Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1136116 |
09/12/2024 |
LREP |
During file review, Staff observed that 17 self-monitoring reports are delinquent. |
|
Violation |
B |
Inspection |
1136117 |
09/12/2024 |
LREP |
During file review, Staff observed that the Discharger has not satisfied Provision E.4 of the WDRs. |
|
Violation |
B |
Inspection |
1136128 |
09/12/2024 |
LREP |
During file review, Staff observed that the Discharger has not submitted a water balance for the Facility pond. |
|
Violation |
B |
Inspection |
1136114 |
09/12/2024 |
Order Conditions |
During inspection, Staff noted three stockpiles of hydrocarbon impacted soil. |
|
Violation |
B |
Inspection |
1136109 |
09/12/2024 |
Order Conditions |
During inspection, Staff observed holes in the netting around the Facility pond. |
|
Violation |
B |
Inspection |
1136110 |
09/12/2024 |
Order Conditions |
During inspection, Staff observed inadequate freeboard in the Facility pond and that the Facility pond was overtopped. |
|
Violation |
B |
Inspection |
1136106 |
09/12/2024 |
Order Conditions |
During inspection, Staff observed that the Facility pond was overtopped. |
|
Violation |
B |
Inspection |
1136107 |
09/12/2024 |
Order Conditions |
During inspection, Staff observed that the Facility pond was overtopped. Staff also observed two instances of produced wastewater outside of containment structures. |
|
Violation |
B |
Inspection |
1136111 |
09/12/2024 |
Order Conditions |
During inspection, Staff observed that the pond was overtopped. |
|
Violation |
B |
Inspection |
1136104 |
09/12/2024 |
Order Conditions |
During inspection, Staff observed two instances of crude oil in fluids discharged to the surface. |
|
Violation |
B |
Inspection |
1136105 |
09/12/2024 |
UAUTHDISC |
During inspection, Staff observed ten instances of an unauthorized discharge. |
|
Violation |
B |
Inspection |
1127097 |
03/14/2024 |
LREP |
Failure to submit an engineering water balance (Facility Specific Requirements No. 6 of the NOA) |
|
Violation |
B |
Inspection |
1127096 |
03/14/2024 |
LREP |
Failure to submit documents to satisfy Provision E.4 of General Order Three |
|
Violation |
B |
Inspection |
1127094 |
03/14/2024 |
LREP |
Late/Inadequate quarterly and annual monitoring reports |
|
Violation |
B |
Inspection |
1127085 |
03/14/2024 |
Other Water Code Sections |
Discharge of oil or any residuary product of petroleum to waters of the state (CWC section 13350(a)(3) |
|
Violation |
B |
Inspection |
1127093 |
03/14/2024 |
Order Conditions |
Absence of freeboard meters in the pond (Discharge Specifications B.11 of General Order Three) |
|
Violation |
B |
Inspection |
1127087 |
03/14/2024 |
Order Conditions |
Crude oil in fluids discharged to surface (Prohibition A.2 of General Order Three) |
|
Violation |
B |
Inspection |
1127086 |
03/14/2024 |
Order Conditions |
Discharge of wastes to surface waters or surface water drainage courses. (Prohibition A.1 of General Order Three) |
|
Violation |
B |
Inspection |
1127091 |
03/14/2024 |
Order Conditions |
Holes in the netting around a pond (Discharge Specifications B.6 of General Order Three) |
|
Violation |
B |
Inspection |
1127092 |
03/14/2024 |
Order Conditions |
Inadequate freeboard in pond (Discharge Specifications B.11 of General Order Three) |
|
Violation |
B |
Inspection |
1127090 |
03/14/2024 |
Order Conditions |
Stockpiles and/or areas of hydrocarbon impacted soil (Prohibition A.10 of General Order Three) |
|
Violation |
B |
Inspection |
1127088 |
03/14/2024 |
UAUTHDISC |
Staff observed six instances of apparent unauthorized discharges to land on the Jameson Trust Lease: 1) a leaky pipe to the southeast of the main tank farm; 2) a leaky valve at Wastewater Tank #2; 3) damp soil and a pearly sheen at the end of an open pipe connected to Wastewater Tank #2; 4) a large pool of produced wastewater that was listed as a violation in the 5 October 2023 NOV; 5) a leak from the stock tank at the main tank farm, and 6) a leak from a valve connected to the stock tank at the main tank farm. |
|
Violation |
B |
Inspection |
1116753 |
05/03/2023 |
LREP |
Missing SMRs for 2021 through 2023. |
|
Violation |
B |
Report |
1119459 |
05/03/2023 |
Order Conditions |
During inspection, Staff did not observe any freeboard gauge within the pond. |
|
Violation |
B |
Inspection |
1116755 |
05/03/2023 |
Order Conditions |
During the inspection, Staff observed a stockpile of hydrocarbon impacted material on the lease. |
|
Violation |
B |
Inspection |
1119460 |
05/03/2023 |
Order Conditions |
No Basin Plan Amendment workplan Outline submitted to satisfy Provision 4 of the WDRs. |
|
Violation |
B |
Inspection |
1116754 |
05/03/2023 |
UAUTHDISC |
During inspection, Staff observed an unknown source of ponded water that was tested in the field and determined to most likely be produced wastewater. |
|
Violation |
B |
Inspection |
1108449 |
08/01/2022 |
LREP |
Failure to submit quarterly monitoring report for the second quarter of 2022 (due 1 August 2022) |
|
Violation |
B |
Inspection |
1108448 |
05/01/2022 |
LREP |
Failure to submit quarterly monitoring report for the first quarter of 2022 (due 1 May 2022) |
|
Violation |
B |
Inspection |
1108446 |
02/01/2022 |
LREP |
Failure to submit quarterly monitoring report for the fourth quarter of 2021 (due 1 February 2022) |
|
Violation |
B |
Inspection |
1108451 |
01/24/2022 |
Order Conditions |
Failure to comply with provision 4 of GO3 for not submitting a completed BPA work plan by 24 January 2022 |
|
Violation |
B |
Inspection |
1108447 |
11/30/2021 |
LREP |
Failure to submit facility inspection report
(annual report due 30 November 2021) |
|
Violation |
B |
Inspection |
1108445 |
11/01/2021 |
LREP |
Failure to submit quarterly monitoring report for the third quarter of 2021 (due 1 November 2021) |
|
Violation |
B |
Inspection |
1108444 |
08/01/2021 |
LREP |
Failure to submit quarterly monitoring report for the second quarter of 2021 (due 1 August 2021) |
|
Violation |
B |
Inspection |
1108450 |
07/22/2021 |
Order Conditions |
Failure to comply with provision 4 of GO3 for not submitting BPA work plan outline by 22 July 2021 |
|
Violation |
B |
Inspection |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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