was 179.1, Nov 138.6, and October 96.4 and January¿s came in low at a 66. The influent flow had jumped from a 0.22 MGD to a 0.39 MGD in the time frame immediately preceding the sampling. This leads me to believe the I&I Diluted strength of the influent Violation U eSMR
1100872 01/24/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1130 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1098878 12/31/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1380 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1098877 12/31/2021 CAT2 Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was 28.3 ug/L at EFF-001. ¿ There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1098879 12/13/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1380 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1099126 12/09/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 10 NTU at EFF-001. Violation B Report
1099125 12/08/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 11 NTU at EFF-001. Violation B Report
1099124 12/07/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 13 NTU at EFF-001. Violation B Report
1099123 12/06/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 14 NTU at EFF-001. Violation B Report
1099122 12/05/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 13 NTU at EFF-001. Violation B Report
1099121 12/04/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 13 NTU at EFF-001. Violation B Report
1099120 12/03/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 15 NTU at EFF-001. Violation B Report
1099119 12/02/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 12 NTU at EFF-001. Violation B Report
1099118 12/01/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 14 NTU at EFF-001. Violation B Report
1099117 11/30/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 13 NTU at EFF-001. Violation B Report
1098088 11/30/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290.0 ug/L and reported value was 460.0 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1099116 11/29/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 14 NTU at EFF-001. Violation B Report
1099115 11/28/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 11 NTU at EFF-001. Violation B Report
1099114 11/27/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 10 NTU at EFF-001. Violation B Report
1098087 11/22/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 460 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1096715 10/31/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1000 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1096716 10/26/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370.0 ug/L and reported value was 1000.0 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1095078 09/30/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 769 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1095077 09/01/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 769 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1094141 08/31/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1010 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1094139 08/31/2021 CAT2 Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was 26.8 ug/L at EFF-001. ¿ There is presently a plan in development to switch to a land discharge plant Violation B eSMR
1094140 08/11/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1010 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1092910 07/31/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 753 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1092911 07/13/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 753 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1091772 06/30/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1350 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1091771 06/30/2021 CAT2 Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was 26.5 ug/L at EFF-001. ¿ There is presently a plan in development to switch to a land discharge plant Violation B eSMR
1091773 06/02/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1350 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1090995 05/31/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1340 ug/L at EFF-001. Violation B Report
1090849 05/31/2021 CAT2 Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was 26.7 ug/L at EFF-001. ¿ There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1090996 05/05/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1340 ug/L at EFF-001. Violation B Report
1090993 04/30/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1150 ug/L at EFF-001. Violation B Report
1090994 04/14/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1150 ug/L at EFF-001. Violation B Report
1088914 03/31/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1470 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1088913 03/03/2021 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 83.2 MPN/100 mL at EFF-001. It is believed that the sample was affected by windblown particles. Efforts will be made to avoid sampling during windy conditions. Violation B eSMR
1088912 03/03/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1470 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1087226 02/28/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1380 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1087227 02/28/2021 CAT2 Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was 28.5 ug/L at EFF-001. ¿ There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1087225 02/03/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1380 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1085585 01/31/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1290 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1085586 01/12/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/day and reported value was 1290 ug/day at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1083799 12/31/2020 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1340 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005. Violation B eSMR
1083798 12/02/2020 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1340 ug/L at EFF-001. These issues are addressed under CDO R5-2020 -0005 Violation B eSMR
1082356 11/30/2020 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1400 ug/L at EFF-001. This issue is addressed under CDO R5-2020 -0005 Violation B eSMR
1082355 11/04/2020 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1400 ug/L at EFF-001. This issue is addressed under CDO R5-2020 -0005. Violation B eSMR
1081145 10/31/2020 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 322 ug/L at EFF-001. This issue is addressed under CDO R5-2020 -0005. Violation B eSMR
1083579 10/31/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 7.4 ug/L at EFF-001. Violation B Report
1077927 07/31/2020 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 26 ug/L and reported value was 27.1 ug/L at EFF-001. ¿ There is presently a plan in development to switch to a land discharge plant. Violation U eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 195 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) CTOX = Chronic Toxicity
DMON = Deficient Monitoring 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
461147 Notice of Violation null 05/23/2025 Historical
460240 Notice of Violation null 03/04/2025 Historical
459356 Notice of Violation null 12/06/2024 Historical
458388 Notice of Violation null 09/11/2024 Historical
457588 Notice of Violation null 07/02/2024 Historical
456817 Admin Civil Liability R5-2024-0503 06/17/2024 Active
456339 Notice of Violation null 03/21/2024 Historical
456577 Notice of Violation null 12/21/2023 Historical
455411 Notice of Violation null 12/21/2023 Historical
455019 Admin Civil Liability R5-2023-0525 09/20/2023 Active
454079 Notice of Violation null 08/24/2023 Historical
452700 Notice of Violation null 05/22/2023 Historical
452701 Notice of Violation 03/15/2023 Withdrawn
452703 Oral Communication 03/15/2023 Historical
450990 Notice of Violation null 02/06/2023 Historical
450542 Admin Civil Liability R5-2022-0500 12/05/2022 Active
449648 Notice of Violation null 10/24/2022 Historical
448658 Notice of Violation null 06/21/2022 Historical
444542 Notice of Violation null 08/12/2021 Historical
443236 Notice of Violation null 05/07/2021 Historical
442146 Notice of Violation null 02/04/2021 Historical
441215 Notice of Violation null 10/26/2020 Historical
439455 Notice of Violation null 08/03/2020 Historical
439043 Oral Communication 06/15/2020 Historical
438331 Notice of Violation null 05/29/2020 Historical
437893 Admin Civil Liability R5-2020-0512 04/20/2020 Historical
437363 Cease and Desist Order R5-2020-0005 03/18/2020 Active
433685 Notice of Violation null 08/20/2019 Historical
408406 Admin Civil Liability R5-2019-0501 04/23/2019 Historical
429665 Notice of Violation null 03/28/2019 Historical
404591 Notice of Violation null 10/09/2015 Historical
399863 Notice of Violation 01/08/2015 Historical
396059 Time Schedule Order R5-2014-0034 05/01/2014 Historical
395476 Oral Communication 03/26/2014 Historical
389582 Oral Communication 04/27/2012 Historical
380327 Admin Civil Liability R5-2011-0596 12/12/2011 Historical
379718 Oral Communication 06/15/2011 Historical
375654 Staff Enforcement Letter 08/18/2010 Historical
375283 Time Schedule Order R5-2010-0905 05/27/2010 Historical
372201 Notice of Violation 10/01/2009 Historical
340681 Oral Communication 02/05/2008 Historical
249113 Cease and Desist Order R5-2003-0128 09/05/2003 Historical
247963 Notice of Violation 06/17/2002 Historical
241205 Notice of Violation 04/16/2002 Historical
230574 Notice of Violation 10/23/2000 Historical
230431 Notice of Violation 09/01/2000 Historical
229347 Notice of Violation 01/10/2000 Historical
229403 Notice of Violation 10/27/1999 Historical
229348 Notice of Violation 10/19/1999 Historical
Total Enf Actions: 49

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
56220870 A Type compliance inspection Michael Nilsen 05/22/2024 N 0 Download
55255658 Prerequirement inspection Valerie Rasmussen 08/22/2023 N 0 N/A
34682808 A Type compliance inspection Michael Nilsen 11/28/2018 N 0 Download
15719981 B Type compliance inspection Jeremy Pagan (Multiple) 03/06/2014 N 0 [Attachments]
8673178 B Type compliance inspection Kevin Kratzke 05/16/2012 N 0 N/A
4964455 B Type compliance inspection Kevin Kratzke 04/27/2011 N 0 Download
2417753 B Type compliance inspection Kevin Kratzke 05/18/2010 N 0 Download
1178971 B Type compliance inspection Kevin Kratzke 08/29/2007 N 0 N/A
337701 A Type compliance inspection Jim F Rohrbach 11/04/2004 Y 0 N/A
336036 A Type compliance inspection Jim F Rohrbach 08/26/2004 Y 0 N/A
325657 A Type compliance inspection Jim F Rohrbach 06/28/2002 Y 0 N/A
325656 A Type compliance inspection Jim F Rohrbach 06/27/2002 Y 0 N/A
314869 A Type compliance inspection Jim F Rohrbach 12/12/2001 Y 0 N/A
314868 A Type compliance inspection Jim F Rohrbach 11/05/2001 Y 0 N/A
314874 A Type compliance inspection Jim F Rohrbach 06/20/2000 Y 0 N/A
314859 A Type compliance inspection Jim F Rohrbach 01/07/2000 Y 0 N/A
314860 A Type compliance inspection Jim F Rohrbach 05/18/1999 Y 0 N/A
314861 A Type compliance inspection Jim F Rohrbach 03/02/1999 Y 0 N/A
314862 A Type compliance inspection Jim F Rohrbach 10/15/1998 Y 0 N/A
314863 A Type compliance inspection Jim F Rohrbach 09/29/1998 Y 0 N/A
314858 A Type compliance inspection Craig M Bunas 04/29/1998 Y 0 N/A
314870 A Type compliance inspection Craig M Bunas 03/12/1997 Y 0 N/A
314871 A Type compliance inspection Craig M Bunas 02/07/1996 Y 0 N/A
314872 A Type compliance inspection Craig M Bunas 12/05/1995 Y 0 N/A
314873 A Type compliance inspection Craig M Bunas 04/13/1994 Y 0 N/A
314864 B Type compliance inspection Craig M Bunas 02/18/1994 Y 0 N/A
314867 A Type compliance inspection Craig M Bunas 03/03/1993 Y 0 N/A
314865 A Type compliance inspection Jim F Rohrbach 09/17/1992 Y 0 N/A
314866 A Type compliance inspection Jim F Rohrbach 04/25/1991 Y 0 N/A
Total Inspections: 29 Last Inspection: 05/22/2024
  
The current report was generated with data as of: 07/08/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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