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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
1153029 03/31/2026 DMON Total Chlorine Residual is required to be monitored continuously by meter. Grab samples for Total Chlorine Residual 3 times daily, using a DPD Colorimeter, is not acceptable. Violation U eSMR
1153030 03/31/2026 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 800 ug/L at EFF-001. These issues are addressed under CDO R5-2026-0002. Violation U eSMR
1153031 03/04/2026 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 800 ug/L at EFF-001. These issues are addressed under CDO R5-2026-0002. Violation U eSMR
1151955 02/28/2026 DMON Total Chlorine Residual is required to be monitored continuously by meter. Grab samples for Total Chlorine Residual 3 times daily, using a DPD Colorimeter, is not acceptable. Violation U eSMR
1151953 02/28/2026 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1100 ug/L at EFF-001. Will try to adjust and optimize polymer dosages to lower aluminum levels. Violation U eSMR
1151954 02/04/2026 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1100 ug/L at EFF-001. Will try to adjust and optimize polymer dosages to lower aluminum levels. Violation U eSMR
1151318 01/31/2026 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 333 ug/L at EFF-001. Will try to minimize polymer dosages to lower aluminum levels. Violation U eSMR
1151320 01/31/2026 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 85 % and reported value was 83 % at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation U eSMR
1151319 01/31/2026 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 7.93 ug/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation U eSMR
1151352 01/26/2026 DMON Lab added MOPS buffer and adjusted the sample to pH of 7.0 prior to acute toxicity testing. Permit states that no pH adjustment may be made unless approved by the Executive Officer. Staff could not find any documentation stating that Executive Officer approved pH adjustment. Additionally, EPA-821-R-02-012 does not allow the use of a buffer. Violation U eSMR
1151684 12/31/2025 DMON Total Chlorine Residual is required to be monitored continuously by meter. Grab samples for Total Clorine Residual 3 times daily, using a DPD Colorimeter, is not acceptable. Violation B Report
1150303 12/31/2025 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 974 ug/L at EFF-001. Will try to minimize polymer dosages to lower aluminum levels. Violation B eSMR
1150302 12/31/2025 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Removal limit is 85 % and reported value was 66 % at EFF-001. There is presently a plan in development to switch to a land discharge plant. I believe that due to lab qualifiers on the first weeks samples or potential lab error having 88 mg/l Influent compared to the 76.7 mg/l Effluent altered the monthly violations and percentage removal rates. Violation B eSMR
1150304 12/03/2025 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 974 ug/L at EFF-001. Will try to minimize polymer dosages to lower aluminum levels. Violation B eSMR
1150298 12/03/2025 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 76.7 mg/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1150993 11/30/2025 DMON Total Chlorine Residual is required to be monitored continuously by meter. Grab samples for Total Clorine Residual 3 times daily, using a DPD Colorimeter, is not acceptable. Violation B Report
1149882 11/30/2025 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1030 ug/L at EFF-001. Will try to minimize polymer dosages to lower aluminum levels. Violation B eSMR
1149880 11/30/2025 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 75 % at EFF-001. I believe this was caused by I&I inflow on the day we sampled the influent BOD. The influent flow had jumped from a 0.22 MGD to a 0.26 MGD in the time frame preceding the sampling. This leads me to believe the I&I diluted strength of the influent. Violation B eSMR
1149878 11/30/2025 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 69 % at EFF-001. I believe this was caused by I&I inflow on the day we sampled the influent TSS. The influent flow had jumped from a 0.22 MGD to a 0.26 MGD in the time frame preceding the sampling. This leads me to believe the I&I diluted strength of the influent. Violation B eSMR
1150994 11/24/2025 DMON Lab added MOPS buffer and adjusted the sample to pH of 7.0 prior to acute toxicity testing. Permit states that no pH adjustment may be made unless approved by the Executive Officer. Staff could not find any documentation stating that Executive Officer approved pH adjustment. Additionally, EPA-821-R-02-012 does not allow the use of a buffer. Violation B Report
1149881 11/05/2025 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1030 ug/L at EFF-001. Will try to minimize polymer dosages to lower aluminum levels. Violation B eSMR
1149090 10/31/2025 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 869 ug/L at EFF-001. Will try to minimize polymer dosages to lower aluminum levels. Violation B eSMR
1149093 10/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 40 mg/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1149094 10/31/2025 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 6.96 ug/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1149095 10/22/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 67 mg/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1149092 10/01/2025 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 869 ug/L at EFF-001. Will try to minimize polymer dosages to lower aluminum levels. Violation B eSMR
1148020 09/30/2025 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 723 ug/L at EFF-001. Will try to minimize polymer dosages to lower aluminum levels. Violation B eSMR
1148022 09/24/2025 OEV Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 49 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
1148021 09/06/2025 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 723 ug/L at EFF-001. Will try to minimize polymer dosages to lower aluminum levels. Violation B eSMR
1147130 08/31/2025 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 954 ug/L at EFF-001. Will try to minimize polymer dosages to lower aluminum levels. Violation B eSMR
1147129 08/09/2025 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370.0 ug/L and reported value was 954.0 ug/L at EFF-001. Will try to minimize polymer dosages to lower aluminum levels. Violation B eSMR
1145775 07/31/2025 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1270 ug/L at EFF-001. Will try to minimize polymer dosages to lower aluminum levels. Violation B eSMR
1145765 07/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 34.0 mg/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1145770 07/31/2025 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 7.35 ug/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1149821 07/21/2025 ATOX Acute Toxicity-Fathead Minnow-survival 3-Sample Median limit is 90.0 % effect and reported value was 82.5 % effect at EFF-001. Violation A Report
1145769 07/09/2025 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. It is believed that due to secondary clarifier #1 that experienced an upset leading to concentration of elevated coliform counts in treated effluent. It has since been taken offline for draining and clean out. Violation B eSMR
1145774 07/09/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 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
1145768 07/02/2025 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. It is believed that due to secondary clarifier #1 that experienced an upset leading to concentration of elevated coliform counts in treated effluent. It has since been taken offline for draining and clean out. Violation B eSMR
1145772 07/02/2025 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1270 ug/L at EFF-001. Will try to minimize polymer dosages to lower aluminum levels. Violation B eSMR
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 B eSMR
1144507 06/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 43.8 mg/L at EFF-001. There is presently a plan in development to switch to a land discharge plant. Violation B eSMR
1144506 06/28/2025 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 B eSMR
1144505 06/07/2025 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370.0 ug/L and reported value was 929.0 ug/L at EFF-001. Will try to minimize polymer dosages to lower aluminum levels. Violation B 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
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 219 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
464620 Cease and Desist Order R5-2026-0002 03/13/2026 Active
462791 Notice of Violation null 10/07/2025 Historical
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 Withdrawn
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 Historical
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: 51
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: 04/09/2026
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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