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Facility At-A-Glance Report |
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[GLOSSARY]
Place ID 212569
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General Information
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Region |
Place ID |
Place Name |
Place Type |
Place Address |
Place County |
5S |
212569 |
Lehigh Southwest Cement Company (f/k/a Calaveras Cement Company) |
Metal Mining |
2965 Pool Station San Andreas, CA, 95249 |
Calaveras |
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Related Parties
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Total Related Parties: 9
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Regulatory Measures
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Reg Measure ID |
Reg Measure Type |
Region |
Program |
Order No. |
WDID |
Effective Date |
Expiration Date |
Status |
Amended? |
378139 |
Unregulated |
5S |
DISCHLND |
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5B05SC00002 |
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Active |
N |
454583 |
Enrollee - NPDES |
5S |
NPDNONMUNIPRCS |
R5-2022-0006-02 |
5B05NP00015 |
08/25/2023 |
08/25/2028 |
Active |
N |
438690 |
Resolution |
5S |
LFNONOPER |
R5-2020-0037 |
5B052008001 |
06/04/2020 |
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Historical |
N |
430854 |
13267 Letter (Non-Enforcement) |
5S |
LFNONOPER |
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5B052008001 |
05/28/2019 |
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Historical |
N |
418588 |
Enrollee - NPDES |
5S |
NPDNONMUNIPRCS |
R5-2022-0006-02 |
5B05NP00015 |
05/24/2018 |
03/31/2027 |
Historical |
N |
413856 |
WDR |
5S |
LFNONOPER |
R5-2017-0077-02 |
5B052008001 |
06/09/2017 |
06/09/2027 |
Active |
Y |
146746 |
WDR |
5S |
LFNONOPER |
98-095 |
5B052008001 |
04/17/1998 |
06/30/2014 |
Historical |
N |
146578 |
WDR |
5S |
LNDISP |
97-011 |
5B052008001 |
01/24/1997 |
01/22/2007 |
Historical |
N |
139956 |
WDR |
5S |
LNDISP |
87-213 |
5B052008001 |
12/11/1987 |
12/08/1997 |
Historical |
N |
139382 |
WDR |
5S |
LNDISP |
74-546 |
5B052008001 |
12/20/1974 |
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Historical |
N |
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Total Reg Measures: 10
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Violations
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Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1134394 |
12/31/2023 |
DMON |
According to the NOA Table 2, the Discharger is required to monitor daily flow rate, pH, turbidity, temperature, and dissolved oxygen (DO) on a weekly basis. For the Fourth Quarter of 2023, however, the Discharger only reported a single data point for October, without specifying the exact days of discharge to surface water. This constitutes a violation of the Monitoring and Reporting Program (MRP). The following violations of the Monitoring and Reporting Program (MRP) occurred: |
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Violation |
B |
Report |
1134395 |
12/31/2023 |
Order Conditions |
According to WDRs R5-2022-0006-02, Provision IX.C.2.b, the numeric toxicity monitoring trigger for initiating accelerated monitoring is >1 TU. This trigger is not an effluent limitation but rather a threshold that requires the Discharger to begin accelerated monitoring.
In the Fourth Quarter of 2023, the chronic toxicity test for Ceriodaphnia dubia exceeded the numeric trigger of 1 TUc, with reported results at <1.3 TUc. However, the Discharger did not initiate accelerated monitoring, which constitutes a violation of the order condition.
Accelerated monitoring contains conducting two additional chronic toxicity tests on the species that exceeded the trigger of 1 TUc, using a 6-week median to evaluate compliance. If the 6-week median exceeds 1.3 TUc (as 100/EC25 or 100/IC25) and the percent effect is greater than 25 percent at 100 percent effluent, the Discharger must demonstrate to the satisfaction of the Executive Officer that the discharge is not causing chronic toxicity in the receiving water to maintain coverage under this Order. Failure to initiate accelerated monitoring is a violation of the WDRs. |
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Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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Total Violations: 2
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Priority Violations: 0
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*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.
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Violation Types |
DMON = Deficient Monitoring
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Order Conditions = Order Conditions
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Enforcement Actions
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Enf Id |
Enf Type |
Enf Order No. |
Effective Date |
Status |
458884 |
Notice of Violation |
null |
10/16/2024 |
Historical |
328537 |
Notice of Violation |
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06/21/2007 |
Historical |
236559 |
Staff Enforcement Letter |
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08/23/2001 |
Historical |
231707 |
Staff Enforcement Letter |
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01/02/2001 |
Historical |
231661 |
Notice of Violation |
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12/05/2000 |
Historical |
231528 |
Staff Enforcement Letter |
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10/26/2000 |
Historical |
232214 |
Staff Enforcement Letter |
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05/11/2000 |
Historical |
232179 |
Staff Enforcement Letter |
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05/09/2000 |
Historical |
232058 |
Staff Enforcement Letter |
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01/04/2000 |
Historical |
232079 |
Staff Enforcement Letter |
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11/02/1999 |
Historical |
232080 |
Staff Enforcement Letter |
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10/02/1999 |
Historical |
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Total Enf Actions: 11
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Inspections
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Inspection ID |
Inspection Type |
Lead Inspector |
Actual End Date |
Planned |
Violations |
Attachment |
51628459 |
B Type compliance inspection |
Natasha Vidic |
03/29/2023 |
N |
0 |
Download |
46494808 |
B Type compliance inspection |
Natasha Vidic |
01/20/2022 |
N |
0 |
Download |
24518099 |
B Type compliance inspection |
Natasha Vidic |
05/12/2016 |
N |
0 |
Download |
17345146 |
B Type compliance inspection |
Vinoo Jain |
03/06/2014 |
N |
0 |
Download |
7512622 |
B Type compliance inspection |
Vinoo Jain |
03/07/2012 |
N |
1 |
N/A |
336516 |
B Type compliance inspection |
Kim Schwab |
12/02/2004 |
Y |
0 |
N/A |
333731 |
B Type compliance inspection |
Kim Schwab |
04/01/2004 |
Y |
0 |
N/A |
326114 |
B Type compliance inspection |
Catherine Hernandez |
07/23/2002 |
Y |
0 |
N/A |
309260 |
A Type compliance inspection |
Polly Lowry |
11/29/2000 |
Y |
0 |
N/A |
309259 |
A Type compliance inspection |
Polly Lowry |
12/02/1999 |
Y |
0 |
N/A |
309257 |
B Type compliance inspection |
Polly Lowry |
10/15/1998 |
Y |
0 |
N/A |
309258 |
B Type compliance inspection |
Polly Lowry |
01/07/1998 |
Y |
0 |
N/A |
309254 |
B Type compliance inspection |
Kim Schwab |
04/28/1997 |
Y |
0 |
N/A |
309256 |
B Type compliance inspection |
Kim Schwab |
10/04/1996 |
Y |
0 |
N/A |
309253 |
B Type compliance inspection |
Greg Vaughn |
10/25/1995 |
Y |
0 |
N/A |
309255 |
B Type compliance inspection |
Ethan Heilman |
10/28/1993 |
Y |
0 |
N/A |
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Total Inspections: 16 |
Last Inspection: 03/29/2023 |
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The current report was generated with data as of: 11/29/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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