Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1078616 |
06/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 220 mg/L. |
|
Violation |
B |
Report |
1078611 |
01/15/2020 |
Deficient Reporting |
3. MMR Item A.1 of the MRP requires: ¿Results of influent, effluent, pond, and spray irrigation disposal area monitoring.¿ Dissolved oxygen was not monitored in the pond each month as is required by the MRP. pH was not monitored in the effluent each month as is required by the MRP. In October and December 2019 no effluent monitoring was conducted. In November 2019 the effluent monitoring was incomplete. |
|
Violation |
B |
Inspection |
1078612 |
01/15/2020 |
Deficient Reporting |
4. MMR Item A.2 of the MRP requires: ¿A comparison of the monitoring data to the discharge specifications and an explanation of any violation of those requirements.¿ As mentioned above, each report contained at least one violation, but none of the reports noted the violation in the transmittal form. No explanation was given for any violation. |
|
Violation |
B |
Inspection |
1078613 |
01/15/2020 |
Deficient Reporting |
5. MMR Item A.4 of the MRP requires: ¿A calibration log verifying calibration of all monitoring instruments and devices used to fulfill the prescribed monitoring program.¿ No logs were submitted. |
|
Violation |
B |
Inspection |
1078614 |
01/15/2020 |
Deficient Reporting |
5. MMR Item A.4 of the MRP requires: ¿A calibration log verifying calibration of all monitoring instruments and devices used to fulfill the prescribed monitoring program.¿ No logs were submitted. |
|
Violation |
B |
Inspection |
1078610 |
01/15/2020 |
Deficient Reporting |
The 2019 Annual Monitoring Report (AMRs) reviewed, and Board staff found that the report did not include any of the information required other than the regular monthly monitoring report (which was incomplete, see below). AMR Items B.2-5 were not included. |
|
Violation |
B |
Inspection |
1078617 |
01/15/2020 |
Order Conditions |
1. Effluent Limit A.1 of the WDRs specifies that the measured 5 day Biological Oxygen Demand of the effluent must not exceed a monthly average of 40 mg/L or a daily maximum of 80 mg/L. Every monitoring report reviewed showed concentrations violating these limits, the highest being in June 2020 at 220 mg/L |
|
Violation |
B |
Inspection |
1078618 |
01/15/2020 |
Order Conditions |
2. Discharge Specification B.4 states: ¿Discharge of waste classified as ¿hazardous¿ or ¿designated¿ as defined in Sections 2521(a) and 2522(a) of Chapter 15, is prohibited.¿ These Sections refer to California Code of Regulations Section 66261 of Title 22 for the list of chemicals defined as ¿hazardous¿ in the state of California. Both formaldehyde and phenol are listed under Section 66261, and their use in chemical toilets, recreational vehicles, or waste facility of a vessel was banned by SB 317 in 2019. Both formaldehyde and phenol were detected in effluent samples. |
|
Violation |
B |
Inspection |
1078609 |
01/15/2020 |
Order Conditions |
Reduction in disposal capacity due to removal of land application areas. |
|
Violation |
B |
Inspection |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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