Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1113600 |
11/22/2022 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.97 mg/L. |
Water Board staff issued a staff enforcement letter on 2/23/23. Discharger must continue monitoring and report further of the pond and notify Water Board staff of further increased detections. |
Violation |
B |
Report |
1113599 |
11/10/2022 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.91 mg/L. |
Water Board staff issued a staff enforcement letter on 2/23/23.
|
Violation |
B |
Report |
1113597 |
11/10/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.19 SU. |
Water Board staff issued a staff enforcement letter on 2/23/23. |
Violation |
B |
Report |
1113598 |
11/01/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.18 SU. |
Water Board staff issued a staff enforcement letter on 2/23/23. |
Violation |
B |
Report |
1113594 |
09/29/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.08 SU. |
|
Violation |
B |
Report |
1113595 |
09/09/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.24 SU. |
|
Violation |
B |
Report |
1113596 |
09/09/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.56 SU. |
|
Violation |
B |
Report |
1107095 |
08/03/2022 |
LREP |
Section II.B states, ¿By January 30, 2001 and each year thereafter, the Discharger shall submit an annual report summarizing the previous year¿s monitoring data using graphs and tables.¿ This Annual Report was due 1/30/2022 but was not submitted until 8/3/2022, making this report 185 days late. |
The discharger submitted the report to GeoTracker on 8/3/2022. Staff reviewed the submittal dates of subsequent reports up to 4th Quarter 2022 and found no late reports. |
Violation |
B |
Report |
1106074 |
05/01/2022 |
LREP |
According to the WDR, Pg. 14 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 15th day following the end of each quarter.¿ This report was due on 4/15/2022 but not submitted until 5/1/2022.
monitoring report was submitted 16 days late from the due date to the submission date. |
Continue monitoring for late reporting. |
Violation |
B |
Report |
1106967 |
02/15/2022 |
Deficient Reporting |
According to the WDRs, Pg. 12 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.¿ pH and Dissolved Oxygen must be recorded weekly according to the Board Order. The lab reports for Ponds A ¿ D, during the month of November, do not include the required pH and Dissolved Oxygen as required by the Board Order. |
|
Violation |
B |
Report |
1106966 |
02/15/2022 |
LREP |
According to the WDRs, Pg. 14 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 15th day following the end of each quarter.¿ This report was due on 1/15/2022 but not submitted until 2/15/2022. For the late report violation, monitoring report was submitted 31 days late from the due date to the submission date. |
|
Violation |
B |
Report |
1106071 |
10/19/2021 |
LREP |
According to the WDR, Pg. 14 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 15th day following the end of each quarter.¿ This report was due on 7/15/2021 but not submitted until 10/19/2021.
Monitoring report was submitted 96 days late from the due date to the submission date. |
|
Violation |
B |
Report |
1106073 |
10/19/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.78 mg/L. |
|
Violation |
B |
Report |
1106072 |
10/19/2021 |
OEV |
pH Single Sample Maximum limit is 9.0 SU and reported value was 9.75 SU. |
|
Violation |
B |
Report |
1107125 |
09/30/2021 |
OEV |
pH Single Sample Maximum limit is 9.0 SU and reported value was 9.18 SU. |
|
Violation |
B |
Report |
1107128 |
09/08/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.96 mg/L. |
|
Violation |
B |
Report |
1107129 |
08/19/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.87 mg/L. |
|
Violation |
B |
Report |
1107127 |
08/12/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.78 mg/L. |
|
Violation |
B |
Report |
1107096 |
06/30/2021 |
OEV |
pH Single Sample Maximum limit is 9.0 SU and reported value was 9.1 SU. |
|
Violation |
B |
Report |
1107126 |
06/24/2021 |
OEV |
pH Single Sample Maximum limit is 9.0 SU and reported value was 9.61 SU. |
|
Violation |
B |
Report |
1107097 |
06/24/2021 |
OEV |
pH Single Sample Maximum limit is 9.0 SU and reported value was 9.75 SU. |
|
Violation |
B |
Report |
1107130 |
05/20/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.97 mg/L. |
|
Violation |
B |
Report |
1106070 |
05/19/2021 |
LREP |
This report was due on 1/30/2021 but not submitted until 5/19/2021, making it 109 days late from the due date to the submission date |
|
Violation |
B |
Report |
1079518 |
04/30/2020 |
LREP |
Failed to submit report in a timely manner, violating Board Order R6V-2000-017 Section M.R.P. II.B. |
Discharger did not propose or Identify any corrective actions taken. |
Violation |
B |
Report |
1079517 |
04/15/2020 |
DMON |
Failed to collect effluent samples and pond freeboard measurements for monitoring period due to ice and snow cover conditions. Violates Board Order No. R6V-2000-0017, MRP 1.B and MRP 1.A.5, respectively. |
Discharger subsequently submitted flow-related data following communication with Water Board staff. Cover letter also states Discharger is planning to install bridges during summer 2020 to allow pond sampling to occur with snow and ice cover conditions. |
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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