Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1142830 |
07/15/2024 |
DMON |
Total monthly flows and average daily flows were not reported in Second Quarter 2024 Report. |
|
Violation |
B |
Report |
1142850 |
07/15/2024 |
LREP |
According to the MRP No. 97-37, Pg. 3 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 7/15/2024 but not submitted until 8/2/2024. |
|
Violation |
B |
Report |
1142832 |
06/01/2024 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 24 inches and reported value was 15 inches. |
|
Violation |
B |
Report |
1142831 |
05/28/2024 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 24 inches and reported value was 20 inches. |
|
Violation |
B |
Report |
1142849 |
04/15/2024 |
LREP |
According to the MRP No. 97-37, Pg. 3 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 4/15/2024 but not submitted until 8/2/2024. |
|
Violation |
B |
Report |
1142827 |
01/15/2024 |
DMON |
Freeboard for Pond #1 and Pond #2 was not measured in December 2023. |
|
Violation |
B |
Report |
1142828 |
01/15/2024 |
DMON |
Total monthly flows and average daily flows were not reported in Fourth Quarter 2023 Report. |
|
Violation |
B |
Report |
1142856 |
01/15/2024 |
Deficient Reporting |
According to the MRP No. 97-37, Pg. 3 Section II.C. states submittal period requirements. These requirements state, "By January 15 of each year, the Discharger shall submit an annual report to the Regional Board..." This report was due on 1/15/2024 but not submitted. |
|
Violation |
B |
Report |
1142847 |
01/15/2024 |
LREP |
According to the MRP No. 97-37, Pg. 3 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 1/15/2024 but not submitted until 8/3/2024. |
|
Violation |
B |
Report |
1142628 |
10/15/2023 |
DMON |
Total monthly flows and average daily flows were not reported in Third Quarter 2023 Report. |
|
Violation |
B |
Report |
1142846 |
10/15/2023 |
LREP |
According to the MRP No. 97-37, Pg. 3 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 10/15/2023 but not submitted until 8/3/2024. |
|
Violation |
B |
Report |
1142627 |
07/15/2023 |
DMON |
Total monthly flows and average daily flows were not reported in Second Quarter 2023 Report. |
|
Violation |
B |
Report |
1142845 |
07/15/2023 |
LREP |
According to the MRP No. 97-37, Pg. 3 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 7/15/2023 but not submitted until 8/2/2024. |
|
Violation |
B |
Report |
1142626 |
04/15/2023 |
DMON |
Total monthly flows and average daily flows were not reported in First Quarter 2023 Report. |
|
Violation |
B |
Report |
1142844 |
04/15/2023 |
LREP |
According to the MRP No. 97-37, Pg. 3 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 4/15/2023 but not submitted until 8/2/2024. |
|
Violation |
B |
Report |
1142855 |
01/15/2023 |
Deficient Reporting |
According to the MRP No. 97-37, Pg. 3 Section II.C. states submittal period requirements. These requirements state, "By January 15 of each year, the Discharger shall submit an annual report to the Regional Board..." This report was due on 1/15/2023 but not submitted. |
|
Violation |
B |
Report |
1142843 |
01/15/2023 |
LREP |
According to the MRP No. 97-37, Pg. 3 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 1/15/2023 but not submitted until 2/3/2023. |
|
Violation |
B |
Report |
1142621 |
12/31/2022 |
DMON |
Freeboard for Pond #1 and Pond #2 was not measured in December 2022. |
|
Violation |
B |
Report |
1142840 |
10/15/2022 |
LREP |
According to the MRP No. 97-37, Pg. 3 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 10/15/2022 but not submitted until 2/3/2023. |
|
Violation |
B |
Report |
1142838 |
07/15/2022 |
LREP |
According to the MRP No. 97-37, Pg. 3 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 7/15/2022 but not submitted until 8/26/2022. |
|
Violation |
B |
Report |
1105738 |
06/16/2022 |
Order Conditions |
During an inspection that occurred on June 16th, 2022, by TJ Middlemis-Clark, TJ observed that the irrigation site did not have fencing. Section I.B.4. states reclamation requirements. These requirements state, "The irrigation sites shall be properly fenced and posted to restrict public access and warn of the presence of sewage." |
|
Violation |
B |
Inspection |
1142837 |
04/15/2022 |
LREP |
According to the MRP No. 97-37, Pg. 3 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 4/15/2022 but not submitted until 8/26/2022. |
|
Violation |
B |
Report |
1105736 |
01/18/2022 |
LREP |
According to the WDR, Pg. 16 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 1/15/2022 but not submitted until 3/11/2022. |
|
Violation |
B |
Report |
1142854 |
01/15/2022 |
Deficient Reporting |
According to the MRP No. 97-37, Pg. 3 Section II.C. states submittal period requirements. These requirements state, "By January 15 of each year, the Discharger shall submit an annual report to the Regional Board..." This report was due on 1/15/2022 but not submitted. |
|
Violation |
B |
Report |
1142835 |
01/15/2022 |
LREP |
According to the MRP No. 97-37, Pg. 3 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 1/15/2022 but not submitted until 3/11/2022. |
|
Violation |
B |
Report |
1105735 |
10/18/2021 |
LREP |
According to the WDRs, Pg. 16 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 10/15/2021 but not submitted until 3/11/2022. |
|
Violation |
B |
Report |
1091464 |
04/15/2021 |
LREP |
Missing first quarter report for 2021 as required by II.B. Submittal Periods |
|
Violation |
B |
Report |
1142852 |
01/15/2021 |
Deficient Reporting |
According to the MRP No. 97-37, Pg. 3 Section II.C. states submittal period requirements. These requirements state, "By January 15 of each year, the Discharger shall submit an annual report to the Regional Board..." This report was due on 1/15/2021 but not submitted. |
|
Violation |
B |
Report |
1091466 |
01/15/2021 |
Deficient Reporting |
Missing annual report for 2020 as required by II.C. Annual Report |
|
Violation |
B |
Report |
1091463 |
01/01/2021 |
Deficient Reporting |
Missing sludge monitoring data for fourth quarter report of 2020 as required by I.C. Sludge Monitoring |
|
Violation |
B |
Report |
1082292 |
10/15/2020 |
LREP |
No SMR submitted.Violates Board Order 6-95-37 MRP II.B. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
1082291 |
07/15/2020 |
LREP |
Quarterly monitoring reports shall be submitted by the 15th day of the following quarter. The 2020 2nd Quarter Monitoring Report was due on 7/15/2020 but was not turned in. Violates Board Order 6-95-37 MRP II.B. |
Discharger did not propose or identify any corrective actions taken. |
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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