Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1126983 |
03/31/2024 |
Order Conditions |
The dissolved oxygen concentration in all treatment and/or storage ponds
shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1, 2, and 3 during month of March. |
|
Violation |
B |
Report |
1126982 |
03/31/2024 |
Order Conditions |
The maximum daily industrial waste flow shall not exceed 25,000 gallons per
day. The maximum daily industrial waste flow exceeded 25,000 gallons per day 23 of 31 days in March. Maximum daily: 88,639gpd, and Monthly average: 31,426 gpd. |
|
Violation |
B |
Report |
1126984 |
02/29/2024 |
Order Conditions |
The dissolved oxygen concentration in all treatment and/or storage ponds
shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1 and 2 during month of February. |
|
Violation |
B |
Report |
1126985 |
02/29/2024 |
Order Conditions |
The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The maximum daily industrial waste flow exceeded 25,000 gallons per day 20 of 29 days in February. Maximum daily: 51,459 gpd, and Monthly average: 28,256 gpd. |
|
Violation |
B |
Report |
1127002 |
01/31/2024 |
Order Conditions |
The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1and 2 during month of January. |
|
Violation |
B |
Report |
1127003 |
01/31/2024 |
Order Conditions |
The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The maximum daily industrial waste flow exceeded 25,000 gallons per day 21 of 31 days in January. Maximum daily: 48,308 gpd, and Monthly average: 27,349 gpd. |
|
Violation |
B |
Report |
1126986 |
12/31/2023 |
Order Conditions |
The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1 during month of December. |
|
Violation |
B |
Report |
1126989 |
11/30/2023 |
Order Conditions |
The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1 and 2 during month of November. |
|
Violation |
B |
Report |
1117640 |
04/30/2023 |
Order Conditions |
The dissolved oxygen concentration in all treatment and/or storage ponds
shall not be less then 1.0 mg/l at any time. The DO was less than 1.0 mg/l as follows: Pond 1 - weeks 2, 3 & 4; Pond 2 - weeks 2 & 4; Pond 3 - week 2. |
|
Violation |
B |
Report |
1117639 |
04/30/2023 |
Order Conditions |
The maximum daily industrial waste flow shall not exceed 25,000 gallons per
day. The 25,000 gallon limit was exceeded 20 0f 30 days during the month. The max reported was 46, 899 and the monthly average was 24.737 gallons. |
|
Violation |
B |
Report |
1117645 |
04/21/2023 |
Order Conditions |
There shall be at least one foot of freeboard in the waste treatment pond at
all times. The freeboard within Pond 1 was less than one foot during April 1st-21st The height of the outlet pipe from Pond 1 to Pond 2 is setting a permanent 0.5-foot
freeboard on the South-West berm of the pond. This berm was raised on April 22nd,
2023, to ensure a minimum 1-foot freeboard is maintained within Pond 1. |
|
Violation |
B |
Report |
1117647 |
04/13/2023 |
Order Conditions |
The discharger shall maintain in good working order and operate as efficiently as possible any facility or control system installed by the discharger to achieve compliance with the waste discharge requirements. Pond 3 found to be leaking 4/10 through 4/13. |
|
Violation |
B |
Report |
1116260 |
03/31/2023 |
Order Conditions |
Dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Pond 1 less than 1.0mg/L during 4 weekly monitoring events. Pond 3 less than 1.0 mg/L on week 4. |
|
Violation |
B |
Report |
1116259 |
03/31/2023 |
Order Conditions |
Shall be at least one foot of freeboard in the waste treatment pond at all times. Only .5 feet of Freeboard as observed during 4 weekly inspections of treatment Pond 1. |
|
Violation |
B |
Report |
1116258 |
03/31/2023 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gpd. Flow limit was exceeded 21 of 31 days, in March. |
|
Violation |
B |
Report |
1116261 |
03/18/2023 |
DMON |
Didn't monitor Dissolved Oxygen in Pond 3 on the second week of March due to lack of functioning monitoring equipment.. |
|
Violation |
B |
Report |
1116262 |
03/13/2023 |
Order Conditions |
The discharge of waste to the Russian River or its tributaries is prohibited. 3/10-3/13 (4 days) Pond 3 levee leak. |
|
Violation |
B |
Report |
1116266 |
02/28/2023 |
DMON |
Dissolved oxygen concentration in Pond 3 not monitored week 1 and 4 due to lack of functioning monitoring equipment. |
|
Violation |
B |
Report |
1116265 |
02/28/2023 |
Order Conditions |
Dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen less than 1.0 mg/l during 4 weekly monitoring events. |
|
Violation |
B |
Report |
1116263 |
02/28/2023 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gpd. Exceeded 25,000 gpd 21 of 28 days in February.. |
|
Violation |
B |
Report |
1116264 |
02/28/2023 |
Order Conditions |
shall be at least one foot of freeboard in the waste treatment pond at all times. Less than 1 foot of freeboard in Pond 1 observed 4 weeks. |
|
Violation |
B |
Report |
1116283 |
01/17/2023 |
LREP |
1/4ly report due 1/16/23 as per CIWQS, received 3/9/23, 52 days late. |
|
Violation |
B |
Report |
1116270 |
12/31/2022 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for October, November and December exceeded 25,000 gpd and the reported maximum for the 1/4 was 49,047gpd. |
|
Violation |
B |
Report |
1116285 |
10/18/2022 |
LREP |
1/4ly report due 10/17/22 as per CIWQS, received 3/9/23, 143 days late. |
|
Violation |
B |
Report |
1116272 |
09/30/2022 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for July, August and September exceeded 25,000 gpd and the reported maximum for the 1/4 was 47,068gpd. |
|
Violation |
B |
Report |
1116286 |
07/16/2022 |
LREP |
1/4ly report due 7/15/22 as per CIWQS, received 3/9/23, 237 days late. |
|
Violation |
B |
Report |
1116273 |
06/30/2022 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for April, May, June exceeded 25,000 gpd and the reported maximum for the 1/4 was 37,324 gpd. |
|
Violation |
B |
Report |
1116287 |
04/16/2022 |
LREP |
1/4ly report due 4/15/22 as per CIWQS, received 3/9/23, 328 days late. |
|
Violation |
B |
Report |
1116274 |
03/31/2022 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for January, February and March exceeded 25,000 gpd and the reported maximum for the 1/4 was 40,059gpd. |
|
Violation |
B |
Report |
1116288 |
01/18/2022 |
LREP |
1/4ly report due 1/17/22 as per CIWQS, received 3/9/23, 416 days late. |
|
Violation |
B |
Report |
1116275 |
12/31/2021 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for October, November and December exceeded 25,000 gpd and the reported maximum for the 1/4 was 40,190gpd. |
|
Violation |
B |
Report |
1100041 |
12/03/2021 |
Order Conditions |
WDRs Order No. 85-79, Section A. 1, Discharge Prohibitions: The discharge of waste to the Russian River or its tributaries is prohibited. Additionally, Clean Water Act Section 301 (33 U.S.C. 1311): Prohibits the discharge of any pollutant into waters of the United States without a permit. |
|
Violation |
B |
Complaint |
1116289 |
10/16/2021 |
LREP |
1/4ly report due 10/15/21 as per CIWQS, received 3/9/23, 510 days late. |
|
Violation |
B |
Report |
1116276 |
09/30/2021 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for July, August and September exceeded 25,000 gpd and the reported maximum for the 1/4 was 43,067gpd. |
|
Violation |
B |
Report |
1116290 |
07/16/2021 |
LREP |
1/4ly report due 7/15/21 as per CIWQS, received 3/9/23, 602 days late. |
|
Violation |
B |
Report |
1116277 |
06/30/2021 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for April, May, and June exceeded 25,000 gpd and the reported maximum for the 1/4 was 43,777gpd. |
|
Violation |
B |
Report |
1116291 |
04/16/2021 |
LREP |
1/4ly report due 4/15/21 as per CIWQS, received 3/9/23, 693 days late. |
|
Violation |
B |
Report |
1116278 |
03/31/2021 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for January, February and March exceeded 25,000 gpd and the reported maximum for the 1/4 was 39,402gpd. |
|
Violation |
B |
Report |
1116292 |
01/16/2021 |
LREP |
1/4ly report due 1/15/21 as per CIWQS, received 3/9/23, 783 days late. |
|
Violation |
B |
Report |
1116279 |
12/31/2020 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for October, November and December exceeded 25,000 gpd and the reported maximum for the 1/4 was 40,224 gpd. |
|
Violation |
B |
Report |
1116293 |
10/16/2020 |
LREP |
1/4ly report due 10/15/20 as per CIWQS, received 3/9/23, 905 days late. |
|
Violation |
B |
Report |
1116280 |
09/30/2020 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for July, August and September exceeded 25,000 gpd and the reported maximum for the 1/4 was 42,373 gpd. |
|
Violation |
B |
Report |
1116295 |
07/16/2020 |
LREP |
1/4ly report due 7/15/20 as per CIWQS, received 3/9/23, 967 days late. |
|
Violation |
B |
Report |
1116281 |
06/30/2020 |
Order Conditions |
maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The reported average influent flow for April, May and June exceeded 25,000 gpd and the reported maximum for the 1/4 was 45,770 gpd. |
|
Violation |
B |
Report |
1105108 |
04/16/2020 |
LREP |
1/4ly report due 4/15/20 as per CIWQS, received 3/9/23, 1058 days late. |
|
Violation |
B |
Report |
1105113 |
03/30/2020 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 34576 GPD. |
|
Violation |
B |
Report |
1105112 |
03/16/2020 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 36640 GPD. |
|
Violation |
B |
Report |
1105111 |
02/10/2020 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 29040 GPD. |
|
Violation |
B |
Report |
1105110 |
02/03/2020 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 29040 GPD. |
|
Violation |
B |
Report |
1105107 |
01/16/2020 |
LREP |
REPORT SUBMITTED PAST DUE DATE |
|
Violation |
B |
Report |
1105109 |
01/06/2020 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 51040 GPD. |
|
Violation |
B |
Report |
1105106 |
12/05/2019 |
Deficient Reporting |
NO FLOW DATA FOR NOVEMBER WAS REPORTED. |
|
Violation |
B |
Report |
1105105 |
12/05/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 70940 GPD. |
|
Violation |
B |
Report |
1105104 |
10/24/2019 |
OEV |
Flow Maximum Daily (MDEL) limit is 25000 GPD and reported value was 26340 GPD. |
|
Violation |
B |
Report |
1105103 |
10/16/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 26940 GPD. |
|
Violation |
B |
Report |
1105102 |
10/15/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 25940 GPD. |
|
Violation |
B |
Report |
1105101 |
10/14/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 25640 GPD. |
|
Violation |
B |
Report |
1105100 |
10/11/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 25640 GPD. |
|
Violation |
B |
Report |
1105099 |
10/01/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 199140 GPD. |
|
Violation |
B |
Report |
1105098 |
09/25/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 59040 GPD. |
|
Violation |
B |
Report |
1105097 |
09/17/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 31440 GPD. |
|
Violation |
B |
Report |
1105096 |
09/13/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 26540 GPD. |
|
Violation |
B |
Report |
1105095 |
09/10/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 34940 GPD. |
|
Violation |
B |
Report |
1105093 |
09/06/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 26740 GPD. |
|
Violation |
B |
Report |
1105094 |
09/04/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 30840 GPD. |
|
Violation |
B |
Report |
1105092 |
09/03/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 42240 GPD. |
|
Violation |
B |
Report |
1105091 |
08/28/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 28740 GPD. |
|
Violation |
B |
Report |
1105090 |
08/27/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 32440 GPD. |
|
Violation |
B |
Report |
1105089 |
08/26/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 33440 GPD. |
|
Violation |
B |
Report |
1105088 |
08/23/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 31740 GPD. |
|
Violation |
B |
Report |
1105086 |
08/19/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 40440 GPD. |
|
Violation |
B |
Report |
1105085 |
08/09/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 31640 GPD. |
|
Violation |
B |
Report |
1105084 |
08/05/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 36640 GPD. |
|
Violation |
B |
Report |
1105083 |
07/29/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 34640 GPD. |
|
Violation |
B |
Report |
1105082 |
07/22/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 28940 GPD. |
|
Violation |
B |
Report |
1105081 |
07/18/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 28140 GPD. |
|
Violation |
B |
Report |
1105080 |
07/15/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 27640 GPD. |
|
Violation |
B |
Report |
1105079 |
07/12/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 26740 GPD. |
|
Violation |
B |
Report |
1105078 |
07/08/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 30540 GPD. |
|
Violation |
B |
Report |
1105077 |
07/03/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 32440 GPD. |
|
Violation |
B |
Report |
1105076 |
07/02/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 27140 GPD. |
|
Violation |
B |
Report |
1105074 |
07/01/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 47140 GPD. |
|
Violation |
B |
Report |
1105072 |
06/28/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 32440 GPD. |
|
Violation |
B |
Report |
1105071 |
06/27/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 33030 GPD. |
|
Violation |
B |
Report |
1105070 |
06/24/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 37140 GPD. |
|
Violation |
B |
Report |
1105069 |
06/18/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 26340 GPD. |
|
Violation |
B |
Report |
1105068 |
06/17/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 32540 GPD. |
|
Violation |
B |
Report |
1105067 |
06/03/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 39740 GPD. |
|
Violation |
B |
Report |
1105066 |
05/28/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 36340 GPD. |
|
Violation |
B |
Report |
1105065 |
05/21/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 32540 GPD. |
|
Violation |
B |
Report |
1105064 |
05/20/2019 |
OEV |
Flow Daily Maximum limit is 25000 GPD and reported value was 27340 GPD. |
|
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|