Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1145347 |
06/30/2025 |
DMON |
Oil and Grease was not sampled during the January - June 2025 period. |
SPI will revise COC's to make sure the constituent is not missed in the future. |
Violation |
U |
eSMR |
1141799 |
02/20/2025 |
DMON |
SPI failed to realize the flow meter was not downloading data. Did not get a daily flow measurement. |
SPI reprogramed meter and trained operator. |
Violation |
U |
eSMR |
1141796 |
02/19/2025 |
DMON |
SPI failed to realize the flow meter was not downloading data. Did not get a daily flow measurement. |
SPI reprogramed meter and trained operator. |
Violation |
U |
eSMR |
1141802 |
02/18/2025 |
DMON |
SPI failed to realize the flow meter was not downloading data. Did not get a daily flow measurement. |
SPI reprogramed meter and trained operator. |
Violation |
U |
eSMR |
1141801 |
02/17/2025 |
DMON |
SPI failed to realize the flow meter was not downloading data. Did not get a daily flow measurement. |
SPI reprogramed meter and trained operator. |
Violation |
U |
eSMR |
1141800 |
02/16/2025 |
DMON |
SPI failed to realize the flow meter was not downloading data. Did not get a daily flow measurement. |
SPI reprogramed meter and trained operator. |
Violation |
U |
eSMR |
1141798 |
02/15/2025 |
DMON |
SPI failed to realize the flow meter was not downloading data. Did not get a daily flow measurement. |
SPI reprogramed meter and trained operator. |
Violation |
U |
eSMR |
1141795 |
02/14/2025 |
DMON |
SPI failed to realize the flow meter was not downloading data. Did not get a daily flow measurement. |
SPI reprogramed meter and trained operator. |
Violation |
U |
eSMR |
1141794 |
02/13/2025 |
DMON |
SPI failed to realize the flow meter was not downloading data. Did not get a daily flow measurement. |
SPI reprogramed meter and trained operator. |
Violation |
U |
eSMR |
1141793 |
02/12/2025 |
DMON |
SPI failed to realize the flow meter was not downloading data. Did not get a daily flow measurement. |
SPI reprogramed meter and trained operator. |
Violation |
U |
eSMR |
1141797 |
02/11/2025 |
DMON |
SPI failed to realize the flow meter was not downloading data. Did not get a daily flow measurement. |
SPI reprogramed meter and trained operator. |
Violation |
U |
eSMR |
1147192 |
02/03/2025 |
Other Water Code Sections |
The Discharger violated California Water Code (CWC) Section 13376. Between 3 February 2025 and 5 February 2025, Water Board staff estimate that a total of 8.5 acre-feet2 (2.8 million gallons) overflowed from the Fire Pond Fire Pond and discharged to Canyon Creek at SW-2. In addition, Water Board staff estimate that a total of 7.53 acre-feet (2.4 million gallons) of storm water runoff discharged to the Infiltration Area from the ash storage area and the wood fuel storage area which ultimately discharged to Canyon Creek at SW-2. The discharge of pollutants or proposal to discharge pollutants by any person to navigable waters of the United States, except as authorized by a waste discharge requirements permit is prohibited and a violation of CWC Section 13376. |
The unauthorized discharge event to Canyon Creek was stopped on 5 February 2025. Thus, the discharge event is historic and no corrective action to reestablish compliance is required. |
Violation |
B |
Report |
1147204 |
02/03/2025 |
Order Conditions |
The Discharger failed to maintain a freeboard of 2 feet or greater in the Fire Pond and an overflow of the pond occurred, which is a violation of WDRs Order R5-2020-0017 section IV.A.4.a.iv. In addition, the inability to maintain adequate freeboard was not due to direct precipitation or storm water runoff occurring as a result of annual precipitation with a greater than 100-year recurrence interval, or a storm event with an intensity greater than a 25-year, 24-hour storm event. |
The unauthorized discharge event to Canyon Creek was stopped on 5 February 2025. Thus, the discharge event is historic and no corrective action to reestablish compliance is required. |
Violation |
B |
Report |
1147200 |
02/03/2025 |
UAUTHDISC |
The fire pond, ash storage area, and the wood fuel storage area contain wastes recognized as originating from Facility operations. The discharge or overflow of these wastes to Canyon Creek, a water of the United States, is a violation of the WDRs Order R5-2020-0017 Discharge Prohibitions III.A. |
The unauthorized discharge event to Canyon Creek was stopped on 5 February 2025. Thus, the discharge event is historic and no corrective action to reestablish compliance is required. |
Violation |
B |
Report |
1147201 |
02/03/2025 |
UAUTHDISC |
The fire pond, ash storage area, and the wood fuel storage area contain wastes recognized as originating from Facility operations. The discharge or overflow of these wastes to Canyon Creek, a water of the United States, is a violation of the WDRs Order R5-2020-0017 Discharge Prohibitions III.B. |
The unauthorized discharge event to Canyon Creek was stopped on 5 February 2025. Thus, the discharge event is historic and no corrective action to reestablish compliance is required. |
Violation |
B |
Report |
1147202 |
02/03/2025 |
UAUTHDISC |
The fire pond, ash storage area, and the wood fuel storage area contain wastes recognized as originating from Facility operations. The discharge or overflow of these wastes to Canyon Creek, a water of the United States, is a violation of the WDRs Order R5-2020-0017 Discharge Prohibitions III.E. |
The unauthorized discharge event to Canyon Creek was stopped on 5 February 2025. Thus, the discharge event is historic and no corrective action to reestablish compliance is required. |
Violation |
B |
Report |
1147203 |
02/03/2025 |
UAUTHDISC |
The fire pond, ash storage area, and the wood fuel storage area contain wastes recognized as originating from Facility operations. The discharge or overflow of these wastes to Canyon Creek, a water of the United States, is a violation of the WDRs Order R5-2020-0017 Discharge Prohibitions III.F. |
The unauthorized discharge event to Canyon Creek was stopped on 5 February 2025. Thus, the discharge event is historic and no corrective action to reestablish compliance is required. |
Violation |
B |
Report |
1140716 |
01/15/2025 |
OEV |
pH Instantaneous Minimum limit is 6 SU and reported value was 5.62 SU at EFF-002. |
SPI is still investigating the issue. pH readings since have been in range. |
Violation |
U |
eSMR |
1139658 |
12/30/2024 |
DMON |
SPI did not measure settled matter depth for LND-005. |
SPI will retrain employees. |
Violation |
U |
eSMR |
1139656 |
12/29/2024 |
DMON |
SPI did not measure settled matter depth for LND-003. |
SPI will retrain employees. |
Violation |
U |
eSMR |
1139657 |
12/29/2024 |
DMON |
SPI did not measure settled matter depth for LND-004. |
SPI will retrain employees. |
Violation |
U |
eSMR |
1139659 |
12/29/2024 |
DMON |
SPI did not measure settled matter depth for LND-006. |
SPI will retrain employees. |
Violation |
U |
eSMR |
1137888 |
11/21/2024 |
DMON |
Flow readings were not taken on the first day of discharge for RSW-003 and RSW-004. |
SPI will develop a SOP for the requirements needed for first day of discharge. |
Violation |
U |
eSMR |
1137886 |
11/21/2024 |
DMON |
SPI did not complete a Total Hardness (as CaCO3) analysis for RSW-03 and RSW-04 upon start of discharge. |
SPI will make sure we are using correct COCs with correct constituents in the future. |
Violation |
U |
eSMR |
1137887 |
11/21/2024 |
DMON |
SPI did not complete an acute toxicity test the first day of discharge. |
SPI completed a toxicity test on 12/11/2024. |
Violation |
U |
eSMR |
1128198 |
04/24/2024 |
DMON |
SPI did not properly record the daily effluent flow. |
SPI has reviewed the procedure on how to properly save the flow documentation. |
Violation |
U |
eSMR |
1128202 |
04/22/2024 |
DMON |
SPI did not properly record the daily effluent flow. |
SPI has reviewed the procedure on how to properly save the flow documentation. |
Violation |
U |
eSMR |
1128200 |
04/21/2024 |
DMON |
SPI did not properly record the daily effluent flow. |
SPI has reviewed the procedure on how to properly save the flow documentation. |
Violation |
U |
eSMR |
1128199 |
04/20/2024 |
DMON |
SPI did not properly record the daily effluent flow. |
SPI has reviewed the procedure on how to properly save the flow documentation. |
Violation |
U |
eSMR |
1128201 |
04/19/2024 |
DMON |
SPI did not properly record the daily effluent flow. |
SPI has reviewed the procedure on how to properly save the flow documentation. |
Violation |
U |
eSMR |
1126681 |
03/10/2024 |
DMON |
SPI Burney did not collect a flow reading for 03/10/2024 from EFF-002 due to the meter data memory being full. |
SPI Burney will have a refresh training and write an SOP on how to clear the meters data. |
Violation |
U |
eSMR |
1126680 |
03/09/2024 |
DMON |
SPI Burney did not collect a flow reading for 03/09/2024 from EFF-002 due to the meter data memory being full. |
SPI Burney will have a refresh training and write an SOP on how to clear the meters data. |
Violation |
U |
eSMR |
1126679 |
03/08/2024 |
DMON |
SPI Burney did not collect a flow reading for 03/08/2024 from EFF-002 due to the meter data memory being full. |
SPI Burney will have a refresh training and write an SOP on how to clear the meters data. |
Violation |
U |
eSMR |
1125234 |
02/27/2024 |
DMON |
SPI failed to monitor weekly flow of receiving water monitoring location RSW-003. |
SPI is going to evaluate flow monitoring options. |
Violation |
U |
eSMR |
1125233 |
02/22/2024 |
DMON |
SPI failed to monitor weekly flow of receiving water monitoring location RSW-003. |
SPI is going to evaluate flow monitoring options. |
Violation |
U |
eSMR |
1125232 |
02/13/2024 |
DMON |
SPI failed to monitor weekly flow of receiving water monitoring location RSW-003. |
SPI is going to evaluate flow monitoring options. |
Violation |
U |
eSMR |
1125231 |
02/07/2024 |
DMON |
SPI failed to monitor weekly flow of the receiving water monitoring location RSW-003 |
SPI is going to evaluate flow monitoring options. |
Violation |
U |
eSMR |
1124722 |
01/22/2024 |
DMON |
SPI fail to monitor weekly flow of receiving water monitoring location RSW-001. |
SPI is going to evaluate flow monitoring options. |
Violation |
U |
eSMR |
1106188 |
07/02/2022 |
LREP |
Monthly SMR ( MONNPDES ) report for May 2022 (2335638) was due on 01-JUL-22 |
|
Violation |
B |
Report |
1095594 |
10/08/2021 |
LREP |
Once Only OneTime ( TECHRPT ) (Final Water Balance Eval Rpt) report for 2020/06/01 (2335727) was due on 07-OCT-21 |
|
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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