| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1147459 |
06/30/2025 |
Deficient Reporting |
(1) LCRS Average Daily Flow rates are not reported in the 2025 1st half monitoring report. Average gallons per week are reported instead. Violates Board Order R6V-2015-0057 MRP II. A.1.b. (2) Daily freeboard measurements were not included in the 2025 2nd half monitoring report. The report shows freeboard is measured twice monthly. Violates Board Order R6V-2015-0057 MRP II.A.3.b. (3) Freeboard measurements are recorded as useable freeboard or the distance below the regulatory limit in the 2024 2nd half monitoring report. MRP II.A.3.b. states that freeboard must be measured from the top of the lowest part of the dike to the wastewater surface in each surface impoundment. Violates Board Order R6V-2015-0057 MRP II.A.3.b. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1147460 |
06/30/2025 |
Order Conditions |
Wells GWM-37, GWM-78, GWM-81, GWM-82, GWM-105, GWM-106, GWM-111, GWM-113 were dry during the 2025 1st Half monitoring period. Dry wells are required to be replaced to monitor surface impoundments. The Discharger must maintain in good working order any facility, control system, or monitoring device installed to achieve compliance with this Order. Violates Board Order R6V-2015-0057 WDR II.A.14. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1147457 |
05/21/2025 |
GWAT |
Exceeded the control limit of Antimony, Bicarbonate Alkalinity (as CaCO3), Calcium, Carbonate, Chloride, Dissolved Arsenic, Fluoride, Iron, Dissolved Magnesium, and Sulfate during the 1st half 2025 monitoring period. Violates Board Order R6V-2015-0057 MRP I.3. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1141541 |
01/26/2025 |
Order Conditions |
1. Board Order No. R6V-2015-0057, Section IV. B., Standard Provisions, The Discharger must comply with the ¿Standard Provisions for Waste Discharge Requirements,¿ dated September 1, 1994, in Attachment C¿¿ Standard Provisions, 2.a., Reporitng Requirements. ¿Pursuant to California Water Code 13267(b), the Discharger shall immediately notify the Regional Water Board by telephone whenever an adverse condition occurred as a result of this discharge; written confirmation shall follow within two weeks. An adverse condition includes, but is not limited to, spills of petroleum products or toxic chemicals, or damage to control facilities that could affect compliance.
USB failed to notify the Water Board immediately upon detection of moisture in the LCRS, an adverse condition that occurred as a result of this discharge to BAP 8B on multiple occasions. |
Water Board staff issuing an NOV and updating MRP. USB to update O&M plan and to notify the Water Board of any adverse conditions in accordance with the Board Order. |
Violation |
B |
Inspection |
| 1141543 |
01/26/2025 |
Order Conditions |
Board Order No. R6V-2015-0057, Section IV. B., Standard Provisions, The Discharger must comply with the ¿Standard Provisions for Waste Discharge Requirements,¿ dated September 1, 1994, in Attachment C¿¿ Standard Provisions, 2.a., Reporitng Requirements. ¿Pursuant to California Water Code 13267(b), the Discharger shall immediately notify the Regional Water Board by telephone whenever an adverse condition occurred as a result of this discharge; written confirmation shall follow within two weeks. An adverse condition includes, but is not limited to, spills of petroleum products or toxic chemicals, or damage to control facilities that could affect compliance |
Water Board staff issuing an NOV and updating MRP. USB to update O&M plan and to notify the Water Board of any adverse conditions in accordance with the Board Order. |
Violation |
B |
Inspection |
| 1141542 |
01/26/2025 |
Order Conditions |
MRP, Section II.A.4.a.ii states ¿Upon detection of leachate in a previously dry LCRS that was dry during the prior week inspection (defined herein as an event), the Discharger shall immediately collect a grab sample of the leachate for the constituents of concern identified in Attachment A. Quarterly thereafter samples of the leachate in the LCRS must be sampled and analyzed for the constituents described and at the same frequency as monitoring wells, as specified in Attachment A. |
Water Board staff issuing an NOV and updating MRP. USB to update O&M plan and to notify the Water Board of any adverse conditions in accordance with the Board Order. |
Violation |
B |
Inspection |
| 1147458 |
01/01/2025 |
DMON |
(1) Surface impoundment action leakage rates exceeded. Violates Board Order R6V-2015-0057-A1 MRP II.A.4.b. Table 1 (2) Unsaturated zone soil moisture exceeded upper tolerance limits. Violates Board Order R6V-2015-0057 MRP II.A.5.b. |
Discharger states “BAP 3 LCRS system recirculates the liquid back into the ponds. It is believed that the continued exceedance of the ALR is from circulation of this liquid as well as seasonal precipitation.” |
Violation |
B |
Report |
| 1147456 |
12/31/2024 |
Deficient Reporting |
(1) LCRS Average Daily Flow rates are not reported in the 2024 2nd half monitoring report. Average gallons per month are reported instead. Violates Board Order R6V-2015-0057 MRP II. A.1.b. (2) Daily freeboard measurements were not included in the 2024 2nd half monitoring report. The report shows freeboard is measured twice monthly. Violates Board Order R6V-2015-0057 MRP II.A.3.b. (3) Freeboard measurements are recorded as useable freeboard or the distance below the regulatory limit in the 2024 2nd half monitoring report. MRP II.A.3.b. states that freeboard must be measured from the top of the lowest part of the dike to the wastewater surface in each surface impoundment. Violates Board Order R6V-2015-0057 MRP II.A.3.b. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1147628 |
12/31/2024 |
Order Conditions |
Wells GWM-37, GWM-78, GWM-81, GWM-82, GWM-105, GWM-106, GWM-111, GWM-113 were dry during the 2024 2nd Half monitoring period. Dry wells are required to be replaced to monitor surface impoundments. The Discharger must maintain in good working order any facility, control system, or monitoring device installed to achieve compliance with this Order. Violates Board Order R6V-2015-0057 WDR II.A.14. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1147454 |
09/18/2024 |
GWAT |
(1) Exceeded the statistical control limit of Chloride, Dissolved Calcium, Dissolved Magnesium, and Sulfate during the 2nd Half 2024 monitoring period. Violates Board Order R6V-2015-0057 MRP I.3. (2) Exceeded the MDL of 1,1-Dichloroethene, Trichloroethene, Chloroform during the 2nd Half 2024 monitoring period. Violates Board Order R6V-2015-0057 MRP I.3. |
|
Violation |
B |
Report |
| 1147455 |
07/01/2024 |
DMON |
(1) Surface impoundment action leakage rates exceeded. Violates Board Order R6V-2015-0057-A1 MRP II.A.4.b. Table 1 (2) Unsaturated zone soil moisture exceeded upper tolerance limits. Violates Board Order R6V-2015-0057 MRP II.A.5.b. |
Discharger states “BAP Ponds 3 and 6 are being managed as directed and approved by the Board.” |
Violation |
B |
Report |
| 1140137 |
06/30/2024 |
Order Conditions |
(1) Failure to maintain groundwater well 3M-71 during the 1st half 2024 monitoring period. Violates Board Order R6V-2015-0057 WDR II.A.14. (2) Failure to maintain Soil Moisture TDT Sensors VMS-08-1-20, VMS-08-2-30, VMS-26-1-20, VMS-26-2-30, VMS-34-1-20, VMS-34-2-30, VMS-35-1-20, VMS-35-2-30, VMS-36-1-20, VMS-36-2-30, VMS-27-1-20, and VMS-27-2-30 during the 2nd half 2023 monitoring period. Violates Board Order R6V-2015-0057 WDR II.A.14. |
|
Violation |
B |
Report |
| 1147627 |
06/30/2024 |
Order Conditions |
Wells GWM-37, GWM-78, GWM-81, GWM-82, GWM-105, GWM-106, GWM-111, GWM-113 were dry during the 2024 1st Half monitoring period. Dry wells are required to be replaced to monitor surface impoundments. The Discharger must maintain in good working order any facility, control system, or monitoring device installed to achieve compliance with this Order. Violates Board Order R6V-2015-0057 WDR II.A.14. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1140139 |
04/09/2024 |
GWAT |
Exceeded the CUSUM limit of Boron, Carbonate Alkalinity as CACO3, Chloroform, and Iron during the 1st half 2024 monitoring period. Violates Board Order R6V-2020-0031 MRP I.C.1. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1140138 |
02/28/2024 |
DMON |
(1) Unsaturated zone soil moisture exceeded upper tolerance limits. Violates Board Order R6V-2015-0057 MRP II.A.5.b. (2) Soil moisture data for the VZ-05-05, VZ-05-10, VZ-05-15, VZ-05-20, VZ-05-25, VZ-05-30 were not included. Violates Board Order R6V-2015-0057 MRP II.A.5.b. (3) Soil moisture probes VZ-41-05, VZ-42-05, VZ-42-15, VZ-45-05 have no Upper Tolerance Limits listed in the monitoring report. Violates Board Order R6V-2015-0057 MRP II.A.5.b. |
Discharger reported in SMR that "USB will propose new locations and provide a Vadose Zone Monitoring Well Work Plan that will be submitted for approval prior to the submittal of the semiannual report." |
Violation |
B |
Report |
| 1140128 |
12/31/2023 |
Order Conditions |
(1) Failure to maintain groundwater well 3M-71 during the 2nd half 2023 monitoring period. Violates Board Order R6V-2015-0057 WDR II.A.14. (2) Failure to maintain Soil Moisture TDT Sensors VMS-08-1-20 and VMS-08-2-30 during the 2nd half 2023 monitoring period. Violates Board Order R6V-2015-0057 WDR II.A.14. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1147626 |
12/31/2023 |
Order Conditions |
Wells GWM-37, GWM-78, GWM-81, GWM-82, GWM-105, GWM-106, GWM-111, GWM-113 were dry during the 2023 2nd Half monitoring period. Dry wells are required to be replaced to monitor surface impoundments. The Discharger must maintain in good working order any facility, control system, or monitoring device installed to achieve compliance with this Order. Violates Board Order R6V-2015-0057 WDR II.A.14. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1140132 |
09/20/2023 |
DMON |
(1) Unsaturated zone soil moisture exceeded upper tolerance limits. Violates Board Order R6V-2015-0057 MRP II.A.5.b. (2) Soil moisture data for the 2023 4th quarter was not collected. Violates Board Order R6V-2015-0057 MRP II.A.5.b. |
Discharger reported in SMR that "USB will propose new locations and provide a Vadose Zone Monitoring Well Work Plan that will be submitted for approval prior to the submittal of the semiannual report." |
Violation |
B |
Report |
| 1140129 |
08/03/2023 |
GWAT |
Exceeded the CUSUM limit of Arsenic and Chloroform during the 2nd half 2023 monitoring period. Violates Board Order R6V-2020-0031 MRP I.C.1. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1140134 |
06/30/2023 |
Order Conditions |
(1) Failure to maintain groundwater well 3M-71 during the 1st half 2023 monitoring period. Violates Board Order R6V-2015-0057 WDR II.A.14. (2) Failure to maintain Soil Moisture TDT Sensors VMS-08-1-20 and VMS-08-2-30 during the 1st half 2023 monitoring period. Violates Board Order R6V-2015-0057 WDR II.A.14. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1147625 |
06/30/2023 |
Order Conditions |
Wells GWM-37, GWM-78, GWM-81, GWM-82, GWM-105, GWM-106, GWM-111, GWM-113 were dry during the 2023 1st Half monitoring period. Dry wells are required to be replaced to monitor surface impoundments. The Discharger must maintain in good working order any facility, control system, or monitoring device installed to achieve compliance with this Order. Violates Board Order R6V-2015-0057 WDR II.A.14. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1140135 |
03/27/2023 |
GWAT |
Exceeded the CUSUM limit of Antimony, Carbonate Alkalinity as CACO3, Chloroform, Fluoride, and Iron during the 1st half 2023 monitoring period. Violates Board Order R6V-2020-0031 MRP I.C.1. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1140136 |
03/06/2023 |
DMON |
Unsaturated zone soil moisture exceeded upper tolerance limits. Violates Board Order R6V-2015-0057 MRP II.A.5.b. |
Discharger reported in SMR that "USB will propose new locations and provide a Vadose Zone Monitoring Well Work Plan that will be submitted for approval prior to the submittal of the semiannual report." |
Violation |
B |
Report |
| 1140133 |
01/31/2023 |
DMON |
(1) List of all monitoring pairs that have exhibited a verified measurably significant increase was not included. Violates Board Order R6V-2015-0057 MRP IV.3.a. (2) Wastewater average daily flow, volume of flow, and cumulative flow to each surface impoundment was not reported. Violates Board Order R6V-2015-0057 MRP II.A.1.b-d |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1115553 |
12/31/2022 |
DMON |
(1) Wastewater average daily flow, volume of flow, and cumulative flow to each surface impoundment was not reported. Violates Board Order R6V-2015-0057 MRP II.A.1.b-d (2) The Operation and Maintenance summary did not discuss the calibration of any wastewater flow measuring devices. Violates Board Order R6V-2015-0057 MRP II.F.3. (3) Failure to comment on whether there are any physical evidence indications of a release. Violates Board Order R6V-2015-0057 MRP III.B.1. (4) Failure to provide laboratory analytical results/reports for all laboratory analyses. Violates Board Order R6V-2015-0057 WDR III.F.2. MRP II. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1115554 |
12/31/2022 |
DMON |
(1) Wastewater sample was not analyzed for annual constituents of concern in Attachment A. Violates Board Order R6V-2015-0057 MRP II.A.1.a. (2) List of all monitoring pairs that have exhibited a verified measurably significant increase was not included. Violates Board Order R6V-2015-0057 MRP IV.3.a. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1115550 |
12/31/2022 |
Order Conditions |
(1) Failure to maintain well 3M-71 in good working order. Violates Board Order R6V-2015-0057 WDR II.A.14. (2) Failure to maintain the following surface impoundments in good working order BAP-3, BAP-6, R-Pond Compartment 1, and R-Pond Compartment 2. Violates Board Order R6V-2015-0057 WDR II.A.14. (3) Daily freeboard measurements were not included in the 2022 2nd half monitoring report. MRP II.A.3.b. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1147622 |
12/31/2022 |
Order Conditions |
Wells GWM-37, GWM-78, GWM-81, GWM-82, GWM-105, GWM-106, GWM-111, GWM-113 were dry during the 2022 2nd Half monitoring period. Dry wells are required to be replaced to monitor surface impoundments. The Discharger must maintain in good working order any facility, control system, or monitoring device installed to achieve compliance with this Order. Violates Board Order R6V-2015-0057 WDR II.A.14. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1115556 |
09/13/2022 |
DMON |
Unsaturated zone moisture exceeded upper tolerance limits. Field verification testing and Water Board notification has not been completed. Violates Board Order R6V-2015-0057 MRP II.A.5.b. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1115552 |
08/04/2022 |
GWAT |
Exceeded the CUSUM limit of Antimony, Bicarbonate Alkalinity as CACO3, Boron, Calcium, Fluoride, Iron, Magnesium, Mercury, Sulfate, Total Dissolved Solids during the 2022 2nd Half monitoring period. Violates Board Order R6V-2015-0057 MRP I.3. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1115555 |
07/31/2022 |
Order Conditions |
Surface impoundment action leakage rates exceeded. Violates Board Order R6V-2015-0057-A1 MRP II.A.4.b. Table 1 |
Discharger did not propose or identify any corrective actions taken |
Violation |
B |
Report |
| 1115546 |
06/30/2022 |
DMON |
(1) Wastewater sample was not analyzed for annual constituents of concern in Attachment A. Violates Board Order R6V-2015-0057 MRP II.A.1.a. (2) Wastewater average daily flow, volume of flow, and cumulative flow to each surface impoundment was not reported. Violates Board Order R6V-2015-0057 MRP II.A.1.b-d (3) Storm water sample from FCC catchments was not analyzed for Nitrate. Violates Board Order R6V-2015-0057 MRP II.E. (4) The Operation and Maintenance summary did not discuss the calibration of any wastewater flow measuring devices. Violates Board Order R6V-2015-0057 MRP II.F.3. (5) Failure to comment on whether there are any physical evidence indications of a release. Violates Board Order R6V-2015-0057 MRP III.B.1. (6) Failure to provide laboratory analytical results/reports for all laboratory analyses. Violates Board Order R6V-2015-0057 WDR III.F.2. MRP II. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1115544 |
06/30/2022 |
Order Conditions |
(1) Failure to maintain the following groundwater monitoring or extraction wells in good working order 3M-17, EXT-02, GWM-43, GWM-60, and GWM-107. Violates Board Order R6V-2015-0057 WDR II.A.14. (2) Failure to maintain the following surface impoundments in good working order BAP-3, BAP-6, R-Pond Compartment 1, and R-Pond Compartment 2. Violates Board Order R6V-2015-0057 WDR II.A.14. (3) Daily freeboard measurements were not included in the 2022 1st half monitoring report. MRP II.A.3.b. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1147621 |
06/30/2022 |
Order Conditions |
Wells GWM-37, GWM-78, GWM-81, GWM-82, GWM-105, GWM-106, GWM-111, GWM-113 were dry during the 2022 1st Half monitoring period. Dry wells are required to be replaced to monitor surface impoundments. The Discharger must maintain in good working order any facility, control system, or monitoring device installed to achieve compliance with this Order. Violates Board Order R6V-2015-0057 WDR II.A.14. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1104478 |
05/19/2022 |
Order Conditions |
Failure to maintain total arsenic concentrations below 500 parts per million (ppm). BAP 5 arsenic sampling result 672 ppm. Arsenic exceedance caused because tailings sump flow that was directed to BAP 5 was moved to another pond for dust control. The tailings sump flow does not contain arsenic. Violation of Board Order R6V-2015-0057, Section II.B.6 |
Tailings sump flow was returned to BAP 5 to dilute the arsenic concentrations. |
Violation |
B |
Report |
| 1115545 |
04/12/2022 |
GWAT |
(1) Exceeded the CUSUM limit of Fluoride during the 2022 1st Half monitoring period. Violates Board Order R6V-2015-0057 MRP I.3. (2) Exceeds MDL of Chloroform, Benzene, and tert-Butyl alcohol during the 2022 1st Half monitoring period. Violates Board Order R6V-2015-0057 MRP I.3. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1115548 |
03/15/2022 |
DMON |
Unsaturated zone moisture exceeded upper tolerance limits. Field verification testing and Water Board notification has not been completed. Violates Board Order R6V-2015-0057 MRP II.A.5.b. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1115547 |
01/31/2022 |
Order Conditions |
Surface impoundment action leakage rates exceeded. Violates Board Order R6V-2015-0057-A1 MRP II.A.4.b. Table 1 |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1115537 |
12/31/2021 |
DMON |
(1) Wastewater average daily flow, volume of flow, and cumulative flow to each surface impoundment was not reported. Violates Board Order R6V-2015-0057 MRP II.A.1.b-d (2) Storm water sample from FCC catchments was not analyzed for Nitrate. Violates Board Order R6V-2015-0057 MRP II.E. (3) The Operation and Maintenance summary did not discuss the calibration of any wastewater flow measuring devices. Violates Board Order R6V-2015-0057 MRP II.F.3. (4) Failure to comment on whether there are any physical evidence indications of a release. Violates Board Order R6V-2015-0057 MRP III.B.1. (5) Failure to provide laboratory analytical results/reports for all laboratory analyses. Violates Board Order R6V-2015-0057 WDR III.F.2. MRP II. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1115538 |
12/31/2021 |
DMON |
(1) Wastewater sample was not analyzed for annual constituents of concern in Attachment A. Violates Board Order R6V-2015-0057 MRP II.A.1.a. (2) Annual documentation of instrument calibration and performance checks was not included in the 2021 2nd Half/Annual monitoring report. Violates Board Order R6V-2015-0057 MRP II.G.1.d. and MRP IV.A.3. (3) List of all monitoring pairs that have exhibited a verified measurably significant increase was not included. Violates Board Order R6V-2015-0057 MRP IV.3.a. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1102498 |
12/31/2021 |
DMON |
Failure to conduct the required sampling for the Five-Year COC Program during the 2021 calendar year. Board Order No. R6V-2015-0057, III.F and MRP, Section II.G.2.b. |
|
Violation |
B |
Report |
| 1102499 |
12/31/2021 |
Deficient Reporting |
Failure to report the results of the 2021 Five-Year COC Program to the Water Board within 45 days following the end of the monitoring period (February 14, 2022) Board Order No. R6V-2015-0057, III.F and MRP, Section IV.A.4. |
|
Violation |
B |
Report |
| 1115535 |
12/31/2021 |
Order Conditions |
(1) Failure to maintain the following groundwater monitoring or extraction wells in good working order EXT-06, EXT-12, GWM-32, GWM-43, GWM-43, GWM-60, and GWM-107. Violates Board Order R6V-2015-0057 WDR II.A.14. (2) Failure to maintain the following surface impoundments in good working order BAP-6,R-Pond Compartment 1, and R-Pond Compartment 2. Violates Board Order R6V-2015-0057 WDR II.A.14. (3) Daily freeboard measurements were not included in the 2020 1st half monitoring report. MRP II.A.3.b. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1147620 |
12/31/2021 |
Order Conditions |
Wells GWM-37, GWM-78, GWM-81, GWM-82, GWM-105, GWM-106, GWM-111, GWM-113 were dry during the 2021 2nd Half monitoring period. Dry wells are required to be replaced to monitor surface impoundments. The Discharger must maintain in good working order any facility, control system, or monitoring device installed to achieve compliance with this Order. Violates Board Order R6V-2015-0057 WDR II.A.14. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1115536 |
11/18/2021 |
GWAT |
(1) Exceeded the CUSUM limit of Chloride, Mercury, and Sulfate during the 2021 2nd Half monitoring period. Violates Board Order R6V-2015-0057 MRP I.3. (2) Exceeded the MDL of Chloroform during the 2021 2nd half monitoring period. Violates Board Order R6V-2015-0057 MRP I.3. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1115541 |
09/21/2021 |
DMON |
Unsaturated zone moisture exceeded upper tolerance limits. Field verification testing and Water Board notification has not been completed. Violates Board Order R6V-2015-0057 MRP II.A.5.b. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1115539 |
07/31/2021 |
Order Conditions |
Surface impoundment action leakage rates exceeded. Violates Board Order R6V-2015-0057-A1 MRP II.A.4.b. Table 1 |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1115532 |
06/30/2021 |
DMON |
(1) Wastewater average daily flow, volume of flow, and cumulative flow to each surface impoundment was not reported. Violates Board Order R6V-2015-0057 MRP II.A.1.b-d (2) Storm water sample from FCC catchments was not analyzed for Nitrate. Violates Board Order R6V-2015-0057 MRP II.E. (3) The Operation and Maintenance summary did not discuss the calibration of any wastewater flow measuring devices. Violates Board Order R6V-2015-0057 MRP II.F.3. (4) Failure to comment on whether there are any physical evidence indications of a release. Violates Board Order R6V-2015-0057 MRP III.B.1. (5) Failure to provide laboratory analytical results/reports for all laboratory analyses. Violates Board Order R6V-2015-0057 WDR III.F.2. MRP II. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1115530 |
06/30/2021 |
Order Conditions |
(1) Failure to maintain the following groundwater monitoring or extraction wells in good working order EXT-02, EXT-04, EXT-05, EXT-06, EXT-12, GWM-32, GWM-43, GWM-60, and GWM-107. Violates Board Order R6V-2015-0057 WDR II.A.14. (2) Failure to maintain the following surface impoundments in good working order BAP-6, R-Pond Compartment 2, and R-Pond Compartment 2. Violates Board Order R6V-2015-0057 WDR II.A.14 (3) The freeboard of Surface Impoundments R-Pond 7 was less than 2 feet on one day the 2021 1st half monitoring period. Violates Board Order R6V-2015-0057 WDR II.B.3. (4) Daily freeboard measurements were not included in the 2020 1st half monitoring report. MRP II.A.3.b. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
| 1147619 |
06/30/2021 |
Order Conditions |
Wells GWM-37, GWM-78, GWM-81, GWM-82, GWM-105, GWM-106, GWM-111, GWM-113 were dry during the 2021 1st Half monitoring period. Dry wells are required to be replaced to monitor surface impoundments. The Discharger must maintain in good working order any facility, control system, or monitoring device installed to achieve compliance with this Order. Violates Board Order R6V-2015-0057 WDR II.A.14. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
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Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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