Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1105716 |
03/11/2022 |
LREP |
According to the WDRs, Pg. 17 Section II.B. states submittal period requirements. These requirements state, "Quarterly monitoring reports containing the above-required information shall be submitted to the Regional Board by the 30th day following the end of each quarter." This report was due on 1/30/2022 but not submitted until 3/11/2022. |
|
Violation |
B |
Report |
1105717 |
02/01/2022 |
Deficient Reporting |
According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, "Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters." Monitoring samples were not given in the report as required by WDRs. |
|
Violation |
B |
Report |
1105715 |
11/02/2021 |
Deficient Reporting |
According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, ¿Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters.¿ Monitoring samples were not given in the report as required by WDRs. |
|
Violation |
B |
Report |
1105720 |
11/02/2021 |
Deficient Reporting |
According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, ¿Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters.¿ Monitoring samples were not given in the report as required by WDRs. |
|
Violation |
B |
Report |
1105734 |
11/02/2021 |
LREP |
According to the WDR, Pg. 17 Section II.B. states submittal period requirements. These requirements state, ¿Quarterly monitoring reports containing the above-required information shall be submitted to the Regional Board by the 30th day following the end of each quarter.¿ This report was due on 10/30/2021 but not submitted until 3/11/2022. |
|
Violation |
B |
Report |
1105714 |
11/02/2021 |
LREP |
According to the WDRs, Pg. 17 Section II.B. states submittal period requirements. These requirements state, "Quarterly monitoring reports containing the above-required information shall be submitted to the Regional Board by the 30th day following the end of each quarter." This report was due on 10/30/2021 but not submitted until 3/11/2022. |
|
Violation |
B |
Report |
1105712 |
06/30/2021 |
Deficient Reporting |
According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, "Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters." Monitoring samples were not given in the report as required by WDR |
|
Violation |
B |
Report |
1093977 |
04/30/2021 |
LREP |
Reports submitted 91 days late. Violating Board Order R6V-2000-0016 MRP section II. B |
Discharger did not propose or identify any corrective actions to be taken. |
Violation |
B |
Report |
1105711 |
03/31/2021 |
Deficient Reporting |
According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, "Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters." Monitoring samples were not given in the report and as required by WDR. |
|
Violation |
B |
Report |
1081040 |
10/30/2020 |
Other Water Code Sections |
Quarterly monitoring reports shall be submitted to the Regional Board by the 30th day following the end of each quarter via GeoTracker. Violates Board Order 6-00-16 MRP II.B and Amendment to MRP. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
1081034 |
07/30/2020 |
LREP |
Quarterly monitoring reports shall be submitted to the Regional Board by the 30th day following the end of each quarter. The 2020 2nd Quarter Monitoring Report was not turned in. Violates Board Order No. 6V-00-16 MRP II.B. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
1082273 |
01/30/2020 |
LREP |
Quarterly monitoring reports shall be submitted by the 30th day of the following quarter. The 2019 4th Quarter Monitoring Report was due on 1/30/2020 but was not turned in. Violates Board Order R6V-2000-0016 MRP II.B. |
Discharger did not propose or identify any corrective actions. |
Violation |
B |
Report |
1105710 |
01/01/2020 |
Deficient Reporting |
According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, "Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters." Monitoring samples were not given as stated in report as required by WDR. |
|
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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