General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 137767 Santa Ana Regional Water Quality Control Board Waterboard 3737 Main Street 500 Riverside, CA 92501-3348 951-782-4130 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 138127 Leslie Alford Person Employee 06/17/2005 06/18/2005 null 138981 Lance Lin Person Employee 06/17/2005 06/17/2005 null 147254 Felipa Carrillo Person Employee 06/20/2005 10/30/2019 null 637215 Cassidy Lunetta Person Employee 12/12/2022 null null 138085 Gale Madyun Person Employee 06/17/2005 06/17/2005 null 511299 Katherine Aquino Person Employee 06/23/2009 01/01/2010 null 147256 Catherine Ehrenfeld Person Employee 06/20/2005 10/01/2017 null 147264 Ricky Perez Person Employee 06/20/2005 06/18/2005 null 139093 Stephanie Gasca Person Employee 06/17/2005 06/17/2005 null 138129 Larry Vitale Person Employee 06/17/2005 06/17/2005 null 560548 Gabriel Macario Person Employee 01/04/2017 06/27/2019 null 584069 Nathan Patenaude Person Employee 09/12/2018 null null 139145 Ann Iaali Person Employee 06/17/2005 07/01/2008 null 138562 M Salter Person Employee 06/17/2005 06/17/2005 null 138089 Bruce Cameron Person Employee 06/17/2005 06/17/2005 null 141703 Mila Kleinbergs Person Employee 06/17/2005 06/18/2005 null 138126 Linda Garcia Person Employee 06/17/2005 06/17/2005 null 138173 Nancy Olson-Martin Person Employee 06/17/2005 01/30/2019 null 465073 Imtiaz-Ali Kalyan Person Employee 03/01/2014 02/21/2016 null 594258 Maher Zaher Person Employee 01/21/2019 null null 147269 Talitha Crain Person Employee 06/20/2005 04/06/2007 null 529295 Ian Ferrari Person Employee 09/28/2011 01/01/2014 null 137938 Dan Brown Person Employee 06/17/2005 06/17/2005 null 138706 Kelly Schmoker Person Employee 06/17/2005 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Employee 06/17/2005 null null 583759 SueAnn Neal Person Employee 08/30/2018 null null 501833 Paloma Abell-Orozco Person Employee 03/16/2009 07/01/2009 null 526875 Sara Aujla Person Employee 03/22/2012 01/01/2014 null 529766 Jason Bill Person Employee 12/01/2014 04/30/2021 null 139117 Heather Boyd Person Employee 06/17/2005 01/01/2008 null 138128 Li-Min Shih Person Employee 06/17/2005 06/17/2005 null 602248 David Davalos Person Employee 09/16/2019 12/20/2019 null 138187 Shaw Lin Person Employee 06/17/2005 06/17/2005 null 138570 David Barr Person Employee 06/17/2005 06/17/2005 null 550422 Katie Duprey Person Employee 03/16/2015 04/21/2017 null 138003 Gary Stewart Person Employee 06/17/2005 10/30/2015 null 139217 Debi Ney Person Employee 06/17/2005 01/01/2011 null 138558 Terri Reeder Person Employee 06/17/2005 null null 593771 Brian Covellone Person Employee 01/09/2019 null null 138235 Bill Norton Person Employee 06/17/2005 06/21/2017 null 138871 Marc Doalson Person Employee 06/17/2005 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null 139293 Thea Tryon Person Employee 06/17/2005 06/17/2005 null 147268 Craig Salonen Person Employee 06/20/2005 07/01/2007 null 139625 Kathleen Fong Person Employee 06/17/2005 null null 139072 Mary Bartholomew Person Employee 06/17/2005 11/30/2019 null 366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 null 138122 Keith Person Person Employee 06/17/2005 null null 147270 Gerard Thibeault Person Legally Responsible Official 12/21/2009 08/01/2010 null 138189 Susan Beeson Person Employee 06/17/2005 null null 139135 Aaron Buck Person Employee 06/17/2005 01/01/2008 null 137846 Augustine Anijielo Person Employee 06/17/2005 06/16/2005 null 138178 Jane Qiu Person Employee 06/17/2005 01/01/2012 null 139551 Kevin Heinemann Person Employee 06/17/2005 12/02/2013 null 624215 Ryan Yip Person Employee 04/26/2021 null null 137852 Ann Knight Person Employee 06/17/2005 06/17/2005 null 461575 Karla Dominguez Person Employee 03/11/2008 07/01/2009 null 147259 Robert Holub Person Employee 06/17/2005 10/01/2012 null 139339 Troy Johnston Person Employee 06/17/2005 06/18/2005 null 149666 Karol Ing Person Employee 08/21/2007 08/01/2009 null 137829 Alison Jones Person Employee 06/17/2005 06/17/2005 null 139547 Compliance Login R8 Person Employee 06/17/2005 06/18/2005 null 138118 John Hillenbrand Person Employee 06/17/2005 06/17/2005 null 554990 Jason Freshwater Person Employee 03/07/2016 null null 537247 Taahira Major Person Employee 10/11/2012 11/07/2014 null 138120 John Fernald Person Employee 06/17/2005 06/17/2005 null 139356 Jeff Knapp Person Employee 06/17/2005 06/18/2005 null 485196 Daniel Mefford Person Employee 09/11/2008 12/02/2013 null 571960 Eric Lindberg Person Employee 01/04/2018 null null 340463 Don Swiden Person Employee 10/20/2009 01/29/2010 null 137806 Athar Khan Person Employee 06/17/2005 01/01/2014 null 138181 Ricardo Tejidor Person Employee 06/17/2005 06/17/2005 null 529567 Travis You Person Employee 10/13/2011 01/01/2014 null 623240 Emma Arres Person Employee 11/24/2021 03/08/2024 null 643205 Gaurav Rajen Person Employee 12/27/2023 null null 629312 Michael Jones Person Employee 06/03/2021 null null 521587 Wan Wong Person Employee 03/15/2010 01/01/2014 null 523454 Tara Van Person Employee 07/06/2010 01/01/2014 null 537223 Pamela Ybarra Person Employee 02/09/2018 null null 569047 Taylor Lee Person Employee 10/12/2017 04/13/2018 null 332789 Connie Lizarraga Person Employee 07/12/2006 01/01/2008 null 520750 Han Tran Person Employee 01/07/2010 01/01/2011 null 524574 Test Test Person Employee 09/14/2010 03/07/2012 null 147265 Margie Quiroz Person Employee 06/20/2005 01/01/2012 null 603839 Miguel Oviedo Person Employee 10/30/2019 null null 138083 Bill Hereth Person Employee 06/17/2005 06/17/2005 null 475942 Kaitlin Traver Person Employee 07/01/2008 07/01/2009 null 603623 Kayla Kawamura Person Employee 10/21/2019 null null 604135 Adrian Jackson Person Employee 11/07/2019 05/26/2023 null 138185 Steve Mayville Person Employee 06/17/2005 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610779 Rebeca Griner Person Interested Party 04/05/2021 null null 322476 Jeffrey Kashak Person Employee 06/14/2006 12/31/2007 null 564891 Jessica Love Person Employee 06/27/2017 12/20/2019 null 138130 Myron Eng Person Employee 06/17/2005 06/17/2005 null 540299 Tirunesh Futassa Person Employee 06/03/2013 01/01/2014 null 138131 Mark Adelson Person Employee 06/17/2005 06/30/2015 null 67810 Jayne Joy Person Employee 03/01/2018 null null 72855 Ken Theisen Person Employee 06/17/2005 07/10/2019 null 139169 Keith Elliott Person Employee 06/17/2005 02/28/2011 null 138919 Dannas Berchtold Person Employee 06/17/2005 06/18/2005 null 467638 Kristy Monji Person Employee 05/07/2008 10/14/2008 null 138557 Ed Kashak Person Employee 06/17/2005 08/01/2017 null 641316 Alice Nash Person Employee 08/03/2023 null null 138106 Renan Jauregui Person Employee 01/07/2016 null null 138861 Jessie Powell Person Employee 06/17/2005 01/01/2006 null 324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 null 138124 Ken Williams Person Employee 06/17/2005 12/16/2021 null 138233 Tom Mbeke-Ekanem Person Employee 06/17/2005 12/28/2018 null 138563 Michael Adackapara Person Employee 06/17/2005 02/22/2016 null 139059 Lucy Singletary Person Employee 01/22/2008 01/01/2014 null 138186 Steve Overman Person Employee 06/17/2005 06/17/2005 null 138183 Scott Dawson Person Employee 06/17/2005 06/17/2005 null 529766 Jason Bill Person Employee 04/27/2023 05/02/2023 null 612298 Steven Stephansen Person Employee 09/01/2020 null null 139359 Nam Nguyen Person Employee 06/17/2005 null null 593645 Jose Valle de Leon Person Employee 06/17/2005 06/18/2005 null 138177 Pavlova Vitale Person Employee 06/17/2005 02/20/2011 null 139737 David Woelfel Person Employee 06/17/2005 10/28/2021 null 504363 Noori Alavi Person Employee 07/02/2018 12/31/2020 null 137937 Dixie Lass Person Employee 06/17/2005 12/31/2010 null 138560 Tom Meregillano Person Employee 06/17/2005 06/17/2005 null 526259 Raul Dominguez Person Employee 03/17/2011 12/31/2016 null 541993 Barbara Barry Person Employee 07/02/2014 null null 630732 Hossein Shahrokhnia Person Employee 01/19/2022 null null 138179 Ray Akhtarshad Person Employee 06/17/2005 null null 137935 Chuck Griffin Person Employee 06/17/2005 null null 554889 Barbara Barry Person Employee 03/01/2016 null null 139569 Brianna St. Pierre Person Employee 06/17/2005 06/18/2005 null 138055 Hani Zarifa Person Employee 06/17/2005 06/17/2005 null 139341 Maria Macario Person Employee 06/17/2005 10/01/2010 null 439864 Tetra Tech Inc Organization Contracted With (Passive) 10/05/2007 06/30/2010 Privately-Owned Business 584345 Southern California Stormwater Monitoring Coalition (SMC) Organization Member Of 09/17/2018 null Government Agency Combination Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Violations within the past five calendar years Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. 1126931 04/05/2024 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Tia K. Ngo and James W. Harris Property 456778 null Y 1126802 03/16/2024 OEV Turbidity Other limit is 10 NTU and reported value was 10 NTU at REC-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 N 1126801 03/16/2024 OEV Turbidity Other limit is 10 NTU and reported value was 10 NTU at M-002. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 N 1126800 03/16/2024 OEV Turbidity Other limit is 5 NTU and reported value was 10 NTU at REC-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 N 1126799 03/16/2024 OEV Turbidity Other limit is 5 NTU and reported value was 10 NTU at M-002. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 N 1126591 03/31/2024 CAT1 Total Dissolved Solids (TDS) Annual Average (Mean) limit is 650 mg/L and reported value was 678 mg/L at M-001. Violation N eSMR Temescal Creek Outfall 394108 R8-2015-0006 N 1126590 03/06/2024 CAT2 Dichlorobromomethane Maximum Daily (MDEL) limit is 46 ug/L and reported value was 58 ug/L at M-001. Violation N eSMR Temescal Creek Outfall 394108 R8-2015-0006 N 1126587 03/04/2024 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.42 SU at M-INTB2. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1126586 03/04/2024 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.14 SU at M-INTB1. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1126509 04/11/2024 Unauthorized Discharge Unregulated San Diego County cannabis cultivation inspection. Violation null Inspection Martha Morales Property 456741 null Y 1126453 03/30/2024 CAT2 Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 190 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1126452 03/07/2024 CAT2 Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 134 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1126451 03/30/2024 CAT2 Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 9.9 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1126450 03/07/2024 CAT2 Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 11.2 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1126449 03/31/2024 Deficient Monitoring Analysis for Oil and Grease, originally supplied by facility to the lab for analysis, was cancelled due to incorrect containers the sample was submitted in. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1126085 03/05/2024 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Aristeo Rosales Arreola Property 456629 null Y 1125980 04/02/2024 Late Report Annual SMR ( SUMRPT ) report for 2023 (2672757) was due on 01-APR-24 Violation null Report Rialto WWRF 381374 R8-2014-0010 N 1125468 03/05/2024 Unauthorized Discharge Unregulated Riverside County cannabis cultivation inspection. Violation null Inspection Jose Calderon Property 456442 null Y 1125405 02/03/2024 OEV Total Coliform 7-Day Average (Mean) limit is 2 MPN/100 mL and reported value was 4 MPN/100 mL at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1125404 02/01/2024 OEV Total Coliform 7-Day Average (Mean) limit is 2 MPN/100 mL and reported value was 4 MPN/100 mL at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1125403 02/02/2024 OEV Total Coliform 7-Day Average (Mean) limit is 2 MPN/100 mL and reported value was 4 MPN/100 mL at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1125313 02/06/2024 Deficient Monitoring Following the monitoring period on March 12, 2024, the City of Corona was notified by the contract laboratory, Eurofins, that the WRF No. 1 monthly effluent sample for Bis (2-Ethylhexyl) Phthalate was not analyzed/prepared within hold time by the sub lab, CalScience. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 N 1125297 02/29/2024 CAT1 Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 650 mg/L and reported value was 661 mg/L at M-001. Violation N eSMR Temescal Creek Outfall 394108 R8-2015-0006 N 1125296 02/07/2024 CAT2 Cyanide, Free Available Monthly Average (Mean) limit is 4.2 ug/L and reported value was 5.4 ug/L at M-001. Violation N eSMR Temescal Creek Outfall 394108 R8-2015-0006 N 1125274 02/21/2024 CAT2 Lead, Total Recoverable Daily Maximum limit is 5.6 ug/L and reported value was 7.9 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1125273 02/01/2024 CAT2 Zinc, Total Recoverable Daily Maximum limit is 117 ug/L and reported value was 217 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1125272 02/01/2024 CAT2 Lead, Total Recoverable Daily Maximum limit is 5.6 ug/L and reported value was 8.3 ug/L at M-003. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1125271 02/20/2024 CAT2 Lead, Total Recoverable Daily Maximum limit is 5.6 ug/L and reported value was 15.3 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1125270 02/20/2024 CAT2 Zinc, Total Recoverable Daily Maximum limit is 117 ug/L and reported value was 278.9 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1125269 02/20/2024 CAT2 Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 18.9 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1125268 02/02/2024 CAT2 Zinc, Total Recoverable Daily Maximum limit is 117 ug/L and reported value was 125.8 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1125189 02/14/2024 CAT1 Oil and Grease Event Discharge limit is 15 mg/L and reported value was 23 mg/L at M-003. Violation N eSMR Knott's Berry Farm 402228 R8-2015-0030 N 1125188 02/14/2024 CAT1 Oil and Grease Event Discharge limit is 15 mg/L and reported value was 19 mg/L at M-002. Violation N eSMR Knott's Berry Farm 402228 R8-2015-0030 N 1125187 02/14/2024 CAT1 Oil and Grease Event Discharge limit is 15 mg/L and reported value was 20 mg/L at M-001. Violation N eSMR Knott's Berry Farm 402228 R8-2015-0030 N 1124920 04/02/2023 Late Report Burrtec has failed to submit the late Annual Report (for the January-December 2022 monitoring period), due April 1, 2023, required under the Composting General Order. Violation N Report RA Nelson MRF Transfer Station - Burrtec 442033 2015-0121-DWQ Y 1124764 02/23/2024 Unauthorized Discharge On February 23, 2024, at approximately 10:45 AM, Santa Ana Water Board staff observed liquid discharging on to Eucalyptus Avenue from a containment pond located at Gordon Dairy #4. The liquid appeared to flow west on Eucalyptus Avenue to Bon View Avenue. Violation null Inspection Gordon Dairy #4 390356 R8-2018-0001 Y 1124721 01/23/2024 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 4.05 NTU at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124720 01/15/2024 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 2.67 NTU at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124719 01/16/2024 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 3.30 NTU at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124718 01/14/2024 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 2.42 NTU at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124717 01/17/2024 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 4.01 NTU at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124716 01/31/2024 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124715 01/11/2024 OEV Turbidity 24-hour Average limit is 2.0 NTU NTU at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124714 01/13/2024 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.47 NTU at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124713 01/12/2024 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 2.88 NTU at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124712 01/19/2024 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 2.43 NTU at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124711 01/18/2024 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 3.83 NTU at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124710 01/23/2024 OEV Turbidity Other limit is 5 NTU and reported value was 5 NTU at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124709 01/22/2024 OEV Turbidity Other limit is 5 NTU and reported value was 5 NTU at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124708 01/18/2024 OEV Turbidity Other limit is 5 NTU and reported value was 5 NTU at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124707 01/17/2024 OEV Turbidity Other limit is 5 NTU and reported value was 5 NTU at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124706 01/30/2024 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 2.31 NTU at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124705 01/29/2024 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 2.37 NTU at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124704 01/28/2024 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 2.63 NTU at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124703 01/27/2024 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 2.95 NTU at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124702 01/26/2024 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 2.92 NTU at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124701 01/24/2024 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 2.99 NTU at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124700 01/25/2024 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 2.86 NTU at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124699 01/22/2024 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 5.29 NTU at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124698 01/21/2024 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 4.15 NTU at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124697 01/20/2024 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 3.19 NTU at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124696 01/30/2024 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1124684 01/15/2024 CAT2 Dichlorobromomethane Monthly Average limit is 46 ug/L and reported value was 15 ug/L at M-001. Violation N eSMR Temescal Creek Outfall 394108 R8-2015-0006 N 1124683 01/15/2024 CAT2 Cyanide, Free Available Monthly Average limit is 4.2 ug/L and reported value was 5.7 ug/L at M-001. Violation N eSMR Temescal Creek Outfall 394108 R8-2015-0006 N 1124646 01/10/2024 Deficient Monitoring On January 16, 2024, the City of Corona was notified by the contract laboratory, Eurofins, that the WRF No. 1 total coliform sample, collected on January 10th, did not meet the 48-hour incubation requirement due to laboratory error. During the transfer to the confirmation phase, the transferred samples were not incubated, rendering unreportable results. This was an error by the analyst, where they switched the prior day's completed samples with the January 10th samples by accident. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 N 1124449 01/09/2024 Order Conditions Deficiencies noted during the January 9, 2024 facility inspection, in violation of waste discharge requirements in General Order R8-2013-0010 for Closed, Abandoned, Inactive landfills. Violation null Inspection Belltown Landfill - Inactive 393437 R8-2013-0010 Y 1124384 01/22/2024 CAT2 Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 213.2 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1124383 01/03/2024 CAT2 Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 11.6 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1124382 01/20/2024 CAT2 Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 144 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1124381 01/22/2024 CAT2 Copper, Total Daily Maximum limit is 14 ug/L and reported value was 15.4 ug/L. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1124380 01/07/2024 CAT2 Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 6.4 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1124379 01/22/2024 CAT2 Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 15.2 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1124378 01/03/2024 CAT2 Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 163 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1124377 01/20/2024 CAT2 Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 7.4 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1124376 01/03/2024 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.8 SU at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1123578 12/17/2023 Order Conditions Temp Diff b/n Intake and Discharge Instantaneous Maximum limit is 30.0 Degrees C and reported value was 31.6 Degrees C at M-001. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1123446 12/08/2023 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was 0.48 mg/L at M-001. Violation N eSMR WRCRWA Regional WWRF 396787 R8-2015-0013 N 1123445 12/09/2023 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was 0.48 mg/L at M-001. Violation N eSMR WRCRWA Regional WWRF 396787 R8-2015-0013 N 1123398 12/20/2023 CAT2 Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 239 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1123397 12/21/2023 CAT2 Copper, Total Daily Maximum limit is 14 ug/L and reported value was 45 ug/L at M-004. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1123396 12/22/2023 CAT2 Copper, Total Daily Maximum limit is 14 ug/L and reported value was 21 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1123395 12/20/2023 CAT2 Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 15.6 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1123394 12/20/2023 CAT2 Copper, Total Daily Maximum limit is 14.0 ug/L and reported value was 16.4 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1123393 12/22/2023 CAT2 Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 37.9 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1123392 12/22/2023 CAT2 Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 356 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1123368 12/28/2023 Unauthorized Discharge Unregulated Riverside County cannabis cultivation inspection. Violation null Inspection Dennis Boer Property 455672 null Y 1123357 01/02/2024 Deficient Reporting The Discharger's October 2023 semi-annual monitoring report does not include facility inspection records required under Section G of Monitoring & Reporting Program R8-2023-0001 and failed to submit post-storm inspection reports for qualifying storm events in November and December of 2023. Violation null Report California Street Landfill 454066 R8-2023-0001 Y 1123299 12/04/2023 Deficient Reporting Missing influent & effluent BOD data for 12/04/23 due to lab error. Violation N eSMR Colton WRF 388624 R8-2012-0050 N 1123119 12/22/2023 Unauthorized Discharge Unregulated San Diego County cannabis cultivation inspection. Violation null Inspection Paul and Shelly Connors Property 455484 null Y 1123067 11/17/2023 Unauthorized Discharge Unregulated Riverside County cannabis cultivation inspection Violation null Inspection Lucino Ugalde Property 455447 null Y 1123066 11/17/2023 Unauthorized Discharge Unregulated Riverside County cannabis cultivation inspection Violation null Inspection Lucino Ugalde Property 452563 null N 1123065 11/17/2023 Unauthorized Discharge Unregulated Riverside County cannabis cultivation inspection Violation null Inspection Lucino Ugalde Property 452563 null N 1123064 11/17/2023 Unauthorized Discharge Unregulated Riverside County cannabis cultivation inspection Violation null Inspection Houcia LLC Property 455445 null Y 1123035 11/17/2023 Unauthorized Discharge Unregulated Riverside County cannabis cultivation inspection Violation null Inspection Glori Hill Pomegranate Property 450377 null N 1123031 11/17/2023 Unauthorized Discharge Unregulated Riverside County cannabis cultivation inspection Violation null Inspection Conor Reed Garvie Property 455435 null Y 1122969 11/25/2023 Deficient Monitoring On November 27, 2023, the City of Corona was notified by the laboratory, Eurofins Drinking Water Testing (Eurofins), that all November 25th samples collected by the Eurofins field technician were not preserved on ice and are not valid for compliance. This includes the WRF No. 3 effluent total coliform sample. Violation N eSMR Corona WWRF #3 395382 R8-2014-0015 N 1122968 11/25/2023 Deficient Monitoring On November 27, 2023, the City of Corona was notified by the contracted laboratory, Eurofins Drinking Water Testing (Eurofins), that all samples collected on November 25th by the Eurofins field technician were not preserved on ice and are not valid for compliance. This includes the WRF No. 1 daily effluent total coliform, TSS, and Ammonia-N samples. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 N 1122915 10/26/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection. Violation null Inspection Rene and Gaudencia Cardona Property 453981 null Y 1122912 10/26/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection. Violation null Inspection Raul Ayala Silva and Felipe de Jesus Rosales Herrera Property 453975 null Y 1122893 11/16/2023 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was 4.75 mg/L at M-002A. Violation N eSMR IEUA Regional Plant No. 1 448253 R8-2022-0041 N 1122892 10/26/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection. Violation null Inspection Ramiro Paez Hernandez Property 453969 null Y 1122785 11/15/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 80 mg/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1122784 11/15/2023 CAT2 Copper, Total Daily Maximum limit is 14 ug/L and reported value was 26 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1122783 11/15/2023 CAT2 Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 420 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1122301 10/17/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Kamphan Changthong Property 455162 null Y 1122294 10/30/2023 Deficient Monitoring pH measurements outside the acceptable range for relative percent difference (RPD) of 0.1 pH unit Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1121836 09/29/2023 Unauthorized Discharge Ventura County cannabis cultivation inspection Violation null Inspection Jerry and Lisa Kenton Property 455036 null Y 1121428 09/20/2023 Deficient Monitoring Samples were collected per the NPDES permit requirement. Cross contamination occurred during the laboratory analysis and results of the analysis were received too late to conduct a second sample within the same month. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1121427 09/20/2023 Deficient Monitoring Samples were collected per the NPDES permit requirement. Cross contamination occurred during the laboratory analysis and results of the analysis were received too late to conduct a second sample within the same month. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1121426 09/20/2023 Deficient Monitoring Samples were collected per the NPDES permit requirement. Cross contamination occurred during the laboratory analysis and results of the analysis were received too late to conduct a second sample within the same month. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1121315 09/06/2023 OEV pH 1-Hour Average (Mean) limit is 6.50 SU and reported value was 6.308 SU at M-001. Violation N eSMR Beaumont WWTP No. 1 451859 R8-2022-0042 N 1121049 07/07/2023 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was 3.3 mg/L at M-001A. Violation N eSMR IEUA Regional Plant No. 5 448253 R8-2022-0041 N 1120670 08/29/2023 OEV pH Instantaneous Maximum limit is 9 SU and reported value was 9.2 SU at M-INTB2. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1120669 08/29/2023 OEV pH Instantaneous Maximum limit is 9 SU and reported value was 9.96 SU at M-INTB1. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1120668 08/29/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 33.8 mg/L at M-INTB1. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1120343 08/20/2023 CAT2 Copper, Total Daily Maximum limit is 14 ug/L and reported value was 36.4 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1120342 08/20/2023 CAT2 Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 397.9 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1120341 08/20/2023 CAT2 Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 12.2 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1119938 08/23/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection. Violation null Inspection Sengchanh and Joe S Nanthavong Property 454266 null Y 1119937 08/23/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection. Violation null Inspection Ryan Lee Property 454264 null Y 1119936 08/23/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection. Violation null Inspection Maricela Rendon Property 454258 null Y 1119737 07/24/2023 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.24 SU at M-INTB1. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1119520 07/26/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection William Woo Property 454096 null Y 1119479 07/26/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Say and Siyi Xiong Property 454073 null Y 1119475 07/26/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Phia Xiong Property 454071 null Y 1119446 07/26/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Jane Mason Property 454053 null Y 1119445 07/26/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Maria Cortez Property 454047 null Y 1119443 07/26/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Julie Smith Property 454045 null Y 1119295 06/26/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection. Violation null Inspection Rene and Gaudencia Cardona Property 453981 null Y 1119292 06/26/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection. Violation null Inspection Raul Ayala Silva and Felipe de Jesus Rosales Herrera Property 453975 null Y 1119291 06/26/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection. Violation null Inspection Ramiro Paez Hernandez Property 453969 null Y 1119231 08/02/2023 Late Report Annual SMR ( SUMRPT ) report for 2022 (2505006) was due on 01-AUG-23 Violation null Report Poseidon Huntington Beach Seawater Desalination Facility 422463 R8-2021-0011 N 1119081 07/11/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Kao Xiong Property 453837 null Y 1119080 07/06/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection. Violation null Inspection Leng Thao Property 453834 null Y 1119078 07/06/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection. Violation null Inspection Jamie Vang Property 453830 null Y 1119077 07/11/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Zong Thao 453829 null Y 1119076 08/03/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation N Inspection Champa and Joann Planthavilay Property 453822 null N 1119075 07/06/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection. Violation N Inspection Champa and Joann Planthavilay Property 453819 null Y 1118740 07/07/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation N Inspection Rigoberto Vivanco Botello and Leslie Ann Vivanco Property 453395 null N 1118683 06/06/2023 Unauthorized Discharge Unauthorized discharged of fill material to waters of the State. Violation N Complaint Unauthorized Discharge at Mystic Lake 453645 null N 1118669 06/26/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Andres and Maria Gonzalez Property 453632 null Y 1118666 06/26/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Chu Nguyen Property 453629 null Y 1118417 06/09/2023 Unauthorized Discharge Unregulated San Diego County cannabis cultivation Violation N Inspection Brian and Cynthia Klea Property 453430 null Y 1118371 06/07/2023 Unauthorized Discharge Unregulated Riverside County cannabis cultivation Violation null Inspection Bolder Teck Construction 455-280-002 Property 453426 null Y 1118363 08/28/2022 Order Conditions Failure to submit an acceptable Restoration and Monitoring Report as required by CAO R8-2022-0031 (WC 13267). Violation N Report Daniel K and Janet I Musetti Property 446814 R8-2022-0031 Y 1118362 03/31/2023 Order Conditions Failure to implement an approved Restoration and Monitoring Plan as required by CAO R8-2022-0031 (WC 13350). Violation null Report Daniel K and Janet I Musetti Property 446814 R8-2022-0031 Y 1118361 05/26/2023 Unauthorized Discharge Unregulated San Diego County cannabis cultivation inspection. Violation null Inspection Celestino Botello Property 453396 null Y 1118360 05/26/2023 Unauthorized Discharge Unregulated San Diego County cannabis cultivation inspection. Violation null Inspection Rigoberto Vivanco Botello and Leslie Ann Vivanco Property 453394 null Y 1118359 05/25/2023 Unauthorized Discharge Unregulated San Diego County cannabis cultivation. Violation null Inspection James Terry Polson Property 453391 null Y 1118325 04/20/2023 Unauthorized Discharge Unauthorized discharge of fill material to waters of the United States Violation N Inspection 1731 Boyd Ave 453356 null N 1118313 05/16/2023 Order Conditions On May 16 2023 Santa Ana Regional Water Quality Control Board (Santa Ana Water Board) staff received a complaint reporting extremely turbid conditions in San Timoteo Creek Reach 3B at the railroad crossing near the Redlands Hospital in the City of Redlands. On May 19 2023 Santa Ana Water Board staff performed an inspection of a portion of the flood control basins and structures within Reach 3B of San Timoteo Creek in response to the complaint. Looking downstream at San Timoteo Creek from the San Timoteo Canyon bridge the water was muddy. The Discharge Specifications in WDRs Order No. 01-75 state neither the project nor the discharge of waste shall create or threaten to create a nuisance or pollution as defined by Section 13050 of the California Water Code Additionally section B.3 of the Order prohibits the discharge of silt sand clay or other earthen materials from any activity to cause deleterious bottom deposits turbidity or discoloration in surface waters. The muddy flow in San Timoteo Creek is a violation of the above Order requirements. At the first flood control basin (upstream) Santa Ana Water Board staff observed several shallow and wide streams braiding over the basin which was full of silt and sediment. The water flow appeared muddy and thick this is a violation of section B.3 of the Order which prohibits the discharge of silt sand clay or other earthen materials from any activity to cause deleterious bottom deposits turbidity or discoloration in surface waters. At the last flood control basin (downstream) an excavator was removing and moving sediment within the basin and surface waters. Santa Ana Water Board staff observed sediment and dirt stockpiled within the basin and along the banks of San Timoteo Creek in upland areas. The water within the basin was muddy and thick where the excavator was working; this violates Section B.2 Prohibitions of the WDRs Order, which prohibits the discharge of waste to any drainage areas, channels, or streams. Additionally, the WDRs prohibit spoil sites be located within any streams or in areas where it could be washed into any surface water body. Additionally the Discharger shall comply with the WDRs Monitoring and Reporting Program and is required to notify the Santa Ana Water Board in writing or by phone three weeks before any maintenance operations are implemented in San Timoteo Creek. In addition to the violations observed during the inspection, the San Bernardino County Flood Control District has failed to comply with the reporting and monitoring requirements specified in the Order. Violation null Inspection San Timoteo Creek Reach 3B Flood Control Improvements 148499 01-075 N 1118246 05/08/2023 Deficient Monitoring Delta between duplicate samples was greater than 0.1 pH unit. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1118011 05/11/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Bolder Teck Construction 455-250-002 Property 453168 null Y 1117797 05/04/2023 CAT2 Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 15.4 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1117796 05/04/2023 CAT2 Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 289.0 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1117795 05/04/2023 CAT2 Copper, Total Daily Maximum limit is 14 ug/L and reported value was 17.8 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1117794 05/04/2023 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.8 SU at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1117511 04/05/2023 Deficient Monitoring Analysis for mercury and priority pollutant pesticides was not conducted due laboratory error. The laboratory inadvertently did not analyze the sample submitted by SBMWD. Violation N eSMR Margaret H Chandler WWRF 418662 R8-2017-0049 N 1117430 05/05/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Felipe Verduzco Property 452861 null Y 1117237 05/05/2023 Unauthorized Discharge details of the inspection are attached in the final inspection report Violation null Inspection Thomas McManus Property 452783 null Y 1116928 04/04/2023 CAT2 Dichlorobromomethane Monthly Average limit is 46 ug/L and reported value was 59 ug/L at M-001. Violation N eSMR Temescal Creek Outfall 394108 R8-2015-0006 N 1116927 04/20/2023 CAT1 Total Dissolved Solids (TDS) Annual Average (Mean) limit is 650 mg/L and reported value was 785 mg/L at M-002. Violation N eSMR Temescal Creek Outfall 394108 R8-2015-0006 N 1116926 04/04/2023 CAT2 Cyanide, Free Available Monthly Average limit is 4.6 ug/L and reported value was 5.7 ug/L at M-001. Violation N eSMR Temescal Creek Outfall 394108 R8-2015-0006 N 1116891 04/19/2023 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.50 SU at M-INTB1. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1116781 04/17/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection. Violation null Inspection Alan Harp Property 452631 null Y 1116488 04/07/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Lucino Ugalde Property 452563 null Y 1116145 03/29/2023 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was 1.1 mg/L at M-001. Violation N eSMR WRCRWA Regional WWRF 396787 R8-2015-0013 N 1116123 03/08/2023 CAT2 Cyanide, Free Available Monthly Average (Mean) limit is 4.2 ug/L and reported value was 5.7 ug/L at M-001. Violation N eSMR Temescal Creek Outfall 394108 R8-2015-0006 N 1116122 03/08/2023 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 46 ug/L and reported value was 58 ug/L at M-001. Violation N eSMR Temescal Creek Outfall 394108 R8-2015-0006 N 1116121 03/31/2023 CAT1 Total Dissolved Solids (TDS) Annual Average (Mean) limit is 650 mg/L and reported value was 778 mg/L at M-001. Violation N eSMR Temescal Creek Outfall 394108 R8-2015-0006 N 1115793 03/01/2023 CAT2 Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 139.0 ug/L at M-002. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1115792 03/22/2023 CAT2 Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 6.0 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1115791 03/30/2023 CAT2 Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 140 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1115790 03/14/2023 CAT2 Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 158.1 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1115789 03/01/2023 CAT2 Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 5.7 ug/L at M-002. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1115788 03/10/2023 CAT2 Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 0218.6 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1115787 03/10/2023 CAT2 Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 15.3 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1115786 03/10/2023 CAT2 Copper, Total Daily Maximum limit is 14 ug/L and reported value was 14.9 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1115769 03/23/2023 Unauthorized Discharge San Diego County cannabis cultivation inspection Violation null Inspection Cedar Ranch Investments, LLC Property 452399 null Y 1115500 04/02/2023 Late Report Annual SMR ( SUMRPT ) report for 2022 (2711194) was due on 01-APR-23 Violation null Report IEUA Carbon Canyon WWRF 394393 R8-2015-0036 N 1115441 04/02/2023 Late Report Annual SMR ( SUMRPT ) report for 2022 (2553933) was due on 01-APR-23 Violation null Report IEUA Carbon Canyon WWRF 394393 R8-2015-0036 N 1115438 04/02/2023 Late Report Annual SMR ( SUMRPT ) report for 2022 (2553597) was due on 01-APR-23 Violation null Report Rialto WWRF 381374 R8-2014-0010 N 1115342 03/14/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection James Haley Property 452250 null Y 1115341 03/14/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Canyon Copper Property 452248 null Y 1115340 03/14/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Pat Desantis Property 452242 null Y 1115112 02/06/2023 OEV Turbidity Daily Discharge limit is 5 NTU and reported value was 10 NTU at M-001. Violation N eSMR WRCRWA Regional WWRF 396787 R8-2015-0013 N 1115111 02/06/2023 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 4 NTU at M-001. Violation N eSMR WRCRWA Regional WWRF 396787 R8-2015-0013 N 1115110 02/07/2023 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 6 NTU at M-001. Violation N eSMR WRCRWA Regional WWRF 396787 R8-2015-0013 N 1115109 02/07/2023 OEV Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at M-001. Violation N eSMR WRCRWA Regional WWRF 396787 R8-2015-0013 N 1115108 02/07/2023 OEV Turbidity Daily Discharge limit is 5 NTU and reported value was 10 NTU at M-001. Violation N eSMR WRCRWA Regional WWRF 396787 R8-2015-0013 N 1115107 02/06/2023 OEV Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at M-001. Violation N eSMR WRCRWA Regional WWRF 396787 R8-2015-0013 N 1115062 12/31/2022 Deficient Monitoring M-004 Annual Perchlorate - IEUA missed analysis Violation N eSMR IEUA Carbon Canyon WWRF 448253 R8-2022-0041 N 1115061 12/31/2022 Deficient Monitoring M-INF 3C (RP-2 Recycled Flow) Annual TCDD (full list) - IEUA missed analysis Violation N eSMR IEUA Regional Plant No. 5 448253 R8-2022-0041 N 1115060 12/31/2022 Deficient Monitoring M-002 Annual Perchlorate - IEUA missed analysis; Annual 505 partial list - Eurofins Eaton Analytical (EEA) South Bend list of 505 analytes was missing several compounds Alachlor, Endrin, Heptachlor, Heptachlor Epoxide, Lindane, Methoxychlor; Annual Asbestos - EEA lost the sample between Monrovia and CEI Lab Violation N eSMR IEUA Regional Plant No. 1 448253 R8-2022-0041 N 1115059 12/31/2022 Deficient Monitoring M-003 Annual Perchlorate - IEUA missed analysis Violation N eSMR IEUA Regional Plant No. 5 448253 R8-2022-0041 N 1115058 02/01/2023 Deficient Monitoring Total Dissolved Solids analysis did not occur as per the requirements of section III.A.2 of the MRP. Violation N eSMR Margaret H Chandler WWRF 418662 R8-2017-0049 N 1115029 02/15/2023 Unauthorized Discharge San Bernardino County cannabis cultivation inspection Violation N Inspection Matrix Document Imaging Inc. Property 452106 null Y 1114933 02/27/2023 CAT2 Zinc, Total Daily Maximum limit is 117 mg/L and reported value was 172.9 mg/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1114932 02/23/2023 CAT2 Zinc, Total Daily Maximum limit is 117 mg/L and reported value was 160 mg/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1114931 02/24/2023 CAT2 Zinc, Total Daily Maximum limit is 117 mg/L and reported value was 131.1 mg/L at M-002. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1114810 02/28/2023 CAT1 Total Dissolved Solids (TDS) Annual Average (Mean) limit is 650 mg/L and reported value was 767 mg/L at M-001. Violation N eSMR Temescal Creek Outfall 394108 R8-2015-0006 N 1114809 02/05/2023 CAT2 Cyanide, Free Available Monthly Average limit is 4.2 ug/L and reported value was 5.8 ug/L at M-001. Violation N eSMR Temescal Creek Outfall 394108 R8-2015-0006 N 1114356 02/02/2023 Late Report Monthly SMR ( MONRPT ) report for December 2022 (2697753) was due on 01-FEB-23 Violation null Report Beaumont WWTP No. 1 451859 R8-2022-0042 N 1114355 02/02/2023 Late Report Quarterly SMR ( SLUDGE ) report for Q4 2022 (2697754) was due on 01-FEB-23 Violation null Report Beaumont WWTP No. 1 451859 R8-2022-0042 N 1114354 01/02/2023 Late Report Monthly SMR ( MONRPT ) report for November 2022 (2697752) was due on 01-JAN-23 Violation null Report Beaumont WWTP No. 1 451859 R8-2022-0042 N 1114331 02/22/2023 Unauthorized Discharge San Diego County cannabis cultivation inspection. Violation null Inspection Lisamarie Gonzales 451879 null Y 1113967 01/09/2023 CTOX Chronic Toxicity-C.dubia-Reproduction Other limit is 1 TUc and reported value was 1.1 TUc at M-001A. Violation N eSMR Henry N. Wochholz WWRF 380760 R8-2015-0027 N 1113966 01/31/2023 CAT1 Total Dissolved Solids (TDS) Annual Average (Mean) limit is 650 mg/L and reported value was 765 mg/L at M-001. Violation N eSMR Temescal Creek Outfall 394108 R8-2015-0006 N 1113946 01/27/2023 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at M-001. Violation N eSMR WRCRWA Regional WWRF 396787 R8-2015-0013 N 1113665 01/16/2023 Late Report Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. Violation null Report Zephyr Dairy 405094 R8-2018-0001 Y 1113664 01/16/2023 Late Report NOV issued 2/7/2023 for failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. Violation null Report Souza Dairy 399686 R8-2018-0001 Y 1113662 01/16/2023 Late Report Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. Violation null Report Legend Dairy Farms - 8185 Edison 443996 R8-2018-0001 Y 1113661 01/16/2023 Late Report Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. Violation null Report Ramona Dairy 377034 R8-2018-0001 Y 1113660 01/16/2023 Late Report Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. Violation null Report Ramona Dairy #2 394537 R8-2018-0001 Y 1113659 01/16/2023 Late Report Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. Violation null Report P & D Dairy #3 385660 R8-2018-0001 Y 1113658 02/07/2023 Late Report Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. Violation null Report LaBrucherie Bros LLC - Schaefer 399527 R8-2018-0001 Y 1113657 01/16/2023 Late Report Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. Violation null Report Hollandia Farms North 367324 R8-2018-0001 Y 1113656 01/16/2023 Late Report Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. Violation null Report George Borba & Son Dairy 211628 R8-2018-0001 Y 1113655 01/16/2023 Late Report Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. Violation null Report Frank Souza Dairy - Euclid 211674 R8-2018-0001 Y 1113654 01/16/2023 Late Report Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. Violation null Report Batista Family Farm LLC 394540 R8-2018-0001 Y 1113632 01/16/2023 Late Report Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. Violation null Report Art Venegas Dairy - Euclid 374119 R8-2018-0001 Y 1113628 01/16/2023 Late Report Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline, as required by Section XI.A.3 of Attachment B of Order No. R8-2018-0001. Violation N Report Archibald Ranch 437259 R8-2018-0001 Y 1113532 01/20/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Angela Melchor Property 451292 null Y 1113525 01/20/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Donald Kelley Property 449604 null Y 1113379 02/02/2023 Late Report Quarterly SMR ( SLUDGE ) report for Q4 2022 (2616923) was due on 01-FEB-23 Violation null Report Beaumont WWTP No. 1 387658 R8-2015-0026 N 1113216 01/11/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Heraclio Ramirez Property 449607 null Y 1113215 01/11/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Abdul Salam Property 451125 null Y 1113214 01/11/2023 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Raul and Teresa Salvidar Property 451123 null Y 1113013 01/06/2023 Unauthorized Discharge Three violations observed during 1/6/2023 inspection: 1) Unauthorized discharge of cannabis cultivation wastewater that creates or threatens to create a condition of pollution or nuisance. 2) Unauthorized discharge of cannabis cultivation wastewater from an indoor grow operation to land. 3) Failure to retain appropriate documentation for any industrial wastewater collected to a storage tank for disposal at a permitted wastewater facility Violation null Inspection MedCare Farms 421656 2023-0102-DWQ Y 1112958 12/06/2022 CAT2 Heptachlor Daily Maximum limit is 0.00042 ug/L and reported value was 0.03 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1112957 12/06/2022 CAT2 Heptachlor Monthly Average limit is 0.00021 ug/L and reported value was 0.03 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1112956 12/06/2022 CAT2 Dieldrin Daily Maximum limit is 0.00028 ug/L and reported value was 0.0037 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1112955 12/06/2022 CAT2 Dieldrin Monthly Average limit is 0.00014 ug/L and reported value was 0.0037 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1112698 12/11/2022 CAT2 Zinc, Total Recoverable Daily Maximum limit is 117 ug/L and reported value was 166.4 ug/L at M-002. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1112697 12/28/2022 CAT2 Zinc, Total Recoverable Daily Maximum limit is 117 ug/L and reported value was 140 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1112696 12/12/2022 CAT2 Zinc, Total Recoverable Daily Maximum limit is 117 ug/L and reported value was 123.3 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1112695 12/31/2022 CAT2 Lead, Total Recoverable Daily Minimum limit is 5.6 ug/L and reported value was 5.9 ug/L at M-003. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1112694 12/11/2022 CAT2 Lead, Total Recoverable Daily Maximum limit is 5.6 ug/L and reported value was 6.6 ug/L at M-002. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1112220 12/31/2022 OEV pH Other limit is 6.5 SU and reported value was 6.40 SU at M-W05D. Violation N eSMR Disneyland Resort 345363 R8-2008-0001 N 1112219 12/31/2022 OEV pH Other limit is 6.5 SU and reported value was 6.06 SU at M-W05E. Violation N eSMR Disneyland Resort 345363 R8-2008-0001 N 1112218 12/31/2022 OEV pH Other limit is 6.5 SU and reported value was 6.27 SU at M-W005. Violation N eSMR Disneyland Resort 345363 R8-2008-0001 N 1112217 12/31/2022 OEV pH Other limit is 6.5 SU and reported value was 6.29 SU at M-W34A. Violation N eSMR Disneyland Resort 345363 R8-2008-0001 N 1112216 12/31/2022 OEV pH Other limit is 6.5 SU and reported value was 6.47 SU at M-W22B. Violation N eSMR Disneyland Resort 345363 R8-2008-0001 N 1112215 12/31/2022 OEV pH Other limit is 6.5 SU and reported value was 6.32 SU at M-W06C. Violation N eSMR Disneyland Resort 345363 R8-2008-0001 N 1112214 12/31/2022 OEV pH Other limit is 6.5 SU and reported value was 6.12 SU at M-W003. Violation N eSMR Disneyland Resort 345363 R8-2008-0001 N 1112164 05/16/2022 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 5.9 ug/L and reported value was 15 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1112163 05/16/2022 CAT2 Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 11.8 ug/L and reported value was 15 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1111629 11/08/2022 CAT2 4,4-DDT Daily Maximum limit is 0.0012 ug/L and reported value was 0.0021 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1111628 11/08/2022 CAT2 4,4-DDT Monthly Average (Mean) limit is 0.00059 ug/L and reported value was 0.0021 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1111627 11/22/2022 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.05 SU at M-INTB1. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1111626 11/22/2022 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.13 SU at M-INTB2. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1111585 11/15/2022 Unauthorized Discharge Riverside County cannabis cultivation Violation N Complaint Spectrum Family Irrevocable Trust Property 450617 null Y 1111419 11/08/2022 CAT2 Lead, Total Daily Maximum limit is 05.6 ug/L and reported value was 6.9 ug/L at M-002. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1111418 11/09/2022 CAT2 Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 200 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1111417 11/07/2022 CAT2 Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 165.1 ug/L at M-002. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1111416 11/09/2022 CAT2 Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 10 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1111378 11/22/2022 BMP EWMP and NMP were not onsite. Minimum capacity markers were damaged and/or missing from Basins 1 and 2. A pond was observed immediately northeast of Basins 1 and 2, but was not identified in the EWMP. The inlet and pump structure at the southwest corner of the facility was not maintained to divert wastewater into the existing 6-inch PVC force main and existing 12-inch reinforced concrete pipe gravity line as identified in the EWMP. Violation null Inspection Falloncrest Farms 301923 R8-2018-0001 Y 1111227 11/08/2022 OEV pH Event Discharge limit is 6.5 SU and reported value was 6.15 SU at M-W34A. Violation N eSMR Disneyland Resort 345363 R8-2008-0001 N 1111141 11/15/2022 Unauthorized Discharge San Bernardino County cannabis cultivation Violation N Complaint RTF Platinum Construction LLC 450456 null Y 1111140 11/15/2022 Unauthorized Discharge Riverside County cannabis cultivation Violation N Complaint WSL LLC Property 450454 null Y 1110924 06/16/2022 Unauthorized Discharge Riverside County cannabis cultivation Violation N Report Glori Hill Pomegranate Property 450377 null Y 1110872 10/31/2022 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.08 SU at M-INTB2. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1110871 10/31/2022 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.47 SU at M-INTB1. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1110800 11/15/2022 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection 1820 Container Circle Property 450350 null Y 1110662 10/03/2022 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 350 MPN/100 mL at M-001A. Violation N eSMR Henry N. Wochholz WWRF 380760 R8-2015-0027 N 1110661 10/03/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at M-001A. Violation N eSMR Henry N. Wochholz WWRF 380760 R8-2015-0027 N 1110660 10/01/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at M-001A. Violation N eSMR Henry N. Wochholz WWRF 380760 R8-2015-0027 N 1110553 09/01/2022 Deficient Monitoring Total Dissolved Solids (TDS), Electrical Conductivity, and Chloride were not analyzed during the monthly SMR sample for the September reporting period. Discharger noted that the constituents were marked on the Chain of Custody for the sample, included in September SMR, however the lab did not conduct the analysis for the constituents in the sample. The discharger stated that the laboratory company was changing the case manager for the discharger at the time the sample was to be run and it's believed that missing these constituents were an oversight. The missing constituents were not noticed by the discharger until the discharger was writing the September SMR during October, therefore unable to collect another sample to cover the missing constituents. The discharger has spoken to the laboratory to ensure this does not occur again. Violation null Report Running Springs WWTP 138550 87-008 N 1110514 11/09/2022 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Phillip Kong Mang Vue Property 450277 null Y 1110512 11/09/2022 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Humberto Arciniega Property 450274 null Y 1110491 11/09/2022 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Ryan Lee Property 450248 null Y 1109842 10/20/2022 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Mlkxay Sirivong Property 449833 null Y 1109807 10/20/2022 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Scott Allen Wasko Property 449804 null Y 1109797 10/15/2022 CAT2 Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 331.8 ug/L at M-002. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1109716 09/06/2022 CAT2 Cyanide, Free Available Daily Maximum limit is 8.5 ug/L and reported value was 18 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1109714 09/06/2022 CAT2 Cyanide, Free Available Monthly Average limit is 4.3 ug/L and reported value was 18 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1109658 09/14/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at M-001. Violation N eSMR Colton/San Bernadino STP, RIX 392658 R8-2013-0032 N 1109495 09/15/2022 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.13 SU at M-INTB2. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1109392 09/28/2022 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Donald Kelley Property 449604 null N 1109389 09/28/2022 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation N Inspection Donald Kelley Property 449604 null Y 1109386 09/28/2022 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation null Inspection Heraclio Ramirez Property 449607 null Y 1109293 10/01/2022 Late Report Annual SMR ( PRETRPT ) report for 2021 (2416108) was due on 30-SEP-22 Violation null Report IEUA Carbon Canyon WWRF 394393 R8-2015-0036 N 1109247 09/28/2022 Unauthorized Discharge Details of the inspection are attached in the final inspection report and NOV. Violation null Inspection Alondra Guzman Property 446927 null Y 1109243 10/01/2022 Order Conditions Failure to implement an approved Restoration and Monitoring Plan as required by CAO R9-2021-0165 Violation N Report Olivia Liu Property 444368 R9-2021-0165 Y 1108843 08/02/2022 Deficient Monitoring Ammonia Nitrogen was collected on 8/2/22 in an improperly preserved container. The City was not notified and the lab missed resampling for this. Lab confirmed volume from TSS from 8/31 to run ammonia nitrogen, but data would not be valid for compliance. Violation N eSMR Corona WWRF #3 395382 R8-2014-0015 N 1108842 08/13/2022 Deficient Monitoring 8/13/22 TSS sample lost by lab. No data available. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1108839 08/02/2022 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 5.9 ug/L and reported value was 61 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1108836 08/02/2022 CAT2 Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 11.8 ug/L and reported value was 61 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1108791 08/16/2022 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.36 SU at M-INTB1. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1108635 08/10/2022 CAT1 Oil and Grease Event Discharge limit is 15 mg/L and reported value was 23 mg/L at M-003. Violation N eSMR Knott's Berry Farm 402228 R8-2015-0030 N 1108634 08/10/2022 CAT1 Oil and Grease Event Discharge limit is 15 mg/L and reported value was 22 mg/L at M-006. Violation N eSMR Knott's Berry Farm 402228 R8-2015-0030 N 1108227 08/19/2022 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation null Inspection Betsworth Limited Partnership Property 449219 R9-2022-0153 Y 1107764 07/25/2022 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.95 SU at M-INTB1. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1107566 07/06/2022 CAT1 Oil and Grease Event Discharge limit is 15 ml/L and reported value was 27 ml/L at M-003. Violation N eSMR Knott's Berry Farm 402228 R8-2015-0030 N 1107565 07/06/2022 CAT1 Oil and Grease Event Discharge limit is 15 mg/L and reported value was 33 mg/L at M-002. Violation N eSMR Knott's Berry Farm 402228 R8-2015-0030 N 1107564 07/06/2022 CAT1 Oil and Grease Event Discharge limit is 15 mg/L and reported value was 18 mg/L at M-006. Violation N eSMR Knott's Berry Farm 402228 R8-2015-0030 N 1107563 07/06/2022 CAT1 Oil and Grease Event Discharge limit is 15 mg/L and reported value was 29 mg/L at M-001. Violation N eSMR Knott's Berry Farm 402228 R8-2015-0030 N 1107103 08/02/2022 Late Report Monthly SMR ( MONRPT ) report for June 2022 (2504933) was due on 01-AUG-22 Violation null Report Poseidon Huntington Beach Seawater Desalination Facility 422463 R8-2021-0011 N 1107102 08/02/2022 Late Report Annual SMR ( SUMRPT ) report for 2021 (2505005) was due on 01-AUG-22 Violation null Report Poseidon Huntington Beach Seawater Desalination Facility 422463 R8-2021-0011 N 1106700 04/21/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 % and reported value was 380 % at M-003. Violation N eSMR Road Undercrossing Dewatering Sites 173489 R8-2019-0061 N 1106611 06/29/2022 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 5.9 ug/L and reported value was 9.1 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1106601 06/08/2022 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.14 SU at M-INTB2. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1106505 06/20/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 30 mg/L and reported value was 48 mg/L at REC-001. Violation N eSMR Temescal Valley WD WWRF 388621 R8-2012-0028 N 1106402 07/06/2022 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation null Inspection Esteban Gonzalez Property 448640 null Y 1106397 07/06/2022 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation null Inspection William Roger and Marrie J. Reaves Property 448637 null Y 1106393 07/06/2022 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation null Inspection Louis Guerra Property 448634 null Y 1106392 07/06/2022 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation null Inspection Duane Matekel Property 448632 null Y 1106078 12/14/2021 OEV pH Event Discharge limit is 6.5 SU and reported value was 6.2 SU at M-005. Violation N eSMR Knott's Berry Farm 402228 R8-2015-0030 N 1106077 12/14/2021 CAT1 Total Suspended Solids (TSS) Event Discharge limit is 75 mg/L and reported value was 80 mg/L at M-006. Violation N eSMR Knott's Berry Farm 402228 R8-2015-0030 N 1106076 12/14/2021 OEV pH Event Discharge limit is 6.5 SU and reported value was 6.2 SU at M-004. Violation N eSMR Knott's Berry Farm 402228 R8-2015-0030 N 1106075 12/14/2021 OEV pH Event Discharge limit is 6.5 SU and reported value was 6.4 SU at M-002. Violation N eSMR Knott's Berry Farm 402228 R8-2015-0030 N 1105897 01/07/2022 Fees Failure to pay 2021fees Violation null Report Vila Borba Project 175489 R8-2007-0011 Y 1105847 05/12/2022 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.4 SU at M-INTB2. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1105707 05/01/2022 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 REC-003. Violation N eSMR Los Alisos WD WWTP 402182 R8-2015-0024 N 1105603 05/20/2022 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation null Inspection Yankui Yang Property 448236 null Y 1104661 04/11/2022 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.18 SU at M-INTB1. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1104660 04/11/2022 Deficient Monitoring Circulating water flow was reversed at the time of sampling at M-001 sampling point. As a result, M-001 samples collected were representative of the facility intake. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1104575 04/22/2022 CAT2 Lead, Total Daily Maximum limit is 5.6 % and reported value was 5.9 % at M-002. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1104574 04/22/2022 CAT2 Copper, Total Daily Maximum limit is 14 ug/L and reported value was 21.7 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1104503 04/30/2022 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 170 MPN/100 mL at REC-003. Violation N eSMR Los Alisos WD WWTP 402182 R8-2015-0024 N 1104502 05/05/2022 Deficient Reporting R8 Annual Compliance Summary was submitted on the April 1, 2022 due date, as required. After submittal, it was discovered by IRWD staff that the Appendix N did not include a report component. Appendix N did not include the Total Nitrogen and Total Phosphorus Offset Plan Calculations documents. Violation N eSMR Michelson WWRF 402182 R8-2015-0024 N 1103986 04/21/2022 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation null Inspection Bassem Kabbara Property 447678 null Y 1103790 04/08/2022 Unauthorized Discharge Details of the CDFW inspection are attached in the NOV Violation N Inspection Southern Cross Property 447613 null Y 1103670 03/19/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.03 NTU at M-001A. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1103669 03/18/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.74 NTU at M-001A. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1103668 03/22/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.03 NTU at M-001A. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1103667 04/20/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.66 NTU at M-001A. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1103666 03/17/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.07 NTU at M-001A. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1103665 03/16/2022 OEV CT (Cl residual * contact time) 1-Hour Average (Mean) limit is 450 mg-min/L and reported value was 390 mg-min/L at M-001. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1103664 03/21/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.44 NTU at M-001A. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1103584 02/07/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 99 mg/L at M-002. Violation N eSMR Road Undercrossing Dewatering Sites 173489 R8-2019-0061 N 1103488 03/29/2022 Order Conditions WRF No. 3 experienced low chlorine conditions. Violation N eSMR Corona WWRF #3 395382 R8-2014-0015 N 1103479 03/22/2022 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 33 MPN/100 mL at M-001. Violation N eSMR Colton/San Bernadino STP, RIX 392658 R8-2013-0032 N 1103432 08/31/2021 Deficient Monitoring Toxicity data was not reported for 003-A for August 2021. Discharger used NODI P (for lab error) in DMRs triggering a violation. No data reported in eSMR or uploaded in attachments to verify/validate. Violation N Report IEUA Carbon Canyon WWRF 394393 R8-2015-0036 N 1103409 03/31/2022 CAT1 Ammonia, Total (as N) 30-Day Average limit is 4.5 mg/L and reported value was 5.08 mg/L at M-002. Violation N eSMR EVMWD Regional WWRF 371955 R8-2013-0017 N 1103356 04/12/2022 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation null Inspection Rick Robledo and Caren Barca Property 447547 null Y 1103306 08/18/2021 Other Codes Failure to retain copies of the facilities manure manifest monitoring reports for a period of at least (5) years and failure to furnish copies, when requested by Regional Water Board staff as required to be kept by Order No. R8-2018-0001. Violation null Inspection Ramona Dairy 377034 R8-2018-0001 Y 1103263 03/28/2022 CAT2 Lead, Total Maximum Daily (MDEL) limit is 5.6 ug/L and reported value was 6.3 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1103262 03/28/2022 CAT2 Zinc, Total Maximum Daily (MDEL) limit is 117 % and reported value was 237.4 % at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1103261 03/28/2022 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 14 ug/L and reported value was 18.7 ug/L at M-002. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1103095 10/15/2021 Order Conditions Failure to submit an acceptable Restoration and Monitoring Report as required by CAO R9-2021-0165 Violation N Report Olivia Liu Property 444368 R9-2021-0165 Y 1103000 04/01/2022 Late Report Semi-Annual SMR ( PRETRPT ) (SIU Status Report) report for H2 2021 (2494929) was due on 31-MAR-22 Violation null Report OCSD Plant 1 386791 R8-2012-0035 N 1102738 03/09/2022 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation null Inspection Victor Viet Hoang Property 447313 null Y 1102389 03/09/2022 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation null Inspection Michael Camp Property 447092 null Y 1102265 08/17/2021 Unauthorized Discharge Unlicensed cannabis cultivation. Details are provided in the Notice of Violation. Violation N Report Henry Wesolowski III Property 447030 null Y 1101907 02/24/2022 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation null Inspection Alondra Guzman Property 446927 null Y 1101565 02/24/2022 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation null Inspection Moten Enterprises Inc Property 446847 null Y 1101377 01/09/2022 OEV Turbidity Other limit is 10 NTU and reported value was 11 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1101374 01/09/2022 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 3.73 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1101372 01/11/2022 OEV Turbidity Other limit is 5 NTU and reported value was 9.99 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1101370 01/08/2022 OEV Turbidity Other limit is 10 NTU and reported value was 11 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1101369 01/12/2022 OEV Turbidity Other limit is 5 NTU and reported value was 9.99 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1101368 01/09/2022 OEV Turbidity Other limit is 5 NTU and reported value was 9.99 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1101360 01/08/2022 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 3.98 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1101359 01/07/2022 OEV Turbidity Other limit is 5 NTU and reported value was 9.99 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1101354 01/10/2022 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 3.35 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1101349 01/11/2022 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 4.74 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1101348 01/10/2022 OEV Turbidity Other limit is 5 NTU and reported value was 9.99 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1101347 01/08/2022 OEV Turbidity Other limit is 5 NTU and reported value was 9.99 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1101346 01/11/2022 OEV Turbidity Other limit is 10 NTU and reported value was 11 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1101342 01/07/2022 OEV Turbidity Other limit is 10 NTU and reported value was 11 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1101341 01/10/2022 OEV Turbidity Other limit is 10 NTU and reported value was 11 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1101256 01/19/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at M-001. Violation N eSMR WRCRWA Regional WWRF 396787 R8-2015-0013 N 1101201 01/01/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at M-001. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N 1100473 02/08/2022 Other Codes Unauthorized discharge of fill related to alteration of creek bank and installation of PVC drain pipes. Violation null Inspection Car Wash,Woodcrest 446597 Complaint 53121 N 1100472 02/10/2022 Other Codes Unauthorized discharge of effluent to waters of the U.S. Discharge reportedly occurred at a location where homeless use the creek water for sanitation and drinking. Violation null Inspection Car Wash,Woodcrest 446597 Complaint 53121 N 1099841 12/26/2021 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at M-001. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N 1099840 12/28/2021 OEV pH 1-Hour Average (Mean) limit is 8.5 SU and reported value was 8.55 SU at M-001. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N 1099839 12/27/2021 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 170 MPN/100 mL at M-001. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N 1099527 12/25/2021 CAT2 Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 131 ug/L at M-002. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1099526 12/09/2021 CAT2 Copper, Total Daily Maximum limit is 14 ug/L and reported value was 23.0 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1099525 12/31/2021 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.6 SU at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1099524 12/25/2021 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.6 SU at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1099523 12/28/2021 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.6 SU at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1099522 12/09/2021 CAT2 Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 9.5 ug/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1099521 12/14/2021 CAT2 Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 143.6 ug/L at M-002. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1099520 12/09/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 87 mg/L at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1099519 12/09/2021 CAT2 Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 240 ug/L. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1098608 11/08/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at M-001. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N 1098567 11/29/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.1 MPN/100 mL at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1098564 11/07/2021 OEV Turbidity Other limit is 10 NTU and reported value was 11 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1098563 11/07/2021 OEV Turbidity Other limit is 5 NTU and reported value was 11 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1098556 11/16/2021 OEV Turbidity Other limit is 10 NTU and reported value was 11 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1097998 12/02/2021 Late Report Monthly SMR ( MONRPT ) report for October 2021 (2504924) was due on 01-DEC-21 Violation null Report Poseidon Huntington Beach Seawater Desalination Facility 422463 R8-2021-0011 N 1097933 07/18/2019 Unauthorized Discharge Details of the inspection are attached in the final inspection report and NOV. Violation null Inspection Fernando Huerta Property 433664 null Y 1097409 10/25/2021 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 M-001A. Violation N eSMR Henry N. Wochholz WWRF 380760 R8-2015-0027 N 1097176 10/05/2021 CAT2 4,4-DDE Daily Maximum limit is 0.0012 ug/L and reported value was 0.0031 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1097174 10/05/2021 CAT2 4,4-DDE Monthly Average limit is 0.00059 ug/L and reported value was 0.0031 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1096445 10/27/2021 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation null Inspection Yueh Ling Huang Property 445694 null Y 1095946 09/13/2021 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1095853 09/30/2021 Deficient Monitoring An equipment malfunction with the aquatic monitoring vehicle resulted in the scheduled monthly samples not being collected at Rattlesnake Reservoir (R-001) and therefore they needed to be rescheduled. Due to a miscommunication between monitoring staff on scheduling, the sampling event was not rescheduled and the monthly samples were not collected. Violation N eSMR Michelson WWRF 402182 R8-2015-0024 N 1094913 10/01/2021 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation null Inspection Juan Manuel and Maria Sanchez Property 445207 null Y 1094710 08/03/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 35.5 mg/L at M-INTB1. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1094709 08/03/2021 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.27 SU at M-INTB1. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1094636 08/18/2021 OEV pH 1-Hour Average (Mean) limit is 6.5 SU and reported value was 6.428 SU at M-001. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N 1094635 08/15/2021 OEV pH 1-Hour Average (Mean) limit is 6.5 SU and reported value was 6.477 SU at M-001. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N 1094634 08/22/2021 OEV pH 1-Hour Average (Mean) limit is 6.5 SU and reported value was 6.466 SU at M-001. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N 1094633 08/22/2021 OEV pH 1-Hour Average (Mean) limit is 6.5 SU and reported value was 6.490 SU at M-001. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N 1094632 08/31/2021 OEV pH Monthly Discharge limit is 6.5 SU and reported value was 6.466 SU at M-001. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N 1094631 08/14/2021 OEV pH 1-Hour Average (Mean) limit is 6.5 SU and reported value was 06.472 SU at M-001. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N 1094373 08/25/2021 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation N Inspection Chang Xiong and Kong Pheng Yang Property 445079 null Y 1094372 08/24/2021 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation N Inspection Praseuth Sotakoun Property 445077 null Y 1094370 08/24/2021 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation N Inspection Chrismaly Boonklun Property 445074 null Y 1094369 08/24/2021 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation N Inspection Marcos Mireles Property 445072 null Y 1094366 08/24/2021 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation N Inspection Sisoudavong Vayakone Property 441914 null Y 1093420 07/06/2021 CAT2 4,4-DDE Daily Maximum limit is 0.0012 ug/L and reported value was 0.0053 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1093419 07/06/2021 CAT2 4,4-DDE Monthly Average limit is 0.00059 ug/L and reported value was 0.0053 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1093413 07/29/2021 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1093408 07/08/2021 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.69 SU at M-INTB1. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1092906 07/09/2021 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation N Inspection Donqwu Chen and Jing Lin Property 444502 null Y 1092904 07/09/2021 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation N Inspection Emma Mercado Property 444500 null Y 1092654 07/08/2021 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation N Inspection Xue Mel Deng Property 444406 null Y 1092653 07/08/2021 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation N Inspection Champa and Joann Planthavilay Property 444403 null Y 1092652 07/08/2021 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation N Inspection Fong Vang and Sheng Xiong Property 444401 null Y 1092651 07/08/2021 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation N Inspection Dawn R Smith Property 444399 null Y 1092648 07/08/2021 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation N Inspection Sherry Gin Lin and Mui Hang Du Property 444397 null Y 1092631 06/19/2021 OEV Turbidity Other limit is 5 NTU and reported value was 5.50 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1092628 06/19/2021 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 4 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1092627 06/20/2021 OEV Turbidity Other limit is 5 NTU and reported value was 7.16 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1092622 06/18/2021 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 4 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1092616 06/21/2021 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1092615 06/24/2021 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1092613 06/18/2021 OEV Turbidity Other limit is 5 NTU and reported value was 5.15 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1092612 06/20/2021 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 4 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1092611 06/23/2021 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1092609 06/22/2021 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1092604 06/17/2021 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1092602 07/08/2021 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation N Inspection Kin Cun Hoong Property 444395 null Y 1092601 07/08/2021 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation N Inspection Antonio Chavez Gomez Property 444392 null Y 1092558 06/03/2021 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.7 SU at M-INTB1. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1092215 07/13/2021 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation N Inspection Rodney and Jane Pimentel Property 444322 null Y 1092091 06/25/2021 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation N Inspection BNCC Holding LLC Property 444260 null Y 1092028 07/07/2021 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation N Inspection Waldo and Marie Liljegren Property 436085 null Y 1092017 07/07/2021 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation N Inspection Sinucon Em Property 444210 null Y 1092016 07/07/2021 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation N Inspection Cinthia Avina Property 444208 null Y 1091906 03/10/2021 OEV pH Event Discharge limit is 06.5 SU and reported value was 06.1 SU at M-004. Violation N eSMR Knott's Berry Farm 402228 R8-2015-0030 N 1091905 03/10/2021 OEV pH Event Discharge limit is 06.5 SU and reported value was 06.4 SU at M-005. Violation N eSMR Knott's Berry Farm 402228 R8-2015-0030 N 1091904 12/28/2020 OEV pH Event Discharge limit is 06.5 SU and reported value was 06.3 SU at M-005. Violation N eSMR Knott's Berry Farm 402228 R8-2015-0030 N 1091565 06/24/2021 Unauthorized Discharge San Diego County cannabis cultivation inspection. Violation N Inspection Juan and Herlinda Torres Property 444060 null Y 1091485 05/23/2021 Deficient Monitoring Missing data for COD for 5/23/21 due to lab error. Violation N eSMR Colton WRF 388624 R8-2012-0050 N 1091484 05/05/2021 Deficient Monitoring Deficient monitoring data (Influent Analysis) due to laboratory error. Monthly NH4, NO3, TIN, Na, Cl, SO42, F-, B, TDS. Violation N eSMR Colton WRF 388624 R8-2012-0050 N 1091413 05/08/2021 Deficient Monitoring The daily grab for Coliform organisms was conducted, however, the analytical results were not provided due to a lab error. Violation N eSMR Michelson WWRF 402182 R8-2015-0024 N 1091404 07/08/2019 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation N Inspection Daniel Musetti Property 433140 null Y 1091402 12/09/2019 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation N Inspection Bolder Teck Construction 455-260-004 Property 436573 null Y 1091398 05/06/2021 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.48 SU at M-INTB1. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1091385 05/01/2021 OEV Turbidity 24-hour Average limit is 2.0 JTU and reported value was 4.73 JTU at M-001A. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1090759 04/07/2021 Deficient Monitoring Deficient monitoring data for monthly influent analysis due to lab error. Violation N eSMR Colton WRF 388624 R8-2012-0050 N 1090695 04/14/2021 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.69 SU at M-INTB1. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1090124 05/13/2021 Unauthorized Discharge San Diego County cannabis cultivation inspection. Violation N Inspection Xiansheng Wang Property 443360 null Y 1089897 04/14/2021 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation N Inspection Gail M Murphy Property 443297 null Y 1089849 05/05/2021 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation N Inspection Faye Y Liu Property 443271 null Y 1089744 04/14/2021 Order Conditions Failure to control waste according to the site EWMP; missing dike along east side of facility; operator has allowed dirt to obstruct the specified spillway; and allowed dirt piles and solid waste to be deposited in containment structure. Violation N Inspection T5 Farm 435236 R8-2018-0001 Y 1089664 03/12/2021 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 33 MPN/100 mL at M-001. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N 1089453 03/31/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 650 mg/L and reported value was 694 mg/L at M-001. Violation N eSMR Temescal Creek Outfall 394108 R8-2015-0006 N 1089452 03/04/2021 CAT2 Cyanide, Free Available Monthly Average (Mean) limit is 4.2 ug/L and reported value was 6.4 ug/L at M-001. Violation N eSMR Temescal Creek Outfall 394108 R8-2015-0006 N 1089451 03/02/2021 CAT2 4,4-DDE Monthly Average limit is 0.00059 ug/L and reported value was 0.0036 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1089450 03/02/2021 CAT2 4,4-DDE Daily Maximum limit is 0.0012 ug/L and reported value was 0.0051 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1089446 03/23/2021 OEV Turbidity Other limit is 5 NTU and reported value was 8.7 NTU at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1089334 03/02/2021 OEV pH 1-Hour Average (Mean) limit is 9.0 SU and reported value was 9.1 SU at M-INTB1. Violation N eSMR Huntington Beach Generating Station 422464 R8-2020-0040 N 1089266 03/03/2021 Deficient Monitoring Lab error - missing Influent TDS Violation N eSMR Colton WRF 388624 R8-2012-0050 N 1089152 02/03/2020 Unauthorized Discharge Riverside County cannabis cultivation inspection. Details of the inspection are attached in the final inspection report. Violation N Inspection Daniel K and Janet I Musetti Property 436639 null Y 1088920 03/18/2021 Unauthorized Discharge San Diego County cannabis cultivation inspection. Violation N Inspection Rebecca Zhu Property 442981 null Y 1088685 03/10/2021 OEV pH 1-Hour Average (Mean) limit is 8.5 SU and reported value was 8.7 SU at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1088572 12/31/2019 Deficient Reporting Used NODI 1 for "Wrong flow" for the following: 002-Y Heptachlor epoxide 004-Y Anthracene This triggered violations in the federal database for failing to report valid data. IN1B-Y Bromoform IN3A-Y Methyl bromide [Bromomethane] INF4-Y 4,4'-DDE Violation N Report IEUA Carbon Canyon WWRF 394393 R8-2015-0036 N 1088570 11/30/2019 Deficient Reporting TCDD Equivalents not report for November 2019 for 003-A. Discharger reported NODI D in DMR, which generated a violation in the federal database. Violation N Report IEUA Carbon Canyon WWRF 394393 R8-2015-0036 N 1088564 09/30/2020 Deficient Monitoring Failed to sample for bromodichloromethane and chlorodibromomethane quarterly at 002. Reported NODI E in DMR generating a violation in the federal database. Violation N Report IEUA Carbon Canyon WWRF 394393 R8-2015-0036 N 1088256 02/03/2021 CTOX Chronic Toxicity-C.dubia-Reproduction Other limit is 1 TUc and reported value was 1.575 TUc at M-001A. Violation N eSMR Henry N. Wochholz WWRF 380760 R8-2015-0027 N 1088241 02/03/2021 Deficient Monitoring Failed to sample for influent Total Dissolved Solids due to operator error. Violation N eSMR Colton WRF 388624 R8-2012-0050 N 1088200 02/17/2021 CAT2 4,4-DDE Maximum Daily (MDEL) limit is 0.0012 ug/L and reported value was 0.0054 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1088198 02/17/2021 CAT2 Dieldrin Maximum Daily (MDEL) limit is 0.00028 ug/L and reported value was 0.004 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1088197 02/17/2021 CAT2 4,4-DDE Monthly Average limit is 0.00059 ug/L and reported value was 0.0054 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1088196 02/17/2021 CAT2 Dieldrin Monthly Average limit is 0.00014 ug/L and reported value was 0.004 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1088192 02/28/2021 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 650 mg/L and reported value was 773 mg/L at M-001. Violation N eSMR Temescal Creek Outfall 394108 R8-2015-0006 N 1088191 02/17/2021 CAT2 Cyanide, Free Available Monthly Average (Mean) limit is 4.2 ug/L and reported value was 6.9 ug/L at M-001. Violation N eSMR Temescal Creek Outfall 394108 R8-2015-0006 N 1087205 01/04/2021 Order Conditions These violations are a result of the Permittees failure to comply with the conditions contained within the Certification as issued and the General WDRs, including Conditions XII.B.2.a, XII.F.6, and XII.I. of the Certification issued on May 1, 2020, for the Project. Condition XII.B.2.a, requires that the Permittee submit to the Santa Ana Water Board, a Commencement of Construction Report at least seven (7) days prior to the start of initial ground disturbing activities. Condition XII.F.6 requires that the Permittee submit a signed copy of the California Department of Fish and Wildlife''s (CDFW) lake and streambed alteration agreement to the Santa Ana Water Board prior to any discharge to waters of the State. Condition XII.I requires that the Permittee provide a fully executed agreement for the purchase of 0.05 acre of enhancement mitigation credits from the Inland Empire Resource Conservation District''s In-Lieu Fee Program within ten (10) days of impacts authorized by Certification for the Project. Violation N Report Line 4002 Bank Stablization Project 432295 null Y 1086992 01/04/2021 CTOX Chronic Toxicity-C.dubia-Reproduction Other limit is 1 TUc and reported value was 1.4 TUc at M-001A. Violation N eSMR Henry N. Wochholz WWRF 380760 R8-2015-0027 N 1086935 01/29/2021 OEV pH 1-Hour Average (Mean) limit is 8.5 SU and reported value was 8.6 SU at M-001. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1086883 11/04/2019 Unauthorized Discharge San Diego County cannabis cultivation inspection. Violation N Inspection Olivia Liu Property 435555 null Y 1086753 06/05/2019 Unauthorized Discharge Riverside County cannabis cultivation inspection. Violation N Inspection Top Shelf Property 433864 null Y 1086581 01/16/2021 Late Report Failure to submit report by January 15 Violation N Report T5 Farm 435236 R8-2018-0001 Y 1085843 01/16/2021 Late Report failure to submit 2020 annual report by January 15, 2021 Violation N Report Bollema Dairy - Schaefer 211771 R8-2018-0001 Y 1085834 01/16/2021 Late Report failure to submit 2020 annual report by January 15, 2021 Violation N Report Ramona Dairy #2 394537 R8-2018-0001 Y 1085833 01/16/2021 Late Report failure to submit annual report by January 15, 2021 Violation N Report Ramona Dairy 377034 R8-2018-0001 Y 1085832 01/16/2021 Late Report failure to submit annual report by January 15, 2021 Violation N Report Hollandia Farms North 367324 R8-2018-0001 Y 1085809 01/16/2021 Late Report failure to submit 2020 annual report Violation N Report GH Dairy #6 412019 R8-2018-0001 Y 1085754 01/16/2021 Late Report failure to submit annual report by January 15, 2021 Violation N Report Art Venegas Dairy - Euclid 374119 R8-2018-0001 Y 1085423 01/13/2020 Unauthorized Discharge Details of the inspection are attached in the final inspection report. Violation N Inspection Tom and Francine Accetta Property 437301 null Y 1085335 12/17/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 4.5 mg/L and reported value was 5.30 mg/L at M-001A. Violation N eSMR Henry N. Wochholz WWRF 380760 R8-2015-0027 N 1085301 01/16/2021 Late Report Failure to submit an annual report by January 15 of each year. Violation N Report American Beef Packers 399659 R8-2018-0001 Y 1085131 12/07/2020 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.1 SU at M-INTB. Violation N eSMR Huntington Beach Generating Station 377497 R8-2014-0076 N 1084973 12/20/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at M-001. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N 1084972 12/20/2020 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 1600 MPN/100 mL at M-001. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N 1084971 12/19/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at M-001. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N 1082735 07/11/2019 Unauthorized Discharge Riverside County cannabis cultivation inspection. Violation N Inspection Wochao Chen Property 434356 null Y 1082728 01/31/2020 Unauthorized Discharge Riverside County cannabis cultivation inspection. Violation N Inspection Carolina Lechuga and Alejandro Camarillo Property 436721 null Y 1082405 02/11/2020 Unauthorized Discharge Riverside County cannabis cultivation. Violation N Inspection Jacob Buckmaster Property 437379 null Y 1080706 09/15/2020 CAT2 Heptachlor Epoxide Daily Maximum limit is 0.00022 ug/L and reported value was 0.0076 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1080705 09/15/2020 CAT2 Heptachlor Epoxide Monthly Average limit is 0.00011 ug/L and reported value was 0.0076 ug/L at M-001. Violation N eSMR Corona WWRF #1 422466 R8-2020-0021 Y 1080121 04/20/2020 Deficient Reporting Laboratory failed to analyze for TPH. Influent and midpoint sample were analyzed for TPH and results were non-detect. Violation N Report Former Lockheed Propulsion Co., Beaumont 1 Test Facilities 209254 R8-2012-0027 N 1079891 08/03/2020 CTOX Chronic Toxicity-C.dubia-Reproduction Single Sample Maximum limit is 1.01 TUc and reported value was 1.667 TUc at M-001. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N 1079890 08/17/2020 CTOX Chronic Toxicity-C.dubia-Reproduction Single Sample Maximum limit is 1.01 TUc and reported value was 1.667 TUc at M-001. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N 1079889 08/19/2020 Deficient Monitoring Sampler malfunction so no BOD or TSS effluent sample taken. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N 1078972 07/26/2020 OEV Total Coliform Monthly Maximum limit is 23 % and reported value was 33 % at M-001A. Violation N eSMR Henry N. Wochholz WWRF 380760 R8-2015-0027 N 1078858 04/16/2020 Order Conditions The total volume injected into point IJ-PI-4 on April 16, 2020 was approximately 2,340 gallons, exceeding the 2,000 gallons daily volume per-point limit. Violation N Report Engineering Plating Corp 437590 R8-2018-0092 N 1078857 04/14/2020 Order Conditions An average NaMnO4 concentration of approximately 8.3% was initially used for some injection points, exceeding the 7% NaMnO4 solution by weight limit. Violation N Report Engineering Plating Corp 437590 R8-2018-0092 N 1078203 08/18/2020 Unauthorized Discharge Uncontrolled visible pollutant discharge with non-storm and storm water, primarily petroleum hydrocarbons from automotive repair shops. Violation N Inspection Norco Auto Center 439668 none N 1077564 06/24/2020 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.09 NTU at M-001. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N 1077555 06/02/2020 OEV pH Instantaneous Maximum limit is 9 SU and reported value was 9.23 SU at M-INTB. Violation N eSMR Huntington Beach Generating Station 377497 R8-2014-0076 N 1077540 04/09/2020 Deficient Monitoring No quarterly grab sample for Free Cyanide was collected and analyzed by the laboratory staff. Due to pandemic staff scheduling shifts and recent staff turnover this required sample was overlooked. A quarterly raw influent composite sample was collected for Total Cyanide yielding a result of 17 ug/l. Violation N eSMR Michelson WWRF 402182 R8-2015-0024 N 1077525 04/13/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 160 mg/L at M-001. Violation N eSMR Road Undercrossing Dewatering Sites 173489 R8-2019-0061 N 1077130 05/09/2020 OEV Turbidity Daily Average (Mean) limit is 2 JTU and reported value was 2.27 JTU at M-001A. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1077129 05/09/2020 OEV Turbidity Instantaneous Maximum limit is 10 JTU and reported value was 10 JTU at M-001A. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1076825 04/06/2020 OEV pH Event Discharge limit is 06.5 SU and reported value was 06.2 SU at M-004. Violation N eSMR Knott's Berry Farm 402228 R8-2015-0030 N 1076824 03/12/2020 OEV pH Event Discharge limit is 08.5 SU and reported value was 09 SU at M-006. Violation N eSMR Knott's Berry Farm 402228 R8-2015-0030 N 1076754 05/30/2019 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation N Inspection Alvaro Pina Property 431436 null Y 1076750 05/30/2019 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation N Inspection Jose and Olga Gutierrez Property 431436 null Y 1076749 02/03/2020 Unauthorized Discharge Riverside County cannabis cultivation inspection Violation N Inspection Paula J Villasenor Property 436638 null Y 1076413 05/11/2020 Deficient Monitoring Temperature probe was not connected properly at the time of pH probe calibration and measurement. Temperature default of 25.0 C was used. Violation N eSMR Huntington Beach Generating Station 377497 R8-2014-0076 N 1076412 05/04/2020 Deficient Monitoring Temperature probe was not connected properly at the time of pH probe calibration and measurement. Temperature default of 25.0 C was used. Violation N eSMR Huntington Beach Generating Station 377497 R8-2014-0076 N 1076146 05/20/2020 Deficient Monitoring Approximately 1,260,000 gallons was discharged at Outfall 05E after a valve was accidentally left open. Violation N eSMR Disneyland Resort 345363 R8-2008-0001 N 1075931 03/05/2020 OEV TPH C13-C22 Monthly Average (Mean) limit is 100.0 ug/L and reported value was 171.5 ug/L. Violation N Report GW Cleanup-Stanton, G&M Oil SS 61 346915 R8-2012-0027 N 1075507 03/05/2020 OEV TPH C13-C22 Daily Maximum limit is 200.0 ug/L and reported value was 320.0 ug/L. Violation N Report GW Cleanup-Stanton, G&M Oil SS 61 346915 R8-2012-0027 N 1075418 05/20/2020 Deficient Monitoring On May 20, 2020 from 2:30 am to 11:05 am, an unauthorized discharge of 1,260,000 gallons had discharged from the Paradise Pier Lagoon from Disneyland Resort to the Anaheim Barber City channel. The facility failed to collect samples for chlorine residual and pH which violates Section IV.3.a of the Monitoring and Reporting Program. Violation N Report Disneyland Resort 345363 R8-2008-0001 N 1075417 05/20/2020 CAT2 Chlorine, Total Residual Other limit is 0.1 mg/L and reported value was 0.48 mg/L. Violation N Report Disneyland Resort 345363 R8-2008-0001 N 1075286 04/12/2020 Order Conditions For a period of 9 minutes, the measured chlorine contact CT time in milligram-minutes dropped below the permit specified 450 milligram-minutes. Lowest reading during the 9 minute period was 436 milligram-minutes. Violation N eSMR Rialto WWRF 381374 R8-2014-0010 N 1075183 04/27/2020 Deficient Monitoring Temperature probe was not connected properly at the time of pH probe calibration and measurement. Temperature default of 25.0 C was used. Violation N eSMR Huntington Beach Generating Station 377497 R8-2014-0076 N 1074994 04/30/2020 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 650 mg/L and reported value was 653 mg/L at M-001. Violation N eSMR Temescal Creek Outfall 394108 R8-2015-0006 N 1073987 05/08/2020 Order Conditions Failure to construct containment structures according to EWMP Violation N Report Boys Republic Farm 378852 R8-2018-0001 Y 1073439 03/31/2020 CAT1 Total Dissolved Solids (TDS) Other limit is 574 mg/L and reported value was 650 mg/L at M-001. Violation N eSMR Temescal Creek Outfall 394108 R8-2015-0006 N 1073438 03/16/2020 CAT2 Cyanide, Free Available Daily Maximum limit is 8.4 ug/L and reported value was 13 ug/L at M-001. Violation N eSMR Temescal Creek Outfall 394108 R8-2015-0006 N 1073437 03/16/2020 CAT2 Dichlorobromomethane Monthly Average limit is 46 ug/L and reported value was 59 ug/L at M-001. Violation N eSMR Temescal Creek Outfall 394108 R8-2015-0006 N 1073310 03/04/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at M-001. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N 1072816 12/02/2019 Late Report The discharger failed to submit the semi-annual monitoring report due 10/31/2019. Violation N Report Southern California Landscape Supply Greenwaste Composting 380437 R8-2011-0047 Y 1072815 05/31/2019 Late Report The discharger failed to submit the semi-annual monitoring report due April 30, 2019. Violation N Report Southern California Landscape Supply Greenwaste Composting 380437 R8-2011-0047 Y 1072191 02/26/2020 Deficient Monitoring Monthly field observations were not recorded. Monthly samples for hardness and nitrogen were not collected and submitted to the laboratory for analysis. Violation N eSMR Michelson WWRF 402182 R8-2015-0024 N 1071427 01/13/2020 CAT2 Copper, Total Recoverable 6-Month Median limit is 0.0074 lb/day and reported value was 0.0083 lb/day at M-INTB. Violation N eSMR Huntington Beach Generating Station 377497 R8-2014-0076 N 1071399 01/28/2020 CAT1 Total Dissolved Solids (TDS) Other limit is 576 mg/L and reported value was 638 mg/L at M-001. Violation N eSMR Temescal Creek Outfall 394108 R8-2015-0006 N 1071398 01/15/2020 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 12.1 ug/L and reported value was 18 ug/L at M-001. Violation N eSMR Temescal Creek Outfall 394108 R8-2015-0006 N 1071279 01/03/2020 Surface Water Unauthorized Discharge to Surface Water illegal fill Violation N Complaint Box Springs Creek Conservation Area 436976 null Y 1070496 11/13/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 85.1 mg/L. Violation N Report GW Cleanup-Stanton, G&M Oil SS 61 346915 R8-2012-0027 N 1070249 12/31/2019 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 365.4 MPN/100 mL at REC-002. Violation N eSMR IEUA Regional Plant No. 4 394393 R8-2015-0036 N 1069960 12/03/2019 Deficient Monitoring Intermittent flow meter and integrator failures occurred between December 3rd and December 18th. Manual logs were kept by the operators during this period. Reported daily flows during this period were estimated based on the manual logs. Violation N eSMR Huntington Beach Generating Station 377497 R8-2014-0076 N 1069959 12/19/2019 CAT2 Copper, Total Recoverable 6-Month Median limit is 0.0056 lb/day and reported value was 0.0082 lb/day at M-INTB. Violation N eSMR Huntington Beach Generating Station 377497 R8-2014-0076 N 1068616 11/14/2019 OEV Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 0.52 NTU at M-001A. Violation N eSMR Henry N. Wochholz WWRF 380760 R8-2015-0027 N 1068476 11/28/2019 OEV pH Daily Average (Mean) limit is 8.5 SU and reported value was 8.7 SU. Violation N eSMR California Steel Industries, Fontana Facility 399179 R8-2014-0007 N 1068234 11/05/2019 CAT2 Copper, Total Recoverable 6-Month Median limit is 0.0038 lb/day and reported value was 0.0067 lb/day at M-INTB. Violation N eSMR Huntington Beach Generating Station 377497 R8-2014-0076 N 1067776 06/06/2019 CAT2 Tert-Butyl Alcohol (TBA) Monthly Average of Daily Maximums limit is 12.0 ug/L and reported value was 72.0 ug/L. Violation N Report GW Cleanup-Stanton, G&M Oil SS 61 346915 R8-2012-0027 Y 1067775 06/06/2019 CAT2 Tert-Butyl Alcohol (TBA) Daily Maximum limit is 24.0 ug/L and reported value was 72.0 ug/L. Violation N Report GW Cleanup-Stanton, G&M Oil SS 61 346915 R8-2012-0027 Y 1067741 11/20/2019 Order Conditions Discharger instructed to remove the manure from San Jacinto Riverbed. Violation N Inspection Jim Bootsma Jr Dairy 209424 R8-2018-0001 N 1067674 11/18/2019 Order Conditions Regional Board Staff directed Discharger to remove manure spread on the northern access road. Per section IV.A.8, it is non-permissible to apply manure to improve containment structures, including for dust suppression. The northern perimeter road is in fact the containment pond levy that separates the containment basins from the San Jacinto River. Violation N Inspection Jim Bootsma Jr Dairy 209424 R8-2018-0001 N 1067613 11/15/2019 Order Conditions Disposed manure in the San Jacinto Basin. Discharger ordered to remove manure and waste water from the riverbed. Violation N Inspection Jim Bootsma Jr Dairy 209424 R8-2018-0001 N 1067612 11/01/2019 Order Conditions Dairy Related wastewater within the San Jacinto Riverbed. 16 cow carcasses in the San Jacinto River. Spillways for containment basin overflow had been filled in. Violation N Inspection Jim Bootsma Jr Dairy 209424 R8-2018-0001 N 1067589 11/26/2019 Enforcement Action Notice of Violation The facility at 33100 Fernandez Road, in the City of Nuevo (WDID No. 8 365983001), is authorized to discharge pollutants in storm water runoff subject to the conditions and provisions of NPDES Permit No. CAG18001, General Waste Discharge Requirements for Concentrated Animal Feeding Operations (Dairies and Related Facilities) within the Santa Ana Region (General Permit). Regional Board staff has determined that Jim Bootsma Jr. Dairy has violated conditions and provisions of the General Permit. The basis for this determination is outlined below. Regional Board staff conducted a series of inspections on November 1, November 4, November 15, November 18, November 20, and November 22, 2019 of the facility in accordance with Section V.A.1 of the General Permit. As a result of the inspections, Regional Board staff established the following: ¿ On November 1, 2019, Regional Board staff observed approximately 16 calf carcasses within the San Jacinto Riverbed directly behind your facility. You explained that coyotes had dragged the remains to the San Jacinto Riverbed. Regional Board staff direct you to remove the animal remains for proper disposal on November 4, 2019. Regional Board staff confirmed that the remains had been removed on November 15, 2019. ¿ On November 1, 2019, Regional Board staff first observed wastewater within the San Jacinto Riverbed. You stated on November 4, 2019 that the wastewater leaked from a gopher hole that you had been meaning to fix. On November 15, 2019, you stated that you fixed the leak. When asked how the leak was fixed, you explained that you stopped putting wastewater into the containment pond and redirected wastewater into a different pond. You did not indicate that the cause of the leak had been mitigated. ¿ On November 15, 2019, Staff directed you to remove the wastewater from the San Jacinto Riverbed. During the November 18, 2019 follow up inspection, Regional Board staff found wastewater in the San Jacinto Riverbed. Regional Board staff directed you again to remove the water from the San Jacinto Riverbed that day and informed you that rain was forecast later that week on November 20th. ¿ On November 15, 2019, Regional Board staff observed that manure had been placed on both the bank and in the riverbed of the San Jacinto River. You stated that you were not aware of the manure. Staff directed you to remove the manure as it was not permissible to dispose of manure in the San Jacinto Riverbed. ¿ On November 18, 2019, Regional Board staff observed that the manure removed from the bank and riverbed had been spread on the northern perimeter road of Jim Bootsma Jr. Dairy. You stated that you had applied the manure to the road for dust control. Staff informed you that it was not permissible to spread manure on the northern perimeter road. Staff directed you to remove the manure from the road for disposal. The November 22, 2019 inspection revealed that only part of the manure had been removed. ¿ On November 20, 2019, Regional Board staff conducted an inspection and asked if you had removed the water. You stated that you had rented a pump and removed the water until the bed was dry. You then stated that the area had received an inch of rain overnight and that, if there was water in the riverbed, it was because of the rain. Regional Board Staff inspected the riverbed and found wastewater in the same locations previously noted and nowhere else in the riverbed. ¿ On November 1, 4, 15, 18, 20, and 22, Regional Board staff observed that the spill ways for the containment basins were filled in with soil and were not useable as intended in the EWMP. On November 15, 2019, you stated that they were filled in to prevent people from ¿flipping their cars¿ into a containment pond. Violation N Inspection Jim Bootsma Jr Dairy 209424 R8-2018-0001 N 1067557 10/07/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at REC-003. Violation N eSMR Los Alisos WD WWTP 402182 R8-2015-0024 N 1067556 10/02/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 17 MPN/100 mL at REC-003. Violation N eSMR Los Alisos WD WWTP 402182 R8-2015-0024 N 1067555 10/01/2019 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 46 MPN/100 mL at REC-003. Violation N eSMR Los Alisos WD WWTP 402182 R8-2015-0024 N 1067554 10/02/2019 OEV Total Coliform Instantaneous Maximum limit is 24 MPN/100 mL and reported value was 280 MPN/100 mL at REC-003. Violation N eSMR Los Alisos WD WWTP 402182 R8-2015-0024 N 1067553 10/02/2019 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 280 MPN/100 mL at REC-003. Violation N eSMR Los Alisos WD WWTP 402182 R8-2015-0024 N 1067552 10/10/2019 CAT2 Copper, Total Recoverable 6-Month Median limit is 0.0034 lb/day and reported value was 0.0066 lb/day at M-INTB. Violation N eSMR Huntington Beach Generating Station 377497 R8-2014-0076 N 1067551 10/24/2019 Deficient Monitoring Flow meter power failure occurred at approximately 1:00 am on 10/23/2019. Confirmed valve was in closed position on 10/24/2019, at approximately 9:00 am. However, valve may have been open during this time without monitoring. Violation N eSMR Huntington Beach Generating Station 377497 R8-2014-0076 N 1067550 10/23/2019 Deficient Monitoring Flow meter power failure occurred at approximately 1:00 am on 10/23/2019. Confirmed valve was in closed position on 10/24/2019, at approximately 9:00 am. However, valve may have been open during this time without monitoring. Violation N eSMR Huntington Beach Generating Station 377497 R8-2014-0076 N 1067549 10/14/2019 Deficient Reporting pH hold time for the duplicate sample exceeded 15 minutes. Violation N eSMR Huntington Beach Generating Station 377497 R8-2014-0076 N 1067480 10/29/2019 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 30 MPN/100 mL at REC-001. Violation N eSMR Temescal Valley WD WWRF 388621 R8-2012-0028 N 1066519 11/05/2019 Order Conditions Failure to install delineating fencing and perimeter controls. Failure to give prior construction notice. Violation N Inspection Weaver Lane Residential Development 407420 null Y 1066061 09/10/2019 CAT2 Copper, Total Recoverable 6-Month Median limit is 0.0033 lb/day and reported value was 0.0078 lb/day at M-INTB. Violation N eSMR Huntington Beach Generating Station 377497 R8-2014-0076 N 1066009 09/13/2019 OEV Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 011.219 NTU at M-001. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N 1066008 09/16/2019 OEV Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 16.896 NTU at M-001. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N 1065990 09/22/2019 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 261.3 MPN/100 mL at M-001B. Violation N eSMR IEUA Regional Plant No. 1 394393 R8-2015-0036 N 1064541 08/06/2019 CAT2 Copper, Total 6-Month Median limit is 0.0032 lb/day and reported value was 0.0084 lb/day at M-INTB. Violation N eSMR Huntington Beach Generating Station 377497 R8-2014-0076 N 1064152 08/08/2019 Unauthorized Discharge Discharge of waste (digestate compost material) without a Report of Waste Discharge Violation N Inspection CR&R Lakeview Composting Facility 416189 null Y 1062748 07/05/2019 OEV Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 20 NTU at M-001. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N 1062747 07/08/2019 CAT2 Zinc, Total Not Limited limit is 70 ug/L and reported value was 80 ug/L at M-001. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N 1062545 07/30/2019 Unauthorized Discharge Discharger was notified in 7/3 inspection report to immediately cease discharging industrial wastewater to street via storm drain. Drive by inspection on 7/30--industrial wastewater was still flowing off property onto Malbert Street via storm drain. Violation N Inspection MedCare Farms 421656 2023-0102-DWQ N 1062541 07/03/2019 Unauthorized Discharge Facility was discharging RO brine and growing media wash water off property via concrete storm drain. Waste water was flowing off property onto Malbert Street and flowing eastward. Discharger provided insufficient water hauling records for 3,000 wastewater tank. Violation N Inspection MedCare Farms 421656 2023-0102-DWQ N 1062055 07/02/2019 CAT2 Copper, Total Recoverable 6-Month Median limit is 0.0034 lb/day and reported value was 0.0081 lb/day at M-INTB. Violation N eSMR Huntington Beach Generating Station 377497 R8-2014-0076 N 1062054 07/18/2019 Order Conditions Temp Diff b/n Intake and Discharge Instantaneous Maximum limit is 30 Degrees C and reported value was 33.2 Degrees C at M-001. Violation N eSMR Huntington Beach Generating Station 377497 R8-2014-0076 N 1061624 06/10/2019 Order Conditions Temp Diff b/n Intake and Discharge Instantaneous Maximum limit is 30.0 Degrees C and reported value was 30.7 Degrees C at M-001. Violation N eSMR Huntington Beach Generating Station 377497 R8-2014-0076 N 1061623 06/04/2019 OEV pH Instantaneous Maximum limit is 9 SU and reported value was 10.05 SU at M-INTB. Violation N eSMR Huntington Beach Generating Station 377497 R8-2014-0076 N 1061622 06/04/2019 CAT2 Copper, Total Recoverable 6-Month Median limit is 0.0036 lb/day and reported value was 0.0083 lb/day at M-INTB. Violation N eSMR Huntington Beach Generating Station 377497 R8-2014-0076 N 1061486 06/03/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11 MPN/100 mL at M-001. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N 1061485 06/15/2019 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 240 MPN/100 mL at M-001. Violation N eSMR Beaumont WWTP No. 1 387658 R8-2015-0026 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status