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Place ID 266223 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
5S 266223 Tracy WWTP Wastewater Treatment Facility 3900 Holly Tracy, CA, 95304 San Joaquin
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
641796 Person Eng Lim Is A Data Submitter For 09/25/2023
581270 Person Aloke Kumar Vaid Contact 12/17/2021
581270 Person Aloke Kumar Vaid Is Onsite Manager For 09/30/2020
581270 Person Aloke Kumar Vaid Is A Data Submitter For 07/21/2020
604201 Person Jonathan Patrick Lee Is Onsite Manager For 11/08/2019
603636 Person Timothy J Dorstad Is Onsite Manager For 10/30/2019
543580 Person Tasha Cheney Is A Data Submitter For 10/22/2019
603650 Person Gabriel Duong Is A Data Submitter For 10/21/2019 10/05/2023
531632 Person Dale Klever Is Onsite Manager For 06/05/2018 02/27/2020
578418 Person Kuldeep Sharma Is Onsite Manager For 05/31/2018
531632 Person Dale Klever Is Onsite Manager For 04/23/2013 05/30/2018
531632 Person Dale Klever Is A Data Submitter For 04/11/2013 04/23/2013
142228 Person Steve Bayley Contact 12/07/2012
534149 Person Dennis Harper Is Onsite Manager For 05/29/2012 05/30/2018
522011 Person Erich Delmas Is Onsite Manager For 04/08/2010
522010 Person Dennis Moniz Is Onsite Manager For 04/08/2010 06/14/2012
46150 Organization Tracy City Owner City Agency 05/01/1995
Total Related Parties: 17
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
449574 NPDES Permit 5S NPDMUNILRG R5-2022-0073 5B390108001 02/01/2023 01/31/2028 Active N
446041 Enrollee - WDR 5S WDRNONMUNIPRCS 2016-0068-DDW 5B39NC00314 11/30/2021 08/05/2026 Active N
440487 Co-Permitee SB SLIC 2020-0015-DWQ 5B390108001 07/09/2020 Active N
416413 NPDES Permit 5S NPDMUNILRG R5-2017-0113 5B390108001 02/01/2018 01/31/2023 Historical N
388803 NPDES Permit 5S NPDMUNILRG R5-2012-0115 5B390108001 01/26/2013 12/01/2017 Historical Y
327486 NPDES Permit 5S NPDMUNILRG R5-2007-0036 5B390108001 06/23/2007 05/01/2012 Historical Y
327491 WDR 5S WDRMUNILRG R5-2007-0038 5B39NC00164 05/04/2007 05/04/2012 Active N
146211 NPDES Permit 5S NPDMUNILRG R5-1996-0104 5B390108001 05/03/1996 05/01/2001 Historical Y
141077 NPDES Permit 5S NPDMUNILRG 91-055 5B390108001 02/22/1991 02/01/1996 Historical N
139627 NPDES Permit 5S NPDMUNILRG 85-214 5B390108001 08/23/1985 09/01/1990 Historical N
Total Reg Measures: 10
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1128034 04/03/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. The temporary overload may have come from cleaning out the equalization tank. The new protocol is to clean out the Equalization Tank more frequently and that also to discharge to the aeration basins at a slow rate. Violation U eSMR
1128033 04/01/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. The temporary overload may have come from cleaning out the equalization tank. The new protocol is to clean out the Equalization Tank more frequently and that also to discharge to the aeration basins at a slow rate. Violation U eSMR
1126504 03/29/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. The plant has recovered. There will be one bacterial violation in April from the March carry over, otherwise so far, the plant is looking good. Violation U eSMR
1125197 02/23/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. The effluent had a number of incidents. We suspect the microbiology had got disturbed on account of suspected influx of larger biological load on the aeration basins. The plant has returned to its more usual state. And, we are increasing the process control samples taken, now to include aeration basin influent as well. Violation U eSMR
1125196 02/21/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. The effluent had a number of incidents. We suspect the microbiology had got disturbed on account of suspected influx of larger biological load on the aeration basins. The plant has returned to its more usual state. And, we are increasing the process control samples taken, now to include aeration basin influent as well. Violation U eSMR
1125194 02/05/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. The effluent had a number of incidents. We suspect the microbiology had got disturbed on account of suspected influx of larger biological load on the aeration basins. The plant has returned to its more usual state. And, we are increasing the process control samples taken, now to include aeration basin influent as well. Violation U eSMR
1125195 02/02/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. The effluent had a number of incidents. We suspect the microbiology had got disturbed on account of suspected influx of larger biological load on the aeration basins. The plant has returned to its more usual state. And, we are increasing the process control samples taken, now to include aeration basin influent as well. Violation U eSMR
1124516 01/03/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. We are trying to ensure that we follow all the steps in disinfection, including the sampling and analyses, are performed according to protocol. Violation B eSMR
1124515 01/01/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. We are trying to ensure that all the steps involved in disinfection, including sampling and analyses, are performed according to the protocol. Violation B eSMR
1123294 12/29/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Improved control of mixed liquor solids seems to have bbrought the plant back in control. Violation B eSMR
1122720 12/02/2023 LREP Annual SMR ( PROGRPT ) (WDR VI.C.3.a) report for 2022 (2721835) was due on 01-DEC-23 Violation B Report
1119666 07/31/2023 CAT2 Dichlorobromomethane Monthly Average limit is 11.0 ug/L and reported value was 12.0 ug/L at EFF-001. The dosage rate is lowered. No exceedances noted in August. Violation B eSMR
1118162 05/20/2023 CAT1 Ammonia, Total (as N) 7-Day Average (Mean) limit is 2.9 mg/L and reported value was 04.04 mg/L at EFF-001. Our plan is to see if we can install an inline Ammonia analyzer. Violation B eSMR
1119161 05/20/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 260 L/day and reported value was 388 L/day at EFF-001. Violation B Report
1116645 05/01/2023 LREP Once Only OneTime ( TECHRPT ) (MRP X.D.5 Annual Recy Water Policy Rpt. 2022) report for 2023/04/30 (2687868) was due on 30-APR-23 Violation B Report
1117232 04/10/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. We are aware of the Total Coliform count issue at the plant. We are working hard to make improvements, which is a continuous task. Violation B eSMR
1117233 04/07/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. We are aware of the bacterial count issues at the plant; we are working hard to identify the various causes and to correct the problems. Some progress seems to have been made, and our efforts are continuing. Violation B eSMR
1119160 03/15/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. Violation B Report
1114925 11/30/2022 Order Conditions In the cover letter for the November 2022 eSMR, the Discharger stated that during testing of the new outfall pipeline, some amount of water was observed leaking into a farmer's field through where the piping was laid. An investigation is currently underway to determine the cause of the leak/spill. Once the investigation is completed, the Discharger will submit a report. Violation B Report
1109615 09/14/2022 CAT2 Dichlorobromomethane Daily Maximum limit is 19 ug/L and reported value was 29 ug/L at EFF-001. Revert back to Chloroamines with Total Chlorine Violation B eSMR
1106446 06/22/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. A range of work is being conducted, some of which to be reported in the July report. Violation U eSMR
1106444 06/20/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. A range of work is being conducted, some of which to be reported in the July report. Violation U eSMR
1106445 06/17/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. A range of work is being conducted. Violation U eSMR
1109801 01/19/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation B Report
1100999 01/17/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. We are further tightening our various protocols all round. Violation U eSMR
1101923 01/13/2022 Order Conditions Currently the Discharger is using a temporary centrifuge press which is located east of anaerobic digesters building to dewater biosoilds. During the inspection, biosoilds were observed on the ground around the temporary centrifuge press, which may cause adverse impacts to the groundwater. This is a violation of WDRs Provision VI.A.2.f, which requires the Discharger to take all reasonable steps to minimize any adverse impacts to waters of the State. Board staff recommends that the centrifuge press to be moved on to a concreate pad and the dewatering process to be conducted in a manner that minimizes spill and leachate formation Violation B Inspection
1101000 01/03/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. We are further tightening our various protocols all round. Violation U eSMR
1093646 07/05/2021 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 1.5 mg/L and reported value was 1.6 mg/L at EFF-001. The valve isolating the drying beds was closed; this may have been left open after repairs to the various valves on the drying beds sludge receiving line. The wet well pump was turned off thus further isolating the wet well. Violation B eSMR
1087900 02/08/2021 OEV Total Coliform 7-Day Median limit is 2.0 MPN/100 mL and reported value was 2.9 MPN/100 mL at TCO-001. Sampling and operations protocol are being reviewed and, wherever possible, improved. Violation U eSMR
1087899 02/06/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2.8 MPN/100 mL at EFF-001. Sampling and operations protocol are being reviewed and, wherever possible, improved. Violation U eSMR
1078419 07/13/2020 DMON Nitrite Plus Nitrate analysis was not run on the week of 7/13/2020. To help ensure there will be no further monitoring and reporting violations, the Laboratory Supervisor conducted a review of the NPDES monitoring and reporting requirements with staff. Staff also have a monthly sample sheet at their disposal and the Laboratory Supervisor conducts a weekly review of the monitoring requirements. Violation U eSMR
1077516 06/07/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 25.4 MPN/100 mL at TCO-001. The chlorine does was increased to prevent further violations. Limits have not been exceeded since 6/8/2020. Violation B eSMR
1077512 06/05/2020 OEV Total Coliform 1-Hour Average (Mean) limit is 2.2 MPN/100 mL and reported value was 25.4 MPN/100 mL at TCO-001. The chlorine does was increased to prevent further violations. Limits have not been exceeded since 6/8/2020. Violation B eSMR
1077517 06/03/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 33 MPN/100 mL at TCO-001. The chlorine does was increased to prevent further violations. Limits have not been exceeded since 6/8/2020. Violation U eSMR
1077514 06/03/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at TCO-001. The chlorine does was increased to prevent further violations. Limits have not been exceeded since 6/8/2020. Violation B eSMR
1077515 06/01/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.4 MPN/100 mL at TCO-001. The chlorine does was increased to prevent further violations. Limits have not been exceeded since 6/8/2020. Violation B eSMR
1077513 06/01/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at TCO-001. The chlorine does was increased to prevent further violations. Limits have not been exceeded since 6/8/2020. Violation B eSMR
1080192 06/01/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation B Report
1076216 05/30/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.4 MPN/100 mL at TCO-001. The cause of the Coliform issue is still under investigation. The chlorine dose was increased to prevent further violations. We will continue to search for a solution that does not require the use of additional chemical. Violation B eSMR
1076214 05/28/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 10.8 MPN/100 mL at TCO-001. The cause of the Coliform issue is still under investigation. The chlorine dose was increased to prevent further violations. We will continue to search for a solution that does not require the use of additional chemical. Violation B eSMR
1076218 05/26/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 MPN/100 mL at TCO-001. The cause of the Coliform issue is still under investigation. The chlorine dose was increased to prevent further violations. We will continue to search for a solution that does not require the use of additional chemical. Violation B eSMR
1076212 05/24/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 MPN/100 mL at TCO-001. The cause of the Coliform issue is still under investigation. The chlorine dose was increased to prevent further violations. We will continue to search for a solution that does not require the use of additional chemical. Violation B eSMR
1076217 05/24/2020 OEV Total Coliform Maximum Daily (MDEL) limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at TCO-001. The cause of the coliform issue is still under investigation. The chlorine dose was increased to prevent further violations. We will continue to search for a solution that does not require the use of additional chemical. Violation B eSMR
1072898 03/11/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 MPN/100 mL at TCO-001. The chlorine dose was immediately increased upon discovery of the issue. Coliform testing takes several days to process resulting in multiple high readings in consecutive tests before the problem was realized. Violation B eSMR
1072897 03/07/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 MPN/100 mL at TCO-001. The chlorine dose was immediately increased upon discovery of the issue. Coliform testing takes several days to process resulting in multiple high readings in consecutive tests before the problem was realized. Violation B eSMR
1072899 03/05/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 MPN/100 mL at TCO-001. The chlorine dose was immediately increased upon discovery of the issue. Coliform testing takes several days to process resulting in multiple high readings in consecutive tests before the problem was realized. Violation B eSMR
1069943 01/29/2020 Deficient Reporting Previous Chief Plant Operator (Dale Klever) submitted an incorrect report where the 2018 Pretreatment Report should have be submitted. The 2018 Pretreatment Report completed on 2/6/2019 was submitted on 1/29/2020 Violation U eSMR
1069918 12/10/2019 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.35 mg/L at EFF-001. The faulty titrator was repaired and a new titrator was purchased. Grab samples for sulfite will be analyzed on at least 2 different titrators moving forward to prevent this single point of failure issue to happen again. Violation B eSMR
1070411 11/30/2019 Order Conditions In the November 2019 SMR cover letter, the Discharger stated that the influent samples were collected but not analyzed by the contract laboratory due sample handling error at the laboratory. Violation B Report
1065576 09/01/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.15 MPN/100 mL at TCO-001. Set-points for chlorine dose and low chlorine concentration alarm have each been raised by 0.5 mg/L and the cleaning schedule for the chlorine contact tanks has been increased for the summer months. Violation B eSMR
1064764 08/30/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at TCO-001. Raise low chlorine residual alarm level Violation B eSMR
1064765 08/28/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at TCO-001. Increase target chlorine residual dose and clean contact tanks. Violation B eSMR
1064763 08/08/2019 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.775 mg/L at EFF-001. Install new analyzer Violation B eSMR
1067198 07/31/2019 DMON The Discharger failed to monitor BOD and TSS at INF-001 fro the month. Violation B Report
1063212 07/15/2019 DMON Sample was dumped mistakenly. Lab calendar review Violation B eSMR
1067195 07/02/2019 LREP May 2019 SMR due on 1 July 2019 was submitted on 16 July 2019. Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 56 Priority Violations: 0
*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.
Violation Types
CAT1 = Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) CAT2 = Category 2 Pollutant (Effluent Violation for Group 2 Pollutant)
DMON = Deficient Monitoring Deficient Reporting = Deficient Reporting
LREP = Late Report Order Conditions = Order Conditions
OEV = Other Effluent Violation
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
453925 Notice of Violation null 08/14/2023 Historical
452069 Notice of Violation null 03/27/2023 Historical
449802 Notice of Violation null 11/04/2022 Historical
446933 Notice of Violation 03/11/2022 Historical
449652 Notice of Violation null 01/11/2022 Historical
446655 Admin Civil Liability R5-2021-0520 11/12/2021 Historical
441155 Notice of Violation null 11/03/2020 Historical
440817 Notice of Violation 10/12/2020 Historical
438224 Admin Civil Liability R5-2020-0526 09/02/2020 Historical
437159 Notice of Violation null 03/06/2020 Historical
436680 Notice of Violation null 02/07/2020 Historical
435789 Notice of Violation null 11/25/2019 Historical
435274 Notice of Violation null 10/30/2019 Historical
428120 Admin Civil Liability R5-2018-0530 12/24/2018 Historical
423056 Notice of Violation 06/21/2018 Historical
422128 Notice of Violation 06/18/2018 Historical
418565 Notice of Violation 12/15/2017 Historical
413775 Notice of Violation 06/09/2017 Historical
408609 Notice of Violation 08/30/2016 Historical
407572 Notice of Violation 07/05/2016 Historical
404287 Notice of Violation 01/08/2016 Historical
403852 Notice of Violation 11/20/2015 Historical
400350 Notice of Violation 02/25/2015 Historical
398436 Notice of Violation 10/02/2014 Historical
398121 Notice of Violation 09/12/2014 Historical
397203 Notice of Violation 07/10/2014 Historical
396984 Notice of Violation 06/23/2014 Historical
395899 Notice of Violation 03/14/2014 Historical
395898 Notice of Violation 01/17/2014 Historical
395625 Notice of Violation 10/15/2013 Historical
393142 Admin Civil Liability R5-2013-0566 09/11/2013 Historical
392210 Notice of Violation 07/12/2013 Historical
389982 Notice of Violation 04/17/2013 Historical
389689 Notice of Violation 03/14/2013 Historical
387598 Notice of Violation 09/18/2012 Historical
386833 Notice of Violation 08/02/2012 Historical
386242 Notice of Violation 07/13/2012 Historical
384362 Notice of Violation 03/27/2012 Historical
383574 Notice of Violation 02/07/2012 Historical
382342 Notice of Violation 11/10/2011 Historical
381426 Notice of Violation 09/14/2011 Historical
380085 Notice of Violation 06/24/2011 Historical
379628 Notice of Violation 05/26/2011 Historical
378869 Notice of Violation 04/25/2011 Historical
377514 Notice of Violation 02/04/2011 Historical
376800 Notice of Violation 11/24/2010 Historical
376219 Notice of Violation 10/11/2010 Historical
376085 Notice of Violation 09/27/2010 Historical
376088 Notice of Violation 09/22/2010 Historical
375602 Notice of Violation 08/18/2010 Historical
375167 Notice of Violation 07/16/2010 Historical
374791 Notice of Violation 06/22/2010 Historical
375246 Notice of Violation 05/18/2010 Historical
372599 Notice of Violation 10/08/2009 Historical
362710 Admin Civil Liability R5-2009-0520 03/16/2009 Historical
356720 Notice of Violation null 09/03/2008 Historical
351017 Admin Civil Liability R5-2008-0559 08/08/2008 Historical
345260 Time Schedule Order R5-2007-0037 05/04/2007 Historical
298683 Admin Civil Liability R5-2005-0143 10/21/2005 Historical
298676 Admin Civil Liability R5-2005-0500 01/05/2005 Withdrawn
252107 Admin Civil Liability R5-2004-0528 06/25/2004 Historical
251835 13267 Letter 04/05/2004 Historical
251833 Notice of Violation 04/05/2004 Historical
256937 Notice of Violation 02/04/2003 Historical
239166 13267 Letter 08/28/2001 Historical
239212 Notice of Violation 08/28/2001 Historical
223512 Cease and Desist Order R5-1979-0123 05/25/1979 Historical
223513 Cease and Desist Order R5-1979-0054 02/23/1979 Historical
223514 Cease and Desist Order R5-1978-0052 04/28/1978 Historical
Total Enf Actions: 69
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
53425700 B Type compliance inspection Mohammad Farhad 10/13/2023 N 0 Download
47065215 B Type compliance inspection Mohammad Farhad 01/13/2022 N 1 Download
39501208 B Type compliance inspection Mohammad Farhad 02/19/2020 N 0 Download
39501481 B Type compliance inspection Mohammad Farhad 02/19/2020 N 0 N/A
35366145 B Type compliance inspection Mohammad Farhad 01/23/2019 N 1 Download
33551865 Preatment Audit EPA Contractor 05/22/2018 N 0 Download
30300010 B Type compliance inspection Mohammad Farhad 10/03/2017 N 1 [Attachments]
28267929 Prerequirement inspection Danielle Goode 01/19/2017 N 0 Download
25810165 Pretreatment compliance Chuck Durham 06/13/2016 N 0 Download
23009298 B Type compliance inspection Mohammad Farhad 12/17/2015 N 1 [Attachments]
16879607 Pretreatment compliance Danny O'Connell (Multiple) 04/24/2014 N 1 Download
15619290 B Type compliance inspection Mohammad Farhad 01/30/2014 N 1 Download
12094385 B Type compliance inspection Mohammad Farhad 03/19/2013 N 1 N/A
9714062 Prerequirement inspection Dania Jimmerson (Multiple) 08/15/2012 N 0 Download
8594017 B Type compliance inspection Kortney Kirkeby 04/23/2012 N 3 N/A
5074025 Pretreatment compliance Tetra Tech 5S-NPDES 01/27/2011 N 0 Download
3947412 B Type compliance inspection Tetra Tech 5S-NPDES 12/15/2010 N 2 Download
2480295 B Type compliance inspection Ann Palmer 04/28/2010 N 9 N/A
1770064 B Type compliance inspection Tetra Tech 5S-NPDES 05/19/2009 N 8 N/A
1755729 Pretreatment compliance Tetra Tech 5S-NPDES 05/05/2009 N 0 N/A
1470890 B Type compliance inspection Ann Palmer (Multiple) 05/29/2008 N 1 N/A
1478222 Pretreatment compliance Tetra Tech 5S-NPDES 10/16/2007 N 0 N/A
1029292 Pretreatment compliance Tetra Tech 5S-NPDES 09/12/2006 N 0 [Attachments]
337604 Pretreatment compliance Tetra Tech 5S-NPDES 08/18/2004 Y 0 N/A
334576 B Type compliance inspection Michael Kummer 05/17/2004 Y 0 N/A
334148 Follow-up inspection (noncompliance) Michael Kummer 10/23/2003 Y 0 N/A
330248 B Type compliance inspection Michael Kummer 06/03/2003 Y 0 N/A
322639 Preatment Audit Michael Kummer 10/24/2001 Y 0 N/A
322637 Miscellaneous inspection Michael Kummer 07/09/2001 Y 0 N/A
322638 A Type compliance inspection Michael Kummer 06/27/2001 Y 0 N/A
322636 B Type compliance inspection Karen Y Niiya 02/02/2000 Y 0 N/A
322630 B Type compliance inspection Joseph Henao 06/21/1999 Y 0 N/A
322631 B Type compliance inspection Joseph Henao 05/02/1997 Y 0 N/A
322632 A Type compliance inspection Michael Mosbacher 05/22/1996 Y 0 N/A
322633 B Type compliance inspection Michael Mosbacher 05/25/1995 Y 0 N/A
322634 B Type compliance inspection Michael Mosbacher 05/26/1994 Y 0 N/A
322635 B Type compliance inspection Michael Mosbacher 05/28/1993 Y 0 N/A
Total Inspections: 37 Last Inspection: 10/13/2023
  
The current report was generated with data as of: 06/07/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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