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California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
137762 Central Valley Regional Water Quality Control Board, Sacramento Office Waterboard 11020 Sun Center Drive 200 Rancho Cordova, CA 95670-6114 916-464-3291 None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
646864 Charles Johnson Person Employee 08/23/2024 None None
646507 Nathaniel Willow Person Employee 07/31/2024 None None
645361 Sydney Grinstead Person Employee 05/21/2024 11/06/2024 None
644743 Carter Cook Person Employee 04/17/2024 None None
644547 Lowell Cottle Person Employee 01/01/2022 None None
644545 Devon Owens Person Employee 01/09/2023 None None
643288 Victor Lopez Person Legally Responsible Official 01/05/2024 None None
643071 Olivia IIsley Person Employee 12/18/2023 None None
643025 Robert Hogan Person Employee 01/17/2024 07/22/2024 None
642605 Angie Barajas Person Employee 11/07/2023 07/31/2024 None
642457 Robert Fagerness Person Employee 10/27/2023 None None
642434 Jesse Milliken-Callan Person Employee 10/26/2023 None None
641415 Madeline Kelsch Person Employee 07/02/2024 None None
640855 Margaret Driver Person Employee 01/17/2024 None None
640229 Natalie Petzak Person Employee 06/27/2023 None None
639453 Alexander Watkins Person Employee 05/17/2023 02/09/2024 None
638442 Lamyae Zinebi Person Employee 03/15/2023 None None
636533 Kelly Boyle Person Employee 12/14/2022 None None
636528 Carla Landrum Person Employee 12/14/2022 None None
636394 Taylor Lawrence Person Employee 12/01/2022 None None
636142 Nhat Nguyen Person Employee 11/08/2022 None None
636017 John Murphy Person Employee 04/05/2024 None None
635997 Michael DeSmet Person Employee 11/02/2022 09/06/2024 None
635513 Mindy Bunn Person Employee 09/29/2022 None None
633233 Mitch Messmer Person Employee 05/23/2022 None None
633226 Kenny Brendan Person Employee 05/20/2022 None None
632489 Nicholas Savino Person Employee 04/08/2022 None None
631519 Hannah Dailey Person Employee 03/14/2022 None None
631038 JJ Baum Person Employee 02/18/2022 None None
628180 Nichole Lambinicio Person Employee 10/08/2021 None None
626728 Brett Stevens Person Employee 08/06/2021 None None
626399 Leah Jones Person Employee 07/26/2021 None None
626016 Sara Gevorgyan Person Employee 07/07/2021 None None
623722 Stephani Gisi Person Employee 04/22/2021 None None
623076 E Xiong Person Employee 03/26/2021 None None
622717 Daniel Gamon Person Employee 03/12/2021 None None
621636 Matthew Richter Person Employee 01/28/2021 None None
620075 Sarah Curry Person Employee 11/10/2020 None None
612711 Alejandra Espinoza Person Employee 09/15/2020 None None
612578 Lourin Hubbard Person Employee 09/10/2020 None None
610978 Gavin Kauffman Person Employee 07/14/2020 None Waterboard
610779 Rebeca Griner Person Employee 06/03/2021 None None
609226 Bright Moon Vang Person Employee 10/10/2024 None None
606314 Anne Walters Person Employee 02/03/2020 None None
605231 Samantha Parker Person Employee 12/18/2019 05/09/2022 None
605230 Elizabeth Reece Person Employee 12/18/2019 03/01/2021 None
598473 Aaron Rachels Person Employee 06/05/2019 None None
598012 Maxine Cottrell Person Employee 05/21/2019 None None
597285 Saranya Elankovan Person Employee 04/30/2019 None None
596218 Walter Mobley Person Employee 04/01/2025 None None
595432 Theresa Westphal Person Employee 03/04/2019 None None
595431 Paul Wadding Person Employee 03/04/2019 None None
593673 Janae Fried Person Employee 06/08/2020 None None
585050 Monique Gonzales Person Employee 10/08/2018 None None
585049 Kira Smith Person Employee 10/08/2018 None None
585048 William Ragan Person Employee 10/08/2018 None None
585047 Kyle Johnson Person Employee 10/08/2018 None None
583364 Patrick Pulupa Person Employee 08/23/2018 None None
582426 Troy Weber Person Employee 08/07/2018 None None
582274 Jenny Yang Person Employee 08/03/2018 07/25/2019 None
581920 Alyssa Rhodes Person Employee 07/30/2018 None None
578783 Salvador Torres Person Employee 06/07/2018 None None
576598 Noah Henry Person Employee 04/02/2018 None None
576596 Delany Broome Person Employee 04/02/2018 06/03/2019 None
576595 Phillip Carter Person Employee 04/02/2018 None None
576594 Jessica Rader Person Employee 04/30/2018 None None
576593 Lillian Zahir Person Employee 04/30/2018 None None
576592 Christine Uhrik Person Employee 04/02/2018 None None
575313 Kyle Cockerham Person Employee 03/30/2018 09/04/2024 None
573917 Michael Crook Person Employee 10/31/2018 None None
573831 Destinee McGuire Person Employee 02/01/2018 None None
572274 Danielle Sousa Person Employee 01/16/2018 None None
572273 Jeff Tierney Person Employee 01/16/2018 None None
571942 Marisela Pena Person Employee 01/03/2018 10/26/2018 None
571551 Robert McCarthy Person Employee 12/18/2017 None None
571036 Matthew Chan Person Employee 12/12/2017 None None
569621 Debbie Behnke Person Employee 05/24/2022 None None
569592 Emily Cushman Person Board member 07/15/2014 None None
568748 Jordan Hensley Person Employee 09/22/2017 None None
568747 Charles Cardenas Person Employee 09/22/2017 None None
567863 Malar Perinpanayagam Person Employee 08/15/2017 None None
565310 Thomas Key Person Employee 07/14/2017 None None
565309 Jorge Beltran Person Employee 07/14/2017 None None
565119 Eric Zubiaga Person Employee 07/06/2017 None None
564842 Sara Saelee Person Employee 06/23/2017 07/11/2017 None
564842 Sara Saelee Person Employee 07/26/2017 12/29/2017 None
564820 Michael Montanus Person Employee 06/22/2017 05/31/2019 None
564819 Sarena Keosavang Person Employee 06/22/2017 12/31/2018 None
564538 Jeff Robins Person Employee 09/18/2022 None None
563984 Nicholas White Person Employee 05/04/2017 08/31/2023 None
563538 Kristine Walker Person Employee 04/20/2017 None None
563429 Allysen Calalang Person Employee 06/08/2022 None None
563168 Phoebe Zhong Person Employee 03/30/2017 07/11/2018 None
562870 Mark Bare Person Employee 03/10/2017 01/01/2020 None
562688 Greg Hendricks Person Employee 08/01/2018 None None
562490 Krista Aschenbrener Person Employee 08/30/2019 None None
561839 Jennifer Fuller Person Employee 01/09/2017 None None
560735 Garrett Fong Person Employee 12/02/2016 None None
560733 Truc Le Person Employee 12/02/2016 None None
560690 Geoffrey Rader Person Employee 11/28/2016 None None
560688 Charlotte Nohra Person Employee 10/01/2016 04/30/2018 None
560686 Naomi Diep Person Employee 10/01/2016 02/18/2017 None
560362 Karen Gilligan Person Employee 10/10/2016 08/13/2017 None
559357 Michael Sekigahama Person Employee 09/20/2016 09/22/2017 None
558870 Amanda D'Elia Person Employee 08/26/2016 10/08/2018 None
558809 Yared Kebede Person Employee 08/23/2016 None None
558808 Gurbinder Dhaliwal Person Employee 08/23/2016 None None
558807 Lauren Smitherman Person Employee 08/23/2016 None None
558806 Stephanie Torres Person Employee 08/23/2016 11/27/2017 None
557898 Stewart Black Person Employee 07/11/2016 None None
557897 John Murphy Person Employee 07/11/2016 None None
556829 Samuel Palmquist Person Employee 06/01/2016 03/17/2017 None
556793 Annalise Burney Person Employee 05/31/2016 11/14/2018 None
556791 Travis Marshall Person Employee 05/31/2016 04/02/2018 None
556790 Ruben Mullins Person Employee 05/31/2016 None None
556789 Matthew Krause Person Employee 05/31/2016 None None
556788 Taranjot Sahota Person Employee 05/31/2016 None None
556787 Jeondra Arrington Person Employee 05/31/2016 10/08/2018 None
556786 Sumera Kandhro Person Employee 05/31/2016 09/26/2017 None
556785 Paige FitzGibbon Person Employee 05/31/2016 09/22/2017 None
556784 Dennis Costache Person Employee 05/31/2016 None None
556782 David Hill Person Employee 05/31/2016 None None
556611 Alan Buehler Person Employee 05/25/2016 None None
556598 Joelle Demetre Person Employee 05/25/2016 12/30/2016 None
556597 Taylor Diamond Person Employee 05/25/2016 10/08/2018 None
556592 Anna Kutsapalava Person Employee 05/24/2016 None None
556246 Margie Saldana Person Employee 05/11/2016 None None
556172 David Torres Person Employee 05/05/2016 12/14/2016 None
555274 Jacob Schmitz Person Employee 03/21/2016 04/19/2019 None
555085 Shawn Agarwal Person Employee 09/27/2021 05/19/2023 None
554392 Chaes Kufis Person Employee 01/27/2016 None None
554120 Kenny Croyle Person Employee 12/11/2015 None None
553921 Evan Kersey Person Employee 12/09/2015 05/24/2016 None
553875 Phoebe Khan Person Employee 07/10/2020 None None
553573 Sergey Markevich Person Employee 11/03/2015 05/25/2016 None
553217 Dina Calanchini Person Employee 10/01/2015 None None
553046 Walter Floyd Person Employee 09/21/2015 None None
552579 Ashley Peters Person Employee 07/31/2015 None None
552486 Natasha Vidic Person Employee 08/10/2015 None None
552354 Michelle Snapp Person Employee 07/31/2015 None None
552347 Sammantha Mello Person Employee 07/30/2015 None None
552333 Marilyn Petruescu Person Employee 07/29/2015 None None
552119 Alejandra Serratos Person Employee 07/15/2015 10/12/2016 None
551483 William Chen Person Employee 01/18/2019 None None
551365 Ayda Soltani Person Employee 01/09/2017 06/21/2019 None
551364 Angela Sandoval Person Employee 05/28/2015 None None
551083 Danielle Goode Person Employee 04/17/2015 None None
550007 Amy Ha Person Employee 02/06/2015 None None
549950 Brett Braidman Person Employee 08/03/2018 None None
549950 Brett Braidman Person Employee 02/04/2015 01/03/2018 None
549778 Carlos Baez Person Employee 01/20/2015 07/06/2016 None
549665 Lotem Taylor Person Employee 01/08/2015 01/20/2015 None
549630 Xuan Luo Person Employee 01/05/2015 None None
549003 Stephanie Tadlock Person Employee 10/31/2014 None None
548783 Jonathan Meurer Person Employee 08/17/2017 None None
548656 Tal Robinson Person Employee 10/02/2014 04/05/2017 None
547699 Deandra Cass Person Employee 07/22/2014 04/15/2015 None
547698 John Vang Person Employee 07/22/2014 10/08/2018 None
547680 Clarise Anderson Person Employee 07/21/2014 10/08/2018 None
547674 Nicholas Vadpey Person Employee 07/21/2014 10/08/2018 None
547673 Katherine Barksdale Person Employee 07/21/2014 11/14/2018 None
547672 Renee Smith Person Employee 07/21/2014 12/15/2017 None
547671 Julia Hooten Person Employee 07/21/2014 07/29/2014 None
547670 Tiffany Hsieh Person Employee 07/21/2014 04/15/2015 None
547669 Robert Mandeville Person Employee 07/21/2014 10/08/2018 None
547668 Jordan Maeding Person Employee 07/21/2014 03/17/2015 None
547667 Victoria Tomlinson Person Employee 07/21/2014 04/15/2015 None
547666 True Khang Person Employee 07/21/2014 None None
547663 Clayton Prue Person Employee 07/21/2014 09/26/2017 None
547659 Camille Hang Person Employee 07/21/2014 None None
547658 Keri Yee Person Employee 07/21/2014 None None
547657 Tessa Fojut Person Employee 07/21/2014 04/30/2018 None
547656 Meghan Sullivan Person Employee 07/21/2014 08/29/2014 None
547593 Rajmir Rai Person Employee 07/15/2014 06/01/2016 None
547592 Christine Joab Person Employee 07/15/2014 None None
547591 Joseph Simi Person Employee 07/15/2014 None None
547588 Cindy Au Yeung Person Employee 07/15/2014 None None
547587 Anne Littlejohn Person Employee 07/15/2014 None None
547583 Alisha Wenzel Person Employee 07/15/2014 None None
547577 Julie Tran Person Employee 07/15/2014 04/05/2017 None
547556 Christopher Flower Person Employee 07/15/2014 None None
547551 Kiran Lanfranchi-Rizzardi Person Employee 07/15/2014 None None
547550 Andrew Altevogt Person Employee 07/15/2014 None None
547547 Steven Thompson Person Employee 07/15/2014 None None
547545 David King Person Employee 07/15/2014 10/03/2018 None
547544 Bryce Hoeltke Person Employee 07/15/2014 05/31/2016 None
547210 Jim Barton Person Employee 06/20/2014 02/29/2016 None
547205 Scott Perrou Person Employee 06/20/2014 None None
546697 Rene Leclerc Person Employee 06/02/2014 04/07/2017 None
546438 Selina Cole Person Employee 05/13/2014 None None
545385 Janelle Brown Person Employee 03/08/2019 None None
545385 Janelle Brown Person Employee 02/20/2014 04/30/2014 None
545354 Lewis Lummen Person Employee 07/21/2014 01/11/2016 None
545331 Deirdre Asay Person Employee 02/18/2014 12/04/2015 None
545330 Chris Day Person Employee 02/18/2014 05/05/2016 None
544261 Cori Hansen Person Employee 12/11/2013 07/01/2014 None
543893 Liudmila Costisina Person Employee 10/24/2013 04/02/2018 None
543862 Jelena Hartman Person Employee 10/22/2013 01/05/2016 None
542660 Benjamin Lehmann Person Employee 08/22/2013 None None
542090 Anthony Perrou Person Employee 07/24/2013 None None
542089 Dana Kulesza Person Employee 07/24/2013 None None
542088 Lisa Wilson Person Employee 07/24/2013 None None
542072 Aimee Phiri Person Employee 07/24/2013 None None
541821 Tyson Pelkofer Person Employee 07/15/2013 None None
541776 Michael Hoffman Person Employee 07/12/2013 01/01/2016 None
541775 Melissa Dekar Person Employee 07/12/2013 01/01/2016 None
541553 Glenn Meeks Person Employee 07/01/2013 None None
540458 Richard Newens Person Employee 06/06/2013 07/23/2013 None
540384 Zachary Kavert Person Employee 06/05/2013 03/17/2015 None
540299 Tirunesh Futassa Person Employee 06/03/2013 None None
540038 Jenna Yang Person Employee 05/15/2013 04/30/2014 None
540038 Jenna Yang Person Employee 10/04/2018 None None
539447 Saskia Donovan Person Employee 04/08/2013 11/27/2013 None
539395 Houa Yang Person Employee 04/03/2013 None None
538833 Jeff Null Person Legally Responsible Official 02/20/2013 01/21/2014 None
538271 Bob Chow Person Employee 01/15/2013 None None
538037 Chrystle Mamaril Person Employee 12/19/2012 06/06/2013 None
537177 Gene Coughlin Person Employee 10/08/2012 None None
535552 Trevor Cleak Person Employee 04/27/2023 None None
535552 Trevor Cleak Person Employee 07/26/2012 01/05/2016 None
534685 Marisa Van Dyke Person Employee 07/02/2013 04/15/2015 None
534498 Bianca Quider Person Employee 06/19/2012 06/06/2013 None
534498 Bianca Quider Person Employee 07/12/2013 01/21/2014 None
534366 Armando Martinez Person Employee 11/18/2019 None None
534262 Scott Armstrong Person Employee 06/11/2012 None None
534242 Beti Girma Person Employee 06/05/2012 01/07/2013 None
534015 Greg Waters Person Employee 05/28/2013 03/06/2017 None
532338 Viewer 5S Person Employee 03/16/2012 None None
532334 Brad Shelton Person Employee 03/16/2012 None None
532240 Arturo Castillo Person Employee 03/08/2012 06/06/2013 None
532125 Chun Kim Person Employee 03/01/2012 03/09/2012 None
531303 Jennifer Haynes Person Employee 01/18/2012 03/12/2018 None
530781 Scott MacDonald Person Employee 12/27/2011 10/31/2013 None
530175 Sean Cross Person Employee 11/18/2011 06/06/2013 None
529801 Lucio Orellana Person Employee 10/26/2011 09/30/2015 None
527982 Amanda Montgomery Person Employee 06/17/2005 07/15/2011 None
527663 Alexander Rhyoo Person Employee 07/06/2011 06/06/2013 None
527662 Tina Campbell Person Employee 06/23/2011 06/06/2013 None
527348 Dancy Yang Person Employee 06/15/2011 07/20/2013 None
527319 Kari Holmes Person Employee 02/29/2012 None None
527249 Rochelle Amrhein Person Employee 01/01/2009 11/01/2009 None
526784 Robert L'Heureux Person Employee 07/11/2014 None None
526016 Genevieve Sparks Person Employee 01/01/2009 09/19/2017 None
525486 Bryan Botsford Person Employee 01/03/2011 06/06/2013 None
525486 Bryan Botsford Person Employee 09/26/2023 None None
525485 Mark Vossler Person Employee 01/03/2011 06/06/2013 None
525351 Kia Vue Person Employee 12/17/2010 06/06/2013 None
524622 Jeffery Meyer Person Employee 09/21/2010 06/13/2011 None
524621 Seylin Savy Person Employee 09/21/2010 06/06/2013 None
524574 Test Test Person Employee 09/14/2010 03/07/2012 None
524202 Conny Mitterhofer Person Employee 08/12/2010 03/15/2012 None
524201 Nathan Casebeer Person Employee 08/12/2010 None None
523812 Jon Rohrbough Person Employee 08/22/2019 None None
523490 Matthew Izzo Person Employee 07/07/2010 04/06/2011 None
523124 Jonathan Lockwood Person Employee 06/22/2010 06/06/2013 None
523103 Katy O'Donnell Person Employee 06/21/2010 05/19/2011 None
522701 Nichole Morgan Person Employee 11/28/2012 None None
522671 Durin Linderholm Person Employee 05/25/2010 None None
522670 Daniel Worth Person Employee 05/25/2010 07/20/2014 None
522669 Virginia Moran Person Employee 04/01/2009 05/20/2010 None
522668 Skyler Anderson Person Employee 05/25/2010 06/06/2013 None
522133 Victor Lopez Person Employee 09/15/2023 None None
521321 Daniel Schultz Person Employee 02/26/2010 10/04/2010 None
521235 Rick Moss Person Employee 02/01/2010 06/06/2013 None
520971 Michael Fischer Person Employee 02/02/2010 None None
520934 Lani Andam Person Employee 01/13/2010 None None
517934 Erin Marquis Person Employee 08/27/2009 06/06/2013 None
511535 Gillian Montgomery Person Employee 06/24/2009 09/01/2010 None
511534 Kirsten Martin Person Employee 06/24/2009 06/06/2013 None
508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 None
507199 Spencer Kelley Person Employee 05/15/2009 06/20/2013 None
507199 Spencer Kelley Person Employee 09/28/2016 09/17/2018 None
499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 None
498267 Mohammad Farhad Person Employee 01/30/2009 None None
498121 Joyti Devi Person Employee 01/29/2009 06/06/2013 None
497996 Megan Drinnan Person Employee 01/28/2009 01/01/2010 None
493032 Angela Nguyen-Tan Person Employee 11/18/2019 None None
492476 Rhianna Eads Person Employee 11/25/2008 01/01/2010 None
477111 Gilberto Corral Person Employee 07/09/2008 None None
477110 Jennifer Labay Person Employee 10/08/2018 None None
477110 Jennifer Labay Person Employee 07/09/2008 12/31/2010 None
477056 Leticia Valadez Person Employee 07/08/2008 04/15/2015 None
477055 Girma Getachew Person Employee 07/08/2008 None None
477042 Joshua Palmer Person Employee 07/08/2008 None None
477041 Sean Walsh Person Employee 07/08/2008 None None
477025 David Kirn Person Employee 07/08/2008 None None
477025 David Kirn Person Employee 05/13/2015 03/16/2016 None
477019 Lixin Fu Person Employee 07/08/2008 None None
477008 Elizabeth Lee Person Employee 07/08/2008 None None
476971 Wesley Ouimette Person Employee 07/08/2008 None None
474089 Brian Taylor Person Employee 06/19/2008 None None
473983 Roberto Cervantes Person Employee 06/19/2008 07/21/2014 None
473982 Kathryn Dominic Person Employee 06/19/2008 07/18/2011 None
473929 Kristin Shelton Person Employee 06/18/2008 None None
473926 Siddharth Sewalia Person Employee 06/18/2008 None None
471304 David Haven Person Employee 06/02/2008 01/01/2010 None
470466 Drew Izzo Person Employee 03/26/2009 08/01/2011 None
470465 Hien Tran Person Employee 05/28/2008 None None
470462 Joaquima Dyer Person Employee 05/28/2008 09/01/2008 None
470461 Jovel Vossler Person Employee 05/28/2008 None None
468023 Ashlen Cabral Person Employee 05/09/2008 01/01/2010 None
467834 Jan Vossler Person Employee 05/07/2008 11/25/2008 None
460118 Matt Power Person Employee 02/28/2008 06/06/2013 None
459103 Stephanie Petrakos Person Employee 02/20/2008 03/01/2010 None
447195 Nicole Damin Person Employee 05/24/2018 None None
440437 Robert Ditto Person Employee 10/01/2007 None None
439126 Nova Clemenza Person Employee 10/02/2007 03/18/2010 None
438870 Jean McCue Person Employee 06/17/2005 06/18/2007 None
400996 Janis Haag Person Employee 09/28/2007 11/25/2008 None
392691 James Brownell Person Employee 12/11/2006 None None
388284 Spencer Joplin Person Employee 05/16/2007 08/05/2011 None
388283 Ann Palmer Person Employee 07/11/2007 None None
388282 Ruslan Mudrik Person Employee 07/11/2007 02/25/2011 None
387096 Laurel Warddrip Person Employee 07/03/2007 12/31/2008 None
385388 Stephanie Galyen Person Employee 06/27/2007 05/01/2010 None
380975 Rob Hall Person Employee 05/29/2007 05/19/2011 None
366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 None
359095 Roman Sysko Person Employee 01/09/2007 01/01/2010 None
359086 Daniel Goodman Person Employee 01/09/2007 05/29/2007 None
356835 Lisa Stultz Person Employee 12/26/2006 06/06/2013 None
356834 Paul Hann Person Employee 12/26/2006 04/01/2010 None
356833 Stephen Louie Person Employee 12/26/2006 04/30/2014 None
356831 Mandy Lewis Person Employee 12/26/2006 06/06/2013 None
356830 Susan Fregien Person Employee 12/26/2006 None None
356829 Jodi Pontureri Person Employee 12/26/2006 01/01/2010 None
356819 Robin Merod Person Employee 12/26/2006 None None
356806 Chris Jimmerson Person Employee 12/26/2006 None None
356802 Margaret Wong Person Employee 07/08/2008 01/29/2018 None
356792 Wendy Christensen Person Employee 12/26/2006 12/27/2006 None
356785 Linda Rose Person Employee 12/26/2006 05/01/2010 None
356777 Mary Ann Walton Person Employee 12/26/2006 02/09/2018 None
356771 Neena Moitoso Person Employee 12/26/2006 06/10/2010 None
356613 Bob Solecki Person Employee 12/26/2006 02/26/2010 None
356607 Phil Giovannini Person Employee 12/26/2006 12/29/2017 None
356607 Phil Giovannini Person Employee 04/27/2023 None None
356602 Vera Fischer Person Employee 12/26/2006 None None
356496 Steven Meeks Person Employee 12/26/2006 None None
356495 Michael Kenning Person Employee 12/26/2006 06/06/2013 None
356492 Mark Clardy Person Employee 12/26/2006 None None
356484 Calvin McGee Person Employee 12/26/2006 06/11/2012 None
340463 Don Swiden Person Employee 09/25/2009 01/29/2010 None
339443 David Bosworth Person Employee 07/08/2008 01/01/2010 None
331041 Todd Del Frate Person Employee 06/29/2006 None None
331040 Ryan Miller Person Employee 06/29/2006 05/27/2008 None
331039 Bilal Khan Person Employee 06/29/2006 12/31/2006 None
331038 Jeff Huggins Person Employee 06/29/2006 None None
331037 Cathy Hardin Person Employee 06/29/2006 05/27/2008 None
324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 None
322173 Justin Kelley Person Employee 06/12/2006 05/10/2016 None
229505 Daniel Davis Person Employee 06/30/2009 12/29/2017 None
203755 Mary Boyd Person Employee 08/14/2006 09/21/2015 None
149685 Jarma Bennett Person Employee 07/13/2017 None None
149666 Karol Ing Person Employee 07/30/2007 08/01/2009 None
149659 Adam Laputz Person Employee 07/15/2014 None None
149563 Victoria Whitney Person Employee 05/10/2011 None None
147323 Karen Bigham Person Employee 06/20/2005 01/01/2008 None
147323 Karen Bigham Person Employee 12/26/2006 01/01/2010 None
147070 Catherine Woody Person Employee 03/13/2023 None None
147012 Lee Xiong Person Employee 06/20/2005 06/06/2013 None
147011 Taran Sahota Person Employee 06/20/2005 10/08/2018 None
147009 Antonia Vorster Person Employee 06/20/2005 06/06/2013 None
147007 Pat Vellines Person Employee 06/17/2005 05/01/2013 None
147006 Dana Thomsen Person Employee 06/20/2005 06/06/2013 None
147005 John Swanson Person Employee 06/20/2005 01/01/2010 None
147004 David Stavarek Person Employee 06/17/2005 10/08/2018 None
147003 Christina Sorba Person Employee 06/20/2005 01/01/2006 None
147002 Christina Rueck Person Employee 06/20/2005 01/01/2010 None
146999 Shayan Rehman Person Employee 06/20/2005 06/21/2005 None
146996 Jamie Olivarez Person Employee 06/20/2005 01/01/2006 None
146993 Taro Murano Person Employee 06/20/2005 01/01/2010 None
146992 Melissa Morris Person Employee 06/20/2005 08/01/2014 None
146991 Diana Messina Person Employee 06/20/2005 07/20/2014 None
146989 Richard McHenry Person Employee 06/20/2005 04/30/2007 None
146988 Sue McConnell Person Employee 06/17/2005 None None
146987 Jim Martin Person Employee 06/17/2005 06/06/2013 None
146986 Holly Martin Person Employee 06/20/2005 None None
146985 James Marshall Person Employee 06/20/2005 None None
146981 Tom Lavy Person Employee 06/20/2005 None None
146978 Scott Kranhold Person Employee 06/17/2005 05/27/2008 None
146976 Brendan Kenny Person Employee 06/20/2005 None None
146975 Dania Jimmerson Person Employee 06/20/2005 None None
146973 Kathleen Harder Person Employee 06/17/2005 03/17/2015 None
146972 Edward Hard Person Employee 06/20/2005 06/21/2005 None
146971 Joshua Grover Person Employee 06/20/2005 06/06/2013 None
146970 Holly Grover Person Employee 06/20/2005 None None
146969 Stephanie Fong Person Employee 06/20/2005 06/06/2013 None
146966 Kristen Dannahower Person Employee 06/20/2005 05/27/2008 None
146965 Chris Cochrane Person Employee 06/17/2005 11/30/2016 None
146961 Jerry Bruns Person Employee 06/20/2005 03/17/2015 None
146959 Brenda Bollier Person Employee 06/17/2005 12/15/2010 None
146958 Eric Berntsen Person Employee 06/20/2005 06/21/2005 None
146957 Diane Beaulaurier Person Employee 06/20/2005 04/01/2016 None
146953 Kathy Amaru Person Employee 06/20/2005 02/15/2017 None
146904 Vinoo Jain Person Employee 09/01/2006 None None
146888 Kelli Garver Person Employee 10/02/2017 None None
146858 Oscar Biondi Person Employee 02/25/2008 01/07/2010 None
146756 Ron Robinette Person Employee 10/17/2007 07/01/2009 None
146641 Kim Sellards Person Employee 06/06/2018 None None
146611 Joe Mello Person Employee 01/01/2008 None None
146497 Leo Sarmiento Person Employee 06/17/2005 06/18/2005 None
139763 Matthew Buffleben Person Employee 07/26/2024 None None
139756 Patrick Gillum Person Employee 06/17/2005 01/01/2010 None
139750 John Collins Person Employee 06/17/2005 08/06/2007 None
139749 Duncan Austin Person Employee 06/17/2005 02/22/2017 None
139748 Emily Alejandrino Person Employee 06/17/2005 07/01/2010 None
139731 Adrian Clinciu Person Employee 06/17/2005 06/18/2007 None
139695 Nathan Evenson Person Employee 06/17/2005 07/02/2007 None
139690 Barry Hilton Person Employee 06/17/2005 05/31/2016 None
139687 Charlene Herbst Person Employee 06/17/2005 07/23/2024 None
139670 Jesse Friedman Person Employee 06/17/2005 05/27/2008 None
139661 Region 5S Person Employee 06/17/2005 None None
139621 Lindsey Macdonald Person Employee 06/17/2005 01/01/2010 None
139566 Dan Wolfe Person Employee 06/17/2005 01/01/2010 None
139500 Brett Stevens Person Employee 06/17/2005 01/03/2018 None
139498 Paul Sousa Person Employee 06/17/2005 06/18/2005 None
139493 Emilie Reyes Person Employee 06/17/2005 06/18/2005 None
139492 Christine Sotelo Person Employee 06/17/2005 07/06/2007 None
139487 Matthew McCarthy Person Employee 06/17/2005 07/31/2007 None
139485 Zhimin Lu Person Employee 06/17/2005 None None
139482 Devra Lewis Person Employee 06/17/2005 06/18/2005 None
139479 Leslie Laudon Person Employee 06/17/2005 06/18/2005 None
139376 Matthew Reischmen Person Employee 06/17/2005 01/01/2010 None
139365 Lincoln King Person Employee 06/17/2005 01/01/2010 None
139364 Anand Mamidi Person Employee 06/17/2005 06/06/2013 None
139332 Emmuel Aquino Person Employee 06/17/2005 06/18/2005 None
139302 John Welch Person Employee 06/17/2005 06/18/2005 None
139298 Samuel Miller Person Employee 06/17/2005 12/31/2006 None
139282 Cori Condon Person Employee 06/17/2005 02/20/2017 None
139280 Sudhakar Talanki Person Employee 06/17/2005 06/17/2005 None
139255 Jarrod Ramsey-Lewis Person Employee 10/08/2021 None None
139248 Daniel Warner Person Employee 07/01/2015 06/03/2025 None
139220 Scott Mills Person Employee 06/17/2005 None None
139218 Linda Bracamonte Person Employee 06/17/2005 None None
139190 Trinh Pham Person Employee 06/17/2005 01/01/2010 None
139188 Ryan Lodge Person Employee 06/17/2005 06/18/2005 None
139165 Catherine Graham Person Employee 06/17/2005 06/06/2013 None
139162 Stephanie Young Person Employee 06/17/2005 01/01/2010 None
139150 Peter Minkel Person Employee 06/17/2005 None None
139149 Gerald Djuth Person Employee 06/17/2005 None None
139148 Gail Cismowski Person Employee 06/17/2005 02/01/2011 None
139147 David Bell Person Employee 06/17/2005 06/18/2005 None
139146 Daniel McClure Person Employee 06/17/2005 None None
139143 Dan King Person Employee 06/17/2005 01/01/2010 None
139142 Nickolas Anderson Person Employee 06/17/2005 06/18/2005 None
139127 Bob Rinker Person Employee 07/23/2007 01/01/2010 None
139126 Rik Rasmussen Person Employee 06/17/2005 06/18/2005 None
139125 Dan Little Person Employee 06/17/2005 12/27/2017 None
139119 Dave Carlson Person Employee 06/17/2005 01/01/2010 None
139107 Tom Gavigan Person Employee 12/01/2016 12/31/2019 None
139084 Brad Vondessonneck Person Employee 06/17/2005 01/01/2010 None
139078 Guy Childs Person Employee 06/17/2005 None None
139076 Heidi Bauer Person Employee 03/26/2018 None None
139057 Molly White Person Employee 06/17/2005 12/31/2005 None
139049 Richard Muhl Person Employee 06/17/2005 None None
139048 Michael Kummer Person Employee 06/17/2005 01/01/2010 None
138982 Alex Baillie Person Employee 06/17/2005 06/18/2005 None
138973 Amy Simpson Person Employee 06/18/2005 01/01/2010 None
138959 Susan Kelly Person Employee 03/30/2012 05/01/2012 None
138922 Kyle Ericson Person Employee 06/17/2005 01/01/2010 None
138920 Gene Davis Person Employee 06/17/2005 10/08/2018 None
138919 Dannas Berchtold Person Employee 06/17/2005 03/30/2010 None
138918 Terry Bechtel Person Employee 06/17/2005 None None
138915 Shakoora Azimi-Gaylon Person Employee 06/17/2005 06/18/2005 None
138897 George Day Person Employee 08/21/2014 03/02/2017 None
138897 George Day Person Employee 04/01/2010 None None
138882 Eric Oppenheimer Person Employee 06/17/2005 06/18/2005 None
138858 Jim Maughan Person Employee 06/01/1988 06/30/1998 None
138842 Mark Bradley Person Employee 06/17/2005 06/18/2005 None
138841 Howard Hold Person Employee 06/17/2005 None None
138835 Donna Podger Person Employee 06/17/2005 01/01/2010 None
138820 Gayleen Perreira Person Employee 01/11/2007 04/15/2015 None
138803 Betty Yee Person Employee 06/17/2005 03/12/2019 None
138776 Compliance Login R5S Person Employee 06/17/2005 01/01/2010 None
138764 Donna Zupo Person Employee 06/17/2005 06/06/2013 None
138761 Diana Ventura Person Employee 06/17/2005 06/06/2013 None
138739 Cliff Raley Person Employee 12/02/2009 04/30/2011 None
138719 Tommy Nhan Person Employee 06/17/2005 12/31/2008 None
138718 Frances McChesney Person Employee 06/17/2005 12/31/2008 None
138715 Richard Loncarovich Person Employee 06/17/2005 03/17/2015 None
138711 Catherine Hernandez Person Employee 06/17/2005 01/01/2010 None
138710 Marty Hartzell Person Employee 06/17/2005 02/07/2018 None
138617 Jacque Kelley Person Employee 06/17/2005 03/01/2017 None
138616 Karen Niiya Person Employee 06/17/2005 06/18/2005 None
138613 Steve Bond Person Employee 06/17/2005 01/01/2010 None
138612 Sterling Davis Person Employee 06/17/2005 01/01/2006 None
138611 Susan Sparks Person Employee 06/17/2005 06/06/2013 None
138610 Scott Walker Person Employee 06/17/2005 01/01/2010 None
138554 Victor Vasquez Person Employee 07/01/2009 06/06/2013 None
138415 Gail Wiggett Person Employee 06/17/2005 01/01/2010 None
138413 Dennis Westcot Person Employee 06/17/2005 12/31/2006 None
138411 Greg Vaughn Person Employee 06/17/2005 03/31/2010 None
138408 Susan Timm Person Employee 06/17/2005 01/01/2010 None
138407 Beth Thayer Person Employee 06/17/2005 None None
138406 Amy Terrell Person Employee 06/17/2005 03/04/2020 None
138405 James Taylor Person Employee 06/17/2005 None None
138331 Robert Niblack Person Employee 06/17/2005 06/18/2005 None
138330 Roy Butts Person Employee 06/17/2005 06/18/2005 None
138328 Robert Evans Person Employee 06/17/2005 06/06/2013 None
138327 Paul Jepperson Person Employee 06/17/2005 01/01/2010 None
138326 Pamela Creedon Person Employee 06/17/2005 10/03/2018 None
138325 Paul Marshall Person Employee 06/17/2005 06/18/2005 None
138324 Mike Johnson Person Employee 06/17/2005 01/01/2010 None
138323 Marie McCrink Person Employee 06/17/2005 12/31/2008 None
138323 Marie McCrink Person Employee 07/24/2013 None None
138322 Mark Batkin Person Employee 06/17/2005 06/18/2005 None
138320 Mary Knieriem Person Employee 06/17/2005 06/06/2013 None
138319 Michael Mosbacher Person Employee 06/17/2005 06/06/2013 None
138318 Michael Wagner Person Employee 06/17/2005 06/18/2005 None
138317 Larry Nash Person Employee 06/17/2005 01/01/2010 None
138316 Karl Johnson Person Employee 06/17/2005 06/06/2013 None
138314 Kit Custis Person Employee 06/17/2005 06/18/2007 None
138312 Jim Eckman Person Employee 06/17/2005 01/01/2010 None
138311 Jeff Tucker Person Employee 06/17/2005 01/01/2010 None
138309 James Brathovde Person Employee 06/17/2005 06/18/2005 None
138306 F Pierson Person Employee 06/17/2005 01/01/2006 None
138305 Ed Crawford Person Employee 06/17/2005 01/01/2010 None
138304 Dan Fua Person Employee 06/17/2005 06/06/2013 None
138301 David Jenkins Person Employee 06/17/2005 06/18/2005 None
138300 Christine Holm Person Employee 06/17/2005 01/01/2010 None
138299 Robert Yeadon Person Employee 06/17/2005 01/01/2010 None
138298 Wendy Wyels Person Employee 06/17/2005 09/22/2017 None
138297 Brett Wyckoff Person Employee 06/17/2005 06/18/2005 None
138294 Camilla Williams Person Employee 06/17/2005 06/18/2005 None
138293 Les Grober Person Employee 06/17/2005 01/01/2010 None
138292 Mark Gowdy Person Employee 06/17/2005 01/01/2010 None
138291 Kathryn Gaffney Person Employee 06/17/2005 06/18/2005 None
138289 Chris Foe Person Employee 06/17/2005 01/01/2016 None
138283 Joe Karkoski Person Employee 06/17/2005 03/17/2015 None
138261 Nan Bailey Person Employee 06/17/2005 06/18/2005 None
138246 William (Bill) Crooks Person Employee 06/17/2005 06/18/2007 None
138245 Twila Price Person Employee 06/17/2005 01/01/2010 None
138229 Michael Smith Person Employee 06/17/2005 11/23/2016 None
138228 Mary Serra Person Employee 06/17/2005 06/14/2007 None
138228 Mary Serra Person Employee 10/01/2007 08/01/2010 None
138227 Kim Schwab Person Employee 06/17/2005 06/06/2013 None
138226 Rudy Schnagl Person Employee 06/17/2005 10/01/2013 None
138224 Paul Sanders Person Employee 06/17/2005 None None
138222 John Russell Person Employee 02/01/2010 06/06/2013 None
138221 Steve Rosenbaum Person Employee 06/17/2005 None None
138220 Carrie Romine Person Employee 06/17/2005 06/06/2013 None
138219 Robert Reeves Person Employee 06/17/2005 01/29/2018 None
138210 Michael Negrete Person Employee 06/17/2005 06/06/2013 None
138209 James Munch Person Employee 06/17/2005 05/28/2013 None
138208 Patrick Morris Person Employee 06/17/2005 None None
138207 John Moody Person Employee 06/17/2005 None None
138206 John Menke Person Employee 06/17/2005 06/18/2005 None
138203 David Melendrez Person Employee 06/17/2005 01/01/2010 None
138198 Robert Matteoli Person Employee 06/17/2005 12/31/2008 None
138196 William (Bill) Marshall Person Employee 06/17/2005 01/01/2008 None
138195 Jon Marshak Person Employee 06/17/2005 12/31/2008 None
138194 Alex MacDonald Person Employee 06/17/2005 None None
138193 Polly Lowry Person Employee 06/17/2005 01/01/2010 None
138192 George Lockwood Person Employee 06/17/2005 12/31/2006 None
138144 Louis Pratt Person Employee 06/17/2005 01/01/2010 None
138143 Tom Pinkos Person Employee 06/17/2005 12/31/2006 None
138142 Marcus Pierce Person Employee 06/17/2005 None None
138141 Connie Perkins Person Employee 06/17/2005 06/18/2005 None
138139 Larry Pearson Person Employee 06/17/2005 01/01/2010 None
138137 Anne Olson Person Employee 06/17/2005 07/16/2015 None
138137 Anne Olson Person Employee 01/26/2017 10/08/2018 None
138136 Timothy O'Brien Person Employee 06/17/2005 06/06/2013 None
138134 George Nichol Person Employee 06/17/2005 06/18/2005 None
138133 Brian Newman Person Employee 06/17/2005 None None
138117 Mark List Person Employee 06/17/2005 05/27/2008 None
138116 Pat Leary Person Employee 06/17/2005 07/15/2009 None
138115 Kirk Larson Person Employee 06/17/2005 01/01/2010 None
138114 Karen Larsen Person Employee 06/17/2005 06/30/2009 None
138113 Ken Landau Person Employee 06/17/2005 01/29/2015 None
138110 Della Kramer Person Employee 06/17/2005 None None
138109 Jatin Khandwala Person Employee 06/17/2005 07/16/2007 None
138108 Isaac Kaing Person Employee 06/17/2005 06/06/2013 None
138106 Renan Jauregui Person Employee 01/07/2016 None None
138106 Renan Jauregui Person Employee 06/17/2005 03/07/2006 None
138105 Victor Izzo Person Employee 06/17/2005 01/21/2014 None
138104 Philip Isorena Person Employee 06/17/2005 06/18/2005 None
138104 Philip Isorena Person Employee 10/01/2008 01/01/2010 None
138103 Arnie Inouye Person Employee 06/17/2005 01/01/2010 None
138098 Joseph Henao Person Employee 06/17/2005 01/01/2010 None
138097 Ethan Heilman Person Employee 06/17/2005 06/18/2005 None
138096 Melissa Hall Person Employee 06/17/2005 04/19/2009 None
138078 Robert Fagerness Person Employee 06/17/2005 01/01/2010 None
138077 Christyl Escarda Person Employee 06/17/2005 12/31/2005 None
138076 Jon Ericson Person Employee 06/17/2005 06/18/2005 None
138074 Mary Drewy Person Employee 06/17/2005 06/18/2007 None
138072 Jack DelConte Person Employee 06/17/2005 01/01/2009 None
138070 John Daniels Person Employee 06/17/2005 03/05/2017 None
138069 Bill Croyle Person Employee 06/17/2005 08/30/2007 None
138068 Phillip Crader Person Employee 06/17/2005 06/18/2007 None
138067 Janis Cooke Person Employee 06/17/2005 None None
138066 Sherry Constancio Person Employee 06/17/2005 06/18/2005 None
138064 Wendy Cohen Person Employee 06/17/2005 05/10/2011 None
138060 Jeanne Chilcott Person Employee 06/17/2005 None None
138059 Gary Carlton Person Employee 06/17/2005 06/18/2005 None
138043 Joseph Mello Person Employee 06/17/2005 06/18/2005 None
137994 Robert Busby Person Employee 06/17/2005 None None
137992 Kelly Briggs Person Employee 06/17/2005 05/27/2008 None
137991 Bill Brattain Person Employee 06/17/2005 None None
137990 Gordon Boggs Person Employee 06/17/2005 06/18/2005 None
137989 Sheree Bisher Person Employee 06/17/2005 12/31/2008 None
137988 Karen Bessette Person Employee 06/17/2005 12/31/2008 None
137987 Ross Atkinson Person Employee 06/17/2005 04/14/2015 None
137986 Carol Atkins Person Employee 06/17/2005 06/18/2005 None
137985 Wendy Arano Person Employee 06/17/2005 01/01/2010 None
137983 Eric Alliguie Person Employee 06/17/2005 06/30/2005 None
137838 Dan Radulescu Person Employee 07/09/2007 06/06/2013 None
82003 Dan Daniels Person Employee 06/17/2005 12/31/2005 None
Total Related Parties: 606
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
448363 Resolution 5S None Historical PLNBPP R5-2022-0035 06/10/2022 06/10/2022 Discharger 06/29/2022 None N
402503 Resolution 5S None Historical PLNBPP R5-2004-0090 07/09/2004 07/09/2004 Discharger 08/17/2015 None N
Total Regulatory Measures: 2
  
  
  
  
Expand/Contract Violations
Violations within the past five 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.
1143830 03/27/2025 Order Conditions NOV issued for under General Order, the expansion of the existing milk cow dairy beyond the level as defined under the term "Expansion" is prohibited. Violation None Inspection Da Silva Dairy Farms LLC #2 334981 R5-2013-0122 Y
1143819 05/09/2025 Order Conditions Sewage spill on 9 May 2025 estimated at approximately 32,000 gallons from a failed two-inch coupler attached to an air release valve located at 50 Lafferty Road in Lakeport (Cal OES Control #: 25-2322). Violation N Report Nw Regional Waste Disp Fac CS 301555 2022-0103-DWQ Y
1143812 02/14/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.4 MPN/100 mL at EFF-001. Violation N Report Linda Cnty Water District WWTP 450326 R5-2022-0070 Y
1143811 02/07/2025 Order Conditions The WDRs require that daily average turbidity at FIL-001 shall not exceed 2 NTU, and daily average turbidity was 3 NTU on 2/7/2025. Violation N Report Linda Cnty Water District WWTP 450326 R5-2022-0070 Y
1143806 04/10/2025 Order Conditions Settling basin embankments and wastewater lagoon contained excessive vegetation/weeds. Violation None Inspection Pires Dairy 354617 R5-2013-0122 N
1143805 04/10/2025 Order Conditions Settling basin embankments and wastewater lagoon contained excessive vegetation/weeds. Violation N Inspection Pires Dairy 354617 R5-2013-0122 N
1143804 04/10/2025 Order Conditions Settling basin embankments and wastewater lagoon contained excessive vegetation/weeds. Violation None Inspection Pires Dairy 354617 R5-2013-0122 Y
1143802 04/30/2025 Late Report The report was due on 4/30/2025, but was not submitted until 5/12/2025. Violation N Report Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1143776 03/31/2025 Deficient Monitoring WDRs require quarterly groundwater monitoring for anion/cation balance with standard minerals, but discharger did not monitor anion/cation balance at any of the monitoring wells during Q1 2025. Violation N Report Yuba City WWTF 459135 R5-2024-0055 Y
1143775 02/01/2025 Deficient Monitoring WDRs require monitoring BOD at INF-001 3x/week, but discharger monitored only 2x/week during the week ending 2/1/2025. Violation N Report Yuba City WWTF 459135 R5-2024-0055 Y
1143754 04/10/2025 Deficient Monitoring The Recycling Specifications (Section VII.A.1, Table E-6) require a minimum sample frequency of 1/Day for Total Coliform Organisms. On April 10, 2025, the daily Coliform sample was collected at 5:10AM to ensure a sample would be collected prior to a planned shutdown that day (6AM to 2PM) for construction-related purposes. However, the contract laboratory (Fruit Growers Lab [FGL]) is used to the Coliform sample being collected around 8AM each day and has a daily courier route that will deliver the sample to their lab in the afternoon within the 8-hour sample hold time. The lab was not alerted to the change in collection time in advance, FGL's courier did not make an adjustment to the daily route upon receiving the sample and its chain-of-custody (which specifies the sample time), and FGL staff that received the sample at FGL's Stockton facility did not notify the City that the sample was out of hold time when they received it. As a result, the sample was couriered to the lab on the normal schedule delivering in the afternoon, which resulted in the sample being analyzed outside of the required 8-hour hold time. The City did not become aware of this until a later date when reviewing the report. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1143748 04/30/2025 Deficient Monitoring The RWCF did not meet the minimum sampling frequency for Dichlorobromomethane due to a laboratory error using the wrong method Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 N
1143747 04/30/2025 Deficient Monitoring The RWCF did not meet the minimum sampling frequency for Chlorodibromomethane due to a laboratory error using the wrong method. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 N
1143746 04/30/2025 Deficient Monitoring The RWCF did not meet the minimum sampling frequency for Bromoform due to a laboratory error using the wrong method. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 N
1143719 04/07/2025 Order Conditions The eSMR contains a pH reading result over the permitted 9.0 SU limit at location STO-002 on April 07, 14, 21, and 28 2025. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 N
1143712 04/09/2025 CAT2 Zinc, Total Recoverable Monthly Average limit is 30 ug/L and reported value was 37 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 N
1143710 05/16/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 452 gallons of sewage to spill from Manhole at 360225 to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Surface Water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1143694 05/02/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction caused 2477 gallons of sewage to spill from Lateral Clean Out (Public) at 360033 to Paved Surface,Street/Curb and Gutter (2 3),Surface Water,Unpaved Surface,Drainage Conveyance System that discharges to surface water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1143692 12/31/2024 Order Conditions During the third quarter 2024 groundwater monitoring event, total coliform organisms were reported in groundwater monitoring well MW-4 at 4 MPN/100mL. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1143691 09/30/2024 Order Conditions During the third quarter 2024 groundwater monitoring event, total coliform organisms were reported in groundwater monitoring well MW-4 at 33 MPN/100mL. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1143690 03/31/2024 Order Conditions During the first quarter 2024 groundwater monitoring event, total coliform organisms were reported in groundwater monitoring wells, MWs 3 and 4 at 6.8 and 79 MPN/100mL. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1143689 11/30/2024 Order Conditions Discharge Specification B.6 of the WDRs states: ?The discharge shall not have a pH less than 6.5 nor greater than 8.5.? The reported pH in the discharge during the November 2024 monitoring was greater than 8.5 pH units on 5 November 2024. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1143688 10/31/2024 Order Conditions Discharge Specification B.6 of the WDRs states: ?The discharge shall not have a pH less than 6.5 nor greater than 8.5.? The reported pH in the discharge during the October 2024 monitoring was greater than 8.5 pH units on 1 October 2024. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1143687 08/31/2024 Order Conditions Discharge Specification B.6 of the WDRs states: ?The discharge shall not have a pH less than 6.5 nor greater than 8.5.? The reported pH in the discharge during the August 2024 monitoring was greater than 8.5 pH units on 13 August 2024, 20 August 2024 and 29 August 2024. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1143686 07/31/2024 Order Conditions Discharge Specification B.6 of the WDRs states: ?The discharge shall not have a pH less than 6.5 nor greater than 8.5.? The reported pH in the discharge during the July 2024 monitoring was greater than 8.5 pH units on 10 July 2024, 17 July 2024 and 23 July 2024. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1143685 06/30/2024 Order Conditions Discharge Specification B.6 of the WDRs states: ?The discharge shall not have a pH less than 6.5 nor greater than 8.5.? The reported pH in the discharge during the June 2024 monitoring was greater than 8.5 pH units on 5 June 2024 and 14 June 2024. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1143684 05/31/2024 Order Conditions Discharge Specification B.6 of the WDRs states: ?The discharge shall not have a pH less than 6.5 nor greater than 8.5.? The reported pH in the discharge during the May 2024 monitoring was greater than 8.5 pH units on 3 May 2024, 8 May 2024, 15 May 2024 and 22 May 2024. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1143683 04/30/2024 Order Conditions Discharge Specification B.6 of the WDRs states: ?The discharge shall not have a pH less than 6.5 nor greater than 8.5.? The reported pH in the discharge during the April 2024 monitoring was greater than 8.5 pH units on 17 April 2024 and 29 April 2024.. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1143682 11/06/2024 Order Conditions Discharge Specification B.4 of the WDRs states that the daily maximum Total Coliform concentration of wastewater that is discharged to the effluent storage reservoir shall not exceed 230 mg/L. Total coliform was reported at 1600 MPN/100 mL on 23 October 2024. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1143681 10/23/2024 Order Conditions Discharge Specification B.4 of the WDRs states that the daily maximum Total Coliform concentration of wastewater that is discharged to the effluent storage reservoir shall not exceed 230 mg/L. Total coliform was reported at 1600 MPN/100 mL on 23 October 2024. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1143680 07/17/2024 Order Conditions Discharge Specification B.4 of the WDRs states that the daily maximum Total Coliform concentration of wastewater that is discharged to the effluent storage reservoir shall not exceed 230 mg/L. Total coliform was reported at 280 MPN/100 mL on 17 July 2024. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1143679 07/02/2024 Order Conditions Discharge Specification B.4 of the WDRs states that the daily maximum Total Coliform concentration of wastewater that is discharged to the effluent storage reservoir shall not exceed 230 mg/L. Total coliform was reported at 1600 MPN/100 mL on 2 July 2024. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1143678 06/26/2024 Order Conditions Discharge Specification B.4 of the WDRs states that the daily maximum Total Coliform concentration of wastewater that is discharged to the effluent storage reservoir shall not exceed 230 mg/L. Total coliform was reported at 540 MPN/100 mL on 26 June 2024. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1143677 06/20/2024 Order Conditions Discharge Specification B.4 of the WDRs states that the daily maximum Total Coliform concentration of wastewater that is discharged to the effluent storage reservoir shall not exceed 230 mg/L. Total coliform was reported at 1600 MPN/100 mL on 20 June 2024. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1143676 11/30/2024 Order Conditions Discharge Specification B.4 of the WDRs states that the monthly median Total Coliform concentration of wastewater that is discharged to the effluent storage reservoir shall not exceed 23 MPN/100 mL. During the November 2024 monitoring, total coliform was reported at 801 MPN/100 mL. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1143675 10/31/2024 Order Conditions Discharge Specification B.4 of the WDRs states that the monthly median Total Coliform concentration of wastewater that is discharged to the effluent storage reservoir shall not exceed 23 MPN/100 mL. During the October 2024 monitoring, total coliform was reported at 418.45 MPN/100 mL. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1143674 08/31/2024 Order Conditions Discharge Specification B.4 of the WDRs states that the monthly median Total Coliform concentration of wastewater that is discharged to the effluent storage reservoir shall not exceed 23 MPN/100 mL. During the August 2024 monitoring, total coliform was reported at 59.78 MPN/100 mL. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1143673 07/31/2024 Order Conditions Discharge Specification B.4 of the WDRs states that the monthly median Total Coliform concentration of wastewater that is discharged to the effluent storage reservoir shall not exceed 23 MPN/100 mL. During the July 2024 monitoring, total coliform was reported at 470.9 MPN/100 mL. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1143672 06/30/2024 Order Conditions Discharge Specification B.4 of the WDRs states that the monthly median Total Coliform concentration of wastewater that is discharged to the effluent storage reservoir shall not exceed 23 MPN/100 mL. During the June 2024 monitoring, total coliform was reported at 536.58 MPN/100 mL. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1143671 05/31/2024 Order Conditions Discharge Specification B.4 of the WDRs states that the monthly median Total Coliform concentration of wastewater that is discharged to the effluent storage reservoir shall not exceed 23 MPN/100 mL. During the May 2024 monitoring, total coliform was reported at 191.68 MPN/100 mL. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1143670 02/29/2024 Order Conditions Discharge Specification B.4 of the WDRs states that the monthly median Total Coliform concentration of wastewater that is discharged to the effluent storage reservoir shall not exceed 23 MPN/100 mL. During the February 2024 monitoring, total coliform was reported at 33.9 MPN/100 mL. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1143669 11/30/2024 Order Conditions Discharge Specification B.4 of the WDRs states that the 30-day average BOD concentration of wastewater that is discharged to the effluent storage reservoir shall not exceed 40 mg/L. The November 2024 monitoring report indicates that the 30-day average BOD effluent concentration was 65.3 mg/L. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1143668 07/31/2024 Order Conditions Discharge Specification B.4 of the WDRs states that the 30-day average BOD concentration of wastewater that is discharged to the effluent storage reservoir shall not exceed 40 mg/L. The July 2024 monitoring report indicates that the 30-day average BOD effluent concentration was 50.8 mg/L. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1143667 12/31/2024 Order Conditions During the fourth quarter 2024 monitoring event, sodium, boron and total dissolved solids reported in MW- 2 above their MCLs in violation of Groundwater Limitations E.1 of the WDRs. In addition, sodium, manganese and total dissolved solids reported in MW- 3 above their MCLs in violation of Groundwater Limitations E.1 of the WDRs. Violation None Report Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1143666 09/30/2024 Order Conditions During the third quarter 2024 monitoring event, sodium, boron, total dissolved solids and specific conductivity reported in MW- 2 above their MCLs in violation of Groundwater Limitations E.1 of the WDRs. In addition, sodium and manganese reported in MW- 3 above their MCLs in violation of Groundwater Limitations E.1 of the WDRs. Violation None Report Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1143665 06/30/2024 Order Conditions During the second quarter 2024 monitoring event, sodium, boron, total dissolved solids and specific conductivity reported in MW- 2 above their MCLs in violation of Groundwater Limitations E.1 of the WDRs. In addition, sodium and manganese reported in MW- 3 above their MCLs in violation of Groundwater Limitations E.1 of the WDRs. Violation None Report Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1143664 03/31/2023 Order Conditions During the first quarter 2024 monitoring event, sodium, boron, total dissolved solids and specific conductivity reported in MW- 2 above their MCLs in violation of Groundwater Limitations E.1 of the WDRs. In addition, sodium, manganese, total dissolved solids and specific conductivity reported in MW- 3 above their MCLs in violation of Groundwater Limitations E.1 of the WDRs. Violation None Report Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1143663 12/31/2023 Order Conditions During the fourth quarter 2023 monitoring event, sodium, boron, manganese, total dissolved solids and specific conductivity reported in MW- 2 above their MCLs in violation of Groundwater Limitations E.1 of the WDRs. In addition, sodium, manganese, total dissolved solids and specific conductivity reported in MW- 3 above their MCLs in violation of Groundwater Limitations E.1 of the WDRs. Violation None Report Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1143662 10/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 42.5 mg/L. Violation None Report Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1143661 09/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 45.5 mg/L. Violation None Report Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1143660 08/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 54.4 mg/L. Violation None Report Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1143659 07/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 50.3 mg/L. Violation None Report Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1143658 06/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 43 mg/L. Violation None Report Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1143657 08/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 47.8 mg/L. Violation None Report Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1143652 02/07/2025 OEV Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Lakeport City WWTP 368729 R5-2012-0025 Y
1143651 03/15/2024 OEV Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Lakeport City WWTP 368729 R5-2012-0025 Y
1143650 12/04/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 11 mg/L. Violation None Report Lakeport City WWTP 368729 R5-2012-0025 Y
1143649 11/06/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 11 mg/L. Violation None Report Lakeport City WWTP 368729 R5-2012-0025 Y
1143648 10/11/2024 Order Conditions Total coliform organisms reported in MW-5 above 2.2 MPN/100 mL during the 2024 second semi-annual monitoring event in violation of Groundwater Limitation G.1 of the WDRs. Violation None Report Lakeport City WWTP 368729 R5-2012-0025 Y
1143647 10/24/2024 Order Conditions Total coliform organisms reported in MW-1 and MW-3 above 2.2 MPN/100 mL during the 2023 second semi-annual monitoring event in violation of Groundwater Limitation G.1 of the WDRs. Violation None Report Lakeport City WWTP 368729 R5-2012-0025 Y
1143646 12/31/2024 Order Conditions The pH in the effluent storage pond reported at greater than 10.0 pH units during the December 2024 monitoring event in violation of the WDRs. Violation None Report Maxwell PUD WWTF 368841 R5-2009-0109 Y
1143645 11/30/2024 Order Conditions The pH in the effluent storage pond reported at greater than 10.0 pH units during the November 2024 monitoring event in violation of the WDRs. Violation None Report Maxwell PUD WWTF 368841 R5-2009-0109 Y
1143644 10/31/2024 Order Conditions The pH in the effluent storage pond reported at greater than 10.0 pH units during the October 2024 monitoring event in violation of the WDRs. Violation None Report Maxwell PUD WWTF 368841 R5-2009-0109 Y
1143643 09/30/2024 Order Conditions The pH in the effluent storage pond reported at greater than 10.0 pH units during the September 2024 monitoring event in violation of the WDRs. Violation None Report Maxwell PUD WWTF 368841 R5-2009-0109 Y
1143642 08/31/2024 Order Conditions The pH in the effluent storage pond reported at greater than 10.0 pH units during the August 2024 monitoring event in violation of the WDRs. Violation None Report Maxwell PUD WWTF 368841 R5-2009-0109 Y
1143641 07/31/2024 Order Conditions The pH in the effluent storage pond reported at greater than 10.0 pH units during the July 2024 monitoring event in violation of the WDRs. Violation None Report Maxwell PUD WWTF 368841 R5-2009-0109 Y
1143640 06/30/2024 Order Conditions The pH in the effluent storage pond reported at greater than 10.0 pH units during the June 2024 monitoring event in violation of the WDRs. Violation None Report Maxwell PUD WWTF 368841 R5-2009-0109 Y
1143639 05/31/2024 Order Conditions The pH in the effluent storage pond reported at greater than 10.0 pH units during the May 2024 monitoring event in violation of the WDRs. Violation None Report Maxwell PUD WWTF 368841 R5-2009-0109 Y
1143638 04/09/2025 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at UVS-001. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 N
1143637 04/29/2025 Surface Water Discharger caused receiving water temperature to increase by more than 5 degrees on 4/29/2025. Temperature at RSW-002 was 65.5F, Temperature at RSW-001 was 60.4F, Temperature at EFF-001 was 71.6F Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 N
1143636 08/31/2024 Order Conditions Dissolved Oxygen reported at less than 1.0 mg/L in the effluent storage pond during the August 2024 monitoring event in violation of Discharge Specification B.7 of the WDRs. Violation None Report Maxwell PUD WWTF 368841 R5-2009-0109 Y
1143635 07/31/2024 Order Conditions Dissolved Oxygen reported at less than 1.0 mg/L in the effluent storage pond during the July 2024 monitoring event in violation of Discharge Specification B.7 of the WDRs. Violation None Report Maxwell PUD WWTF 368841 R5-2009-0109 Y
1143628 10/24/2024 OEV Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. Violation None Report Maxwell PUD WWTF 368841 R5-2009-0109 Y
1143627 10/16/2024 OEV Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. Violation None Report Maxwell PUD WWTF 368841 R5-2009-0109 Y
1143626 10/09/2024 OEV Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. Violation None Report Maxwell PUD WWTF 368841 R5-2009-0109 Y
1143625 10/02/2024 OEV Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. Violation None Report Maxwell PUD WWTF 368841 R5-2009-0109 Y
1143624 08/28/2024 OEV Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. Violation None Report Maxwell PUD WWTF 368841 R5-2009-0109 Y
1143592 05/13/2025 Order Conditions A significant amount of windblown waste was observed along and just beyond the eastern downslope extent of FA2/Phase 6, outside the completed, lined extent of Fill Area 2. Violation 1. 1. Prohibition 4 of the WDRs states; The discharge of wastes outside of a Unit or portions of a Unit specifically designed for their containment is prohibited. 2. Prohibition 6 of the WDRs states; The discharge of solid or liquid waste or leachate to surface waters, surface water drainage courses, or groundwater is prohibited. Violation None Inspection Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 Y
1143563 04/09/2025 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 20 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1143562 04/09/2025 CAT2 Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 3.5 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1143561 04/09/2025 CAT1 Manganese, Total Monthly Average limit is 72 ug/L and reported value was 465 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1143560 04/09/2025 CAT1 Iron, Total Monthly Average limit is 710 ug/L and reported value was 2000 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1143559 04/09/2025 CAT1 Aluminum, Total Monthly Average limit is 94 ug/L and reported value was 726 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1143558 04/09/2025 OEV Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 25 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1143557 04/09/2025 Order Conditions Temp Diff b/n Intake and Discharge Instantaneous Maximum limit is 5 Degrees F and reported value was 7.2 Degrees F at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1143556 04/09/2025 CAT1 Manganese, Total Daily Maximum limit is 130 ug/L and reported value was 465 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1143555 04/09/2025 CAT1 Aluminum, Total Daily Maximum limit is 290 ug/L and reported value was 726 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1143548 01/11/2025 Deficient Monitoring WDRs require 3/week monitoring for Total coliform, and discharger monitored only 1/week during the week ending 1/11/2025. Violation N Report Grass Valley City WWTP 446876 R5-2023-0025 Y
1143547 02/15/2025 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 19 mg/L at EFF-001. Violation N Report Grass Valley City WWTP 446876 R5-2023-0025 Y
1143463 04/01/2025 Order Conditions Storage of manure and feed from offsite location in an undesignated area. Violation None Inspection Two Rivers Ranch 420021 R5-2016-0087-01 Y
1143384 02/19/2025 CTOX Chronic Toxicity-C.dubia-Reproduction 3-Sample Median limit is 25 % effect and reported value was 57.9 % effect at EFF-001. Violation N eSMR UC Davis Main WWTP 442761 R5-2021-0007 N
1143383 05/01/2025 Deficient Reporting Reporting was not completed on time, due to staff oversight. Violation N eSMR UC Davis Main WWTP 442761 R5-2021-0007 N
1143355 01/28/2025 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-001. Violation N Report Beach WWTF 459134 R5-2024-0054 Y
1143354 01/22/2025 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 461 MPN/100 mL at EFF-001. Violation N Report Beach WWTF 459134 R5-2024-0054 Y
1143349 05/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2025 (2501438) was due on 01-MAY-25 Violation None Report Sixteen to One Mine 444288 R5-2021-0037 N
1143348 05/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2025 (2463142) was due on 01-MAY-25 Violation None Report UC Davis Main WWTP 442761 R5-2021-0007 N
1143238 03/11/2025 Order Conditions Discharge of hazardous waste into FA1, a Class III WMU, and FA2, a Class II WMU, in violation of Prohibition 2 of the WDRs. In a 22 April 2025 email, the Discharger notified Central Valley Regional Water Quality Control Board (Central Valley Water Board) staff of the possible disposal of non-RCRA Hazardous Waste at the Facility. Within the 29 April 2025 PG&E Disposal Notification, the Discharger self-reported the acceptance and disposal of 16.62 tons of Hazardous Waste sludge into FA2. The Hazardous Waste originated from a Pacific Gas & Electric (PG&E) power pole replacement project occurring adjacent to the Potrero MGP Northern Switchyard in San Francisco, CA. Instead of placing onsite spoils in the bin provided for the project, the hydrovac contractor (Discovery Hydro) transported the wet spoils to the PG&E Oakport spoils yard and dumped approximately 200 gallons of untested wet spoils into a non-hazardous wet spoils bin on 11 March 2025. Once at the spoils yard, excess free liquid was decanted, and the remaining sludge was sent to the Altamont Landfill. Samples were collected from the PG&E project site, down to seven feet below ground surface on 10 April 2025, and the results confirmed elevated concentrations of chromium and nickel above established California (non-RCRA) Hazardous Waste levels. Due to the proximity of the sample location to the pole replacement location, and the lack of data associated with the original waste stream, PG&E and the Discharger presume that the disposed sludge is California (non-RCRA) Hazardous Waste. According to PG&E, these elevated detections are the result of naturally occurring serpentinite. The Total Threshold Limit Concentrations (TTLCs) detected for chromium and nickel were 805 mg/kg and 1,160 mg/kg, respectively, which are below RCRA Hazardous Waste levels. However, the Soluble Threshold Limit Concentrations (STLCs) detected for chromium and nickel were 12.5 mg/L and 83 mg/L, respectively, which exceed the California Hazardous Waste levels for these constituents. The California Hazardous Waste limits for chromium and nickel are 5 mg/L and 20 mg/L, respectively. Therefore, the subject PG&E waste the Discharger accepted and disposed in FA2 is a Hazardous Waste, and it must be removed, transported, and disposed of accordingly to return to compliance with the WDRs Violation None Report Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 Y
1143133 02/05/2025 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 570 MPN/100 mL at EFF-001. Violation N Report Olivehurst WWTP 443216 R5-2021-0024 Y
1143132 01/31/2025 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 1.6 mg/L and reported value was 1.8 mg/L at EFF-001. Violation N Report Olivehurst WWTP 443216 R5-2021-0024 Y
1143115 04/16/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Vandalism (specify below),Damage by Others Not Related to Collection System Construction/Maintenance caused 80000 gallons of sewage to spill from Manhole at 670 Placerville Dr. to Surface Water Violation None SSO Hangtown Creek CS 301706 2022-0103-DWQ N
1143111 03/31/2025 Deficient Reporting Discharger did not report effluent mercury result for Q1 2025 as required in the MRP. Violation N Report Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1143110 03/21/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.9 MPN/100 mL at EFF-001A. Violation N Report Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1142955 04/20/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 1138 gallons of sewage to spill from Lateral Clean Out (Public) at 358762 to Unpaved Surface,Surface Water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1142857 08/30/2024 CAT2 Arsenic, Total Recoverable Monthly Average limit is 10 ug/L and reported value was 21 ug/L. Violation None Report Delta Shores 454040 R5-2022-0006-02 Y
1142853 08/26/2024 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 20 ug/L and reported value was 23 ug/L. Violation N Report Delta Shores 454040 R5-2022-0006-02 Y
1142819 03/04/2025 CAT1 Aluminum, Total Daily Maximum limit is 290 ug/L and reported value was 328 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1142818 03/04/2025 OEV Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 16.47 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1142817 03/04/2025 CAT2 Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 1.9 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1142816 03/04/2025 CAT1 Aluminum, Total Monthly Average limit is 94 ug/L and reported value was 328 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1142815 03/04/2025 CAT1 Manganese, Total Monthly Average limit is 72 ug/L and reported value was 735 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1142814 03/04/2025 CAT2 Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 33 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1142813 03/04/2025 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 33 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1142812 03/04/2025 CAT1 Manganese, Total Daily Maximum limit is 130 ug/L and reported value was 735 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1142811 03/04/2025 CAT1 Iron, Total Monthly Average limit is 710 ug/L and reported value was 950 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1142810 02/04/2025 CAT1 Manganese, Total Monthly Average limit is 80 ug/L and reported value was 100 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 N
1142678 03/19/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 N
1142677 03/23/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 N
1142676 03/22/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 N
1142675 03/21/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 N
1142674 03/20/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 N
1142673 03/18/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 N
1142655 03/22/2025 CAT1 Nitrite Plus Nitrate (as N) Weekly Average limit is 14 mg/L and reported value was 16 mg/L at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1142654 03/31/2025 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 12 mg/L at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1142622 03/25/2024 CAT1 Manganese, Total Monthly Average (Mean) limit is 130 ug/L and reported value was 210 ug/L at EFF-001. Violation N Report Sterling Caviar LLC, Elverta 447011 R5-2022-0005 Y
1142604 03/05/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation N eSMR Hammonton Gold Village WWTP 447871 R5-2022-0024 Y
1142562 03/04/2025 OEV Temperature Daily Maximum limit is 20 Degrees F and reported value was 23.3 Degrees F at RSW-002. Violation N eSMR Ironhouse WWTF 457472 R5-2024-0038 N
1142515 03/17/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 1.316 mg/L at EFF-001. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1142434 03/23/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. Violation N eSMR Turlock City, Turlock Regional Water Quality Control Facility 442540 R5-2021-0005 N
1142433 03/22/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. Violation N eSMR Turlock City, Turlock Regional Water Quality Control Facility 442540 R5-2021-0005 N
1142432 03/21/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. Violation N eSMR Turlock City, Turlock Regional Water Quality Control Facility 442540 R5-2021-0005 N
1142431 03/20/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. Violation N eSMR Turlock City, Turlock Regional Water Quality Control Facility 442540 R5-2021-0005 N
1142430 03/19/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. Violation N eSMR Turlock City, Turlock Regional Water Quality Control Facility 442540 R5-2021-0005 N
1142429 03/18/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. Violation N eSMR Turlock City, Turlock Regional Water Quality Control Facility 442540 R5-2021-0005 N
1142406 04/14/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 125 gallons of sewage to spill from Lower Lateral (Public) at 358499 to Surface Water,Unpaved Surface,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Paved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1142377 04/11/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 7400 gallons of sewage to spill from Lateral Clean Out (Private) at 358405 to Surface Water,Drainage Conveyance System that discharges to surface water,Paved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1142336 03/13/2025 OEV pH Single Sample Maximum limit is 6.5 SU and reported value was 6.41 SU at EFF-001. Violation N eSMR Former JR Simplot (Winton Facility) 414778 R5-2022-0006-02 N
1142334 02/06/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 8900 gallons of sewage to spill from Manhole at 1540 Lincoln St. to Surface Water,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation None SSO City of Stockton MUD CS 318618 2022-0103-DWQ N
1142322 04/16/2025 Order Conditions The southern portion of the active compost pad, which only contains a soil improved pad, with no asphalt, appeared to be in poor condition with notable undulations that could lead to ponding. Violation None Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ Y
1142321 04/16/2025 Order Conditions 3. No visible composting pad was observed under the 10 acre Final Product Storge Area, and significant undulations and depressions, which could lead to extensive ponding, were observed. Violation None Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ Y
1142320 04/16/2025 Order Conditions 2. Land application of partially treated compost leachate Violation None Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ Y
1142319 04/16/2025 Order Conditions 1. The discharge of untreated compost leachate into an unlined pond. Violation None Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ Y
1142315 12/18/2024 Order Conditions Nitrate as Nitrogen reported in Monitoring Wells (MWs) 2, 5 and 11 above the groundwater limitation of 10 mg/L during the fourth quarter 2024 monitoring event in violation of Groundwater Limitations E.1 of the WDRs. Violation None Report City of Patterson WQCF 425768 R5-2018-0070-001 Y
1142314 06/03/2024 Order Conditions Nitrate as Nitrogen reported in Monitoring Wells (MWs) 2, 5 and 11 above the groundwater limitation of 10 mg/L during the second quarter 2024 monitoring event in violation of Groundwater Limitations E.1 of the WDRs. Violation None Report City of Patterson WQCF 425768 R5-2018-0070-001 Y
1142313 12/05/2023 Order Conditions Nitrate as Nitrogen reported in Monitoring Wells (MWs) 2, 5 and 11 above the groundwater limitation of 10 mg/L during the fourth quarter 2023 monitoring event in violation of Groundwater Limitations E.1 of the WDRs. Violation None Report City of Patterson WQCF 425768 R5-2018-0070-001 Y
1142232 04/06/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 647 gallons of sewage to spill from Manhole at 358103 to Surface Water,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Paved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1142208 03/03/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1142205 03/05/2025 Order Conditions Daily maximum turbidity exceeded 10 NTU on 3/5, 3/6 and 3/7. Daily average turbidity exceeded 2 NTU on 3/6, 3/7, and 3/8. Turbidity exceeded 5 NTU more than 5% of the day on 3/5, 3/6, and 3/7. Minimum hourly average UV transmittance was less than 55% on 3/5 and 3/6. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1142106 02/04/2025 Unauthorized Discharge the Pioneer Reservoir on 04 February 2025. The lapse sodium bisulfite dosing likely resulted in a discharge of treated wastewater with residual chlorine above the effluent limitations identified in the WDRs. The Discharger estimated that elevated levels of residual chlorine were discharged for approximately four minutes at the beginning of the discharge event. Violation N Report Sac City Combined WW Collection/TRT Sys 440651 R5-2020-0039 Y
1142045 12/31/2024 Deficient Reporting Discharger did not include all required monitoring data in some SMRs submitted for reporting periods during January through December 2024, in violation of section VIII.B.1 of the MRP. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1142044 12/31/2024 Order Conditions Discharger exceeded the upper and lower limitations for pH in the storage ponds at various times during January through December 2024, in violation of Construction, Operation, and Maintenance Specification VI.C.2.a.iv. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1142043 12/31/2024 Order Conditions Discharger exceeded total coliform limitations for disinfected tertiary recycled water at reclaimed water monitoring location REC-001 at various times during January through December 2024, in violation of Reclamation Specification IV.B.4.b. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1142042 12/31/2024 Groundwater Discharger exceeded the BOD cycle loading rate identified in Land Discharge Specification IV.A.3 on various fields during various months between January and December 2024. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1142041 12/31/2024 Groundwater Discharger exceeded agronomic hydraulic loading rates identified by the Discharger for some crop types on various fields during various months between January and December 2024, in violation of Land Discharge Specification IV.A.1 Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1141964 03/26/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 991 gallons of sewage to spill from Manhole at 357661 to Surface Water,Paved Surface,Drainage Conveyance System Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1141790 02/18/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 17.0 MPN/100 mL at EFF-001. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y
1141789 02/19/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 17.0 MPN/100 mL at EFF-001. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y
1141780 03/11/2025 Order Conditions HISTORICAL LFG RELEASE CONTINUES TO EFFECT GW SAMPLES ANALYZED Violation None Report Ponderosa LF 440029 R5-2020-0026 N
1141763 02/04/2025 Order Conditions Temperature Difference Between Sample and Upstream Other limit is 20 Degrees C and reported value was 26 Degrees C at EFF-001. Violation N eSMR Ironhouse WWTF 457472 R5-2024-0038 N
1141762 02/03/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was .125 mg/L at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 N
1141761 02/11/2025 CAT1 Manganese, Total Daily Maximum limit is 130 ug/L and reported value was 285 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1141760 02/11/2025 CAT1 Aluminum, Total Monthly Average limit is 94 ug/L and reported value was 730 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1141759 02/11/2025 CAT1 Iron, Total Monthly Average limit is 710 ug/L and reported value was 2000 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1141758 02/11/2025 Deficient Monitoring Turbidity Instantaneous Maximum increased by more than 1 NTU while upstream turbidity at RSW-001 was between 1 and 5 NTUs Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1141757 02/11/2025 CAT1 Aluminum, Total Daily Maximum limit is 290 ug/L and reported value was 730 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1141756 02/11/2025 CAT2 Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 4.6 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1141755 02/11/2025 CAT2 Copper, Total Daily Maximum limit is 3.9 ug/L and reported value was 4.6 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1141754 02/11/2025 CAT1 Manganese, Total Monthly Average limit is 72 ug/L and reported value was 285 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1141753 02/11/2025 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 24 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1141741 02/26/2025 OEV Total Coliform Daily Discharge limit is 0 % and reported value was 0 % at EFF-002. Violation N eSMR Woodland Water Pollution Control Facility 438341 R5-2020-0015 N
1141740 02/25/2025 OEV Total Coliform Daily Discharge limit is 0 % and reported value was 0 % at EFF-002. Violation N eSMR Woodland Water Pollution Control Facility 438341 R5-2020-0015 N
1141716 02/21/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1141715 02/20/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.0 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1141714 02/18/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.0 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1141713 02/17/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1141712 02/24/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1141711 02/05/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1141710 02/10/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1141709 02/06/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1141708 02/14/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1141707 02/12/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1141706 02/11/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.7 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1141704 03/02/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables,Fats, Oil and Grease (FOG) caused 32 gallons of sewage to spill from Lateral Clean Out (Public) at 3542 Willard way_Rocklin to Drainage Conveyance System,Paved Surface,Street/Curb and Gutter (2 3) Violation None SSO South Placer Mud CS 301516 2022-0103-DWQ N
1141696 02/04/2025 Surface Water During Event #3, the turbidity increased from the upstream receiving water location (RSW-001; Delta King 29.1 NTU) to the downstream receiving water location (RSW-002; Miller Park 51.3 NTU) by greater than 20%, The turbidity decreased from the upstream receiving water location (RSW-003; Westin Boat Dock 40.5 NTU) to the downstream receiving water location (RSW-004; Zacharias Park 24.9 NTU), meeting receiving water limitations. It¿s important to note that RSW-004 (24.9 NTU), the furthest downstream, received water was lower than RSW-001 (29.1 NTU), further indicating that the CSS is not contributing to increased turbidity in the Sacramento River during CSO events. During CSO events in the past, receiving water limitations for turbidity have occasionally been exceeded. Previous evaluations have determined that turbidity can vary in the Sacramento River over the course of storm events, but the variability was not necessarily related to CSO events. Additionally, during prior turbidity self-reported violations, the Central Valley Regional Water Quality Control Board (CVRQCB) noted that the CSS was not the only contributor to turbidity during the event, and the Notice of Violation was reversed. Violation N eSMR Sac City Combined WW Collection/TRT Sys 440651 R5-2020-0039 Y
1141663 02/01/2025 Order Conditions Daily maximum turbidity exceeded the limit of 10 NTU on 2/1, 2/2, 2/12, and 2/13. Daily average turbidity exceeded the limit of 2 NTU on 2/1 and 2/6. Turbidity exceeded 5 NTU more than 5% of the day on 2/1, 2/2, 2/12, and 2/13. Minimum hourly average UV transmittance was less than 55% on 2/1 and 2/5. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1141662 02/05/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 270.0 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1141658 02/26/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1141657 02/10/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 270.0 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1141656 02/28/2025 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.6 mg/L and reported value was 1.9 mg/L at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1141646 02/03/2025 Deficient Monitoring Effluent pH readings were bad/invalid for approximately 26 minutes following routine maintenance of pH analyzers. The redundant pH analyzer was being cleaned at the time of the incident. Violation N eSMR EchoWater Resource Recovery Facility 443209 R5-2021-0019-02 N
1141639 02/26/2025 CAT1 Soluble Biochemical Oxygen Demand (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 28 mg/L at EFF-001. Violation N eSMR Thunder Valley Casino WWTP 442169 R5-2023-0025 N
1141634 02/28/2025 Deficient Monitoring Discharger did not sample EC at EFF-001 or RSW-002 during February 2025 as required. Violation N eSMR Live Oak City WWTP 444735 R5-2023-0025 N
1141616 02/27/2025 Order Conditions Turbidity instantaneous max limit is 0.5 NTU and reporting value was 1.01 NTU Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 N
1141577 02/01/2025 CAT1 Ammonia, Total (as N) Weekly Average limit is 3.4 mg/L and reported value was 3.7 mg/L at EFF-001. Violation N eSMR Deer Creek WWTP 433255 R5-2023-0025 Y
1141562 03/14/2025 Order Conditions Lack of groundwater separation from waste. COCs exceed CLs developed for groundwater. Violation None Report Former Geothermal Inc. Facility 436138 R5-2019-0076 N
1141530 05/16/2024 Unauthorized Discharge 13260 unpermitted cultivation; 13264 discharge waste to watercourse Violation N Inspection Elite Realty Holdings LLC Property 449798 None Y
1141491 02/04/2025 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.04 NTU at FIL-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 N
1141490 02/06/2025 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.20 NTU at FIL-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 N
1141359 10/02/2024 Deficient Monitoring The total coliform sample for 10/2/24 was analyzed outside of holding time, so there was no result for that date and reporting did not meet the required frequency. Violation N Report EID Master Reclamation Permit 148495 5-01-146 Y
1141358 10/02/2024 Deficient Monitoring The total coliform sample for 10/2/24 was analyzed outside of holding time, so there was no result for that date and reporting did not meet the required frequency. Violation N Report EID Master Reclamation Permit 148495 5-01-146 Y
1141238 03/02/2025 Late Report Once Only OneTime ( TECHRPT ) (MRP X.D.2 Analytical Methods Rpt) report for 2025/01/01 (2967239) was due on 01-MAR-25 Violation None Report Yuba City WWTF 459135 R5-2024-0055 N
1141041 08/05/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 783 gallons of sewage to spill from Lateral Clean Out (Public) at 331257 to Drainage Conveyance System that discharges to surface water,Unpaved Surface,Street/Curb and Gutter (2 3),Surface Water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1141038 10/31/2024 Deficient Reporting DR Violation N Report BLM Rocky Bar Road 436430 R5-2017-0061 Y
1141007 02/02/2022 Late Report Annual SMR ( MONNPDES ) (Annual Best Management Practices Rpt (MRP X.D.4)) report for 2024 (2774462) was due on 01-FEB-25 Violation None Report Sixteen to One Mine 444288 R5-2021-0037 N
1141006 02/02/2022 Late Report Annual SMR ( MONNPDES ) (Annual Best Management Practices Rpt (MRP X.D.4)) report for 2023 (2774461) was due on 01-FEB-24 Violation None Report Sixteen to One Mine 444288 R5-2021-0037 N
1141004 03/31/2024 Deficient Monitoring The Discharger failed to Monitor several constituents during the quarter. Violation N Report Sixteen to One Mine 444288 R5-2021-0037 Y
1141003 12/31/2022 Deficient Monitoring The Discharger failed to sample for Mercury. Violation N Report Sixteen to One Mine 444288 R5-2021-0037 Y
1141002 09/30/2023 Deficient Monitoring The Second Quater samples were collected on October instead of September (end of quarter) and the Discharger did not sample for Mercury. Violation N Report Sixteen to One Mine 444288 R5-2021-0037 Y
1141001 06/30/2022 Deficient Monitoring The Discharger failed to report Mercury. Violation N Report Sixteen to One Mine 444288 R5-2021-0037 Y
1141000 12/31/2024 CAT2 Nickel, Total Monthly Average limit is 45.0 ug/L and reported value was 57 ug/L at EFF-001. Violation None eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1140999 12/31/2024 CAT2 Arsenic, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value was 846 ug/L at EFF-001. Violation None eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1140998 12/18/2024 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 22 ug/L and reported value was 847 ug/L at EFF-001. Violation None eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1140997 12/31/2024 CAT2 Antimony, Total Recoverable Monthly Average limit is 5.6 ug/L and reported value was 27.0 ug/L at EFF-001. Violation None eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1140996 12/18/2024 CAT2 Antimony, Total Recoverable Daily Maximum limit is 11 ug/L and reported value was 27.0 ug/L at EFF-001. Violation None eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1140995 03/31/2024 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 710 ug/L at EFF-001. Violation None eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1140980 09/30/2023 CAT2 Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 200.0 ug/L at EFF-001. Violation None eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1140979 09/30/2023 CAT2 Antimony, Total Monthly Average limit is 5.6 ug/L and reported value was 25 ug/L at EFF-001. Violation None eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1140972 06/30/2023 CAT2 Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 302.0 ug/L at EFF-001. Violation None eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1140969 06/30/2023 CAT2 Antimony, Total Recoverable Monthly Average limit is 5.6 ug/L and reported value was 24.0 ug/L at EFF-001. Violation None eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1140966 12/31/2022 CAT2 Nickel, Total Monthly Average limit is 45 ug/L and reported value was 55 ug/L at EFF-001. Violation N Report Sixteen to One Mine 444288 R5-2021-0037 Y
1140963 12/31/2022 CAT2 Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 334.0 ug/L at EFF-001. Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1140961 12/19/2022 CAT2 Arsenic, Total Daily Maximum limit is 22 ug/L and reported value was 334 ug/L at EFF-001. Violation N Report Sixteen to One Mine 444288 R5-2021-0037 Y
1140958 12/31/2022 CAT2 Antimony, Total Monthly Average limit is 5.6 ug/L and reported value was 24.0 ug/L at EFF-001. Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1140957 12/19/2022 CAT2 Antimony, Total Daily Maximum limit is 11 ug/L and reported value was 24 ug/L at EFF-001. Violation N Report Sixteen to One Mine 444288 R5-2021-0037 Y
1140956 10/31/2022 CAT2 Nickel, Total Monthly Average limit is 45 ug/L and reported value was 103.0 ug/L at EFF-001. Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1140955 10/01/2022 CAT2 Nickel, Total Daily Maximum limit is 89 ug/L and reported value was 103 ug/L at EFF-001. Violation N Report Sixteen to One Mine 444288 R5-2021-0037 Y
1140954 10/31/2022 CAT2 Arsenic, Total Monthly Average limit is 10.0 ug/L and reported value was 630.0 ug/L at EFF-001. Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1140953 10/01/2022 CAT2 Arsenic, Total Daily Maximum limit is 22 ug/L and reported value was 630 ug/L at EFF-001. Violation N Report Sixteen to One Mine 444288 R5-2021-0037 Y
1140952 10/31/2022 CAT2 Antimony, Total Monthly Average limit is 5.6 ug/L and reported value was 25.0 ug/L at EFF-001. Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1140950 10/01/2022 CAT2 Antimony, Total Daily Maximum limit is 11 ug/L and reported value was 25 ug/L at EFF-001. Violation N Report Sixteen to One Mine 444288 R5-2021-0037 Y
1140945 02/18/2025 Order Conditions Inadequate daily/intermediate cover and exposed waste Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1140944 02/06/2025 Unauthorized Discharge 6 February 2025 Module 14 leachate pipe break and discharge outside the WMU to a storm water drainage course. Violation None Report Western Regional Sanitary LF 329292 R5-2007-0047 Y
1140943 01/29/2025 Unauthorized Discharge 29 January 2025 Module 1 leachate pipe break and discharge outside the WMU to a storm water drainage course. Violation None Report Western Regional Sanitary LF 329292 R5-2007-0047 Y
1140942 12/15/2024 Unauthorized Discharge 15 December 2024 Module 16 leachate pipe break and discharge outside the WMU to a storm water drainage course. Violation None Report Western Regional Sanitary LF 329292 R5-2007-0047 Y
1140941 12/14/2024 Unauthorized Discharge 14 December 2024 Module 16 leachate seep and discharge outside the Waste Management Unit (WMU) to a storm water drainage course. Violation None Report Western Regional Sanitary LF 329292 R5-2007-0047 Y
1140939 01/31/2024 Order Conditions Dissolved oxygen in treatment pond 1 was reported at 0.57 mg/L during the week 5 monitoring event in violation of Discharge Specification B.3 of the WDRs. Violation None Report Riverbank WWTP 141726 94-100 Y
1140937 12/31/2024 Order Conditions The fourth quarter 2024 groundwater monitoring report shows that pH in (MWs 1, 2, 3, 7, 8, 11 and 12), electrical conductivity in (MWs 2, 3, 4, 5R, 6, 7, 8, 9 and 13), nitrate as nitrogen in (MWs 2, 3, 4, 7, 8, 9, 11 and 12), total dissolved solids in (MWs 1, 2, 3, 4, 5R, 6, 7, 8, 9, 11, 12 and 13), arsenic in (MWs 5R, 10 and 11), iron in (MWs 5R, 6, 7 and 10), manganese in (MWs 2, 3, 5R, 6, 7 and 10), and sodium in (MWs 2, 3, 5R, 6, 7, 9, 11 and 13) exceeded water quality objectives in violation of Groundwater Limitations D.2 of the WDRs. Violation None Report Riverbank WWTP 141726 94-100 Y
1140935 09/30/2024 Order Conditions The third quarter 2024 groundwater monitoring report shows that pH in (MWs 3 and 11), electrical conductivity in (MWs 3, 4, 5R, 6, 7, 8, 9, 11 and 12), nitrate as nitrogen in (MWs 3, 4, 7, 8, 9, 11 and 12), total dissolved solids in (MWs 2 through 13), arsenic in (MWs 5R, 10 and 11), iron in (MWs 5R, 6, 8 and 10), manganese in (MWs 2, 3, 5R, 6, 8, 10 and 11), and sodium in (MWs 3, 6, 7, 9, 11 and 13) exceeded water quality objectives in violation of Groundwater Limitations D.2 of the WDRs. Violation None Report Riverbank WWTP 141726 94-100 Y
1140934 06/30/2024 Order Conditions Second quarter 2024 groundwater monitoring report shows that pH in (MWs 1, 2, 11 and 12), electrical conductivity in (MWs 2 through 13), nitrate as nitrogen in (MWs 3, 4, 7, 8, 9, 11 and 12), total dissolved solids in (MWs 2 through 13), arsenic in (MWs 5R, 6, 10, 11 and 12), iron in (MWs 5R, 6 and 10), manganese in (MWs 2, 5R, 6, 7, and 10), and sodium in (MWs 1, 4, 8 and 11) exceeded water quality objectives in violation of Groundwater Limitations D.2 of the WDRs. Violation None Report Riverbank WWTP 141726 94-100 Y
1140933 03/31/2024 Order Conditions First quarter 2024 groundwater monitoring report shows that pH in (MWs 1, 2, 3, 11 and 12), electrical conductivity in (MWs 1, 2, 3, 4, 5R, 6, 7, 9, 10, 11 and 13), nitrate as nitrogen in (MWs 1, 3, 4, 7, 9, 11 and 12), total dissolved solids in (MWs1 through 13), arsenic in (MWs 5R, 6 and 10), iron in (MWs 5R and 10), manganese in (MWs 2, 3, 5R, 6, 7, and 10), sodium in (MWs 1, 2, 3, 5R, 6, 7, 9, 10, 11 and 13) and chloride in (MW 1) exceeded water quality objectives in violation of Groundwater Limitations D.2 of the WDRs. Violation None Report Riverbank WWTP 141726 94-100 Y
1140927 07/09/2021 Deficient Reporting 3rd Quarter eSMR 2021 - Missing all VOC results (except 1,2,3-Trichloropropane) and Persistent Chlorinated Hydrocarbon Pesticides in the CIWQS PDF summary. The results for each were reported in the final laboratory report attachment. According to General Order Attachment C section X.B.6.a, each Discharger shall arrange all reported data in a tabular format. Dischargers are not required to duplicate the submittal of data that is entered in a tabular format within CIWQS. Violation None Report Former JR Simplot (Winton Facility) 414778 R5-2022-0006-02 N
1140926 10/13/2021 Deficient Reporting 4th Quarter eSMR 2021 - Acute Whole Effluent Toxicity result of 100% survival was reported in the final laboratory report attached to the eSMR submittal, however, it was not submitted as part of the CIWQS PDF summary. According to General Order Attachment C section X.B.6.a, each Discharger shall arrange all reported data in a tabular format. Dischargers are not required to duplicate the submittal of data that is entered in a tabular format within CIWQS. Violation None Report Former JR Simplot (Winton Facility) 414778 R5-2022-0006-02 N
1140925 03/09/2023 Deficient Reporting 1st Quarter eSMR 2023 - Effluent VOC monitoring ? Acrolein and Acrylonitrile were only reported in the final laboratory report, but it was not reported in the CIWQS PDF summary. According to General Order Attachment C section X.B.6.a, each Discharger shall arrange all reported data in a tabular format. Dischargers are not required to duplicate the submittal of data that is entered in a tabular format within CIWQS. Violation None Report Former JR Simplot (Winton Facility) 414778 R5-2022-0006-02 N
1140924 05/02/2023 Deficient Reporting 2nd Quarter eSMR 2023 - Effluent VOC monitoring ? Acetone and Acrolein were only reported in the final laboratory report, but it was not reported in the CIWQS PDF summary. According to General Order Attachment C section X.B.6.a, each Discharger shall arrange all reported data in a tabular format. Dischargers are not required to duplicate the submittal of data that is entered in a tabular format within CIWQS. Violation None Report Former JR Simplot (Winton Facility) 414778 R5-2022-0006-02 N
1140923 07/05/2023 Deficient Reporting 3rd Quarter eSMR 2023 - Effluent VOC monitoring ? Acetone and Acrolein were only reported in the final laboratory report, but it was not reported in the CIWQS PDF summary. According to General Order Attachment C section X.B.6.a, each Discharger shall arrange all reported data in a tabular format. Dischargers are not required to duplicate the submittal of data that is entered in a tabular format within CIWQS. Violation None Report Former JR Simplot (Winton Facility) 414778 R5-2022-0006-02 N
1140922 10/17/2023 Deficient Reporting 4th Quarter eSMR 2023 - Effluent VOC monitoring ? Chlorodibromomethane (Dibromochloromethane in the final lab report) was only reported in the final laboratory report, but it was not reported in the CIWQS PDF summary. According to General Order Attachment C section X.B.6.a, each Discharger shall arrange all reported data in a tabular format. Dischargers are not required to duplicate the submittal of data that is entered in a tabular format within CIWQS. Violation None Report Former JR Simplot (Winton Facility) 414778 R5-2022-0006-02 N
1140921 01/16/2024 Deficient Reporting 1st Quarter eSMR 2024 - Effluent VOC monitoring ? Chlorodibromomethane (Dibromochloromethane in the final lab report) was only reported in the final laboratory report, but it was not reported in the CIWQS PDF summary. According to General Order Attachment C section X.B.6.a, each Discharger shall arrange all reported data in a tabular format. Dischargers are not required to duplicate the submittal of data that is entered in a tabular format within CIWQS. Violation None Report Former JR Simplot (Winton Facility) 414778 R5-2022-0006-02 N
1140920 04/02/2024 Deficient Reporting 2nd Quarter eSMR 2024 - Effluent VOC monitoring ? Chlorodibromomethane (Dibromochloromethane in the final lab report) was only reported in the final laboratory report, but it was not reported in the CIWQS PDF summary. According to General Order Attachment C section X.B.6.a, each Discharger shall arrange all reported data in a tabular format. Dischargers are not required to duplicate the submittal of data that is entered in a tabular format within CIWQS. Violation None Report Former JR Simplot (Winton Facility) 414778 R5-2022-0006-02 N
1140918 10/08/2024 Deficient Reporting 4th Quarter eSMR 2024 - Effluent VOC monitoring ? Chlorodibromomethane (Dibromochloromethane in the final lab report) was only reported in the final laboratory report, but it was not reported in the CIWQS PDF summary. According to General Order Attachment C section X.B.6.a, each Discharger shall arrange all reported data in a tabular format. Dischargers are not required to duplicate the submittal of data that is entered in a tabular format within CIWQS. Violation None Report Former JR Simplot (Winton Facility) 414778 R5-2022-0006-02 Y
1140917 04/04/2023 Surface Water 2nd Quarter eSMR 2023 ? On 04/04/2023, the receiving water DO upstream concentration was 5.28 mg/L and the DO downstream concentration was 4.93 mg/L. The DO concentration shall not be reduced below 5.0 mg/L at any time for water bodies designated as cold freshwater habitat (COLD) and/or spawning, reproduction, and/or early development (SPWN). In addition, the effluent DO on 04/04/2023 was 4.13 mg/L, which was less than the downstream concentration. Violation None Report Former JR Simplot (Winton Facility) 414778 R5-2022-0006-02 N
1140916 01/16/2024 Surface Water 1st Quarter eSMR 2024 ? The January RSW-001D DO result was 1.61 mg/L on 01/16/2024. This eSMR follows compliance under General Order R5-2022-0006-02 with a minimum DO of 7.0 mg/L for receiving water. The field meter was compromised as stated in the transmittal letter. Violation None Report Former JR Simplot (Winton Facility) 414778 R5-2022-0006-02 N
1140914 01/16/2024 Order Conditions 1st Quarter eSMR 2024 ¿ Receiving water Dissolved Oxygen (DO) field meter had been compromised during the month of January, which in return gave unreliable field measurements. The Facility stated that the field meter was fixed prior to February sampling. According to the General Order and NPDES permit (General Order Attachment C section VIII.A.2.b), the DO field meter should utilize a U.S. EPA-approved algorithm/method and is calibrated and maintained in accordance with the manufacturer¿s instructions. Violation N Report Former JR Simplot (Winton Facility) 414778 R5-2022-0006-02 N
1140906 10/31/2024 Deficient Reporting Failure to submit technical report for Rocky Bar Road. Violation N Report BLM Rocky Bar Road 436430 R5-2017-0061 Y
1140773 02/24/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 11400 gallons of sewage to spill from Manhole at 369 East Saint Charles Street (MH F-250) to Surface Water Violation None SSO San Andreas CS 301657 2022-0103-DWQ N
1140764 02/17/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 240 gallons of sewage to spill from Lateral Clean Out (Public) at 356103 to Paved Surface,Surface Water,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1140742 12/31/2024 Deficient Reporting Discharger did not report ADWF for 2024. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1140666 01/04/2025 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 3.6 mg/L and reported value was 4.3 mg/L at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1140652 01/11/2025 Deficient Monitoring The eSMR is missing a required result for Total Coliform at location UVS-001A for January 11, 2024. A City laboratory analyst confused the in-progress test tubes for samples collected on January 11, for completed analysis test tubes and the samples were discarded mid test. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 N
1140641 12/03/2024 Order Conditions Filter effluent turbidity exceeded 0.2 NTU for more than 5% of the day on 3 December. Violation N Report Northwest WWTF 442757 R5-2021-0004 Y
1140636 01/04/2025 Deficient Monitoring The minimum monitoring requirement for EFF-002 pH and temperature (3/week within a week with a federal holiday) was not met for the week ending on January 4, 2025. While the City originally scheduled for monitoring to occur early in the week, the City had to reschedule for the contract laboratory (Fruit Growers' Laboratory) to conduct EFF-002 pH and temperature monitoring on January 2-4, 2025 due to operational challenges. The City coordinated with their contract testing laboratory on January 2nd in an effort to ensure the testing would be completed as scheduled that week and was provided assurances that the sampling had been completed and the pH measurements were within range. On January 27th, the contract lab communicated that despite this being scheduled in advance, the lab's field sampler missed the third sample that week on January 4, 2025 and instead collected it on January 5, 2025. This sample date fell outside of the weekly period and thus, only two samples for pH and temperature were collected at EFF-002 that week. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1140624 01/13/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1140623 01/10/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1140622 01/08/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1140621 01/07/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1140620 01/01/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1140619 01/03/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1140613 01/28/2025 Deficient Monitoring Contract lab failed to perform the nitrate analysis within the required hold time for the LND-002 sample. Violation N eSMR Lincoln City WWTF 456827 R5-2024-0024 N
1140606 01/05/2025 OEV Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 300.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1140605 01/09/2025 Order Conditions Turbidity instantaneous maximum limit is 0.500 NTU & the reporting value was 0.583 @ EFF-001 Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 N
1140604 01/21/2025 Order Conditions Turbidity exceeded 0.2 NTU for 106 minutes on 1/21 where the limit is no greater than 0.2 NTU for 5% of the day. We also exceeded 0.2 NTU for 5% of the day on 1/23, 1/24, 1/25, 1/26 and 1/29. These spikes were caused by a leak detected in an air header that was repaired on 1/23 and fully functional by 1/27. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 N
1140600 12/31/2024 CAT2 Zinc, Total Monthly Average limit is 30 ug/L and reported value was 56 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 N
1140591 01/07/2025 OEV Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 11.5 NTU at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1140590 01/07/2025 CAT1 Iron, Total Daily Maximum limit is 2000 ug/L and reported value was 2200 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1140589 01/07/2025 CAT2 Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 4.6 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1140588 01/07/2025 CAT1 Manganese, Total Monthly Average limit is 72 ug/L and reported value was 330 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1140587 01/07/2025 CAT1 Aluminum, Total Monthly Average limit is 94 ug/L and reported value was 4400 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1140586 01/07/2025 CAT2 Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 34 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1140585 01/07/2025 CAT2 Copper, Total Daily Maximum limit is 3.9 ug/L and reported value was 4.6 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1140584 01/07/2025 CAT1 Aluminum, Total Daily Maximum limit is 290 ug/L and reported value was 4400 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1140583 01/07/2025 CAT2 Zinc, Total Monthly Average limit is 18 ug/L and reported value was 24 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1140582 01/07/2025 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 34 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1140581 01/07/2025 CAT1 Manganese, Total Daily Maximum limit is 130 ug/L and reported value was 330 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1140580 01/07/2025 CAT1 Iron, Total Monthly Average limit is 710 ug/L and reported value was 2200 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1140577 01/30/2025 Order Conditions 1. Sumps 1, 6, and 9 no longer discharge to onsite storage tanks or to the Class II surface impoundment. The Discharger has rerouted these three sumps to discharge into areas that drain to storm water discharge locations. Violation None Inspection Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 N
1140576 02/11/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 370 gallons of sewage to spill from Lateral Clean Out (Public),Manhole at 355869 to Unpaved Surface,Paved Surface,Surface Water,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ N
1140553 02/18/2025 Order Conditions Violation 5 ? The discharge of compost leachate outside of the composting containment structure to a storm water drain was reported by the Discharger on 12 February 2025 and is documented in Figures 1, 2, and 3 of the attached 18 February 2025 Inspection Report. Violation None Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y
1140552 02/18/2025 Order Conditions Violation 4 ? Compost leachate impacts to the storm water drainage path that runs between the Receiving/Processing Pad and North Compost Pad was observed by Central Valley Water Board staff, as documented in Figures 38 through 46 of the attached 18 February 2025 Inspection Report. Violation None Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y
1140551 02/18/2025 Order Conditions Violation 3 ? Discharge of compost and compost leachate outside of the composting containment structure on an unpaved driveway was observed by Central Valley Water Board staff, as documented in Figure 33 of the attached 18 February 2025 Inspection Report. Violation None Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y
1140550 02/18/2025 Order Conditions Violation 2 ? Ponding of compost leachate atop the western limit of the Southern Compost Pad was observed by Central Valley Water Board staff, as documented in Figures 21 through 24 of the attached 18 February 2025 Inspection Report. Violation N Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y
1140549 02/18/2025 Order Conditions Violation 1 ? Intentional blocking of leachate flow, ponding, and storage of leachate atop the Southern Compost Pond was observed by Central Valley Water Board staff, as documented in Figures 25, 26, and 27 of the attached 18 February 2025 Inspection Report. Violation None Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y
1140533 01/27/2025 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 27 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 459134 R5-2024-0054 Y
1140532 01/20/2025 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 459134 R5-2024-0054 Y
1140531 01/06/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 459134 R5-2024-0054 Y
1140530 01/13/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 350.0 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 459134 R5-2024-0054 Y
1140529 01/06/2025 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 801 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 459134 R5-2024-0054 Y
1140528 01/20/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 920.0 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 459134 R5-2024-0054 Y
1140527 01/13/2025 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 459134 R5-2024-0054 Y
1140467 12/01/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 76 MPN/100 mL at TCO-001. Violation None eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1140445 12/23/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.0 MPN/100 mL at EFF-001. Violation N Report White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1140131 12/23/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N Report Olivehurst WWTP 443216 R5-2021-0024 Y
1140130 12/19/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 122.2 MPN/100 mL at EFF-001. Violation N Report Olivehurst WWTP 443216 R5-2021-0024 Y
1140117 02/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Natural Disaster (specify below) caused 2400 gallons of sewage to spill from Pump Station at Station 16 to Building or Structure Violation None SSO Auburn Lk Trls Onsite WW Disp CS 301590 2022-0103-DWQ N
1140071 02/02/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2841871) was due on 01-FEB-25 Violation None Report Lincoln City WWTF 456827 R5-2024-0024 N
1140059 02/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2024 (2501437) was due on 01-FEB-25 Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1140058 02/02/2025 Late Report Annual SMR ( MONNPDES ) (Annual Best Management Practices Rpt (MRP X.D.4)) report for 2024 (2774462) was due on 01-FEB-25 Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1140049 02/02/2025 Late Report Annual SMR ( MONNPDES ) report for 2024 (2928443) was due on 01-FEB-25 Violation None Report Yuba City WWTF 459135 R5-2024-0055 N
1140046 02/05/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 2060 gallons of sewage to spill from Force Main at DC-2025-02-02 to Unpaved Surface,Surface Water,Paved Surface,Drainage Conveyance System that discharges to surface water Violation None SSO Deer Creek CS 301403 2022-0103-DWQ N
1140021 10/09/2024 Order Conditions Daily maximum tertiary filter turbidity was 0.6 NTU on 10/8 and 0.6 NTU on 10/9, and the limit is 0.5 NTU. Violation N Report Hammonton Gold Village WWTP 447871 R5-2022-0024 Y
1140020 01/30/2025 Order Conditions Sumps 1, 6, and 9 no longer discharge to onsite storage tanks or to the Class II surface impoundment. The Discharger has intentionally rerouted these three sumps to discharge into areas that drain to storm water discharge locations Violation None Inspection Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 N
1140019 01/30/2025 Order Conditions Violation 1. The concrete curb of the expanded CCA/ACZA diversionary structure has been intentionally cut so leachate can flow out of the diversionary structure and into Sump 5 in violation of: Discharge Specifications B.22, which states: The CCA/ACZA diversionary structure shall be inspected for cracks, leaks, or damage to the pavement surface or concrete curbs at least annually, and shall be maintained and repaired to prevent leakage. Design And Construction Specifications C.5, which states: The CAA/ACZA diversionary structure shall be paved with asphaltic concrete and have a 12 to 18 inch concrete curb or berm around it as described in the August 2010 ROWD and in Finding 22 of this Order. Provision F.9, which states: The Discharger shall immediately notify the Central Valley Water Board of any flooding, equipment failure, slope failure, or other change in site conditions which could impair the integrity of waste or leachate containment facilities or precipitation and drainage control structures. Violation None Inspection Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 N
1140009 11/27/2024 Order Conditions Daily minimum hourly average UV transmittance was 52% on 11/27, and the limit is 55%. Violation N Report Grass Valley City WWTP 446876 R5-2023-0025 Y
1139982 10/17/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR City of Colfax WWTP 455418 R5-2023-0025 Y
1139981 10/11/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR City of Colfax WWTP 455418 R5-2023-0025 Y
1139934 02/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 5440 gallons of sewage to spill from Manhole at MH B14-02 at Muir Way to Drainage Conveyance System that discharges to surface water Violation None SSO SMD No. 2 CS 330950 2022-0103-DWQ N
1139895 02/05/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction,Other (specify below) caused 13895 gallons of sewage to spill from Other (specify below),Manhole at 4356 Hummingbird Circle, Folsom, CA 95630 to Unpaved Surface,Surface Water,Other (specify below),Paved Surface Violation None SSO City Of Folsom CS 301614 2022-0103-DWQ N
1139888 01/08/2025 Deficient Monitoring Non reporting of effectiveness of corrective action as required by MRP B1.i Violation None Report Dellar Landfill 400800 R5-2015-0051 N
1139835 01/21/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 524 gallons of sewage to spill from Lateral Clean Out (Public) at 355037 to Drainage Conveyance System that discharges to surface water,Surface Water,Street/Curb and Gutter (2 3),Unpaved Surface,Paved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1139821 02/05/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 2040 gallons of sewage to spill from Pump Station at 1593 American River Trail to Drainage Conveyance System that discharges to surface water Violation None SSO Auburn Lk Trls Onsite WW Disp CS 301590 2022-0103-DWQ N
1139802 01/22/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 410 gallons of sewage to spill from Manhole at 354917 to Street/Curb and Gutter (2 3),Surface Water,Drainage Conveyance System that discharges to surface water,Paved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1139725 12/03/2024 CAT2 Copper, Total Maximum Daily (MDEL) limit is 3.9 ug/L and reported value was 5.3 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1139724 12/03/2024 CAT1 Iron, Total Monthly Average limit is 710 ug/L and reported value was 1700 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1139723 12/03/2024 CAT1 Aluminum, Total Monthly Average limit is 94 ug/L and reported value was 1100 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1139722 12/03/2024 CAT2 Zinc, Total Monthly Average limit is 18 ug/L and reported value was 44 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1139721 12/03/2024 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 60 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1139720 12/03/2024 CAT1 Manganese, Total Maximum Daily (MDEL) limit is 130 ug/L and reported value was 480 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1139719 12/03/2024 CAT1 Manganese, Total Monthly Average limit is 72 ug/L and reported value was 480 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1139718 12/03/2024 CAT1 Aluminum, Total Maximum Daily (MDEL) limit is 290 ug/L and reported value was 1100 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1139717 12/03/2024 CAT2 Nickel, Total Maximum Daily (MDEL) limit is 26 ug/L and reported value was 60 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1139716 12/03/2024 CAT2 Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 5.3 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1139715 12/03/2024 CAT2 Zinc, Total Maximum Daily (MDEL) limit is 38 ug/L and reported value was 44 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1139632 12/31/2024 Deficient Monitoring Discharger did monitor all constituents at the required frequency. Discharger did not monitor EC or nitrate at PND-123C twice during 2024 as required. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1139631 12/31/2024 CTOX Chronic Toxicity 3-Sample Median limit is 25 % effect and reported value was 46 % effect at EFF-001. Violation N eSMR UC Davis Main WWTP 442761 R5-2021-0007 Y
1139627 12/05/2024 Surface Water Temperature at RSW-004 was 63 degrees F, and limit is 60 degrees F. Violation N eSMR Easterly WWTP 433231 R5-2019-0049 Y
1139594 12/17/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.201 mg/L at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1139593 12/31/2024 Order Conditions The eSMR contains a pH reading result over the permitted 9.0 SU limit at location IRR-FOR on December 02, 2024. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 N
1139558 12/10/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.5 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1139557 12/06/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1139556 12/31/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1139555 12/17/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1139554 12/05/2024 Deficient Monitoring Discharger did not conduct all monitoring and reporting at the required frequency. Discharger did not monitor and/or report influent EC 1/month during December or effluent EC 1/week during the week ending on 12/7. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1139553 12/30/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1139552 12/23/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1139551 12/20/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.7 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1139550 12/18/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1139549 12/08/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1139548 12/07/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 15 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1139547 12/02/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1139546 12/06/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 21 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1139545 12/20/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1139544 12/19/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1139543 12/18/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1139542 12/14/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1139541 12/10/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1139540 12/03/2024 Order Conditions Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.62 NTU at FIL-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1139539 12/16/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1139538 12/03/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1139537 12/02/2024 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 59 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1139536 12/02/2024 Order Conditions Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.67 NTU at FIL-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1139535 12/15/2024 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 TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1139534 12/10/2024 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 114 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1139533 12/11/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1139532 12/05/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 15 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1139531 12/09/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1139530 12/04/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1139529 12/01/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1139528 12/17/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1139527 12/13/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1139526 12/15/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1139525 12/12/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1139426 12/05/2024 Order Conditions Turbidity instantaneous maximum limit is 0.500 NTU & the reporting value was 0.524 @ EFF-001 Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 N
1139425 12/16/2024 Order Conditions Turbidity exceeded 0.2 NTU for 98 minutes on 12/16 where the limit is no greater than 0.2 NTU for 5% of the day. We also exceeded 0.2 NTU for 5% of the day on 12/21, 12/22 and 12/23. Most of our turbidity spike correlate with MBR startup which we believe is fine air bubbles trapped in the system. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 N
1139351 01/17/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 177 gallons of sewage to spill from Lateral Clean Out (Public) at 354714 to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Paved Surface,Surface Water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1139332 02/19/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Annual Average (Mean) limit is 100 % and reported value was 112.5 % at EFF-006. Violation N eSMR Sac City Combined WW Collection/TRT Sys 440651 R5-2020-0039 Y
1139297 12/10/2024 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. *** Dismissed:Violation created by the discharger in error. Violation N eSMR Beach WWTF 459134 R5-2024-0054 N
1139296 12/10/2024 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 459134 R5-2024-0054 Y
1139217 12/11/2024 Enforcement Action - Manure slurry and wastewater were stored in the dry manure storage area and dry manure was used as a containment structure - Records of mortality management and practices were not on-site ¿ Records of groundwater lab analyses results for the second domestic well were not on-site - The wastewater storage pond is not maintained to limit erosion - The WMP is not being followed - The NMP is not being followed. Violation N Inspection Vitorino & Sons Dairy 335279 R5-2013-0122 Y
1139173 11/20/2024 Order Conditions Violation 1 ? Blockage and damage to the curbed drainage channel along the southern limit of the South Pad to the South Pond caused the release noted in Violation 1 above, as well as ponding of compost leachate at numerous locations along the southern limit of the South Pad. Design, Construction, And Operation Requirements ? All Tiers 1.a, 1.b, 1.c, 3, 10, and 11 of the Compost General Order 1. Prohibition 1 of the Compost General Order states: Any feedstock, additive, amendment, or compost (active, curing, or final product) stored, processed, or composted outside of the designated composting operation areas, as those boundaries are specified in an NOI and/or a technical report, and approved by the Regional Water Board, is prohibited. 2. Prohibition 7 of the Compost General Order states: Discharge of wastes including overflow, wastewater, or bypass from transport, treatment, storage, or disposal systems to adjacent drainages or adjacent properties is prohibited. Violation None Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y
1139172 11/20/2024 Order Conditions Violation 1 ? Compost and compost leachate were observed south off the South Pad at multiple locations along the southern limit of the South Pad. 1. Prohibition 1 of the Compost General Order states: Any feedstock, additive, amendment, or compost (active, curing, or final product) stored, processed, or composted outside of the designated composting operation areas, as those boundaries are specified in an NOI and/or a technical report, and approved by the Regional Water Board, is prohibited. 2. Prohibition 7 of the Compost General Order states: Discharge of wastes including overflow, wastewater, or bypass from transport, treatment, storage, or disposal systems to adjacent drainages or adjacent properties is prohibited. Violation None Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y
1139142 01/14/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Construction Diversion Failure caused 12 gallons of sewage to spill from Manhole at Manhole 376 - 447 Bevins St (closest parcel) to Surface Water,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Drainage Conveyance System,Paved Surface Violation None SSO City Of Lakeport CS 301617 2022-0103-DWQ N
1139109 12/15/2024 Order Conditions Minimum hourly UV transmittance was below 55% on 12/15, 12/16, 12/17, 12/24, and 12/26. Daily average turbidity at FIL-001 exceeded 2 NTU on 12/16, 12/17, and 12/18. Turbidity at FIL-001 exceeded 5 NTU more than 5% of the day on 12/18 and 12/19. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1139108 12/31/2024 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 1.6 mg/L and reported value was 3.4 mg/L at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1139107 12/28/2024 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 3.6 mg/L and reported value was 3.8 mg/L at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1139106 12/21/2024 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 3.6 mg/L and reported value was 8.7 mg/L at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1139087 08/03/2024 Order Conditions The Discharger stated that low UV dosing occurred for two days in August 2024 due to high flow rate testing of the new MBR treatment system. Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1139086 07/24/2024 Order Conditions The Discharger violated the UV system operating specification for UV dose contained in the WDRs. The Discharger stated the UV dosing was set below the lower order condition limitation throughout most of July 2024 due to a misunderstanding with the UV dose limitation associated with MBR treatment. The UV dose was increased to a level above the lower order condition limitation on 25 July 2024. Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1139034 01/02/2025 Late Report Monthly SMR ( MONNPDES ) report for November 2024 (2896185) was due on 01-JAN-25 Violation None Report Deuel Vocational Institution 432991 R5-2019-0047 N
1139024 10/03/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 17000 gallons to the almond orchard located just east of the ponds in violation of Discharge Prohibition A.2 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1139023 08/17/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 8000 gallons to the almond orchard located just east of the ponds in violation of Discharge Prohibition A.2 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1139022 07/14/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 2000 gallons to the almond orchard located just east of the ponds in violation of Discharge Prohibition A.2 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1139021 07/11/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 400 gallons to the almond orchard located just east of the ponds in violation of Discharge Prohibition A.2 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1139020 06/20/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 2000 gallons to the almond orchard located just east of the ponds in violation of Discharge Prohibition A.2 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1139019 06/11/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 1500 gallons to the almond orchard located just east of the ponds in violation of Discharge Prohibition A.2 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1139018 06/08/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 2000 gallons to the almond orchard located just east of the ponds in violation of Discharge Prohibition A.2 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1139017 06/02/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 900 gallons to the almond orchard located just east of the ponds in violation of Discharge Prohibition A.2 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1139016 05/29/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 900 gallons to the almond orchard located just east of the ponds in violation of Discharge Prohibition A.2 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1139015 05/15/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 900 gallons to the almond orchard located just east of the ponds in violation of Discharge Prohibition A.2 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1139014 05/05/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 1000 gallons to the almond orchard located just east of the ponds in violation of Discharge Prohibition A.2 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1139013 04/21/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 900 gallons to the almond orchard located just east of the ponds in violation of Discharge Prohibition A.2 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1139012 03/23/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 200 gallons to the Almond Orchard located just east of the ponds in violation of Discharge Prohibition A.2 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 N
1139011 12/02/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 3000 gallons to the Salt Creek Drainage in violation of Discharge Prohibition A.1 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1139010 10/16/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 20000 gallons to the Salt Creek Drainage in violation of Discharge Prohibition A.1 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1139009 09/05/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 28000gallons to the Salt Creek Drainage in violation of Discharge Prohibition A.1 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1139008 05/10/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 2500 gallons to the Salt Creek Drainage in violation of Discharge Prohibition A.1 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1139007 04/07/2024 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 800 gallons to the Salt Creek Drainage in violation of Discharge Prohibition A.1 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1139006 03/21/2023 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 700 gallons to the Salt Creek Drainage in violation of Discharge Prohibition A.1 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 N
1139005 09/19/2023 Order Conditions Wastewater spill from percolation/evaporation pond estimated at 100 gallons to the Salt Creek Drainage in violation of Discharge Prohibition A.1 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1138936 10/16/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 Y
1138935 10/15/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 Y
1138786 12/31/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags caused 209 gallons of sewage to spill from Manhole at 353790 to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Surface Water,Paved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1138771 12/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 2100 gallons of sewage to spill from Lateral Clean Out (Private) at 353691 to Surface Water,Paved Surface,Drainage Conveyance System that discharges to surface water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1138732 06/16/2024 Order Conditions During the June 2024 monitoring,. total coliform organisms were reported at >1600 MPN/100 mL in an effluent sample collected on 16 June 2024. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1138731 09/30/2024 Order Conditions During the August 2024 monitoring event, the pH was reported in effluent storage pond at greater than 8.5 pH units in violation of Discharge Specification B.7 of the WDRs. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1138730 08/31/2024 Order Conditions During the August 2024 monitoring event, the pH was reported in effluent storage pond at greater than 8.5 pH units in violation of Discharge Specification B.7 of the WDRs. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1138729 07/31/2024 Order Conditions During the July 2024 monitoring event, the pH was reported in effluent storage pond at greater than 8.5 pH units in violation of Discharge Specification B.7 of the WDRs. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1138728 06/30/2024 Order Conditions During the June 2024 monitoring event, the pH was reported in effluent storage pond at greater than 8.5 pH units in violation of Discharge Specification B.7 of the WDRs. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1138727 05/31/2024 Order Conditions During the May 2024 monitoring event, the pH was reported in effluent storage pond at greater than 8.5 pH units in violation of Discharge Specification B.7 of the WDRs. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1138726 04/30/2024 Order Conditions During the April 2024 monitoring event, the pH was reported in effluent storage pond at greater than 8.5 pH units in violation of Discharge Specification B.7 of the WDRs. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1138725 03/31/2024 Order Conditions During the March 2024 monitoring event, the pH was reported in effluent storage pond at greater than 8.5 pH units in violation of Discharge Specification B.7 of the WDRs. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1138724 01/31/2024 Order Conditions During the January 2024 monitoring event, the pH was reported in effluent storage pond at greater than 8.5 pH units in violation of Discharge Specification B.7 of the WDRs. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1138723 12/31/2023 Order Conditions During the December 2023 monitoring event, the pH was reported in effluent storage pond at greater than 8.5 pH units in violation of Discharge Specification B.7 of the WDRs. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1138722 11/30/2023 Order Conditions During the November 2023 monitoring event, the pH was reported in effluent storage pond at greater than 8.5 pH units in violation of Discharge Specification B.7 of the WDRs. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1138721 10/31/2023 Order Conditions During the October 2023 monitoring event, the pH was reported in effluent storage pond at greater than 8.5 pH units in violation of Discharge Specification B.7 of the WDRs. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1138720 09/30/2023 Order Conditions During the September 2023 monitoring event, the pH was reported in effluent storage pond at greater than 8.5 pH units in violation of Discharge Specification B.7 of the WDRs. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1138719 12/16/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 37552 gallons of sewage to spill from Lateral Clean Out (Public) at 353637 to Street/Curb and Gutter (2 3),Surface Water,Unpaved Surface,Paved Surface,Drainage Conveyance System that discharges to surface water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1138708 12/26/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 191 gallons of sewage to spill from Lateral Clean Out (Public) at 353662 to Surface Water,Unpaved Surface,Street/Curb and Gutter (2 3),Paved Surface,Drainage Conveyance System that discharges to surface water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1138599 12/31/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 3000 gallons of sewage to spill from Gravity Mainline,Manhole at 564 Auburn Ravine Rd to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Paved Surface Violation None SSO City Of Auburn CS 300875 2022-0103-DWQ N
1138590 01/02/2025 Sanitary Sewer Overflow/Spill/ Type: Monthly Category 3 Spill; Debris-wipes/Non-disposables,Debris-Rags,Fats, Oil and Grease (FOG) caused 540 gallons of sewage to spill from Manhole at Burneyville Ct to Groundwater Infiltration Basin or Facility,Unpaved Surface Violation None SSO Riverbank CS 301649 2022-0103-DWQ Y
1138587 11/23/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Hammonton Gold Village WWTP 447871 R5-2022-0024 Y
1138571 11/06/2024 Order Conditions Less than 1-foot freeboard at the primary wastewater storage lagoon per Reissued Dairy General Order No. R5-2013-0122. Pond Specification C. 1. Violation None Inspection Sierra Rose Dairy 332035 R5-2013-0122 Y
1138559 12/30/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 10500 gallons of sewage to spill from Manhole at Auburn Ravine Trail Park to Surface Water,Unpaved Surface Violation None SSO City Of Auburn CS 300875 2022-0103-DWQ N
1138555 11/01/2024 Deficient Monitoring Influent pH was not recorded in SCADA from November 1-3, 2024 due to ongoing SCADA system upgrades associated with the RWCF Modifications Project. This issue began on October 31, 2024 and was documented in the October 2024 SMR. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1138538 11/06/2024 Order Conditions Excessive manure in corrals. Corrals are not graded to promote drainage per Reissued Dairy General Order No. R5-2013-0122. Production Area Specification D. 1 and D. 6 Violation None Inspection Sierra Rose Dairy 332035 R5-2013-0122 Y
1138442 11/22/2024 Surface Water Receiving Water Violation: During Event #1, the turbidity increased from the upstream receiving water location (16.3 NTU, RSW-001; Delta King) to the downstream receiving water location (31.4 NTU, RSW-002; Miller Park) by greater than 20%, exceeding the receiving water limitations. During CSO events in the past, receiving water limitations for turbidity have occasionally been exceeded. Previous evaluations have determined that turbidity can vary in the Sacramento River over the course of storm events, but the variability was not necessarily related to CSO events. Additionally, during prior turbidity self-reported violations, the Central Valley Regional Water Quality Control Board (CVRQCB) noted that the CSS was not the only contributor to turbidity during the event, and the Notice of Violation was reversed. Violation N eSMR Sac City Combined WW Collection/TRT Sys 440651 R5-2020-0039 Y
1138324 11/26/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1138323 11/25/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1138322 11/24/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1138321 11/23/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1138320 11/27/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1138319 11/18/2024 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 54 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1138318 11/28/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1138297 12/12/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 225 gallons of sewage to spill from Lateral Clean Out (Public) at 353166 to Unpaved Surface,Paved Surface,Street/Curb and Gutter (2 3),Surface Water,Drainage Conveyance System that discharges to surface water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1138288 11/19/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1138287 11/20/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1138278 11/26/2024 CAT2 Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 37 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1138276 11/26/2024 CAT2 Zinc, Total Monthly Average limit is 18 ug/L and reported value was 32 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1138275 11/26/2024 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 37 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1138274 11/26/2024 CAT2 Copper, Total Daily Maximum limit is 3.9 ug/L and reported value was 18 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1138273 11/26/2024 CAT2 Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 18 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1138267 11/07/2024 Order Conditions Turbidity instantaneous maximum limit is 0.5 NTU and reporting value was 0.580 at EFF-001 Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1138255 11/21/2024 Order Conditions Daily maximum turbidity exceeded 10 NTU on 11/21, 11/22, and 11/23. Daily average turbidity exceeded 2 NTU on 11/23. Turbidity exceeded 5 NTU more than 5% of the day on 11/21, 11/22, and 11/23. Minimum hourly UV transmittance was below 55% on 11/23. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1137943 11/30/2024 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location IRR-FOR on November 04, and 11, 2024 and at location STO-002 on November 04, 2024. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 N
1137781 11/25/2024 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130.0 MPN/100 mL at EFF-003. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1137780 11/22/2024 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130.0 MPN/100 mL at EFF-003. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1137775 12/03/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 348 gallons of sewage to spill from Manhole at K05-138 to Other (specify below),Unpaved Surface Violation None SSO South Placer Mud CS 301516 2022-0103-DWQ N
1137767 01/23/2024 Order Conditions Failure to properly characterize waste prior to disposal. Violation N Report Forward Landfill 395020 R5-2014-0006 Y
1137766 02/29/2024 Deficient Reporting Incomplete Proposed Evaluation Monitoring Program Violation N Report Forward Landfill (Austin Road) 456228 R5-2024-0002 Y
1137765 04/09/2024 Order Conditions Exposed waste/inadequate cover soil on Waste Management Units FU-06, 08, 10, 13, and 14. Violation N Inspection Forward Landfill (Austin Road) 456228 R5-2024-0002 Y
1137764 11/26/2024 Order Conditions INCOMPLETE WINTERIZATION AND USE OF NONCOMPLIANT COVER MATERIAL ON OUTER SLOPES IN VIOLATION OF WASTE DISHARGE REQUIREMENTS R5-2024-0002 Violation N Inspection Forward Landfill (Austin Road) 456228 R5-2024-0002 Y
1137756 11/06/2024 Unauthorized Discharge During a conference call on 12 December 2024, the Discharger described the waste to Central Valley Water Board staff as 2.17 tons of soil with PCB concentrations greater than the RCRA Hazardous Levels remained relatively in place with other soils on the current top lift of Future Units overlying the Austin Road Unit and that the soils had been tarped and a berm placed around them. Violation None Report Forward Landfill (Austin Road) 456228 R5-2024-0002 Y
1137741 08/31/2024 CAT1 Manganese, Total Monthly Average limit is 80 ug/L and reported value was 160 ug/L. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y
1137740 08/07/2024 CAT1 Manganese, Total Daily Maximum limit is 160 ug/L and reported value was 180.0 ug/L. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y
1137730 12/09/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Debris-General caused 6625 gallons of sewage to spill from Manhole at Roberts Road and Inwood Road to Unpaved Surface,Paved Surface,Other (specify below),Surface Water Violation None SSO City Of Folsom CS 301614 2022-0103-DWQ N
1137685 12/02/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 336 gallons of sewage to spill from Lateral Clean Out (Public) at 352663 to Street/Curb and Gutter (2 3),Surface Water,Drainage Conveyance System that discharges to surface water,Paved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1137636 10/01/2024 CAT2 Chloroform Daily Maximum limit is 0.7 ug/L and reported value was 0.89 ug/L at M-007. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 N
1137398 12/06/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused N/A gallons of sewage to spill from Gravity Mainline at 2508 Halfmoon Ct. to Drainage Conveyance System,Drainage Conveyance System that discharges to surface water Violation None SSO Lincoln CS 301806 2022-0103-DWQ N
1137150 11/25/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 213 gallons of sewage to spill from Lateral Clean Out (Public) at 352375 to Unpaved Surface,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Paved Surface,Surface Water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1137146 11/25/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 95 gallons of sewage to spill from Lateral Clean Out (Public) at 352361 to Surface Water,Unpaved Surface,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1137069 08/30/2024 Deficient Reporting The Discharger stated a valid monthly biochemical oxygen demand (BOD) result was not reported in August 2024 due a laboratory error during sample analysis. There was no time to collect a repeat sample because the original monthly sample was collected on 30 August 2024. The Discharger stated that weekly dissolved oxygen (DO), pH, and temperature monitoring were not conducted during the weeks ending 21 September 2024 and 28 September 2024 due to the transfer of ownership of the Facility and the lack of qualified staff available to perform weekly monitoring. Violation N Report Sterling Caviar LLC, Elverta 447011 R5-2022-0005 Y
1137053 11/18/2024 Unauthorized Discharge The newly constructed partially above-ground Tier 1 pond (Pond) contains wastewater prior to the Executive Officer approval for a Post-Construction Report (PCR). Violation N Inspection Garcia's Registered Jerseys 335273 R5-2013-0122 Y
1137044 11/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 45 gallons of sewage to spill from Lateral Clean Out (Private) at 1600 Canyon Terrace Lane to Unpaved Surface,Drainage Conveyance System,Drainage Conveyance System that discharges to surface water,Paved Surface,Other (specify below) Violation None SSO City Of Folsom CS 301614 2022-0103-DWQ N
1136901 11/02/2024 Late Report Non submittal of the third quarter 2024 monitoring report. Violation None Report Markley Cove Resort 447958 2014-0153-DWQ Y
1136900 08/02/2024 Late Report Non submittal of the second quarter 2024 monitoring report. Violation None Report Markley Cove Resort 447958 2014-0153-DWQ Y
1136898 05/02/2024 Late Report Non submittal of the first quarter 2024 monitoring report. Violation None Report Markley Cove Resort 447958 2014-0153-DWQ Y
1136897 02/02/2024 Late Report Non submittal of the fourth quarter 2023/annual monitoring report. Violation None Report Markley Cove Resort 447958 2014-0153-DWQ Y
1136896 11/02/2024 Late Report Non submittal of the third quarter 2023 monitoring report. Violation None Report Markley Cove Resort 447958 2014-0153-DWQ Y
1136895 08/02/2023 Late Report Non submittal of the second quarter 2023 monitoring report. Violation None Report Markley Cove Resort 447958 2014-0153-DWQ Y
1136894 05/02/2023 Late Report Non submittal of the first quarter 2023 monitoring report. Violation None Report Markley Cove Resort 447958 2014-0153-DWQ Y
1136893 02/02/2024 Late Report Non submittal of the fourth quarter 2022/annual monitoring report. Violation None Report Markley Cove Resort 447958 2014-0153-DWQ Y
1136890 11/02/2024 Late Report Non submittal of the third quarter 2022 monitoring report. Violation None Report Markley Cove Resort 447958 2014-0153-DWQ Y
1136881 12/02/2024 Late Report Non submittal of the October 2024 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136880 11/02/2024 Late Report Non submittal of the September 2024 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136879 10/02/2024 Late Report Non submittal of the August 2024 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136878 09/02/2024 Late Report Non submittal of the First Semi-Annual 2024 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136877 09/02/2024 Late Report Non submittal of the July 2024 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136876 08/02/2024 Late Report Non submittal of the June 2024 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136875 07/02/2024 Late Report Non submittal of the May 2024 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136874 06/02/2024 Late Report Non submittal of the April 2024 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136873 05/02/2024 Late Report Non submittal of the March 2024 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136872 04/02/2024 Late Report Non submittal of the February 2024 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136871 03/02/2024 Late Report Non submittal of the January 2024 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136870 02/02/2024 Late Report Non submittal of the Second Semi-Annual 2023 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136869 02/02/2024 Late Report Non submittal of the the December 2023 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136868 01/02/2024 Late Report Non submittal of the November 2023 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136867 12/02/2023 Late Report Non submittal of the October 2023 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136866 11/02/2024 Late Report Non submittal of the September 2023 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136865 08/02/2023 Late Report Non submittal of the August 2023 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136864 09/02/2023 Late Report Non submittal of the First Semi-Annual 2023 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136863 09/02/2024 Late Report Non submittal of the the July 2023 monitoring report. Violation None Report Moss Creek Winery 140249 88-066 Y
1136856 11/05/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 180 gallons of sewage to spill from Lateral Clean Out (Public) at 352058 to Paved Surface,Street/Curb and Gutter (2 3),Surface Water,Unpaved Surface,Drainage Conveyance System Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1136811 10/02/2024 Order Conditions Vegetation observed in the wastewater ponds in violation of Discharge Specification B.8 of the WDRs. Violation None Inspection Berryessa SMI Opco Lp dba Pleasure Cove Marina 146742 98-086 Y
1136780 10/24/2024 Deficient Monitoring Facility staff accidentally disposed of the total coliform sample collected on 24 October 2024. Violation N eSMR Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1136773 10/15/2024 Order Conditions UV lamps were off for 22 hours spanning 15 and 16 October, resulting in minimum hourly UV transmittance to be 0 mJ/cm2 on both days. Lamps also shut off for a few minutes on 22 October. Violation N eSMR Northwest WWTF 442757 R5-2021-0004 Y
1136691 10/30/2024 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location IRR-FOR on October 14, 21, and 28, 2024. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 N
1136673 10/30/2024 Deficient Monitoring Discharger did not conduct manual hourly monitoring of influent flow, effluent flow, filter effluent turbidity, UV transmittance, UV dose, or flow through the UV system during the second hour of a 2 hr 10 min disruption of the data recording system. Violation N eSMR Hangtown Creek WRF 439621 R5-2023-0025 Y
1136572 10/02/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.0 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 447828 R5-2022-0020 Y
1136564 01/25/2024 Order Conditions The first quarter 2024 groundwater monitoring report states that total coliform organisms was reported in groundwater monitoring well (MW-3) at a concentration of 4.5 MPN/100 mL on 25 January 2024. Violation None Report Clearlake Oaks Co WTR Dis WWTP 147062 98-211 Y
1136562 07/25/2024 Order Conditions Discharge Specification B.7 of the WDRs states: ?Ponds shall not have a pH less than 6.5 or greater than 8.5.?: The July 2024 monitoring report states that the pH in the pond no. 1 effluent was reported at 8.58 pH units on 25 July 2024. The report also states that this was corrected by temporarily taking pond no. 1 offline to increase the detention time in the treatment process. Violation None Report Clearlake Oaks Co WTR Dis WWTP 147062 98-211 Y
1136555 10/19/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 16 mg/L at EFF-001. Violation N eSMR UC Davis Main WWTP 442761 R5-2021-0007 Y
1136551 10/31/2024 Deficient Monitoring Influent pH data stopped historizing in SCADA on 10/31/24 due to ongoing SCADA system upgrades associated with the RWCF Modifications Project. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1136550 10/16/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR City of Colfax WWTP 455418 R5-2023-0025 Y
1136547 10/31/2024 CAT1 Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 11.8 mg/L at EFF-001. Violation N eSMR Cascade Shores WWTP 442921 R5-2023-0025 Y
1136536 10/10/2024 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 EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1136535 11/15/2024 Order Conditions Lack of groundwater separation at LF-2 LCRS sump; VOCs in wells Violation None Report L and D LF 448385 R5-2022-0045 N
1136493 11/07/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 336 gallons of sewage to spill from Lateral Clean Out (Public) at 4940 Whitney Blvd Rocklin to Drainage Conveyance System that discharges to surface water,Surface Water Violation None SSO South Placer Mud CS 301516 2022-0103-DWQ N
1136486 11/07/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure caused 3925 gallons of sewage to spill from Other (specify below) at 351537 to Other (specify below),Street/Curb and Gutter (2 3),Surface Water,Unpaved Surface,Paved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1136340 09/28/2024 Deficient Monitoring Temperature monitoring was not performed during the weeks ending 9/21/2024 and 9/28/2024. Company in process of Sale and no qualified employees employed at time of sampling. Violation None eSMR Sterling Caviar LLC, Elverta 447011 R5-2022-0005 Y
1136193 10/22/2024 Surface Water Discharger caused receiving water temperature to increase by more than 5 degreed on 10/22/2024. Temperature at RSW-002 was 61.7F, Temperature at RSW-001 was 56.1F, Temperature at EFF-001 was 76.3F. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1136192 10/15/2024 Surface Water Discharger caused receiving water temperature to increase by more than 5 degrees on 10/15/2024. Temperature was 71.2F at RSW-002, Temperature was 61.7F at RSW-001, Temperature was 79.5F at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1136191 10/08/2024 Surface Water Discharge caused receiving water temperature to increase by more than 5 degrees on 10/8 - Temperature was 62.3F at RSW-001, Temperature was 69.4F at RSW-002, Temperature was 81.1F at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1136156 10/16/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1136155 10/21/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1136154 10/17/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.1 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1136152 08/22/2024 Order Conditions Turbidity at FIL-001 exceeded 5 NTU for more than 5 % of the day during 8/22/2024. Violation N Report Olivehurst WWTP 443216 R5-2021-0024 Y
1136124 12/31/2023 Order Conditions The 2023 Annual Monitoring Report states that Electrical Conductivity, Chloride, and Nitrate as Nitrogen were reported in Monitoring Well (MW) 7 above statistically calculated baseline groundwater quality, which is a violation of Groundwater Limitations E.1 of the WDRs. Violation None Report City of Newman WWTF 420963 R5-2018-0024 Y
1136122 09/30/2024 Order Conditions Total Coliform Organisms exceeded 2.2 MPN/100 mL in Monitoring Wells (MW)s 1. 2 and 3 during the third quarter 2024 monitoring period, in violation of Groundwater Limitations E.2 of the WDRs. Violation None Report City of Newman WWTF 420963 R5-2018-0024 Y
1136121 06/30/2024 Order Conditions Total Coliform Organisms exceeded 2.2 MPN/100 mL in Monitoring Well (MW) 3 during the second quarter 2024 monitoring period, in violation of Groundwater Limitations E.2 of the WDRs. Violation None Report City of Newman WWTF 420963 R5-2018-0024 Y
1136120 03/31/2024 Order Conditions Total Coliform Organisms exceeded 2.2 MPN/100 mL in Monitoring Well (MW) 2 during the first quarter 2024 monitoring period, in violation of Groundwater Limitations E.2 of the WDRs. Violation None Report City of Newman WWTF 420963 R5-2018-0024 Y
1136119 12/31/2023 Order Conditions Total Coliform Organisms exceeded 2.2 MPN/100 mL in Monitoring Wells (MWs) 1, 3 and 4 during the fourth quarter 2023 monitoring period, in violation of Groundwater Limitations E.2 of the WDRs. Violation None Report City of Newman WWTF 420963 R5-2018-0024 Y
1136118 09/30/2023 Order Conditions Total Coliform Organisms exceeded 2.2 MPN/100 mL in Monitoring Wells (MWs) 1 and 4 during the third quarter 2023 monitoring period, in violation of Groundwater Limitations E.2 of the WDRs. Violation None Report City of Newman WWTF 420963 R5-2018-0024 Y
1136112 12/31/2023 Order Conditions The 2023 Annual Monitoring Report states that three land application areas (LAA1, LAA2, and LAA5-3) exceeded the available nitrogen crop demand for alfalfa of 50 lbs/acre. This is an exceedance of the Effluent and Mass Loading Limitations C.2 of the WDRs which states that irrigation with treated wastewater and supplemental water applied to the LAAs shall not exceed the annual maximum total nitrogen mass loading crop demand. The maximum exceedances were as follows: (49.2 lbs/acre at LAA1, 40.9 lbs/acre at LAA2, and 8.2 lbs/acre at LAA5-3). Violation None Report City of Newman WWTF 420963 R5-2018-0024 Y
1136036 11/18/2024 Order Conditions Discharge of waste outside the Facility?s Class III landfills to the unsaturated zone and groundwater beneath the Facility and beyond the Point of Compliance. WDRs Prohibitions A.2, A.8, and A.9, and Facility Specifications C.7, and Detection Monitoring Specifications F.6. Current Status ? ? VOCs are detected outside the units both in groundwater and landfill gas. ? No corrective action has been initiated to address the groundwater impacts. ? The previously landfill gas system has be covered over by the unpermitted placement of soil removed from the Module 6 project. ? The Discharger is not in compliance with the existing WDRs, and Title 27. Section 20430(j) of Title 27 states: RWQCB-Initiated CAP Changes -Any time the RWQCB determines that the corrective action program does not satisfy the requirements of this section, the discharger shall, within 90 days of receiving written notification of such determination by the RWQCB, submit an amended report of waste discharge to make appropriate changes to the program. Violation None Report Western Regional Sanitary LF 329292 R5-2007-0047 Y
1135997 09/04/2024 CAT2 Acetaldehyde Daily Maximum limit is 0.51 lb/day and reported value was 0.58 lb/day at M-002. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 N
1135996 09/04/2024 CAT2 Acetaldehyde Daily Maximum limit is 5 ug/L and reported value was 9.8 ug/L at M-002. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 N
1135992 07/30/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL at EFF-001. Violation N Report Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1135624 09/19/2024 Order Conditions The pH in pond no. 2 during September 2024 was 6.2 pH units which is a violation of Discharge Specification B.6 of the WDRs. Violation None Report Cebro Frozen Foods 147069 98-231 Y
1135623 08/15/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 310 mg/L. Violation None Report Cebro Frozen Foods 147069 98-231 Y
1135622 04/18/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 86 mg/L. Violation None Report Cebro Frozen Foods 147069 98-231 Y
1135621 03/21/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 110 mg/L. Violation None Report Cebro Frozen Foods 147069 98-231 Y
1135620 12/21/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 220 mg/L. Violation None Report Cebro Frozen Foods 147069 98-231 Y
1135619 11/16/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 1300 mg/L. Violation None Report Cebro Frozen Foods 147069 98-231 Y
1135618 09/21/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80   and reported value was 210  . Violation None Report Cebro Frozen Foods 147069 98-231 Y
1135470 09/30/2023 Deficient Monitoring Quarterly DOC was not sampled for third quarter because it was a requirement for new permit that went into effect after 3rd quarter sampling was completed. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 N
1135217 10/21/2023 Late Report Annual SMR ( PROGRPT ) (WDR VI.C.7.a) report for 2022 (2915503) was due on 20-OCT-23 Violation None Report Mountain House WWTP 416414 R5-2017-0119 N
1135216 10/21/2023 Late Report Annual SMR ( PROGRPT ) (WDR VI.C.3.a) report for 2022 (2915509) was due on 20-OCT-23 Violation None Report Mountain House WWTP 416414 R5-2017-0119 N
1135184 10/21/2024 Late Report Annual SMR ( PROGRPT ) (WDR VI.C.7.a) report for 2023 (2010166) was due on 20-OCT-24 Violation None Report Mountain House WWTP 416414 R5-2017-0119 N
1135183 10/21/2024 Late Report Annual SMR ( PROGRPT ) (WDR VI.C.3.a) report for 2023 (2010094) was due on 20-OCT-24 Violation None Report Mountain House WWTP 416414 R5-2017-0119 N
1135182 10/21/2024 Late Report Annual SMR ( TECHRPT ) (Annual Progress Report for Methylmercury (WDR VI.C.7.a.iv.1)) report for 2023 (2393600) was due on 20-OCT-24 Violation None Report City of Davis WWTP 428211 R5-2018-0086 N
1135088 09/09/2024 Deficient Monitoring The eSMR does not include a required result for electrical conductivity at location CAN-SEG for the week of September 09. A sample was collected by operations staff on September 09, 2024. The sample was left with the City of Modesto laboratory for analysis. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1135087 09/02/2024 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 September 02, 09, 23 and 30, 2024. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1135057 09/04/2024 Deficient Monitoring NPDES Permit R5-2021-0003, Section VII.B.1, Table E-9, the quarterly chloride (mg/L) grab samples for receiving water monitoring wells MW-3, MW-4, MW-5, MW-9W, MW-11, and MW-AW were not collected for analysis. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 Y
1135048 09/11/2024 Deficient Monitoring a. The MRP condition IV.A.2.i. requires that ¿effluent samples for temperature, pH, hardness, dissolved oxygen, and dissolved organic carbon shall be taken approximately the same time and on the same date with the receiving water samples for these parameters.¿ The sample for effluent dissolved oxygen was missed when all other listed parameters were collected on 9/11/2024 at both the effluent and receiving water monitoring locations. The issue was not immediately identified, and the effluent DO sampling did not occur until 9/18/2024. Violation N eSMR UC Davis Main WWTP 442761 R5-2021-0007 Y
1135042 09/30/2024 CAT1 Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 12.35 mg/L at EFF-001. Violation N eSMR Cascade Shores WWTP 442921 R5-2023-0025 Y
1134991 08/12/2024 Surface Water Dissolved Oxygen Instantaneous Minimum limit is 7.o mg/L and reported value was 6.8 mg/L at RSW-001D. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1134989 07/29/2024 Surface Water Dissolved Oxygen Instantaneous Minimum limit is 7.0 mg/L and reported value was 6.6 mg/L at RSW-001D. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1134967 09/30/2024 CAT1 Ammonia, Total (as N) Monthly Average limit is 31 mg/L and reported value was 32 mg/L at EFF-003. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1134966 09/10/2024 Surface Water Discharge caused the receiving water temperature to increase by more than 5 degrees on 9/10/24- Temperature was 66 degrees at RSW-001 and 72 degrees at RSW-002 Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1134965 09/26/2024 Surface Water Discharge caused the receiving water temperature to increase by more than 5 degrees on 9/26/24- Temperature was 63 degrees at RSW-001, 69 degrees at RSW-002, and 80 degrees at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1134964 09/18/2024 Surface Water Discharge caused the receiving water temperature to increase by more than 5 degrees on 9/18/24- Temperature was 63 degrees at RSW-001, 70 degrees at RSW-002, and 79 degrees at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1134900 09/09/2024 CTOX Chronic Toxicity-C.dubia-Reproduction Other limit is 1 TUc and reported value was 1.3 TUc at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 N
1134796 05/16/2024 Unauthorized Discharge Tuolumne County Cannabis Cultivation Violation None Inspection Gonzales, Juan Property 453275 None Y
1134776 09/28/2024 Deficient Monitoring Dissolved Oxygen monitoring was not performed during the weeks ending 9/21/2024 and 9/28/2024. Company in process of Sale and no qualified employees employed at time of sampling. Violation N eSMR Sterling Caviar LLC, Elverta 447011 R5-2022-0005 Y
1134775 09/28/2024 Deficient Monitoring pH monitoring was not performed during the weeks ending 9/21/2024 and 9/28/2024. Company in process of Sale and no qualified employees employed at time of sampling. Violation N eSMR Sterling Caviar LLC, Elverta 447011 R5-2022-0005 Y
1134606 10/05/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Lateral caused 84 gallons of sewage to spill from Lateral Clean Out (Public) at 349931 to Drainage Conveyance System that discharges to surface water,Surface Water,Unpaved Surface,Paved Surface,Street/Curb and Gutter (2 3) Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134596 09/30/2024 CAT2 Arsenic, Total Recoverable Monthly Average limit is 10 ug/L and reported value was 847 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1134595 09/30/2024 CAT2 Nickel, Total Monthly Average limit is 45.0 ug/L and reported value was 78.4 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1134594 09/26/2024 CAT2 Antimony, Total Recoverable Daily Maximum limit is 11 ug/L and reported value was 27.0 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1134593 09/26/2024 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 22 ug/L and reported value was 847 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1134592 09/30/2024 CAT2 Antimony, Total Recoverable Monthly Average limit is 5.6 ug/L and reported value was 27.0 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1134551 10/02/2024 Late Report Once Only OneTime ( TECHRPT ) (MRP X.D.2 Analytical Methods Rpt) report for 2024/10/01 (2855987) was due on 01-OCT-24 Violation None Report Ironhouse WWTF 457472 R5-2024-0038 N
1134478 08/30/2024 CAT2 Acetaldehyde Monthly Average limit is 5 ug/L and reported value was 8 ug/L at M-002. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 N
1134477 08/07/2024 CAT2 Acetaldehyde Maximum Daily (MDEL) limit is 5 ug/L and reported value was 8 ug/L at M-002. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 N
1134428 08/15/2024 Late Report Late AMR for Phase 2 South Violation N Report Stanislause National Forest Alternate Plantation harvest 421390 R5-2017-0061 N
1134427 08/15/2024 Late Report Lat AMR for Reynolds Project Violation N Report Stanislaus National Forest BMP Evaluation 423224 R5-2017-0061 N
1134426 08/15/2024 Late Report Late AMR for Rim Fire Hazard Tree and Reforestation Project Violation N Report Stanislaus National Forest Roads Inspection 421372 R5-2017-0061 N
1134425 08/15/2024 Late Report Late AMR for McCormick Hazard tree salvage Violation N Report Stanislaus National Forest 445026 R5-2017-0061 N
1134424 08/15/2024 Late Report Late AME for SNF Hazard Tree Project Violation N Report Stanislaus National Forest 445026 R5-2017-0061 N
1134423 08/15/2024 Late Report Late AMR for Hemlock Landscape Restoration Violation N Report Stanislaus National Forest 440671 R5-2017-0061 N
1134422 08/15/2024 Late Report Late AMR for Tommy Wright Sale Violation N Report Stanislause National Forest Green Sale 421385 R5-2017-0061 N
1134421 08/15/2024 Late Report Late AMR for Gooseberry Sale Violation N Report Stanislause National Forest Green Sale 421385 R5-2017-0061 N
1134419 08/15/2024 Late Report Late AMR Violation N Report Stanislaus National Forest Cold Springs Healthy Forest Restoration 419441 R5-2017-0061 N
1134418 08/15/2024 Late Report Missed AMR deadline. Violation N Report Stanislaus National Forest 2 Mile Ecological Restoration 428339 R5-2017-0061 N
1134407 10/04/2024 Order Conditions Lack of groundwater separation beneath landfill MRP A7.b.v. and b.v.d. Violation None Report Recology Ostrom Road Landfill - Aquifer Pilot Test Project 419458 R5-2018-0007 N
1134395 12/31/2023 Order Conditions According to WDRs R5-2022-0006-02, Provision IX.C.2.b, the numeric toxicity monitoring trigger for initiating accelerated monitoring is >1 TU. This trigger is not an effluent limitation but rather a threshold that requires the Discharger to begin accelerated monitoring. In the Fourth Quarter of 2023, the chronic toxicity test for Ceriodaphnia dubia exceeded the numeric trigger of 1 TUc, with reported results at <1.3 TUc. However, the Discharger did not initiate accelerated monitoring, which constitutes a violation of the order condition. Accelerated monitoring contains conducting two additional chronic toxicity tests on the species that exceeded the trigger of 1 TUc, using a 6-week median to evaluate compliance. If the 6-week median exceeds 1.3 TUc (as 100/EC25 or 100/IC25) and the percent effect is greater than 25 percent at 100 percent effluent, the Discharger must demonstrate to the satisfaction of the Executive Officer that the discharge is not causing chronic toxicity in the receiving water to maintain coverage under this Order. Failure to initiate accelerated monitoring is a violation of the WDRs. Violation N Report Lehigh Southwest Cement Company (f/k/a Calaveras Cement Company) 454583 R5-2022-0006-02 Y
1134394 12/31/2023 Deficient Monitoring According to the NOA Table 2, the Discharger is required to monitor daily flow rate, pH, turbidity, temperature, and dissolved oxygen (DO) on a weekly basis. For the Fourth Quarter of 2023, however, the Discharger only reported a single data point for October, without specifying the exact days of discharge to surface water. This constitutes a violation of the Monitoring and Reporting Program (MRP). The following violations of the Monitoring and Reporting Program (MRP) occurred: Violation N Report Lehigh Southwest Cement Company (f/k/a Calaveras Cement Company) 454583 R5-2022-0006-02 Y
1134383 09/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 18100 gallons of sewage to spill from Force Main at Green Valley Road/350 Stage Stop Court, El Dorado Hills, CA to Surface Water,Drainage Conveyance System that discharges to surface water Violation None SSO El Dorado Hills CS 301668 2022-0103-DWQ N
1134380 08/15/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Reports. Violation N Report View 88 Fuels Reduction Project ENF 458703 R5-2017-0061 N
1134379 08/15/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Reports. Violation N Report Trestle Forest Health Project 458702 R5-2017-0061 N
1134378 08/15/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Reports. Violation N Report Tobacco Gulch 458701 R5-2017-0061 N
1134376 08/15/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Reports. Violation N Report SMUD Reservoir Transmission Line Fuel Break Project ENF 458700 R5-2017-0061 N
1134370 08/15/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Reports. Violation N Report Silver Sierra Decks Sale ENF 458698 R5-2017-0061 N
1134369 08/15/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Reports. Violation N Report Sierra-at-Tahoe Vegetation Management Project ENF 458696 R5-2017-0061 N
1134367 08/15/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Reports. Violation N Report Sidetracked (Unit 623419 of Trestle) ENF 458695 R5-2017-0061 N
1134366 08/15/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Reports. Violation N Report Shortshanks Fire Salvage Sale 458693 R5-2017-0061 N
1134365 08/15/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Reports. Violation N Report Scottiago Forest Health Project ENF 458692 R5-2017-0061 N
1134363 08/15/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Reports. Violation N Report Revenant ENF 458691 R5-2017-0061 N
1134362 08/15/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Reports. Violation N Report Pompeii Fire Salvage Stewardship Project 458689 R5-2017-0061 N
1134361 08/15/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Reports. Violation N Report Pilliken Stewardship and Forest Health Project ENF 458688 R5-2017-0061 N
1134360 08/15/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Reports. Violation N Report PG&E Caldor Settlement ENF 458687 R5-2017-0061 N
1134359 08/15/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Reports. Violation N Report Panther Fuels Reduction and Forest Health ENF 458686 R5-2017-0061 N
1134358 08/15/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Reports. Violation N Report Longshanks Stewardship Project 458684 R5-2017-0061 N
1134357 08/15/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Reports. Violation N Report Iron Trap Mastication 458683 R5-2017-0061 N
1134356 08/15/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Reports. Violation N Report Iron Trails Fire Salvage and Decks Timber Sale 458682 R5-2017-0061 N
1134353 08/15/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Reports. Violation N Report ENF Roadside Hazard Tree Mitigation, Phase 1, Part A ENF 458681 R5-2017-0061 N
1134351 08/15/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Reports. Violation N Report Grizzly Flat Community Fuel Break Project ENF 458679 R5-2017-0061 N
1134350 08/15/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Reports. Violation N Report General Sherman Fuels Reduction and Forest Health 458677 R5-2017-0061 N
1134349 08/15/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Reports. Violation N Report Foster Firs Forest Health and Fuel Reduction Project ENF 458675 R5-2017-0061 N
1134348 08/15/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Reports. Violation N Report EID Camp X Settlement Sale ENF 458674 R5-2017-0061 N
1134347 08/15/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Reports. Violation N Report EID Caldor Salvage Deck Settlement ENF 458673 R5-2017-0061 N
1134342 08/15/2024 Deficient Monitoring Did not submit 2023-24 annual monitoring reports. Violation N Report CalTRANS Highway 50 Hazard Tree Settlement ENF 458672 R5-2017-0061 N
1134341 08/15/2024 Deficient Monitoring Did not submit 2023-24 annual monitoring reports. Violation N Report Blacksmith Forest Health Stewardship Project 458671 R5-2017-0061 N
1134298 10/14/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only), Pipe Structural Problem/Failure - Controls caused 467833 gallons of sewage to spill from Lateral Clean Out (Private), Lateral Clean Out (Public), Manhole, Pump Station at 5958 Melones Way to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO City of Stockton MUD CS 318618 2022-0103-DWQ N
1134294 12/01/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 1105 gallons of sewage to spill from Force Main at 345852 to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134292 07/06/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 900 gallons of sewage to spill from Lateral Clean Out (Public) at 345805 to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134289 05/07/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 291 gallons of sewage to spill from Lateral Clean Out (Public), Manhole at 342806 to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134286 03/30/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 13529 gallons of sewage to spill from Lateral Clean Out (Public), Manhole at 342354 to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134283 03/17/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 992 gallons of sewage to spill from Lateral Clean Out (Public), Manhole at 340435 to Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134282 03/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 1347 gallons of sewage to spill from Manhole at 340290 to Drainage Conveyance System that discharges to surface water, Paved Surface, Surface Water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134281 03/16/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Lateral caused 594 gallons of sewage to spill from Manhole at 340428 to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3), Surface Water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134280 03/04/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 978 gallons of sewage to spill from Lateral Clean Out (Public) at 340371 to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134279 03/02/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 910 gallons of sewage to spill from Lateral Clean Out (Public) at 339999 to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134278 02/26/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 1692 gallons of sewage to spill from Lateral Clean Out (Public) at 339926 to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134277 03/03/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General, Root Intrusion caused 75 gallons of sewage to spill from Lateral Clean Out (Public) at 339845 to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134276 03/01/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 78 gallons of sewage to spill from Lateral Clean Out (Public) at 339828 to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134275 02/28/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 378 gallons of sewage to spill from Lateral Clean Out (Public) at 339816 to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134274 02/24/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 88 gallons of sewage to spill from Lateral Clean Out (Public) at 339482 to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134273 02/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 349 gallons of sewage to spill from Lateral Clean Out (Public), Manhole at 339386 to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134271 02/18/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 658 gallons of sewage to spill from Lateral Clean Out (Public) at 339163 to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134270 02/14/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Lateral caused 16 gallons of sewage to spill from Lateral Clean Out (Public) at 338965 to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134269 02/12/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 1246 gallons of sewage to spill from Lateral Clean Out (Public) at 339147 to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134267 02/10/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure caused 10520 gallons of sewage to spill from Manhole at 338751 to Drainage Conveyance System that discharges to surface water, Paved Surface, Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134265 02/06/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 52 gallons of sewage to spill from Lateral Clean Out (Public) at 338629 to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134264 02/03/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 190 gallons of sewage to spill from Lateral Clean Out (Public) at 338506 to Drainage Conveyance System that discharges to surface water, Paved Surface, Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134263 01/31/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 39 gallons of sewage to spill from Inside Building or Structure, Lateral Clean Out (Public) at 338377 to Building or Structure, Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134260 01/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Lateral caused 30 gallons of sewage to spill from Lateral Clean Out (Public) at 337631 to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134259 01/13/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 30 gallons of sewage to spill from Lateral Clean Out (Public) at 337621 to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134258 01/05/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 640 gallons of sewage to spill from Lateral Clean Out (Public) at 337431 to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134257 01/02/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 414 gallons of sewage to spill from Other (specify below) at 337116 to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134256 12/27/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 1354 gallons of sewage to spill from Lateral Clean Out (Private) at 336971 to Drainage Conveyance System that discharges to surface water, Paved Surface, Surface Water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134255 12/20/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 780 gallons of sewage to spill from Manhole at 336733 to Drainage Conveyance System that discharges to surface water, Other (specify below), Paved Surface, Street/Curb and Gutter (2 3), Surface Water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134254 12/13/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 2352 gallons of sewage to spill from Inside Building or Structure, Lateral Clean Out (Private) at 336354 to Building or Structure, Drainage Conveyance System that discharges to surface water, Paved Surface, Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134252 12/01/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 462 gallons of sewage to spill from Lateral Clean Out (Public) at 335996 to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134250 11/06/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 58 gallons of sewage to spill from Lateral Clean Out (Public) at 334781 to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134249 11/04/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 199 gallons of sewage to spill from Lateral Clean Out (Public) at 334747 to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134248 10/13/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 586 gallons of sewage to spill from Lateral Clean Out (Public) at 333812 to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134246 09/13/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables caused 2723 gallons of sewage to spill from Lateral Clean Out (Public) at 332749 to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134244 09/08/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 98 gallons of sewage to spill from Manhole at 332477 to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134242 08/05/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 783 gallons of sewage to spill from Lateral Clean Out (Public) at 331257 to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134240 07/05/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 49 gallons of sewage to spill from Pump Station at 329674 to Drainage Conveyance System that discharges to surface water, Paved Surface, Surface Water, Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1134228 04/17/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 990 gallons of sewage to spill from Force Main at 9736 Magellan Dr. - Magellan Pump Station to Drainage Conveyance System, Paved Surface, Surface Water Violation None SSO SMD No. 3 CS 301636 2022-0103-DWQ N
1134087 11/19/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 366900 gallons of sewage to spill from Manhole at 8800 Sierra College Blvd. to Surface Water Violation None SSO Dry Creek CS 301426 2022-0103-DWQ N
1133998 07/21/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 2700 gallons of sewage to spill from Pump Station at 454 Sunrise Road to Surface Water Violation None SSO Copper Cove CS 301300 2022-0103-DWQ N
1133997 02/06/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Controls, Pump Station Failure - Mechanical, Pump Station Failure - Power caused 11625 gallons of sewage to spill from Lateral Clean Out (Public) at 462 Sunrise Road to Surface Water Violation None SSO Copper Cove CS 301300 2022-0103-DWQ N
1133871 01/26/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables caused 5 gallons of sewage to spill from Lateral Clean Out (Public) at 1180 Secret Lake Loop to Drainage Conveyance System that discharges to surface water Violation None SSO Lincoln CS 301806 2022-0103-DWQ N
1133870 05/30/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Lateral, Debris-wipes/Non-disposables caused 54 gallons of sewage to spill from Manhole at 1337 Claus Rd. to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3), Surface Water Violation None SSO Modesto CS 301505 2022-0103-DWQ N
1133813 06/12/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 5357 gallons of sewage to spill from Manhole at 328628 to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3), Surface Water Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1133735 02/24/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables caused 4967 gallons of sewage to spill from Manhole at 3905 Monterey Dr to Other (specify below) Violation None SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N
1133734 02/18/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only), Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 1450 gallons of sewage to spill from Manhole at 6855 Meadowbrook Dr to Paved Surface, Street/Curb and Gutter (2 3), Surface Water Violation None SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N
1133733 02/04/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 32760 gallons of sewage to spill from Manhole at 6825 Meadowbrook Dr to Paved Surface, Street/Curb and Gutter (2 3) Violation None SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N
1133731 01/31/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 11340 gallons of sewage to spill from Manhole at 6825 & 6855 Meadowbrook Dr to Street/Curb and Gutter (2 3), Surface Water Violation None SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N
1133730 01/22/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 40787 gallons of sewage to spill from Force Main, Other (specify below) at Burns Valley Rd and Rumsey Rd to Drainage Conveyance System that discharges to surface water, Paved Surface, Surface Water Violation None SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N
1133729 05/18/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Lateral, Debris-wipes/Non-disposables caused 77 gallons of sewage to spill from Lateral Clean Out (Public) at 4764 Racetrack Cir_Rocklin to Drainage Conveyance System that discharges to surface water, Paved Surface, Surface Water Violation None SSO South Placer Mud CS 301516 2022-0103-DWQ N
1133727 03/06/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables, Other (specify below) caused 70 gallons of sewage to spill from Inside Building or Structure, Lateral Clean Out (Private), Lateral Clean Out (Public) at G10-002_Rocklin to Building or Structure, Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Unpaved Surface Violation None SSO South Placer Mud CS 301516 2022-0103-DWQ N
1133725 10/22/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG), Root Intrusion caused 9724 gallons of sewage to spill from Lateral Clean Out (Private) at J09-093_Rocklin to Surface Water Violation None SSO South Placer Mud CS 301516 2022-0103-DWQ N
1133705 06/11/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 90 gallons of sewage to spill from Manhole at Between 6A lift station and Bass Lake (recycle water lake) to Drainage Conveyance System Violation None SSO Rancho Murieta Community Service District CS 321902 2022-0103-DWQ N
1133702 02/28/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance, Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 58000 gallons of sewage to spill from Manhole at 1593 American River Trail to Drainage Conveyance System that discharges to surface water, Surface Water Violation None SSO Auburn Lk Trls Onsite WW Disp CS 301590 2022-0103-DWQ N
1133606 06/27/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Operator Error (specify below) caused 16213 gallons of sewage to spill from Lower Lateral (Public) at DC-2024-07-06 to Drainage Conveyance System that discharges to surface water Violation None SSO Deer Creek CS 301403 2022-0103-DWQ N
1133567 09/17/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 16324 gallons of sewage to spill from Force Main at EDH-2023-09-07 to Surface Water Violation None SSO El Dorado Hills CS 301668 2022-0103-DWQ N
1133565 09/08/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 17425 gallons of sewage to spill from Force Main at EDH-2023-09-06 to Drainage Conveyance System that discharges to surface water Violation None SSO El Dorado Hills CS 301668 2022-0103-DWQ N
1133564 08/05/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 2020 gallons of sewage to spill from Force Main at EDH-2023-08-04 to Surface Water Violation None SSO El Dorado Hills CS 301668 2022-0103-DWQ N
1133482 03/16/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Vandalism (specify below) caused 400 gallons of sewage to spill from Lower Lateral (Public) at 1210 Front Street to Surface Water Violation None SSO City of Sacramento Combined CS 375501 2022-0103-DWQ N
1133479 06/01/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 4000 gallons of sewage to spill from Lower Lateral (Public) at 1206 Front Street, Sacramento, CA. 95814 to Surface Water Violation None SSO City of Sacramento Combined CS 375501 2022-0103-DWQ N
1133234 04/17/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 350 gallons of sewage to spill from Other (specify below) at 8th Street to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Unpaved Surface Violation None SSO Riverbank CS 301649 2022-0103-DWQ N
1133233 11/03/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags, Debris-wipes/Non-disposables, Fats, Oil and Grease (FOG) caused 75 gallons of sewage to spill from Manhole at River Cliff Way to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3), Surface Water Violation None SSO Riverbank CS 301649 2022-0103-DWQ N
1133156 01/19/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 193 gallons of sewage to spill from Gravity Mainline at 1063 LOCUST AVE to Surface Water Violation None SSO Hangtown Creek CS 301706 2022-0103-DWQ N
1133155 09/28/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Siphon Failure caused 39 gallons of sewage to spill from Manhole at 2885 Mosquito Road to Paved Surface, Surface Water, Unpaved Surface Violation None SSO Hangtown Creek CS 301706 2022-0103-DWQ N
1133154 09/23/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance, Pipe Structural Problem/Failure - Controls caused 93 gallons of sewage to spill from Gravity Mainline at 3128 cedar ravine road to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Unpaved Surface Violation None SSO Hangtown Creek CS 301706 2022-0103-DWQ N
1133153 08/29/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 2000 gallons of sewage to spill from Gravity Mainline, Lower Lateral (Private) at 1045 Marshal way to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water Violation None SSO Hangtown Creek CS 301706 2022-0103-DWQ N
1133152 06/26/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 420 gallons of sewage to spill from Gravity Mainline at 3128 cedar ravine road to Drainage Conveyance System that discharges to surface water, Surface Water Violation None SSO Hangtown Creek CS 301706 2022-0103-DWQ N
1133145 06/15/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 290 gallons of sewage to spill from Manhole at 1581 E. Monte Vista Ave. to Drainage Conveyance System, Street/Curb and Gutter (2 3) Violation None SSO Easterly CS 301662 2022-0103-DWQ N
1133144 03/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 2355 gallons of sewage to spill from Manhole at 1130 E. Monte Vista Ave. to Drainage Conveyance System that discharges to surface water, Paved Surface Violation None SSO Easterly CS 301662 2022-0103-DWQ N
1133142 02/16/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 702 gallons of sewage to spill from Other (specify below) at 290 East Monte Vista Ave. to Drainage Conveyance System that discharges to surface water Violation None SSO Easterly CS 301662 2022-0103-DWQ N
1133141 12/29/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags caused 488 gallons of sewage to spill from Lateral Clean Out (Public) at 701 Beythe Ln. to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water Violation None SSO Easterly CS 301662 2022-0103-DWQ N
1133139 10/21/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 1909 gallons of sewage to spill from Gravity Mainline, Manhole at Peabody Road and Southwood Drive to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3) Violation None SSO Easterly CS 301662 2022-0103-DWQ N
1133138 09/02/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 3467 gallons of sewage to spill from Lateral Clean Out (Public) at 6506 Gibson Canyon Road to Drainage Conveyance System, Paved Surface, Unpaved Surface Violation None SSO Easterly CS 301662 2022-0103-DWQ N
1133078 09/20/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 233 gallons of sewage to spill from Lateral Clean Out (Public) at 349156 to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Surface Water,Paved Surface,Unpaved Surface Violation None SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1132994 08/05/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y
1132993 08/01/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y
1132991 08/09/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1132990 08/05/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1132989 08/08/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1132988 08/06/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1132987 08/08/2024 Deficient Monitoring The eSMR does not include a required result for Sodium at location INF-001. A sample was collected by operations staff on August 8, 2024. The sample was left at the City of Modesto Laboratory to be sent to a contract laboratory. The sample for Sodium was lost and did not make it to the contract laboratory for analysis. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1132986 08/05/2024 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-001 on August 05, and 19, 2024, at location STO-002 August 05, 19, and 26, 2024, and at location IRR-FOR on August 26, 2024. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1132982 09/29/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables caused 450 gallons of sewage to spill from Manhole at 15323 Austin Road, Clearlake, CA 95422 to Street/Curb and Gutter (2 3),Drainage Conveyance System,Paved Surface Violation None SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N
1132969 08/07/2024 Deficient Monitoring Effluent Dissolved Oxygen monitoring was conducted on a different day than the monthly effluent and receiving water monitoring. MRP condition IV.A.2.i. states that ¿the effluent samples for temperature, pH, hardness, dissolved oxygen, and dissolved organic carbon shall be taken approximately the same time and on the same date with the receiving water samples for these parameters.¿ Effluent DO was missed during sample collection on 8/7/2024, and was instead collected on 8/8/2024. Violation N eSMR UC Davis Main WWTP 442761 R5-2021-0007 Y
1132968 08/14/2024 Deficient Monitoring Effluent ammonia sampling was not completed at the weekly frequency specified by the MRP condition IV.A.1. No sample was collected for the week of August 11th. Staff missed this bottle when collecting samples for the subcontract lab. UC Davis staff did conduct in-house sampling via the HACH TNT method on 8/14/2023 and the result was 0.433 mg/L. The in-house ammonia analysis is just for process control and was not conducted by an approved test procedure under the WDRs, so this value has not been reported to CIWQS or used to determine compliance with the monthly effluent limitations. Violation N eSMR UC Davis Main WWTP 442761 R5-2021-0007 Y
1132963 08/20/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1132962 08/13/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1132961 08/20/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1132960 08/13/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1132959 08/20/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1132958 08/19/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1132957 08/27/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 24 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1132956 08/26/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 824 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1132955 08/21/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001B. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1132954 08/19/2024 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001B. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1132953 08/02/2024 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001B. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1132952 08/20/2024 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001B. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1132951 08/22/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001B. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1132950 08/22/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 49.0 MPN/100 mL at EFF-001B. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1132949 08/21/2024 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 EFF-001B. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1132948 08/20/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001B. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1132947 08/16/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1132945 08/21/2024 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001B. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1132943 08/13/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1132942 08/12/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1132941 08/08/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1132939 08/11/2024 Deficient Monitoring MRP requires effluent DO monitoring 3/wk; discharger monitored: (1) 0/wk for week ending 8/10 (2) 0/wk for week ending 8/17 (3) 1/wk for week ending 8/24 MRP requires pond DO monitoring 1/wk; discharger monitored 0/wk for week ending 8/17 Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1132938 08/19/2024 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 EFF-001B. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1132936 08/14/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.8 SU at EFF-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 Y
1132929 09/27/2024 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 130 MPN/100 mL at UVS-001. Violation N eSMR Ironhouse WWTF 457472 R5-2024-0038 N
1132928 09/17/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation N eSMR Ironhouse WWTF 457472 R5-2024-0038 N
1132927 09/16/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation N eSMR Ironhouse WWTF 457472 R5-2024-0038 N
1132926 09/15/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation N eSMR Ironhouse WWTF 457472 R5-2024-0038 N
1132891 08/09/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. *** MMP Exempt Reason:Recycled Water limitation is not subject to MMPs. Violation N eSMR Turlock City, Turlock Regional Water Quality Control Facility 442540 R5-2021-0005 Y
1132890 08/06/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. *** MMP Exempt Reason:Recycled Water limitation is not subject to MMPs. Violation N eSMR Turlock City, Turlock Regional Water Quality Control Facility 442540 R5-2021-0005 Y
1132889 08/05/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. *** MMP Exempt Reason:Recycled Water limitation is not subject to MMPs. Violation N eSMR Turlock City, Turlock Regional Water Quality Control Facility 442540 R5-2021-0005 Y
1132884 08/09/2024 Deficient Monitoring The Discharger stated the missed total coliform monitoring on 09 August 2024 was due to a power outage that began before the Facility?s laboratory staff arrived in the morning and ended after laboratory staff left for the day. No disinfected effluent/recycled water was available at monitoring location UVS-002 while staff qualified to collect a sample was onsite. Total coliform monitoring results on the day prior to, and after the power loss were within the effluent limitations contained in WDRs. Violation N eSMR Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1132867 09/27/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris-General caused 150 gallons of sewage to spill from Manhole at Intersection of Palmer Ave. and golf Ave., Clearlake, CA 95422 to Paved Surface,Drainage Conveyance System that discharges to surface water Violation None SSO Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ N
1132864 08/14/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.9 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1132863 08/21/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.5 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1132861 08/26/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.5 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1132859 08/19/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.9 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1132854 05/14/2024 Order Conditions The Discharger attributed the increased turbidity to high levels of fats, oil, and grease (FOG) in the Facility influent which affected flocculation and settling. The Discharger notified collection system staff of the FOG issue. Violation N Report Nevada City WWTP 448476 R5-2022-0039 N
1132841 09/11/2024 Order Conditions Turbidity instantaneous maximum limit is 0.5 NTU and the reporting value was 0.856 at EFF-001 Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1132840 08/09/2024 Deficient Monitoring On August 9, 2024, at approximately 16:35 the plant host computer stopped communicating with the historian computer for unknown reasons. This lapse in communication resulted in missing continuous monitoring data. Influent flow monitoring data missing for August 9th and 10th. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 Y
1132839 08/11/2024 Deficient Monitoring On August 9, 2024, at approximately 16:35 the plant host computer stopped communicating with the historian computer for unknown reasons. This lapse in communication resulted in missing continuous monitoring data. August 9th-10th, effluent flow data is missing. August 9th and August 12th, effluent continuous monitoring data is incomplete for pH, NTU, UVT and UV Dose. August 10th-11th, effluent continuous monitoring data is missing for pH, NTU, UVT and UV Dose. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 Y
1132838 08/13/2024 CAT1 Nitrite Plus Nitrate (as N) Weekly Average (Mean) limit is 20 mg/L and reported value was 32 mg/L at EFF-001. Violation N eSMR Cascade Shores WWTP 442921 R5-2023-0025 Y
1132837 08/31/2024 CAT1 Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 19.27 mg/L at EFF-001. Violation N eSMR Cascade Shores WWTP 442921 R5-2023-0025 Y
1132833 07/31/2024 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 2.0 mg/L and reported value was 5.1 mg/L at EFF-001. Violation N Report Nevada City WWTP 448476 R5-2022-0039 N
1132755 07/11/2024 Unauthorized Discharge A release occurred on the Aerojet GET pipeline near extraction well 4768. Aerojet estimated that the release lasted about 6 days at a flow rate of approximately 150 gallons per minute. Aerojet believes the release started on July 11; however, the exact release start date is unknown. The release reached Alder Creek, which flows into the American River. The pipeline that released this water conveys untreated groundwater from multiple extraction wells, so the contaminant concentrations in the discharged water can only be estimated based on individual extraction well flow rates and sample results. Aerojet provided the following total mass estimates for this accidental discharge: 3 grams NDMA, 32 grams TCE, and 13 grams perchlorate. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 N
1132750 06/26/2024 Order Conditions Missing cover letter signed by authorized representative and certification statement. Missing annual assessment of groundwater monitoring data and evaluation of groundwater monitoring programs adequacy. Groundwater concentration limits exceeded Violation None Inspection Raymond M. & Sue Quaresma Dairy 335028 R5-2013-0122 Y
1132652 02/02/2024 Deficient Monitoring City of Modesto: The Discharger failed to monitor effluent pH for 2 February 2024. Violation N Report North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1131979 08/02/2024 Order Conditions 5. The Discharger failed to complete GeoTracker uploads as outlined below: a. For 2023, no GEO_Well data (groundwater elevation data) was submitted. Additionally, only Surface Impoundment analytical data for September and December were uploaded. No groundwater monitoring data was uploaded, and Surface Impoundment samples are to be collected quarterly. b. For 2022, only September groundwater monitoring data was uploaded. Groundwater samples are to be collected semi-annual and Surface Impoundment samples are to be collected quarterly. c. For 2021, only December Surface Impoundment, and September groundwater monitoring data was uploaded. Groundwater samples are to be collected semi-annual and Surface Impoundment samples are to be collected quarterly. d. For 2020, while simi-annual groundwater data was uploaded, only semi annual Surface Impoundment samples were uploaded for March and August. Surface Impoundment samples are to be collected quarterly. e. For 2019, while simi-annual groundwater data was uploaded, only semi annual Surface Impoundment samples were uploaded for March and September. Surface Impoundment samples are to be collected quarterly. Violation None Report Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y
1131978 08/02/2024 Order Conditions No Financial Assurance updates, as required by Section E of the WDRs, have been submitted since 2021, and the last submittal expired on 4 February 2022. Violation None Report Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y
1131977 01/13/2024 Order Conditions The ALR was exceeded at 2,405.7-gallons per day between 13 January 2023 and 20 January 2023, in volition of the 1,700 gallons per day limit set in Discharger Specification B.14 of the WDRs. Violation None Report Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y
1131969 09/02/2024 Late Report Monthly SMR ( MONNPDES ) report for July 2024 (2459807) was due on 01-SEP-24 Violation None Report Deuel Vocational Institution 432991 R5-2019-0047 N
1131919 07/16/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Reports. Violation N Report THP 4-18-001-ELD 458424 R5-2017-0061 Y
1131914 07/16/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Reports. Violation N Report THP 4-17-005-ELD Harshman 458422 R5-2017-0061 N
1131908 09/01/2024 Failure to Notify Failure to enroll THP before beginning operations. Violation N Report THP 4-22-005-TUO Boyer Conversion 458420 R5-2017-0061 Y
1131907 07/16/2024 Deficient Monitoring Failure to submit 2023-24 Annual Monitoring Report Violation N Report THP 2-23-061-YUB 458418 R5-2017-0061 Y
1131625 07/30/2024 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR City of Colfax WWTP 455418 R5-2023-0025 Y
1131612 02/13/2024 Surface Water On 13th February 2024, the receiving Water turbidity increased by more then allowable limit. RSW-001: 1 NTU, EFF-001: 21NTU, RSW-002: 118NTU Violation N Report Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1131611 07/16/2024 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 10.0 mg/L and reported value was 11.6 mg/L at EFF-001. Violation N eSMR City of Colfax WWTP 455418 R5-2023-0025 Y
1131590 09/04/2024 Order Conditions Inorganic compounds (nitrates and other salts) continue to be detected above WQ limits. Discharger required to evaluate the effectiveness of cleanup Violation None Report EchoWater Resource Recovery Facility 404120 R5-2015-0133 N
1131520 07/16/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1131519 07/09/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1131518 07/02/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1131517 07/16/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1131516 07/09/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 350.0 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1131515 07/02/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1131509 07/30/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 Y
1131508 07/21/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 Y
1131507 07/20/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 Y
1131503 07/01/2024 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 4.1 mg/L and reported value was 5.4 mg/L at EFF-001B. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1131502 07/08/2024 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on July 08, 15, and 22, 2024, at location STO-001 July 8, 22, and 29, 2024, and at location IRR-FOR on July 22, 2024. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1131496 12/31/2023 Deficient Monitoring The Discharger failed to monitor pH, turbidity temperature, and DO in effluent for the third and fourth 2023. Violation None Report Stanislaus Regional Water Authority Surface Water Treatment Plant 452246 R5-2022-0006-02 Y
1131495 09/30/2023 Deficient Monitoring The Discharger failed to monitor pH, turbidity temperature, and DO in effluent for the third and fourth 2023. Violation N Report Stanislaus Regional Water Authority Surface Water Treatment Plant 452246 R5-2022-0006-02 Y
1131491 07/13/2024 CAT1 Ammonia, Total (as N) Weekly Average limit is 6.7 mg/L and reported value was 13.6 mg/L at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 N
1131490 07/15/2024 Order Conditions Turbidity Instantaneous Maximum limit is 10.0 NTU and reported value was 19 NTU at FIL-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 N
1131489 07/16/2024 Order Conditions Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 7 NTU at FIL-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 N
1131488 07/06/2024 CAT1 Ammonia, Total (as N) Weekly Average limit is 6.7 mg/L and reported value was 10.2 mg/L at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 N
1131486 06/05/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. Violation N Report Ostrom Road Landfill 450269 R5-2022-0006-02 Y
1131483 05/16/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. Violation N Report Ostrom Road Landfill 450269 R5-2022-0006-02 Y
1131471 07/10/2024 Deficient Monitoring Echowater Facility lost continuous monitoring of the EFF-001 for approximately 8 minutes when a contractor working on upgrading the Emerson Ovation Plant Computer Control System made an error and connected a wire to the wrong system. Operations immediately diverted discharge from the river; however, it takes approximately 8 minutes for the valve to close. The dechlorination process continued to operate automatically by a local Programmable Logic Controller, and an area operator at that location manually checked and ensured all values remained within compliance with the permit; however, the 8 minutes of lost data could not be recovered. See cover letter for additional details. Violation N eSMR EchoWater Resource Recovery Facility 443209 R5-2021-0019-02 Y
1131470 07/17/2024 OEV pH Instantaneous Minimum limit is 06.5 SU and reported value was 6.3 SU at EFF-003. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1131425 07/25/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 22 MPN/100 mL at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1131423 07/31/2024 Deficient Monitoring (1) MRP requires ammonia monitoring 3x/week; discharger monitored 2x/week for the week ending 7/20/24. (2) MRP requires DO monitoring 3x/week; discharger monitored 2x/week for the week ending 7/20/24. (3) MRP requires DOC monitoring 1x/month; discharger monitored 0/month. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1131308 07/16/2024 Deficient Monitoring Contract lab did not run Dichlorobromomethane sample due to preservative issue. a similar issue was reported for Dibromomethane. Violation N eSMR Brentwood WWTP 456852 R5-2024-0020 Y
1131307 07/09/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 447828 R5-2022-0020 Y
1131242 07/09/2024 CAT2 Zinc, Total Monthly Average limit is 18 ug/L and reported value was 23 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1131241 07/09/2024 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 64 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1131240 07/09/2024 CAT2 Nickel, Total Maximum Daily (MDEL) limit is 26 ug/L and reported value was 64 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1131126 05/31/2024 Deficient Monitoring Discharger did not monitor effluent acute toxicity during May as required. Violation N Report Yuba City WWTF 428768 R5-2019-0017-01 Y
1131125 05/31/2024 CAT1 Manganese, Total Monthly Average limit is 80 ug/L and reported value was 81 ug/L. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y
1131108 08/02/2024 Late Report 2nd Quarter eSMR due 1 August 2024. The eSMR was submitted 16 August 2024 (15 days late). No further enforcement action will be taken. Violation N Report Former JR Simplot (Winton Facility) 414778 R5-2022-0006-02 N
1131104 06/30/2024 Order Conditions The Discharger violated the UV system operating specification for UV dose contained in the WDRs/NOA. The Discharger stated that they lowered the target dose to 80 mJ/cm2 according to new MBR process guidelines rather than maintaining permit requirement of 100 mJ/cm2. The Discharger increased the target dose back to 105 mJ/cm2 when they realized the permit limit had not been amended. After returning to the higher target dose, the Discharger noted average dose was still dipping below the setpoint and identified several UVI sensors that were causing the dose to be calculated artificially low. The Discharger replaced the faulty sensors in July 2024 and UVI dose calculations are now above the 100 mJ/cm2 permit requirement. Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1131103 05/31/2024 Deficient Monitoring The Discharger stated the missing temperature results at EFF-002 during May 2024 were due to a miscommunication between the programmable logic controller (PLC) and the supervisory control and data acquisition (SCADA) system. The miscommunication was corrected on 29 May 2024 and EFF-002 temperature monitoring and reporting returned to normal operation. Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1131102 05/31/2024 Order Conditions The Discharger violated the UV system operating specification for UV dose contained in the WDRs/NOA, as listed in Table C. The Discharger stated that they lowered the target dose to 80 mJ/cm2 according to new MBR process guidelines rather than maintaining permit requirement of 100 mJ/cm2. The Discharger increased the target dose back to 105 mJ/cm2 when they realized the permit limit had not been amended. After returning to the higher target dose, the Discharger noted average dose was still dipping below the setpoint and identified several UVI sensors that were causing the dose to be calculated artificially low. The Discharger replaced the faulty sensors in July 2024 and UVI dose calculations are now above the 100 mJ/cm2 permit requirement. Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1131101 04/30/2024 Order Conditions The Discharger violated the UV system operating specification for UV dose contained in the WDRs/NOA, as listed in Table C. The Discharger stated that they lowered the target dose to 80 mJ/cm2 according to new MBR process guidelines rather than maintaining permit requirement of 100 mJ/cm2. The Discharger increased the target dose back to 105 mJ/cm2 when they realized the permit limit had not been amended. After returning to the higher target dose, the Discharger noted average dose was still dipping below the setpoint and identified several UVI sensors that were causing the dose to be calculated artificially low. The Discharger replaced the faulty sensors in July 2024 and UVI dose calculations are now above the 100 mJ/cm2 permit requirement. Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1131100 03/31/2024 Order Conditions The Discharger violated the UV system operating specification for UV dose contained in the WDRs/NOA, as listed in Table C. The Discharger stated that they lowered the target dose to 80 mJ/cm2 according to new MBR process guidelines rather than maintaining permit requirement of 100 mJ/cm2. The Discharger increased the target dose back to 105 mJ/cm2 when they realized the permit limit had not been amended. After returning to the higher target dose, the Discharger noted average dose was still dipping below the setpoint and identified several UVI sensors that were causing the dose to be calculated artificially low. The Discharger replaced the faulty sensors in July 2024 and UVI dose calculations are now above the 100 mJ/cm2 permit requirement. Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1131099 03/19/2024 Deficient Monitoring The Discharger stated the effluent pH meter would not maintain calibration and was providing inaccurate results from 06 February 2024 through 19 March 2024. A combination of daily and hourly grab samples were collected for pH during this time period. The continuous effluent pH meter probe was replaced on 19 March 2024. Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1131098 02/29/2024 Deficient Monitoring The Discharger stated the effluent pH meter would not maintain calibration and was providing inaccurate results from 06 February 2024 through 19 March 2024. A combination of daily and hourly grab samples were collected for pH during this time period. The continuous effluent pH meter probe was replaced on 19 March 2024. Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1131097 02/07/2024 Deficient Monitoring Influent pH not continuously performed Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1131095 02/29/2024 Order Conditions The Discharger violated the UV system operating specification for UV dose contained in the WDRs/NOA, as listed in Table C. The Discharger stated that they lowered the target dose to 80 mJ/cm2 according to new MBR process guidelines rather than maintaining permit requirement of 100 mJ/cm2. The Discharger increased the target dose back to 105 mJ/cm2 when they realized the permit limit had not been amended. After returning to the higher target dose, the Discharger noted average dose was still dipping below the setpoint and identified several UVI sensors that were causing the dose to be calculated artificially low. The Discharger replaced the faulty sensors in July 2024 and UVI dose calculations are now above the 100 mJ/cm2 permit requirement. Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1131094 03/06/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. Violation None Report Mountain House WWTP 453528 R5-2023-0033 Y
1131093 03/05/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. Violation None Report Mountain House WWTP 453528 R5-2023-0033 Y
1131092 03/04/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. Violation None Report Mountain House WWTP 453528 R5-2023-0033 Y
1131091 03/01/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1131090 02/24/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. Violation None Report Mountain House WWTP 453528 R5-2023-0033 Y
1131089 02/15/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1131088 02/06/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1131087 01/31/2024 Deficient Monitoring The Discharger stated the missed monthly sampling at INF-001 and EFF-001 in January 2024 was due to a changeover in staffing and an error in the Water Information Management Solution (WIMS) software. The errors were corrected, and monthly sampling was conducted according to the MRP during the subsequent monitoring periods. Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1131086 01/31/2024 Deficient Monitoring The Discharger stated the missed monthly sampling at INF-001 and EFF-001 in January 2024 was due to a changeover in staffing and an error in the Water Information Management Solution (WIMS) software. The errors were corrected, and monthly sampling was conducted according to the MRP during the subsequent monitoring periods. Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1131085 01/31/2024 Order Conditions The Discharger violated the UV system operating specification for UV dose contained in the WDRs/NOA, as listed in Table C. The Discharger stated that they lowered the target dose to 80 mJ/cm2 according to new MBR process guidelines rather than maintaining permit requirement of 100 mJ/cm2. The Discharger increased the target dose back to 105 mJ/cm2 when they realized the permit limit had not been amended. After returning to the higher target dose, the Discharger noted average dose was still dipping below the setpoint and identified several UVI sensors that were causing the dose to be calculated artificially low. The Discharger replaced the faulty sensors in July 2024 and UVI dose calculations are now above the 100 mJ/cm2 permit requirement. Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1131084 05/16/2024 Unauthorized Discharge Tuolumne County cannabis cultivation inspection Violation None Inspection Montejano, Victorino Birrueta Property 451048 None Y
1130954 05/16/2024 Unauthorized Discharge Tuolumne county cannabis cultivation inspection Violation None Inspection Pulido, Diego Property 451062 None Y
1130907 07/31/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 436159 R5-2019-0082 Y
1130906 07/30/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 436159 R5-2019-0082 Y
1130887 09/30/2023 Deficient Monitoring The Discharger failed to monitor the Effluent flow, total chlorine, pH and bisulfite. Violation N Report Sconza Candy Company 383019 R5-2022-0006-02 Y
1130879 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2790265) was due on 01-AUG-24 Violation None Report Lincoln City WWTF 428207 R5-2018-0081 N
1130878 08/02/2024 Late Report Semi-Annual SMR ( MONNPDES ) report for H1 2024 (2841870) was due on 01-AUG-24 Violation None Report Lincoln City WWTF 456827 R5-2024-0024 N
1130596 09/30/2023 CAT1 Manganese, Total Monthly Average limit is 80.0 ug/L and reported value was 200 ug/L. Violation None Report Segment 5 Contra Costa Canal Replacement Project 413904 R5-2022-0006-02 Y
1130595 08/31/2023 CAT1 Manganese, Total Monthly Average limit is 80.0 ug/L and reported value was 200 ug/L. Violation None Report Segment 5 Contra Costa Canal Replacement Project 413904 R5-2022-0006-02 Y
1130594 07/31/2023 CAT1 Manganese, Total Monthly Average limit is 80 ug/L and reported value was 242 ug/L. Violation N Report Segment 5 Contra Costa Canal Replacement Project 413904 R5-2022-0006-02 Y
1130593 09/30/2023 CAT1 Manganese, Total Daily Maximum limit is 160.0 ug/L and reported value was 220 ug/L. Violation None Report Segment 5 Contra Costa Canal Replacement Project 413904 R5-2022-0006-02 Y
1130592 08/31/2023 CAT1 Manganese, Total Daily Maximum limit is 160 ug/L and reported value was 242 ug/L. Violation None Report Segment 5 Contra Costa Canal Replacement Project 413904 R5-2022-0006-02 Y
1130591 07/31/2023 CAT1 Manganese, Total Daily Maximum limit is 160 ug/L and reported value was 242 ug/L. Violation N Report Segment 5 Contra Costa Canal Replacement Project 413904 R5-2022-0006-02 Y
1130582 04/30/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 276 MPN/100 mL at EFF-001. Violation N Report Beach WWTF 428745 R5-2019-0016 Y
1130581 04/04/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 47.0 MPN/100 mL at EFF-001. Violation N Report Beach WWTF 428745 R5-2019-0016 Y
1130434 05/15/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.6 MPN/100 mL at EFF-001. Violation N Report Olivehurst WWTP 443216 R5-2021-0024 Y
1130369 07/16/2024 Order Conditions Standard Provisions and Reporting Requirements, December 2015, Section D.1 states: ?The Discharger is responsible for accurate characterization of wastes, including a determination of whether or not wastes will be compatible with containment features and other wastes at the waste management unit and whether or not the wastes are required to be managed as a hazardous waste [Title 27, § 20200(c)] or designated waste [Title 27, § 20210].? Prohibitions 1 of the WDRs states in part: ?The discharge of ?hazardous waste? or ?designated waste? into Fill Area 1, Unit 1, a Class III landfill WMU is prohibited except Fill Area 1, Unit 1 may accept asbestos in the designated area shown in Attachment C. ?? Prohibitions 2 of the WDRs states: ?The discharge of ?hazardous waste? into any Class II WMU is prohibited except for asbestos in designated areas documented by the Discharger. For the purposes of this Order, the term ?hazardous waste? is as defined in California Code of Regulations, Title 23, section 2510 et seq. Any violation of Prohibitions 1 and 2 shall be reported in accordance with the Discharger?s MRP R5-2016-0042? Facility Specification C.2 of the WDRs states: ?The Discharger shall immediately remove and relocate any hazardous wastes discharged at this facility in violation of this Order. For the unauthorized discharge of hazardous waste (e.g., waste that has not been granted a variance from hazardous waste management requirements pursuant to Health and Safety Code section 25143), the Discharger upon discovery shall immediately notify Central Valley Water Board staff and DTSC of any violations and provide a schedule for the hazardous waste?s removal.? Standard Provisions and Reporting Requirements, December 2015, Section K.5 states: ?The fact that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with this Order shall not be regarded as a defense for the Discharger?s violations of this Order.? Violation None Report Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 Y
1130260 06/24/2024 CTOX Chronic Toxicity-C.dubia-Reproduction 3-Month Median limit is 1 TUc and reported value was 13 TUc at EFF-001. Violation N eSMR City of Davis WWTP 428211 R5-2018-0086 N
1130259 08/01/2024 Order Conditions Provison H14; 1st Semester 2024 Monitoring Report did not contain a Transmittal Letter signed by an authorized representative with proper certification statement. Violation None Report Jackson Road LF Closure 132375 R5-2003-0075 N
1130241 12/31/2023 Deficient Monitoring Second required chronic toxicity monitoring event in 2023 did not occur. The Discharger stated that the late Fourth Quarter 2023 and Annual 2023 SMR submittals were due to internal production challenges at the Facility coupled with the new responsibilities for compliance with the WDRs. The Discharger stated that chronic toxicity monitoring will be conducted in early- to mid-August 2024 to account for the missed 2023 event. Violation N Report Sterling Caviar LLC, Elverta 447011 R5-2022-0005 Y
1130240 03/25/2024 CAT1 Manganese, Total Monthly Average limit is 130 ug/L and reported value was 133 ug/L at EFF-001. Violation N Report Sterling Caviar LLC, Elverta 447011 R5-2022-0005 Y
1130232 06/27/2024 CAT2 Arsenic, Total Monthly Average (Mean) limit is 10 ug/L and reported value was 12 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1130231 06/27/2024 CAT1 Manganese, Total Monthly Average (Mean) limit is 80 ug/L and reported value was 90 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1130229 06/30/2024 CAT2 Nickel, Total Recoverable Monthly Average limit is 45 ug/L and reported value was 57.5 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1130228 06/27/2024 CAT2 Antimony, Total Recoverable Daily Maximum limit is 11 ug/L and reported value was 31.4 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1130227 06/30/2024 CAT2 Arsenic, Total Recoverable Monthly Average limit is 10 ug/L and reported value was 846 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1130226 06/30/2024 CAT2 Antimony, Total Recoverable Monthly Average limit is 5.6 ug/L and reported value was 31.4 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1130225 06/27/2024 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 22 ug/L and reported value was 846 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1130213 06/10/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR City of Colfax WWTP 455418 R5-2023-0025 Y
1130212 06/04/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR City of Colfax WWTP 455418 R5-2023-0025 Y
1130211 06/19/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.25 MPN/100 mL at EFF-001. Violation N eSMR City of Colfax WWTP 455418 R5-2023-0025 Y
1130209 06/12/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.25 MPN/100 mL at EFF-001. Violation N eSMR City of Colfax WWTP 455418 R5-2023-0025 Y
1130208 06/24/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.5 MPN/100 mL at EFF-001. Violation N eSMR City of Colfax WWTP 455418 R5-2023-0025 Y
1130207 06/17/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N eSMR City of Colfax WWTP 455418 R5-2023-0025 Y
1130206 06/13/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N eSMR City of Colfax WWTP 455418 R5-2023-0025 Y
1130205 06/05/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR City of Colfax WWTP 455418 R5-2023-0025 Y
1130204 06/20/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001. Violation N eSMR City of Colfax WWTP 455418 R5-2023-0025 Y
1130198 06/30/2024 Deficient Monitoring Discharger sampled effluent TDS, influent EC, and influent TDS at less than the required frequency. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1130196 06/07/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1130195 06/06/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1130194 06/05/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1130193 06/03/2024 Deficient Monitoring The eSMR does not contain the required results for Total Dissolved Solids (TDS) at Location IRR-FOR June 03 and 10, 2024 and at location INF-001 on June 05, 2024. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1130192 06/03/2024 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on June 03, 10, 17, and 24, 2024 and at location IRR-FOR on June 03, 2024. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1130109 06/11/2024 OEV Turbidity Instantaneous Maximum limit is 2.00 NTU and reported value was 2.04 NTU at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1130108 06/11/2024 CAT2 Nickel, Total Maximum Daily (MDEL) limit is 26 ug/L and reported value was 39 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1130106 06/11/2024 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 39 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1130075 06/12/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. Violation N eSMR Easterly WWTP 433231 R5-2019-0049 Y
1130074 06/11/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. Violation N eSMR Easterly WWTP 433231 R5-2019-0049 Y
1130053 06/20/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 447828 R5-2022-0020 Y
1130052 06/27/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 447828 R5-2022-0020 Y
1130051 06/25/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 447828 R5-2022-0020 Y
1130050 06/24/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.0 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 447828 R5-2022-0020 Y
1130032 06/18/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1130031 06/04/2024 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 540.0 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1130030 06/25/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1130029 06/18/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1130028 06/04/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 540.0 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1129985 06/30/2022 Deficient Monitoring The Discharger failed to report pond Nitrate, and TKN for second Quarter 2022. Violation None Report Tracy WWTP 327491 R5-2007-0038 Y
1129984 05/31/2022 Deficient Monitoring The Discharger failed to report influent flow, BOD, and TSS for 5/24/2022. Violation N Report Tracy WWTP 327491 R5-2007-0038 Y
1129983 12/06/2023 Order Conditions Pond Dissolved Oxygen Daily Minimum limit is 1 feet and reported value was 0.3 feet. Violation None Report Tracy WWTP 327491 R5-2007-0038 Y
1129982 01/18/2023 Order Conditions Freeboard Daily Minimum limit is 2 feet and reported value was 1.3 feet. Violation None Report Tracy WWTP 327491 R5-2007-0038 Y
1129981 12/12/2021 Order Conditions Freeboard Daily Minimum limit is 2 feet and reported value was 0.5 feet. Violation N Report Tracy WWTP 327491 R5-2007-0038 Y
1129978 06/06/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. *** MMP Exempt Reason:Recycled Water limitation is not subject to MMPs. Violation N eSMR Turlock City, Turlock Regional Water Quality Control Facility 442540 R5-2021-0005 Y
1129977 06/05/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. Violation N eSMR Turlock City, Turlock Regional Water Quality Control Facility 442540 R5-2021-0005 Y
1129963 06/19/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 N
1129961 06/05/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 N
1129958 06/06/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 N
1129954 06/30/2024 Order Conditions Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 14 NTU at FIL-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 N
1129953 06/30/2024 Order Conditions Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 6.6 NTU at FIL-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 N
1129926 06/07/2024 Order Conditions Turbidity instantaneous maximum limit is 0.50 NTU & the reporting value is 0.582 NTU at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 N
1129925 06/30/2024 Deficient Monitoring RSW-002 Hardness, Total (as CaCO3) was not completed for Q2 2024. This sample needed to be taken once during the quarter and was missed in April when the plant was discharging to the creek before switching to the spray fields in May. Violation N eSMR Hammonton Gold Village WWTP 447871 R5-2022-0024 Y
1129809 06/12/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 19.5 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1129808 06/06/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.8 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1129807 06/05/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2.7 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1129806 06/13/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 16.5 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1129524 08/31/2023 Order Conditions Central Valley Water Board staff notified the Bureau of Land Management (BLM) about the failing road and associated sediment discharge resulting in unlawful discharges of waste and threatened discharges of waste into waters of the state in violation of the California Water Code (Water Code) in August 2023. Violation N Inspection BLM Rocky Bar Road 436430 R5-2017-0061 Y
1129456 05/02/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at M-010. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 N
1129096 05/13/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MPN/100 mL at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1129095 05/01/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1129094 05/09/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MPN/100 mL at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1129093 05/06/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23.0 MPN/100 mL at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1129092 05/03/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23.0 MPN/100 mL at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1129091 05/02/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 18 MPN/100 mL at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1129090 05/10/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MPN/100 mL at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1129089 05/14/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.8 MPN/100 mL at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1129088 05/15/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1129071 05/23/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.57 mg/L at EFF-001. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1129062 05/28/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1128990 05/12/2024 Order Conditions Exceeded the average daily NTU. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 Y
1128966 05/06/2024 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR City of Davis WWTP 428211 R5-2018-0086 Y
1128965 05/13/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.6 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1128962 05/06/2024 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on May 13, and 27, 2024 and at location IRR-FOR on May 06, 08, and 13, 2024. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1128959 05/01/2024 OEV Turbidity Instantaneous Maximum limit is 2.69 NTU and reported value was 4.90 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1128958 05/01/2024 CAT2 Nickel, Total Maximum Daily (MDEL) limit is 26 ug/L and reported value was 32 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1128957 05/01/2024 CAT2 Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 2 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1128950 05/01/2024 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 32 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1128890 02/02/2024 Late Report Non submittal of the 2023 Annual Monitoring Report. Violation None Report Smokin' Barrel Winery 442689 R5-2020-0002 Y
1128889 02/02/2023 Late Report Non submittal of the 2022 Annual Monitoring Report. Violation None Report Smokin' Barrel Winery 442689 R5-2020-0002 Y
1128888 02/02/2022 Late Report Non submittal of the 2021 Annual Monitoring Report. Violation None Report Smokin' Barrel Winery 442689 R5-2020-0002 Y
1128887 02/02/2024 Late Report Non-submittal of the 2023 Annual Monitoring Report. Violation None Report Napa Ranch Wines LLC 443934 R5-2020-0002 Y
1128886 02/02/2023 Late Report Non-submittal of the 2022 Annual Monitoring Report. Violation None Report Napa Ranch Wines LLC 443934 R5-2020-0002 Y
1128885 02/02/2024 Late Report Non-submittal of the 2021 Annual Monitoring Report. Violation None Report Napa Ranch Wines LLC 443934 R5-2020-0002 Y
1128846 05/16/2024 Order Conditions Board staff received several odor complaints regarding the Sutter Plant in 2023 and 2024. During the inspection, Board staff investigated the area from which the complaints originated, spanning from Ustick Rd to Carter Ave and continuing through Carter Ave to Dallas St. While walking through this area, the odor was particularly noticeable, especially at the intersections of Ustick Rd and Carter Ave, as well as Carter Ave and Bollinger Ct. According to the Discharger, efforts are actively underway to identify and eliminate the source of the odor. The Discharger mentioned during the inspection that it is working with its consultant to develop a workplan that will identify the source of the odor and outline recommendations to eliminate it. According to WDRs 99-112 Provision B.6, ?objectionable odor originating at this facility shall not be perceivable beyond the limits of the disposal areas, wastewater transmission lines, or property owned by the Discharger.? Additionally, WDRs R5-2017-0085-002 Provision VII.C.4.c.v requires that objectionable odors shall not be perceivable beyond the limits of the facility. Since Board staff identified objectionable odors outside the Facility?s boundaries during the inspection, in violation of WDRs 99-112 and WDRs R5-2017-0085-002. Violation None Inspection North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1128845 03/22/2022 Order Conditions Based on the influent calibration records, the annual calibration of the influent Parshall flumes was overdue, as it is required on 20 January 2022. According to MRP Provision I.D of the WDRs, ?Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. All monitoring instruments and devices used by the Discharger to fulfill the prescribed monitoring program shall be properly maintained and calibrated as necessary, at least yearly, to ensure their continued accuracy. All flow measurement devices shall be calibrated at least once per year to ensure continued accuracy of the devices.? Violation None Inspection North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 N
1128844 03/22/2022 Order Conditions During the inspection, it was discovered that one of the UV module?s bulbs exceeded the manufacture?s recommended hours, 12,000 run hours, by 471 hours. According to the Standard Provision I.D, ?The Discharger shall, at all times, properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Discharger to achieve compliance with the conditions of this Order.? According to the Discharger, it was due to an oversight and the Discharger will replace the bulbs and update the Standard Operating Procedures (SOPs) to ensure the bulbs not exceeding the recommended hours in the future. Violation None Inspection North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 N
1128767 05/31/2024 CAT2 Dichlorobromomethane Monthly Average limit is 5.9 ug/L and reported value was 6.5 ug/L at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 N
1128712 02/02/2024 Late Report Non submittal of the 2023 Annual Monitoring Report. Violation None Report Happy Dayz Vineyard 444737 R5-2020-0002 Y
1128711 02/02/2023 Late Report Non submittal of the 2022 Annual Monitoring Report. Violation None Report Happy Dayz Vineyard 444737 R5-2020-0002 Y
1128710 02/02/2022 Late Report Non submittal of the 2021 Annual Monitoring Report. Violation None Report Happy Dayz Vineyard 444737 R5-2020-0002 Y
1128709 02/02/2024 Late Report Non submittal of 2023 Annual Monitoring Report. Violation None Report Hill Top Oaks Winery 438942 R5-2020-0002 Y
1128708 02/02/2023 Late Report Non submittal of 2022 Annual Monitoring Report. Violation None Report Hill Top Oaks Winery 438942 R5-2020-0002 Y
1128707 02/02/2022 Late Report Non submittal of 2021 Annual Monitoring Report. Violation None Report Hill Top Oaks Winery 438942 R5-2020-0002 Y
1128706 02/02/2024 Late Report Non submittal of the 2023 Annual Monitoring Report. Violation None Report Mt. Vernon Winery 443111 R5-2020-0002 Y
1128705 02/02/2023 Late Report Non submittal of the 2022 Annual Monitoring Report. Violation None Report Mt. Vernon Winery 443111 R5-2020-0002 Y
1128704 02/02/2022 Late Report Non submittal of the 2021 Annual Report. Violation None Report Mt. Vernon Winery 443111 R5-2020-0002 Y
1128703 02/02/2024 Late Report Non submittal of the 2022 Annual Monitoring Report Violation None Report Secret Ravine Vineyards & Winery 439086 R5-2020-0002 Y
1128702 02/02/2023 Late Report Non submittal of the 2022 Annual Monitoring Report Violation None Report Secret Ravine Vineyards & Winery 439086 R5-2020-0002 Y
1128701 02/02/2022 Late Report Non submittal of the 2021 Annual Monitoring Report Violation None Report Secret Ravine Vineyards & Winery 439086 R5-2020-0002 Y
1128700 02/02/2021 Late Report Non submittal of the 2020 Annual Monitoring Report Violation None Report Secret Ravine Vineyards & Winery 439086 R5-2020-0002 Y
1128632 06/02/2024 Late Report Annual SMR ( PROGRPT ) (WDR VI.C.3.c) report for 2023 (2010133) was due on 01-JUN-24 Violation None Report Mountain House WWTP 416414 R5-2017-0119 N
1128593 03/15/2023 Late Report On 23 December 2022, the Central Valley Water Board issued a Water Code 13267 Order (13267 Order, enclosed) to the Dischargers. The 13267 Order stated that there is no approved Title 22 Engineering Report for the reuse of recycled water to the COGC and required the Dischargers to develop and submit a Title 22 Engineering Report compliant with all applicable requirements of Title 22 no later than 15 March 2023. The submittal is now 455 days late. Violation None Report Amador County Regional Outfall 141187 R5-1993-0240 N
1128587 05/28/2024 Deficient Reporting The most recent monitoring report where solids were applied to fields and the 2023 Annual Report did not include all information required by General Order Discharge Specifications B.3 and B.5. Law/Code/Order: General Order Requirements B.3 and B.5, MRP Requirements A.4 and B.2. Violation None Inspection Emigh Souza Ranch 371757 2004-0012-DWQ Y
1128544 02/24/2024 Deficient Monitoring Temperature monitoring at RSW-001 is required once per week, but discharger did not monitor during the week ending 2/24/2024 Violation N Report Nautilus Data Technologies 420985 R5-2022-0006-02 Y
1128543 05/14/2024 Late Report March 2024 was due 5/1/2024 and discharger submitted the report on 5/14/2024. Violation N Report Hangtown Creek WRF 439621 R5-2023-0025 Y
1128526 02/01/2024 Deficient Reporting The most recent monitoring report where solids were applied to fields and the 2023 Annual Report did not include all information required by General Order Discharge Specifications B.3 and B.5. Violation None Report Emigh Ltd Farms (SO-4) 194595 2004-0012-DWQ N
1128525 05/08/2024 Order Conditions Large and numerous areas of exposed waste without adequate daily cover were observed outside of the active fill face in FA2 Violation None Inspection Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 Y
1128524 05/08/2024 Order Conditions Numerous areas of leachate-stained soil and ponded leachate atop FA1/ Unit 1 and FA1/Unit 2 Violation None Inspection Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 Y
1128523 02/01/2024 Deficient Reporting The most recent monitoring report where solids were applied to fields and the 2023 Annual Report did not include all information required by Monitoring Report Requirements A.4 and B.2. Violation None Report Emigh Souza Ranch 374354 R5-2009-0848 N
1128507 09/01/2023 Deficient Reporting The most recent monitoring report where solids were applied to fields and the 2023 Annual Report did not include all information required by General Order Discharge Specifications B.3 and B.5 as required by MRP Requirements A.4 and B.2. Violation None Report McCormack Williamson Winery 439664 R5-2020-0002 N
1128501 03/15/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation N Report WDRs for Limited Threat Discharges to Surface Waters R5-2016-0076 450269 R5-2022-0006-02 Y
1128500 02/23/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU. Violation N Report Ostrom Road Landfill 450269 R5-2022-0006-02 Y
1128450 03/31/2024 Deficient Reporting Discharger did not report pH at RSW-001 during the week ending 3/30/2024. Violation N Report White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1128446 12/31/2023 Order Conditions Total coliform organisms reported above 2.2 MPN/100 mL in MW 13 during the fourth quarter 2023 monitoring event. Violation None Report Riverbank WWTP 141726 94-100 Y
1128445 09/30/2023 Order Conditions Total coliform organisms reported above 2.2 MPN/100 mL in MW 10 during the third quarter 2023 monitoring event. Violation None Report Riverbank WWTP 141726 94-100 Y
1128444 06/30/2023 Order Conditions Total coliform organisms reported above 2.2 MPN/100 mL in MW 1 during the second quarter 2023 monitoring event. Violation None Report Riverbank WWTP 141726 94-100 Y
1128443 01/31/2024 Order Conditions Dissolved oxygen reported at less than 1.0 mg/L in Treatment Pond 1 during the August 2023 monitoring. Violation None Report Riverbank WWTP 141726 94-100 Y
1128442 08/31/2023 Order Conditions Dissolved oxygen reported at less than 1.0 mg/L in Treatment Pond 1 during the August 2023 monitoring. Violation None Report Riverbank WWTP 141726 94-100 Y
1128441 04/30/2023 Order Conditions Dissolved oxygen reported at less than 1.0 mg/L in Treatment Pond 1 during the April 2023 monitoring. Violation None Report Riverbank WWTP 141726 94-100 Y
1128440 01/19/2024 Other Codes Failure to manage manure. Large stockpiles of solid and slurry manure being store outside a dedicated storage impoundment. Failure to manage wastewater storage lagoon. Zero (0) freeboard at the primary wastewater storage lagoon. Violation N Inspection Belo Dairy 335729 R5-2013-0122 Y
1128272 02/02/2024 Deficient Reporting The ?Sludge Monitoring? section of the MRP states: ?A composite sample of digested sludge be collected at least once per year when sludge is removed from the wastewater treatment system for disposal in accordance with EPA?s POTW Sludge Sampling and Analysis Guidance Document, August 1989, and analyzed for cadmium, nickel, chromium, lead, and zinc.? The 2023 Annual Monitoring Report states that there were no records available for sludge sampling during 2023. Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128271 09/30/2023 Order Conditions During the third quarter 2023 monitoring event, monitoring well (MW-3) was not sampled due to insufficient water. Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128270 06/30/2023 Order Conditions During the second quarter 2023 monitoring event, monitoring well (MW-3) was not sampled due to insufficient water. Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128269 12/31/2022 Order Conditions During the fourth quarter 2022 monitoring event, monitoring well (MW-3) was not sampled due to insufficient water. Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128268 10/31/2023 Order Conditions The September 2023 monitoring report states that due to multiple process failures that ultimately required the replacement of sheet membranes at the plant, the treatment plant was offline. Untreated wastewater was discharged in one the lined wastewater storage ponds until it could be treated, tested and discharged to the land application area. Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128267 09/30/2023 Order Conditions The September 2023 monitoring report states that due to multiple process failures that ultimately required the replacement of sheet membranes at the plant, the treatment plant was offline. Untreated wastewater was discharged in one the lined wastewater storage ponds until it could be treated, tested and discharged to the land application area. Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128266 08/31/2023 Order Conditions The August 2023 monitoring report states that due to multiple process failures that ultimately required the replacement of sheet membranes at the plant, the treatment plant was offline. Untreated wastewater was discharged in one the lined wastewater storage ponds until it could be treated, tested and discharged to the land application area. Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128265 07/31/2023 Order Conditions The July 2023 monitoring report states that due to multiple process failures that ultimately required the replacement of sheet membranes at the plant, the treatment plant was offline. Untreated wastewater was discharged in one the lined wastewater storage ponds until it could be treated, tested and discharged to the land application area. Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128264 06/30/2023 Order Conditions The June 2023 monitoring report states that due to multiple process failures that ultimately required the replacement of sheet membranes at the plant, the treatment plant was offline. Untreated wastewater was discharged in one the lined wastewater storage ponds until it could be treated, tested and discharged to the land application area. Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128263 05/31/2023 Order Conditions The May 2023 monitoring report states that due to multiple process failures that ultimately required the replacement of sheet membranes at the plant, the treatment plant was offline. Untreated wastewater was discharged in one the lined wastewater storage ponds until it could be treated, tested and discharged to the land application area. Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128262 04/30/2023 Order Conditions The April 2023 monitoring report states that due to multiple process failures that ultimately required the replacement of sheet membranes at the plant, the treatment plant was offline. Untreated wastewater was discharged in one the lined wastewater storage ponds until it could be treated, tested and discharged to the land application area. Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128261 03/31/2023 Order Conditions The March 2023 monitoring report states that due to multiple process failures that ultimately required the replacement of sheet membranes at the plant, the treatment plant was offline. Untreated wastewater was discharged in one the lined wastewater storage ponds until it could be treated, tested and discharged to the land application area. Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128260 02/28/2023 Order Conditions The February 2023 monitoring report states that due to multiple process failures that ultimately required the replacement of sheet membranes at the plant, the treatment plant was offline. Untreated wastewater was discharged in one the lined wastewater storage ponds until it could be treated, tested and discharged to the land application area. Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128259 01/31/2023 Order Conditions The January 2023 monitoring report states that due to multiple process failures that ultimately required the replacement of sheet membranes at the plant, the treatment plant was offline. Untreated wastewater was discharged in one the lined wastewater storage ponds until it could be treated, tested and discharged to the land application area. Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1128258 03/23/2023 Order Conditions 2. Effluent Limitation C.2.b of the WDRs states: ?Prior to discharge to the land application areas, effluent shall not exceed the following limits for total coliform organism: The number of total coliform bacteria shall not exceed an MPN of 240 per 100 mL in more than one sample in any 30-day period. ?The March 2023 monitoring report states that the contact basin outlet total coliform result taken on 23 March 2023 exceeded the maximum daily upper limitation of 240MPN/100mL. Violation None Report Lake Berryessa Resort Improvement District WWTF 392774 R5-2013-0114 Y
1128257 03/31/2023 Order Conditions Pond freeboard reported at less than two feet in Ponds 1, 2 and 4 during March 2023 week 1 monitoring. Violation None Report Lake Berryessa Resort Improvement District WWTF 392774 R5-2013-0114 Y
1128256 02/28/2023 Order Conditions Pond freeboard reported at less than two feet in Ponds 1, 2 and 3 during February 2023 monitoring. Violation None Report Lake Berryessa Resort Improvement District WWTF 392774 R5-2013-0114 Y
1128255 01/31/2024 Order Conditions Pond freeboard reported at less than two feet in Ponds 1, 2 and 3 during January 2023 monitoring. Violation None Report Lake Berryessa Resort Improvement District WWTF 392774 R5-2013-0114 Y
1128236 04/12/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1128235 04/02/2024 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 70 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1128234 04/25/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 540.0 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1128233 04/24/2024 Surface Water The natural temperature was increased by more than 5 degrees Fahrenheit between Monitoring Locations RSW-001 U and RSW-002D. Violation N eSMR City of Colfax WWTP 455418 R5-2023-0025 Y
1128212 03/01/2024 Deficient Monitoring UV transmittance was not recorded for an unknown number of hours during the night of 29 Feb - 1 Mar. Violation N Report Live Oak City WWTP 444735 R5-2023-0025 Y
1128122 04/01/2024 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on April 01, and 29, 2024 and at location IRR-FOR on April 08, 16, and 23, 2024. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1128098 04/10/2024 OEV Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 11.47 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1128095 04/10/2024 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 30 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1128094 04/10/2024 CAT2 Nickel, Total Maximum Daily (MDEL) limit is 26 ug/L and reported value was 30 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1128092 04/10/2024 CAT2 Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 1.9 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1128089 04/15/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 36 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 436159 R5-2019-0082 N
1128086 04/30/2024 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 2.5 mg/L and reported value was 2.6 mg/L at EFF-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 Y
1128085 04/16/2024 CAT1 Ammonia, Total (as N) Weekly Average limit is 4.2 mg/L and reported value was 5.5 mg/L at EFF-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 Y
1128063 04/25/2024 Order Conditions The Discharger violated the Filtration System Operating Specifications for turbidity contained in the WDRs, as shown in Table C. The Discharger reported exceedances of the maximum daily average value of 2 Nephelometric Turbidity Units (NTU) on seven days in late-April 2024. The Discharger suspects the increased turbidity was caused by the seasonal change in temperature and consequent effect on the Facility¿s biological treatment process. Turbidity was restored to levels compliant with the WDRs on 26 April 2024. Violation N Report Nevada City WWTP 448476 R5-2022-0039 Y
1128051 04/26/2024 Order Conditions The daily average turbidity is 2 NTU, and daily average turbidity was 3 NTU on 4/26, 3 NTU on 4/27, 3 NTU on 4/28, and was 3 NTU on 4/29. Violation N eSMR Linda Cnty Water District WWTP 450326 R5-2022-0070 Y
1128035 05/28/2024 Order Conditions VOCs and inorganic exceedances in groundwater Violation None Report UC Davis Class III LF 431491 R5-2019-0060 N
1128034 04/03/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 Y
1128033 04/01/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 Y
1128023 04/26/2024 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Jasbir Singh Brar Property 457060 None Y
1128022 04/26/2024 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Jasbir Singh Brar Property 457060 None N
1128020 04/29/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1127997 02/04/2024 Order Conditions Filter effluent turbidity exceeded 5 NTU for more than 5% of the day on 2/4. Violation N Report Olivehurst WWTP 443216 R5-2021-0024 Y
1127996 01/22/2024 Order Conditions Filter effluent turbidity exceed 5 NTU for more than 5% of the day on 1/22, 1/23, and 1/25. Violation N Report Olivehurst WWTP 443216 R5-2021-0024 Y
1127951 03/31/2024 Deficient Reporting Discharger did not report quarterly arsenic or nitrogen at GW-001, GW-002, and GW-003. Violation N Report Linda Cnty Water District WWTP 450326 R5-2022-0070 Y
1127943 03/26/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-002. Violation N Report Linda Cnty Water District WWTP 450326 R5-2022-0070 Y
1127801 04/17/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1127613 05/02/2024 Late Report Quarterly SMR ( MONRPT ) report for Q1 2024 (2619056) was due on 01-MAY-24 Violation None Report Nevada City WWTP 448476 R5-2022-0039 N
1127606 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2463317) was due on 01-MAY-24 Violation None Report Lincoln Center GWT System 442762 R5-2021-0006 N
1127310 04/02/2024 CAT2 Dichlorobromomethane Monthly Average limit is 5.9 ug/L and reported value was 6.2 ug/L at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1127121 03/30/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at EFF-001. Violation N Report Beach WWTF 428745 R5-2019-0016 Y
1127120 03/26/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at EFF-001. Violation N Report Beach WWTF 428745 R5-2019-0016 Y
1127119 02/14/2024 Deficient Monitoring Discharger did not monitor influent flow during 6-14 February (because inclement weather resulted in high flow that caused the flow meter to fail). Violation N Report Beach WWTF 428745 R5-2019-0016 Y
1127118 01/26/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N Report Beach WWTF 428745 R5-2019-0016 Y
1127117 01/25/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 191 MPN/100 mL at EFF-001. Violation N Report Beach WWTF 428745 R5-2019-0016 Y
1127034 05/06/2024 Order Conditions Well screens are drowned. DMP is not collecting representative samples for analysis. new well need to be installed. Violation None Report Elk Grove Class III LF 393515 R5-2013-0134 N
1126932 05/02/2024 Order Conditions continued detections of VOCs past the point of compliance. WQPS has not been met. Violation None Report Kiefer Road Class III Landfill SWDS 404984 R5-2016-0013 N
1126889 11/08/2023 Order Conditions The Enrollee failed to submit and certify No Spill Reports, Category 4 Spill Reports, and SSO Reports within the required timeline. Violation None Inspection Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ Y
1126888 11/08/2023 Order Conditions The Enrollee does not have a formal capital improvement plan (CIP). Violation None Inspection Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ Y
1126887 11/08/2023 Order Conditions Based on review of CIWQS data reported by the Enrollee between 2007 and 2023, the Enrollee reported that 1,057,089 gallons of untreated sewage reached surface waters. This is a violation of Clean Water Act § 301 and Prohibition 4.2 of the SSS WDRs. Violation None Report Southeast Regional Waste Disp Fac CS 301523 2022-0103-DWQ Y
1126792 03/06/2024 CAT2 Dichlorobromomethane Monthly Average limit is 1.7 ug/L and reported value was 3.49 ug/L at EFF-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 Y
1126739 02/02/2024 Deficient Reporting The 2023 annual monitoring report did not include all information required by the revised MRP. Violation None Report Circle Oaks WWTF 141723 94-097 Y
1126738 02/02/2023 Deficient Reporting The 2022 annual monitoring report did not include all information required by the revised MRP. Violation None Report Circle Oaks WWTF 141723 94-097 Y
1126737 09/15/2023 Order Conditions Total Coliform Organisms reported in excess of Groundwater Limitations D.1 of the WDRs during the second quarter monitoring event in MW-1 and MW-3. Violation None Report Circle Oaks WWTF 141723 94-097 Y
1126736 06/06/2023 Order Conditions Total Coliform Organisms reported in excess of Groundwater Limitations D.1 of the WDRs during the second quarter monitoring event in MW-2 and MW-4. Violation None Report Circle Oaks WWTF 141723 94-097 Y
1126685 03/07/2024 Deficient Reporting Duckweed was observed on surface of wastewater ponds 2 and 3 which is a violation of Discharge Specification B.5.c of the WDRs. Violation None Report Capell Valley Estates 141725 94-099 Y
1126682 02/02/2024 Deficient Reporting The 2023 annual monitoring report did not include all information required by the revised MRP. Violation None Report Capell Valley Estates 141725 94-099 Y
1126678 02/02/2023 Deficient Reporting The 2022 annual monitoring report did not include all information required by the revised MRP. Violation None Report Capell Valley Estates 141725 94-099 Y
1126677 06/12/2023 Order Conditions Total Coliform Organisms exceeded groundwater limitations during the first quarter 2023 monitoring event in monitoring wells MW-1, MW-2 and MW-3. Violation None Report Capell Valley Estates 141725 94-099 Y
1126676 03/27/2023 Order Conditions Total Coliform Organisms exceeded groundwater limitations during the first quarter 2023 monitoring event in monitoring wells MW-1, MW-2 and MW-3. Violation None Report Capell Valley Estates 141725 94-099 Y
1126675 12/31/2022 Order Conditions Total Coliform Organisms exceeded groundwater limitations during the fourth quarter 2022 monitoring event in monitoring wells MW-1 and MW-3. Violation None Report Capell Valley Estates 141725 94-099 Y
1126674 03/07/2024 Order Conditions Duckweed vegetation was observed in the pond which is a violation of Discharge Specification B.13.c of the WDRs which states: ?The pond shall be managed to prevent breeding of mosquitos. In particular, dead algae, vegetation, and debris shall not accumulate on the water surface.? Violation None Inspection R-Ranch Campground WWTF 146356 98-009 Y
1126625 03/06/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.6 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1126624 03/31/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1126623 03/12/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1126622 03/11/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.4 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1126621 03/28/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1126620 03/14/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1126619 03/13/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1126618 03/08/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.6 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1126617 03/26/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1126616 03/27/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1126615 03/25/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1126614 03/21/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1126613 03/22/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1126612 03/07/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.6 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1126611 03/04/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.7 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1126610 03/01/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.038 mg/L at EFF-001. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1126609 03/05/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.6 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1126608 03/01/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.6 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1126607 03/01/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.197 mg/L at EFF-001. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1126606 03/20/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1126559 03/20/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 1.3 ug/L and reported value was 2.5 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1126556 03/20/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.32 SU at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1126555 03/20/2024 CAT2 Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 32 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1126553 03/20/2024 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 32 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1126548 01/31/2024 CAT1 Manganese, Total Monthly Average limit is 80 ug/L and reported value was 340 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1126546 02/28/2024 CAT1 Manganese, Total Daily Maximum limit is 160 ug/L and reported value was 230 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1126545 02/28/2024 CAT1 Manganese, Total Monthly Average limit is 80 ug/L and reported value was 230 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1126543 01/31/2024 CAT1 Manganese, Total Maximum Daily (MDEL) limit is 160 ug/L and reported value was 340 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1126542 01/31/2024 OEV pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.75 SU at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1126535 03/04/2024 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on March 18, and 26, 2024 and at location IRR-FOR on March 04, 11, 18, and 26, 2024 Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1126517 04/04/2024 Order Conditions Sludge removed from the wastewater pond stockpiled near the Clarifier. This was observed during the 4 April 2024 site inspection and previous site inspections conducted on conducted on 29 November 2023, and 22 February 2024. Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1126516 04/04/2024 Order Conditions The Clarifier remains offline and treatment to the wastewater ponds is being by-passed.in violation of Provision E.2 of the WDRs and General Provisions A.7 of the Standard Provisions and Reporting Requirements. This was observed during the 4 April 2024 site inspection, and previous inspections conducted on 27 September 2022, 29 November 2023, and 22 February 2024. Notice of Violation letters for these violations were issued on 16 November 2023 and 2 April 2024. Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1126515 04/04/2024 Order Conditions The freeboard levels in all seven wastewater ponds are at less than two feet with pond freeboards of less than 0.5 feet in wastewater ponds 1, 2 and 3. This was observed during the 4 April 2024 site inspection, and previous inspections conducted on 27 September 2022, 29 November 2023, and 22 February 2024. Notice of Violation letters for these violations were issued on 16 November 2023 and 2 April 2024. Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1126514 04/21/2024 Order Conditions Wastewater spill estimated at approximately 900 gallons that occurred on 21 April 2024 (Cal OES Control No. 24-2344). The spill was caused by capacity issues at the WWTF which resulted in erosion from a berm on Pond 2. Wastewater from Pond 2 discharged into Pond 1 caused an overflow from the pond into the neighboring orchard. Road base material was placed around a portion of the berm. Violation None Report Arbuckle WWTP 148673 93-208 Y
1126513 04/07/2024 Order Conditions Wastewater Spill estimated at approximately 800 gallons that occurred on 7 April 2024 (Cal OES Control No.24-2055). The spill was caused by capacity issues at the WWTF and the transferring of wastewater from one pond to another pond caused an overflow of wastewater into Salt Creek. Road base material was placed around a portion of the pond to stop the spill. Arbuckle PUD is in violation of Discharge Prohibition A.1 and A.2 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1126512 03/23/2024 Order Conditions Wastewater spill estimated at approximately 200 gallons that occurred on 23 March 2024 (Cal OES Control No. 24-1765). The spill was caused by a power outage which resulted in pumps at the headworks malfunctioning causing raw sewage to impact soil and vegetation of the nearby property. Arbuckle PUD is in violation of Discharge Prohibition A.2 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1126511 03/21/2024 Order Conditions Wastewater spill estimated at approximately 700 gallons that occurred on 21 March 2024 (Cal OES No. 24-1764. The spill was due to capacity issues at the WWTF wastewater from Pond 4 overflowed into Salt Creek. Wastewater diverted from Pond 4 to Pond 1, which stopped the spill. Arbuckle PUD is in violation of Discharge Prohibition A.1 and A.2 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1126508 03/01/2024 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 Y
1126507 03/23/2024 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 70 MPN/100 mL at EFF-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 Y
1126506 03/28/2024 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 EFF-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 Y
1126505 03/03/2024 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 EFF-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 Y
1126504 03/29/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 Y
1126497 03/20/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-002. Violation N eSMR Linda Cnty Water District WWTP 450326 R5-2022-0070 Y
1126495 03/20/2024 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 920.0 MPN/100 mL at EFF-002. Violation N eSMR Linda Cnty Water District WWTP 450326 R5-2022-0070 Y
1126494 03/19/2024 OEV Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 350.0 MPN/100 mL at EFF-002. Violation N eSMR Linda Cnty Water District WWTP 450326 R5-2022-0070 Y
1126493 03/22/2024 Order Conditions Turbidity Daily Maximum limit is 10 NTU and reported value was 18.9 NTU at FIL-001. Violation N eSMR Linda Cnty Water District WWTP 450326 R5-2022-0070 Y
1126492 03/20/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. Violation N eSMR Linda Cnty Water District WWTP 450326 R5-2022-0070 Y
1126490 03/21/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 350.0 MPN/100 mL at EFF-002. Violation N eSMR Linda Cnty Water District WWTP 450326 R5-2022-0070 Y
1126482 04/05/2024 Order Conditions Exceeded BOC pond limitation of 90 mg/l. may 2022: 91 mg/l in pond 1 Violation None Inspection Oak Lane Mobile Village 429749 2014-0153-DWQ N
1126481 04/05/2024 Order Conditions Exceeded BOC pond limitation of 90 mg/l. mar 2022: 100 mg/l in pond 1 Violation None Inspection Oak Lane Mobile Village 429749 2014-0153-DWQ N
1126480 04/05/2024 Order Conditions Exceeded BOC pond limitation of 90 mg/l. oct 2022: 114 mg/l in pond 2 Violation None Inspection Oak Lane Mobile Village 429749 2014-0153-DWQ N
1126479 04/05/2024 Order Conditions Exceeded BOC pond limitation of 90 mg/l. feb 2022:96 mg/l in pond 2 Violation None Inspection Oak Lane Mobile Village 429749 2014-0153-DWQ N
1126478 04/05/2024 Order Conditions Exceeded BOC pond limitation of 90 mg/l. Aug 2023:116 mg/l in pond 2 Violation None Inspection Oak Lane Mobile Village 429749 2014-0153-DWQ N
1126477 04/05/2024 Order Conditions Cattails and duckweed in western pond. Violation None Inspection Oak Lane Mobile Village 429749 2014-0153-DWQ N
1126476 04/25/2024 Order Conditions Nuisance odors perceivable beyond the property line of the wastewater treatment facility. Violation None Inspection Oak Lane Mobile Village 429749 2014-0153-DWQ N
1126475 04/05/2024 Order Conditions Aerator in one pond was non operational. Violation None Inspection Oak Lane Mobile Village 429749 2014-0153-DWQ N
1126474 04/05/2024 Order Conditions Nuisance odors perceivable beyond the property line of the wastewater treatment facility. Violation None Inspection Oak Lane Mobile Village 429749 2014-0153-DWQ N
1126443 01/11/2024 Order Conditions The 2011 WMP shows the Dairy doesn?t meet the required storage capacity Violation None Inspection Jose & Teresa Soares Dairy 334915 R5-2013-0122 N
1126440 03/31/2024 CAT2 Antimony, Total Recoverable Monthly Average limit is 5.6 ug/L and reported value was 30.9 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1126439 03/15/2024 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 22 ug/L and reported value was 710.0 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1126438 03/15/2024 CAT2 Antimony, Total Recoverable Daily Maximum limit is 11 ug/L and reported value was 30.9 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1126437 03/31/2024 CAT2 Nickel, Total Recoverable Monthly Average limit is 45 ug/L and reported value was 59.3 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1126407 01/03/2024 Order Conditions Violation 3 - A buildup of hydraulic head on the underlying Primary liner of the Phase III-A solid WMU. 1. Design And Construction Specifications D.6 of the WDRs states in part: LCRSs shall be designed, constructed, and maintained to collect twice the anticipated daily volume of leachate and gas condensate generated by each Class II surface impoundment and/or landfill WMU and to prevent the buildup of hydraulic head on the underlying liner at any time. 2. Design And Construction Specifications D.8 of the WDRs states: The LCRS for each Class II unit shall be operated and maintained to collect twice the anticipated daily volume of leachate and gas condensate generated by the WMU and to prevent the buildup of hydraulic head on the underlying liner at any time. The depth of fluid in the LCRS sump shall be kept at the minimum needed to ensure efficient pump operation. 3. Section 20340(c) of Title 27 states: Head Buildup -The RWQCB shall specify design and operating conditions in WDRs to ensure that there is no buildup of hydraulic head on the liner. The depth of fluid in the collection sump shall be kept at the minimum needed to ensure efficient pump operation. Violation None Report Rock Creek Solid Waste Facility 417039 R5-2017-0108 N
1126406 01/03/2024 Order Conditions Violation 1 -Unauthorized discharge of waste/leachate into the newly completed Phase III Class II surface impoundment without final approval of the WMU by Central Valley Water Board staff: 1. Design And Construction Specifications D.12 of the WDRs states: The Discharger shall submit a final report documenting construction of any new lined WMU for review and approval prior to discharging wastes to the WMU. The Discharger must also submit an additional technical report as part of its final construction report demonstrates that certifies that any testing required and any limitations or additional requirements specified in the final closure cover or base and side slope liner?s slope stability analysis report was complied with during construction in order to validate the slope stability analysis report conclusions. 2. Section 20310(e) of Title 27 states: Containment structures shall be designed by, and construction shall be supervised and certified by, a registered civil engineer or a certified engineering geologist. Units shall receive a final inspection and approval of the construction by RWQCB or SWRCB staff before use of the Unit commences. Violation None Report Rock Creek Solid Waste Facility 417039 R5-2017-0108 N
1126405 01/23/2024 Order Conditions Violation 1 - Unauthorized discharge of contact storm water/leachate to surface waters of the state: 1. Prohibition 2 of the WDRs states; The discharge of wastes outside of a Unit or portions of a Unit specifically designed for their containment is prohibited. 2. Prohibition 10 of the WDRs states; The discharge of solid or liquid waste or leachate to surface waters, surface water drainage courses, or groundwater is prohibited. 3. Discharge Specification B.3 of the WDRs states; During wet weather conditions, the facility shall be operated and graded to minimize leachate generation. Violation None Report Rock Creek Solid Waste Facility 417039 R5-2017-0108 N
1126367 03/30/2024 Deficient Reporting The Annual Progress Report was due on 2/28/2024 as part of the Compliance Schedule for Final Effluent Limitations for Chronic Toxicity. Due to staff changes and oversight of this reporting requirement, the University requested an extension on 2/16/2024 so that a thorough and useful update could be provided. At the time of the request, University staff were working with sewer system dischargers to understand the cause of past intermittant toxicity. Violation N eSMR UC Davis Main WWTP 442761 R5-2021-0007 N
1126326 03/13/2024 CAT2 Zinc, Total Recoverable Daily Maximum limit is 60.0 ug/L and reported value was 76.0 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y
1126325 03/31/2024 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 30.0 ug/L and reported value was 76.0 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y
1126231 03/09/2024 Deficient Monitoring On March 9th , our contract lab failed to set up the UV Effluent (UVS-001) total coliform sample due to a power failure at their facility. Violation N eSMR Lincoln City WWTF 428207 R5-2018-0081 Y
1126230 12/31/2023 CAT1 Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value was 170 ug/L. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y
1126228 12/06/2023 CAT1 Manganese, Total Recoverable Daily Maximum limit is 160 ug/L and reported value was 170 ug/L. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y
1126227 09/30/2023 CAT1 Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value was 93 ug/L. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y
1126205 03/09/2024 Deficient Monitoring The weekly ammonia sample was taken on March 4, 2024. The sample was lost and not analyzed due to a failure on the part of our contract laboratory, California Laboratory Services. When the District was notified, CLS was instructed to conduct an analysis, out of hold time, on an unpreserved sample taken on the same date. This sample result was within historical norms and is included on the UV and Visual Supplemental Data Report. Violation N eSMR Deer Creek WWTP 433255 R5-2023-0025 Y
1126199 03/11/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1126198 03/13/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1126197 03/14/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1126196 03/18/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1126132 02/28/2024 Order Conditions Violation 6 - During the 28 February 2024 inspection of the Facility, Central Valley Water Board staff observed the Poly Urea Process Building, which is located in an area that was not paved when the WDRs were issued in 2010. Additionally, Poly Urea processing is not included as a treatment process in the 2010 WDRs. Violation None Inspection Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y
1126131 02/28/2024 Order Conditions Violation 5 - During the 28 February 2024 inspection of the Facility, Central Valley Water Board staff observed the Sump 1 discharge pipe disconnect from the pipe that is used to transfer leachate from Sump 1 to the Class II surface impoundment. Discharge from the Sump 1 pipe can now flow to an adjacent offsite property. Violation None Inspection Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y
1126130 02/28/2024 Order Conditions Violation 4 - During the 28 February 2024 inspection of the Facility, as well as in multiple Facility status updates submitted to Central Valley Water Board staff since January 2024, the Discharger has stated that no treated stormwater leachate has been discharged to the City of Riverbank?s wastewater treatment system. Violation None Inspection Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y
1126129 02/28/2024 Order Conditions Violation 3 - During the 28 February 2024 inspection of the Facility, Central Valley Water Board staff observed only about two feet of freeboard in the Facility?s Surface Impoundment Violation None Inspection Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y
1126128 02/28/2024 Order Conditions Violation 2 - During the 28 February 2024 inspection of the Facility, Central Valley Water Board staff observed ponded contact stormwater (i.e. leachate) across almost the entire CCA/ACZA diversionary structure and the expanded CCA/ACZA diversionary structure. Violation None Inspection Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y
1126127 02/28/2024 Order Conditions Violation 1 - During the 28 February 2024 inspection of the Facility, Central Valley Water Board staff observed ponded contact stormwater (i.e. leachate) across almost the entire southern portion of the treated wood storage area, within the Facility?s precipitation and drainage control system. Violation None Inspection Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y
1126119 02/14/2024 Order Conditions Violation 2 - In a 14 February 2024 letter, the Discharger submitted a report with photographs documenting significant ponding along the enter lower portion of Cell 4 in LF-3. According to the Discharger the ponding was the result of a failed LCRS pump that remained inoperable for about three weeks. Although the Discharger stated that the pump was repaired the week of 5 February 2024, significant ponding was still preset on 13 February 2024. Violation None Report Fink Road LF 445693 R5-2021-0060 Y
1126118 02/06/2024 Order Conditions Violation 1 ? In a 31 January 2024 email, the Discharger asked Central Valley Regional Water Quality Control Board (Central Valley Water Board) staff if they could transfer leachate from SI-1 to SI-2, to increase the freeboard level in SI-1. Central Valley Water Board staff informed the Discharger that a transfer of leachate between the Facility?s two surface impoundments is prohibited by the WDRs, and therefore, a transfer of leachate from SI-1 to SI-2 should only occur if absolutely necessary to prevent a release. Central Valley Water Board staff also discussed other potential liquid storage options with the Discharger. On 6 February 2024 the Discharger reported that freeboard levels in SI-1 had dropped to 1.4 feet, below the two feet of freeboard required by the WDRs and Title 27. In a 7 February 2024 email, the Discharger stated that they were holding off on pumping leachate from SI-1 to SI-2. However, they had ordered five 21,000-gallon liquid storage tanks and were working on a plan to transport and dispose of 100,000 gallons of leachate at the Yolo County Central Landfill in Woodland. Since 6 February 2024 the freeboard level in SI-1 has remained under 2 feet, and as of 14 April 2024 the freeboard level in SI-1 was recorded at 0.75 feet. During this same time period, the Discharger has transferred 240,000-gallons of leachate from SI-1 into twelve onsite 21,000 gallon liquid storage tanks and 17,000-gallons of leachate from SI-1 to the Yolo County Central Landfill. Violation None Report Fink Road LF 445693 R5-2021-0060 Y
1126004 04/10/2024 Order Conditions The concrete lined drainage channel that discharges runoff from the Receiving/ Processing Pad to the North Pad has been intentionally blocked to facilitate construction atop the North Pad. The blockage of this drainage channel could result in a direct discharge of compost leachate to surface water. Violation None Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y
1126003 04/10/2024 Order Conditions Compost and compost leachate appears to have been pushed or flowed off the Facility?s containment pads at two locations: 1) along the northern side of the Receiving /Processing Pad and 2) along the norther side of the South Pad. Violation None Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y
1125998 04/10/2024 Order Conditions The legal requirements outlined below are specific to the violation noted above. 1. Section 21750(f) of Title 27 states in part: ?A stability analysis, including a determination of the expected peak ground acceleration at the Unit associated with the maximum credible earthquake (for Class II waste management units) or the maximum probable earthquake (for Class III landfills). This stability analysis shall be included as part of the ROWD (or JTD) for the proposed Unit, and an updated stability analysis (if the original analysis no longer reflects the conditions at the Unit) shall be included as part of the final closure and post-closure maintenance plan? The addition of soil material onto these previously closed Modules has invalidated any previously approved slope stability analysis. The original analysis no longer reflects the conditions of the Unit. The absence of an approved stability analysis is a violation of Title 27. 2. Finding 40 of the WDRs states in part: ?The Discharger has been implementing measures proposed in the 23 September 1997 Corrective Action Program and subsequent addendum. The CAP specifies the following actions: installation of 8 infill gas wells; closure of Modules 1, 2, 10, 11 and 12? While it is practice to allow a Discharger to manipulate the system to optimize the extraction of landfill gas, the removal of 17 of the systems 22 wells would be an unapproved system modification. This significant reduction of the landfill gas system Further, Section 20430(f) of Title 27 address the termination of corrective action measures and states: ??corrective action measures taken pursuant to ¶(c)(e.g., pumping and treatment of ground water) may be terminated when the discharger demonstrates to the satisfaction of the RWQCB that the concentrations of all COCs are reduced to levels below their respective concentration limits throughout the entire zone affected by the release.? No demonstration of compliance was provided. These WMU Modules are still in corrective action. For these reasons, the removal of landfill gas wells from a unit in corrective action, without Regional Board approval is a violation of Title 27. 3. Finding 70 of the WDRs states in part: ?The RWD/JTD submitted by the Discharger contains a preliminary closure and post-closure maintenance plan (PCPCMP) for the landfill. The PCPCMP includes information required by Title 27 CCR Section 21769(b), and includes a lump sum estimate of the cost of carrying out all actions necessary to close each Unit, to prepare detailed design specifications, to develop the final closure and post-closure maintenance plan, and to carry out the first thirty years of post-closure maintenance. The total amount of the closure cost estimate is $16,846,912, and the amount of the post-closure maintenance cost estimate is $7,374,807. The Regional Board hereby approves these cost estimates.? Like the now invalid seismic analysis, the new morphology of Modules 1, 2, 10 and 11, creates a conflict with the WDRs. Therefore, the financial assurance estimates are no longer applicable and must be recalculated. Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1125991 03/29/2024 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 70 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1125988 03/21/2024 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1125982 04/02/2024 Late Report Monthly SMR ( MONNPDES ) report for February 2024 (2346195) was due on 01-APR-24 Violation None Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1125960 02/12/2024 CAT2 Chromium (VI) Dissolved Daily Maximum limit is 16 ug/L and reported value was 19 ug/L at EFF-001. Violation N eSMR Formerly Marley Cooling Tower Company 429124 R5-2019-0018 N
1125820 01/23/2024 Other Codes Updated Waste Management Plan is required to be maintained, backflow prevention to surface water is required. 2 feet of freeboard is required in wastewater storage ponds, stormwater sampling is required to be performed. Violation N Inspection Art Silva Dairy 335179 R5-2013-0122 Y
1125552 12/31/2023 Deficient Monitoring Weekly effluent monitoring for dissolved oxygen did not occur in December 2023. Violation N Report City of Colfax WWTP 455418 R5-2023-0025 Y
1125551 11/30/2023 Deficient Monitoring Weekly effluent monitoring for dissolved oxygen did not occur in November 2023. Violation N Report City of Colfax WWTP 455418 R5-2023-0025 Y
1125465 10/24/2023 Order Conditions Total coliform organisms reported above 2.2 MPN/100 ml in groundwater monitoring wells (W-MW-R) during the third quarter 2023 monitoring event. Violation None Report Waterford WWTP 140995 94-273 Y
1125463 03/07/2023 Order Conditions Total coliform organisms reported above 2.2 MPN/100 ml in groundwater monitoring wells (W-MW-R and E-MW-R) during the first quarter 2023 monitoring event. Violation None Report Waterford WWTP 140995 94-273 Y
1125461 12/14/2022 Order Conditions Total coliform organisms reported above 2.2 MPN/100 ml in groundwater monitoring well (W-MW-R) during the fourth quarter 2022 monitoring event. Violation None Report Waterford WWTP 140995 94-273 Y
1125444 02/29/2024 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 17.7 mg/L at EFF-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 Y
1125443 02/14/2024 CAT1 Nitrite Plus Nitrate (as N) Weekly Average limit is 16 mg/L and reported value was 17.7 mg/L at EFF-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 Y
1125442 02/03/2024 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 18.2 mg/L at EFF-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 Y
1125429 02/29/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation N eSMR City of Colfax WWTP 455418 R5-2023-0025 Y
1125427 02/27/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1125426 02/21/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1125425 02/23/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1125423 02/22/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1125422 02/20/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1125420 02/28/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.4 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1125419 02/19/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1125418 02/29/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.6 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1125417 02/26/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1125416 02/04/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.041 mg/L at EFF-001. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1125348 02/13/2024 Order Conditions Turbidity Instantaneous maximum limit is 0.500 NTU & Reporting value was 0.602 NTU at EFF-001 Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 N
1125335 02/13/2024 CAT2 Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 38 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1125332 02/13/2024 CAT2 Copper, Total Monthly Average (Mean) limit is 1.3 ug/L and reported value was 2 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1125328 02/13/2024 CAT2 Nickel, Total Monthly Average (Mean) limit is 14 ug/L and reported value was 38 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1125319 02/29/2024 CAT2 Dibromochloromethane 30-Day Average limit is 34 ug/L and reported value was 040.1 ug/L at EFF-001. Violation N eSMR Brentwood WWTP 430031 R5-2019-0029 Y
1125318 03/06/2024 Order Conditions VOCs continue to be detected in GW wells. Lack of separation between waste and GW at sumps 1A, 2A, 1B, and 2B Violation None Report Recology Ostrom Road Landfill - Aquifer Pilot Test Project 419458 R5-2018-0007 N
1125312 02/07/2024 CAT2 Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 62 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y
1125311 02/14/2024 CAT2 Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 79 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y
1125310 02/29/2024 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 30.0 ug/L and reported value was 71.0 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y
1125295 02/12/2024 CAT2 Chromium (VI) Dissolved Daily Maximum limit is 16 ug/L and reported value was 19 ug/L at EFF-001. Violation N eSMR Formerly Marley Cooling Tower Company 429124 R5-2019-0018 N
1125294 02/05/2024 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 on 2/5 and 3 on 2/6. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1125291 02/01/2024 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55% and reported value was 51% on 2/1, 53% on 2/2, 45% on 2/4, 45% on 2/5, 49% on 2/6, 56% on 2/7, 48% on 2/19, and 50% on 2/20. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1125290 02/04/2024 Order Conditions Turbidity Daily Maximum limit is 10 NTU and reported value was 13 NTU at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1125280 12/31/2023 Order Conditions Manganese reported in groundwater monitoring wells (OMW-1, OMW-4R, and OMW-8) during the fourth quarter 2022 monitoring event at concentrations exceeding groundwater limitation D.6 of the WDRs. Violation None Report Oakdale WWTF 385669 R5-2012-0063 Y
1125279 12/31/2022 Order Conditions Manganese reported in groundwater monitoring wells (OMW-1, OMW-4R, and OMW-8) during the fourth quarter 2022 monitoring event at concentrations exceeding the groundwater limitation D.6 of the WDRs. In addition, total coliform organism reported in MW (OMW-3) at concentration exceeding groundwater limitation D.5 of the WDRs. Violation None Report Oakdale WWTF 385669 R5-2012-0063 Y
1125265 10/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.7 mg/L and reported value was .995 mg/L at EFF-001. Violation N eSMR City of Colfax WWTP 421035 R5-2018-0012 Y
1125264 10/18/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 1.5 mg/L and reported value was 1.81 mg/L at EFF-001. Violation N eSMR City of Colfax WWTP 421035 R5-2018-0012 Y
1125263 10/11/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 1.5 mg/L and reported value was 1.96 mg/L at EFF-001. Violation N eSMR City of Colfax WWTP 421035 R5-2018-0012 Y
1125209 09/23/2023 Deficient Monitoring The Discharger stated the ultraviolet (UV) dose and transmittance violations occurred in August 2023 and September 2023 due to issues with the transition to the new UV system. This issue has been resolved and the new UV system is continuously recording UV dose and transmittance Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1125208 08/26/2023 Deficient Monitoring The Discharger stated the ultraviolet (UV) dose and transmittance violations occurred in August 2023 and September 2023 due to issues with the transition to the new UV system. This issue has been resolved and the new UV system is continuously recording UV dose and transmittance. Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1125207 08/06/2023 Deficient Monitoring Monitoring and Reporting violations are shown in Table D. The Discharger stated the ultraviolet (UV) dose and transmittance violations occurred in August 2023 and September 2023 due to issues with the transition to the new UV system. This issue has been resolved and the new UV system is continuously recording UV dose and transmittance Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1125206 08/15/2023 Order Conditions The Discharger violated the Filtration System Operating Specifications contained in the WDRs, as listed below. The Discharger stated that the August 2023 turbidity exceedances were caused by the intrusion of sludge into the Surge Basin and ongoing problems with the Decanters. The failed Decanters were removed in September 2023 and Surge Basin cleaning restored the turbidity to levels within the Order Condition limitations. Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1125199 08/03/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1125197 02/23/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 Y
1125196 02/21/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 Y
1125195 02/02/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 Y
1125194 02/05/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 Y
1125180 12/31/2023 Deficient Reporting Discharger did not include all required monitoring data in some SMRs submitted for reporting periods during January through December 2023, in violation of section VIII.B.1 of the MRP. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1125179 12/31/2023 Order Conditions Discharger exceeded the upper limitation for pH in the storage ponds at various times during January through December 2023, in violation of Construction, Operation, and Maintenance Specification VI.C.2.a.iv. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1125178 12/31/2023 Order Conditions Discharger exceeded turbidity limitations for tertiary recycled water at reclaimed water monitoring location REC-001 at various times during January through December 2023, in violation of Reclamation Specification IV.B.4.c. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1125177 12/31/2023 Order Conditions Discharger exceeded total coliform limitations for disinfected tertiary recycled water at reclaimed water monitoring location REC-001 at various times during January through December 2023, in violation of Reclamation Specification IV.B.4.b. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1125176 12/31/2023 Groundwater Discharger exceeded settleable solids limitations identified at Land Discharge Specification IV.A.5 during the period between January and December 2023. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1125175 12/31/2023 Groundwater Discharger exceeded agronomic hydraulic loading rates identified by the Discharger for some crop types on various fields during various months between January and December 2023, in violation of Land Discharge Specification IV.A.1 Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1125155 09/30/2023 Deficient Monitoring The Discharger failed to report daily flow. Violation N Report Summer Lake North 451040 R5-2022-0006-02 Y
1125154 09/30/2023 CAT2 Arsenic, Total Monthly Average limit is 10.0 ug/L and reported value was 29.0 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125153 09/14/2023 CAT2 Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 31 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125152 09/06/2023 CAT2 Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 30 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125151 09/01/2023 CAT2 Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 27 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125150 08/31/2023 CAT2 Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 27 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125149 08/23/2023 CAT2 Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 27 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125148 08/17/2023 CAT2 Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 27 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125147 08/10/2023 CAT2 Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 27 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125146 08/03/2023 CAT2 Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 27 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125145 07/31/2023 CAT2 Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 28 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125144 07/28/2023 CAT2 Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 28 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125143 07/21/2023 CAT2 Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 29 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125142 07/14/2023 CAT2 Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 26 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125141 07/07/2023 CAT2 Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 27 ug/L. Violation N Report Summer Lake North 451040 R5-2022-0006-02 Y
1125138 02/22/2024 Order Conditions During a 22 February 2024 site inspection, Water Board staff observed freeboard measurements in the seven wastewater ponds at less than two feet with Ponds 1, 2 and 3 at freeboards of less 0.5 feet in violation of Discharge Specifications B.8 and B.9 of the WDRs. In addition, a non-functional clarifier was noted during the inspection in violation of Discharge Prohibitions A.2 and Provision E.2 of the WDRs, and General Provisions A.7 of the Standard Provisions and Reporting Requirements for WDRs. Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1125137 11/29/2023 Order Conditions During a 29 November 2023 site inspection, Water Board staff observed freeboard measurements in the seven wastewater ponds at less than two feet with Ponds 1, 2 and 3 at freeboards of less 0.5 feet in violation of Discharge Specifications B.8 and B.9 of the WDRs. In addition, a non-functional clarifier was noted during the inspection in violation of Discharge Prohibitions A.2 and Provision E.2 of the WDRs, and General Provisions A.7 of the Standard Provisions and Reporting Requirements for WDRs. Also, sludge from the wastewater ponds was being used to repair pond 5 and raise the height of the levees of ponds 1, 2, 3, 4 and 5 in violation of Sludge Disposal Specification C.3 of the WDRs. Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1125127 10/12/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU. Violation N Report Ostrom Road Landfill 450269 R5-2022-0006-02 Y
1125083 02/28/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 N
1125064 10/31/2023 CAT2 Zinc, Total Recoverable Monthly Average limit is 30.0 ug/L and reported value was 32.0 ug/L at EFF-001. Violation N Report Donner Summit PUD WWTP 443214 R5-2021-0023 Y
1125063 10/21/2023 CAT1 Nitrite Plus Nitrate (as N) Weekly Average limit is 22 mg/L and reported value was 24 mg/L at EFF-001. Violation N Report Donner Summit PUD WWTP 443214 R5-2021-0023 Y
1124889 03/06/2024 Order Conditions Provision E.7 and E.8, continued VOCs and inorganic exceedances in groundwater. Violation None Report 28Th Street LF 132763 R5-2004-0039 N
1124739 01/16/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y
1124738 01/10/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y
1124736 01/09/2024 CAT2 Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 7.1 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1124735 01/09/2024 CAT2 Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 53 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1124734 01/09/2024 CAT1 Iron, Total Daily Maximum limit is 2000 ug/L and reported value was 4400 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1124733 01/09/2024 CAT1 Manganese, Total Daily Maximum limit is 130 ug/L and reported value was 710 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1124732 01/09/2024 CAT1 Aluminum, Total Daily Maximum limit is 290 ug/L and reported value was 2400 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1124731 01/09/2024 CAT2 Zinc, Total Monthly Average limit is 18 ug/L and reported value was 33 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1124730 01/09/2024 CAT1 Manganese, Total Monthly Average limit is 72 ug/L and reported value was 710 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1124729 01/09/2024 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 53 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1124728 01/09/2024 CAT1 Iron, Total Monthly Average limit is 710 ug/L and reported value was 4400 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1124727 01/09/2024 CAT1 Aluminum, Total Monthly Average limit is 94 ug/L and reported value was 2400 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1124726 01/09/2024 CAT2 Copper, Total Daily Maximum limit is 3.9 ug/L and reported value was 7.1 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1124692 01/26/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 Y
1124691 01/25/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 Y
1124690 01/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 10 mg/L and reported value was 20.5 mg/L at EFF-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 Y
1124689 01/30/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 Y
1124688 01/07/2024 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 17.3 mg/L at EFF-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 Y
1124687 01/21/2024 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 22.8 mg/L at EFF-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 Y
1124686 01/31/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at UVS-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 Y
1124685 01/28/2024 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 31.1 mg/L at EFF-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 Y
1124679 02/01/2024 Order Conditions During the inspection, it was noted that the refrigerator of the influent composite sampler was not functioning, Board staff noted that the internal temperature of the influent composite sampler was reading 10°C. WDRs Standard Provision III.B requires the Discharger to conduct sampling in accordance with 40 C.F.R. Part 136, which specifies a sample preservation temperature of 4 degrees Celsius plus or minus 2 degrees for proper preservation. Since the influent composite sampler is not maintained within the required temperature range, it does not meet sample preservation requirements, in violation of Standard Provision III.B. Violation None Inspection City of Jackson WWTP 455508 R5-2023-0025 N
1124654 02/16/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2674170) was due on 15-FEB-24 Violation None Report GET H-B, SGSA GET, and Admin GET Systems 415954 R5-2017-0096 N
1124652 01/27/2024 Deficient Monitoring The eSMR is missing a required result for Total Coliform on January 27, 2024 at location UVS-002A. Both Phase I and II discharge were in bypass mode for the day at the direction of operations management. Operations staff mistakenly discharged from Phase II for a total of ten minutes in the afternoon; equating to 0.24 MGD discharge, as indicated in attachment B of the eSMR, without collecting a sample for Total Coliform as required by the permit. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1124648 01/23/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1124623 01/31/2024 CAT1 Ammonia, Total (as N) Monthly Average limit is 2.4 mg/L and reported value was 7.8 mg/L at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1124622 01/20/2024 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 7.6 mg/L and reported value was 10.9 mg/L at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1124621 01/31/2024 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 1100 lb/day and reported value was 1564 lb/day at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1124620 01/06/2024 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 7.6 mg/L and reported value was 12.3 mg/L at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1124619 01/13/2024 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 7.6 mg/L and reported value was 13.8 mg/L at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1124556 01/22/2024 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU at FIL-002, and reported value was 4 on 1/22, 5 on 1/23, 3 on 1/24, and 3 on 1/25. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1124551 01/22/2024 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55%, and reported value was 42 on 1/22, 42 on 1/23, 52 on 1/24, and 46 on 1/25. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1124549 01/22/2024 Deficient Monitoring Discharger did not monitor pH, temperature, DO, or EC, or record visual observations, on 1/22 for the month of January and the week ending 1/27. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1124518 01/03/2024 CAT2 Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 110 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y
1124517 01/31/2024 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 30 ug/L and reported value was 110 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y
1124516 01/03/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 Y
1124515 01/01/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 Y
1124371 12/31/2023 Deficient Monitoring Discharger did not complete quarterly effluent characterization monitoring as required in the WDRs. Violation N Report Hammonton Gold Village WWTP 447871 R5-2022-0024 Y
1124357 12/02/2023 Deficient Reporting The Discharger did not report the pH at RSW-001, temperature at RSW-003, or pH at RSW-005 during the week ending 12/2/2023. Violation N Report White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1124356 10/08/2023 Deficient Reporting The Discharger did not report daily minimum UV dose on 10/8/2023. Violation N Report White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1124355 11/18/2023 Deficient Reporting The Discharger did not report temperature at RSW-005 for the week ending 11/4/2023, or pH and temperature at RSW-003 for the week ending 11/18/2023 Violation N Report White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1124354 11/26/2023 Order Conditions Filter effluent turbidity exceeded the limitation on 11/26/2023. The limitation is 10 NTU, and the daily maximum turbidity on 11/26/2023 was 15 NTU. In addition, filter effluent turbidity exceeded 5 NTU for more than 5% of the day on 11/26/2023. Violation N Report White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1124337 01/03/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 436159 R5-2019-0082 Y
1124336 01/04/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 436159 R5-2019-0082 Y
1124335 01/17/2024 Order Conditions the southern portion of the active compost pad and most of the 10-acre final product storage area, which only have a compacted soil surface, appeared to be in poor condition with notable tire ruts and significant ponding. Violation None Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ Y
1124334 01/17/2024 Order Conditions Board staff observed an intentional unauthorized discharge of compost leachate beyond the permitted boundary of the facility. Central Valley Water Board staff observed an individual monitoring a pump, which was placed into a large pond of compost leachate along the western side of the 10 acre final product storage area. The pump was connected to a hose line that extended from the pond, over the top of run-on/off control road, and was discharging compost leachate onto an adjacent field just west of the 10 acre final product storage area. The attached 17 January 2024 Inspection Report documents this intentional unauthorized discharge of compost leachate. Violation None Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ Y
1124325 10/04/2023 OEV Acrylamide Daily Maximum limit is 0.05 ug/L and reported value was 0.096 ug/L at M-002. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1124324 10/31/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.94 SU at M-012. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1124323 10/31/2023 OEV Acrylamide Monthly Average limit is 0.05 ug/L and reported value was 0.096 ug/L at M-002. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1124321 11/02/2023 Order Conditions Construction of Module 6 of the Class II Waste Management Unit (WMU) has begun without Central Valley Water Board staff approval. WDRs/General Construction Specifications D.1 1. The Discharger shall submit for review and approval prior to construction, design plans and specifications for new Units and modules of existing Units, that include the following: a. A Construction Quality Assurance Plan meeting the requirements of §20324 of Title 27; and b. A geotechnical evaluation of the area soils, evaluating their use as the base layer; and c. An unsaturated zone monitoring system, which is demonstrated to remain effective throughout the active life, closure, and post-closure maintenance periods of the Unit, which shall be installed beneath the composite liner system in accordance with §20415(d) of Title 27. Violation None Report Western Regional Sanitary LF 329292 R5-2007-0047 Y
1124269 02/02/2024 Late Report Annual SMR ( MONNPDES ) (Annual Best Management Practices Rpt (MRP X.D.4)) report for 2023 (2774461) was due on 01-FEB-24 Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1124268 02/02/2024 Late Report Annual SMR ( PROGRPT ) (MRP X.D.3) report for 2023 (2010041) was due on 01-FEB-24 Violation None Report Mountain House WWTP 416414 R5-2017-0119 N
1124267 02/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2009893) was due on 01-FEB-24 Violation None Report Mountain House WWTP 416414 R5-2017-0119 N
1124262 02/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2577724) was due on 01-FEB-24 Violation None Report Sterling Caviar LLC, Elverta 447011 R5-2022-0005 Y
1124261 02/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2023 (2577698) was due on 01-FEB-24 Violation None Report Sterling Caviar LLC, Elverta 447011 R5-2022-0005 Y
1124260 02/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2023 (2463316) was due on 01-FEB-24 Violation None Report Lincoln Center GWT System 442762 R5-2021-0006 N
1124259 02/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2463356) was due on 01-FEB-24 Violation None Report Lincoln Center GWT System 442762 R5-2021-0006 N
1124258 02/02/2024 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2463342) was due on 01-FEB-24 Violation None Report Lincoln Center GWT System 442762 R5-2021-0006 N
1124257 02/02/2024 Late Report Annual SMR ( TECHRPT ) (WDR VI.C.7.a Hg Annual Progress Rpt) report for 2024 (2463391) was due on 01-FEB-24 Violation None Report Lincoln Center GWT System 442762 R5-2021-0006 N
1124251 02/02/2024 Late Report Annual SMR ( TECHRPT ) (MRP X.D.3) report for 2023 (2124954) was due on 01-FEB-24 Violation None Report City of Colfax WWTP 421035 R5-2018-0012 N
1124250 02/02/2024 Late Report Quarterly SMR ( MONRPT ) report for Q4 2023 (2736771) was due on 01-FEB-24 Violation None Report City of Colfax WWTP 421035 R5-2018-0012 N
1124249 02/02/2024 Late Report Semi-Annual SMR ( MONRPT ) report for H2 2023 (2736772) was due on 01-FEB-24 Violation None Report City of Colfax WWTP 421035 R5-2018-0012 N
1124248 02/02/2024 Late Report Annual SMR ( MONRPT ) report for 2023 (2124953) was due on 01-FEB-24 Violation None Report City of Colfax WWTP 421035 R5-2018-0012 N
1124247 02/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2741197) was due on 01-FEB-24 Violation None Report Mountain House WWTP 453528 R5-2023-0033 N
1124196 01/16/2024 Deficient Reporting Discharger has not certified 19 SSO reports in CIWQS within the required timeframe, nor has discharger uploaded technical reports for 2 category 1 SSOs where at least 50,000 gallons reached surface water. Violation None Inspection City of Stockton MUD CS 318618 2022-0103-DWQ Y
1124176 02/06/2024 Order Conditions GW continues to be affected by LFG migrating from unit. Violation None Report Dellar Landfill 400800 R5-2015-0051 N
1123698 12/31/2023 OEV Electrical Conductivity @ 25 Deg. C Annual Average (Mean) limit is 1300 mmhos/cm and reported value was 1305 mmhos/cm at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1123615 12/14/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 1.3 ug/L and reported value was 4.5 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1123614 12/07/2023 CAT1 Aluminum, Total Recoverable Maximum Daily (MDEL) limit is 290 ug/L and reported value was 4200 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1123613 12/14/2023 CAT1 Iron, Total Recoverable Monthly Average limit is 710 ug/L and reported value was 2100 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1123612 12/14/2023 CAT1 Manganese, Total Recoverable Maximum Daily (MDEL) limit is 130 ug/L and reported value was 670 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1123611 12/14/2023 CAT1 Manganese, Total Recoverable Monthly Average limit is 72 ug/L and reported value was 585 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1123610 12/07/2023 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 3.9 ug/L and reported value was 7 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1123609 12/07/2023 Order Conditions Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 18.37 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1123608 12/14/2023 CAT1 Aluminum, Total Recoverable Monthly Average (Mean) limit is 94 ug/L and reported value was 2122 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1123607 12/07/2023 CAT1 Iron, Total Recoverable Maximum Daily (MDEL) limit is 2000 ug/L and reported value was 3000 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1123606 12/14/2023 CAT2 Zinc, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 36.5 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1123605 12/07/2023 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 38 ug/L and reported value was 40 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1123604 12/14/2023 CAT2 Nickel, Total Recoverable Monthly Average limit is 14 ug/L and reported value was 60 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1123603 12/14/2023 CAT2 Nickel, Total Recoverable Maximum Daily (MDEL) limit is 26 ug/L and reported value was 62 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1123602 12/14/2023 CAT2 Mercury, Total Recoverable Annual Average (Mean) limit is 0.012 ug/L and reported value was 0.0135 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1123601 12/20/2023 OEV pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.91 SU at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123599 11/29/2023 OEV pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.62 SU at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123598 11/20/2023 OEV pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.88 SU at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123597 10/31/2023 OEV pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.89 SU at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123596 10/25/2023 OEV pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.72 SU at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123595 10/12/2023 OEV pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.84 SU at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123594 12/29/2023 OEV pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.98 SU at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123592 11/30/2023 CAT1 Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value was 100 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123591 10/20/2023 CAT1 Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value was 260 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123590 10/20/2023 CAT1 Manganese, Total Recoverable Maximum Daily (MDEL) limit is 160 ug/L and reported value was 260.0 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123589 10/04/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123588 12/12/2023 CAT1 Manganese, Total Recoverable Maximum Daily (MDEL) limit is 160 ug/L and reported value was 220 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123587 12/12/2023 CAT1 Iron, Total Recoverable Monthly Average limit is 470 ug/L and reported value was 500 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123586 12/11/2023 OEV pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.98 SU at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123585 12/05/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.40 SU at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123584 11/29/2023 Surface Water pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.62 SU at RSW-001D. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123583 11/16/2023 OEV pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.69 SU at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123582 11/08/2023 OEV pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.70 SU at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123581 12/11/2023 Surface Water pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.91 SU at RSW-001D. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123580 11/29/2023 Surface Water Turbidity Instantaneous Maximum limit is 5 NTU and reported value was 102 NTU at RSW-001D. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123579 12/12/2023 CAT1 Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value was 220 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123532 09/20/2023 Other Codes All process wastewater applied to land application areas must infiltrate completely within 72 hours after application. Weeds shall be minimized through control of water depth, harvesting, or other appropriate method. Violation None Inspection Art Silva and Son Dairy 335091 R5-2013-0122 Y
1123476 12/13/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N eSMR Hammonton Gold Village WWTP 447871 R5-2022-0024 Y
1123471 12/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 31 mg/L and reported value was 33 mg/L at EFF-003. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1123460 12/30/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.6 mg/L and reported value was 12.0 mg/L at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1123459 12/23/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.6 mg/L and reported value was 10.1 mg/L at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1123458 12/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 2.4 mg/L and reported value was 9.4 mg/L at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1123457 12/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 1100 lb/day and reported value was 1878 lb/day at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1123456 12/16/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.6 mg/L and reported value was 8.0 mg/L at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1123426 05/31/2023 Deficient Monitoring Per SMR cover letter: "Dissolved Organic Carbon (DOC) at EFF-001 has been omitted from this May SMR due to a field sampling error. The DOC sample was field-filtered using a 5.0-micron filter instead of the required 0.45-micron filter, as specified by the analytical method. The EFF-001 DOC result of 2.7 mg/L included in the laboratory report is not representative of the true dissolved concentration." The lack of a valid sample result is a violation. Violation N Report Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1123419 12/30/2023 Deficient Monitoring The plant was experiencing high turbidity and the plant was put on diversion for most of the day. The pH and temperature were not measured during the approximate 40-minute window when the laboratory analyst was present due to a misunderstanding. The laboratory analyst thought that the plant was going to be discharging the rest of the day but the turbidity was high that the plant operator on site had to put the plant on diversion into the following morning. Violation N eSMR UC Davis Main WWTP 442761 R5-2021-0007 Y
1123418 12/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 13.0 mg/L at EFF-001. Violation N eSMR UC Davis Main WWTP 442761 R5-2021-0007 Y
1123404 12/23/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 6.4 mg/L and reported value was 11.0 mg/L at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1123403 12/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 3.1 mg/L and reported value was 4.9 mg/L at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1123364 11/16/2023 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N Report Discovery Bay WWTP 436159 R5-2019-0082 Y
1123363 06/12/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation None Report Discovery Bay WWTP 436159 R5-2019-0082 Y
1123362 06/07/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N Report Discovery Bay WWTP 436159 R5-2019-0082 Y
1123351 01/02/2024 Order Conditions VOCs and inorganic exceedances in groundwater; Facility Specification E.13: >30 centimeters over liner. Violation None Report Recology Yuba-Sutter Landfill 402451 R5-2015-0106 N
1123345 06/30/2023 Order Conditions Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A., 2 and 3 during the second quarter 2023 monitoring event at concentrations above Groundwater Limitations E.1 of the WDRs. Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123344 01/31/2023 Order Conditions Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A., 2 and 3 during the first quarter 2023 monitoring event at concentrations above Groundwater Limitations E.1 of the WDRs. Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123343 12/31/2022 Order Conditions Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A. and 3 during the fourth quarter monitoring event at concentrations above Groundwater Limitations E.1 of the WDRs. Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123342 09/30/2022 Order Conditions Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A and 3 during the third quarter 2022 monitoring event at concentrations above Groundwater Limitations E.1 of the WDRs. Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123341 06/30/2022 Order Conditions Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A and 3 during the second quarter 2022 monitoring event at concentrations above Groundwater Limitations E.1 of the WDRs. Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123340 03/31/2021 Order Conditions Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A and 3 during the first quarter 2022 monitoring event at concentrations above Groundwater Limitations E.1 of the WDRs. Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 N
1123339 12/31/2021 Order Conditions Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A and 3 during the fourth quarter 2021 monitoring event at concentrations above Groundwater Limitations E.1 of the WDRs. Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 N
1123338 09/30/2021 Order Conditions Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A. and 3 during the third quarter 2021 monitoring event at concentrations above Groundwater Limitations E.1 of the WDRs. Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 N
1123337 06/30/2021 Order Conditions Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A. and 3 during the second quarter 2021 monitoring event at concentrations above Groundwater Limitations E.1 of the WDRs. Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 N
1123335 12/15/2023 Deficient Monitoring The turbidimeter was halted on December 14th at 0750 hours on and it was discovered and sampling was resumed on December 15th at 1519 hours. Halting the turbidimeter is part of the sampling process. The turbidimeter is halted to prevent a spike in turbidity during the process of flushing the sample line prior to a sampling even so that a representative sample can be taken. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 Y
1123334 12/14/2023 Deficient Monitoring The turbidimeter was halted on December 14th at 0750 hours on and it was discovered and sampling was resumed on December 15th at 1519 hours. Halting the turbidimeter is part of the sampling process. The turbidimeter is halted to prevent a spike in turbidity during the process of flushing the sample line prior to a sampling even so that a representative sample can be taken Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 Y
1123333 06/30/2023 Order Conditions Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sampling events in wastewater pond 1 in violation of Discharge Specification D.8 of the WDRs. Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123332 05/31/2023 Order Conditions Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sampling events in wastewater pond 1 in violation of Discharge Specification D.8 of the WDRs. Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123331 02/28/2023 Order Conditions Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sampling events in wastewater pond 1 in violation of Discharge Specification D.8 of the WDRs. Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123330 01/31/2023 Order Conditions Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sampling events in wastewater pond 1 in violation of Discharge Specification D.8 of the WDRs. Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123329 12/31/2022 Order Conditions Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sampling events in wastewater pond 1 in violation of Discharge Specification D.8 of the WDRs. Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123328 11/30/2022 Order Conditions Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sampling events in wastewater pond 1 in violation of Discharge Specification D.8 of the WDRs. Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123327 09/30/2022 Order Conditions Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sampling events in wastewater pond 1 in violation of Discharge Specification D.8 of the WDRs. Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123326 08/31/2022 Order Conditions Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sampling events in wastewater pond 1 in violation of Discharge Specification D.8 of the WDRs. Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123325 07/31/2022 Order Conditions Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sampling events in wastewater ponds 1 and 2 in violation of Discharge Specification D.8 of the WDRs. Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123324 06/30/2023 Order Conditions Electrical conductivity, total dissolved solids and fixed dissolved solids reported in groundwater monitoring well (MW-4) during the second quarter 2023 monitoring period at concentrations in violation of Groundwater Limitations D.1 of the WDRs. Violation None Report Hughson Nut Company 146359 98-012 Y
1123323 03/31/2023 Order Conditions Electrical conductivity, total dissolved solids and fixed dissolved solids reported in groundwater monitoring well (MW-4) during the first quarter 2023 monitoring period at concentrations in violation of Groundwater Limitations D.1 of the WDRs. Violation None Report Hughson Nut Company 146359 98-012 Y
1123322 12/31/2022 Order Conditions Electrical conductivity, total dissolved solids and fixed dissolved solids reported in groundwater monitoring well (MW-4) during the fourth quarter 2022 monitoring period at concentrations in violation of Groundwater Limitations D.1 of the WDRs. Violation None Report Hughson Nut Company 146359 98-012 Y
1123321 09/30/2022 Order Conditions Electrical conductivity, total dissolved solids and fixed dissolved solids reported in groundwater monitoring well (MW-4) during the third quarter 2022 monitoring period at concentrations in violation of Groundwater Limitations D.1 of the WDRs. Violation None Report Hughson Nut Company 146359 98-012 Y
1123320 06/30/2022 Order Conditions Electrical conductivity, total dissolved solids and fixed dissolved solids reported in groundwater monitoring well (MW-4) during the second quarter 2022 monitoring period at concentrations in violation of Groundwater Limitations D.1 of the WDRs. Violation None Report Hughson Nut Company 146359 98-012 Y
1123319 08/31/2023 Order Conditions The effluent from the processing facility to the pond exceeded an electrical conductivity (EC) daily maximum concentration of 1,200 umhos/cm in August 2023 at a concentration of 1800 umhos/cm. Violation None Report Hughson Nut Company 146359 98-012 Y
1123318 07/31/2023 Order Conditions The effluent from the processing facility to the pond exceeded an electrical conductivity (EC) daily maximum concentration of 1,200 umhos/cm in July 2023 at a concentration of 1600 umhos/cm. Violation None Report Hughson Nut Company 146359 98-012 Y
1123317 06/30/2023 Order Conditions The effluent from the processing facility to the pond exceeded an electrical conductivity (EC) daily maximum concentration of 1,200 umhos/cm in June 2023 at a concentration of 1500 umhos/cm. Violation None Report Hughson Nut Company 146359 98-012 Y
1123316 04/30/2023 Order Conditions The effluent from the processing facility to the pond exceeded an electrical conductivity (EC) daily maximum concentration of 1,200 umhos/cm in April 2023 at a concentration of 1800 umhos/cm. Violation None Report Hughson Nut Company 146359 98-012 Y
1123315 02/28/2023 Order Conditions The effluent from the processing facility to the pond exceeded an electrical conductivity (EC) daily maximum concentration of 1,200 umhos/cm in February 2023 at a concentration of 1700 umhos/cm. Violation None Report Hughson Nut Company 146359 98-012 Y
1123314 12/31/2022 Order Conditions The effluent from the processing facility to the pond exceeded an electrical conductivity (EC) daily maximum concentration of 1,200 umhos/cm in December 2022 at a concentration of 2100 umhos/cm. Violation None Report Hughson Nut Company 146359 98-012 Y
1123313 10/31/2022 Order Conditions The effluent from the processing facility to the pond exceeded an electrical conductivity (EC) daily maximum concentration of 1,200 umhos/cm in October 2022 at a concentration of 1900 umhos/cm. Violation None Report Hughson Nut Company 146359 98-012 Y
1123312 09/30/2022 Order Conditions The effluent from the processing facility to the pond exceeded an electrical conductivity (EC) daily maximum concentration of 1,200 umhos/cm in September 2022 at a concentration of 1600 umhos/cm. Violation None Report Hughson Nut Company 146359 98-012 Y
1123311 12/31/2023 CAT2 Zinc, Total Recoverable Monthly Average limit is 30.0 ug/L and reported value was 87.0 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y
1123310 12/01/2023 CAT2 Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 84 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y
1123309 12/06/2023 CAT2 Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 76 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y
1123308 12/14/2023 CAT2 Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 100 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y
1123307 12/12/2023 CAT2 Arsenic, Total Daily Maximum limit is 22 ug/L and reported value was 768.0 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1123306 12/31/2023 CAT2 Nickel, Total Recoverable Monthly Average limit is 45 ug/L and reported value was 55.7 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1123305 12/12/2023 CAT2 Antimony, Total Daily Maximum limit is 11 ug/L and reported value was 26.7 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1123304 12/31/2023 CAT2 Antimony, Total Monthly Average limit is 5.6 ug/L and reported value was 27 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1123302 12/31/2023 CAT2 Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 768 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1123294 12/29/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 Y
1123153 08/29/2023 Deficient Monitoring Discontinuous flow - The Discharger stated that continuous flow was not monitored at EFF-001 on 23 August 2023 and 29 August 2023 because of a flow meter data recorder malfunction. A manual reading was not obtained on these days. Violation N Report Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123027 12/31/2023 Order Conditions Total Coliform Organism reported above 2.2 MPN/100 mL in groundwater monitoring well (MW) 10 during the first semi-annual 2023 sampling event. Violation N Report Hughson WWTF 383599 R5-2012-0003 Y
1123026 06/30/2022 Order Conditions Total Coliform Organism reported above 2.2 MPN/100 mL in groundwater monitoring wells (MW) 8 and 10D during the second semi-annual 2022 sampling event. Violation None Report Hughson WWTF 383599 R5-2012-0003 N
1123025 11/17/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR City of Colfax WWTP 421035 R5-2018-0012 Y
1123024 11/16/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.15 MPN/100 mL at EFF-001. Violation N eSMR City of Colfax WWTP 421035 R5-2018-0012 Y
1123021 11/29/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 17.0 MPN/100 mL at EFF-001. Violation N eSMR Hammonton Gold Village WWTP 447871 R5-2022-0024 Y
1123019 11/10/2023 CAT2 Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 61 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y
1123018 11/30/2023 CAT2 Zinc, Total Recoverable Monthly Average limit is 30.0 ug/L and reported value was 51.0 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 Y
1122966 11/28/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.93 mg/L and reported value was 2.475 mg/L at EFF-001. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 Y
1122965 11/29/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5 MPN/100 mL at UVS-002. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 Y
1122964 11/28/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 2.1 mg/L and reported value was 9.42 mg/L at EFF-001. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 Y
1122943 06/30/2023 Deficient Monitoring The quarterly monitoring reports indicate that: (a) during the third quarter 2021 groundwater monitoring well (MW) 10 was dry; (b) during the third and fourth quarter of 2022, MWs 3, 4, 5, 6, 7, 9 and 10 were dry; (b) during the first quarter 2023, MWs 4, 5, 8, 9 and 10 were dry and (c) during the second quarter 2023 MWs 5, 9 and 10 were dry. The significance of a dry well is the inability for Central Valley Water Board staff to evaluate compliance with groundwater limitations in the WDRs. The third quarter 2023 monitoring report shows that all 12 groundwater monitoring wells were sampled in accordance with the requirements in the MRP. Violation None Report Bronco Winery 146526 96-247 N
1122936 11/13/2023 Order Conditions Filter effluent turbidity exceeded 0.2 NTU for 6% of the 24-hour period on 11/13, violating the recycling specifications. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1122932 11/29/2023 OEV Temperature Difference Between Sample and Upstream Daily Average (Mean) limit is 20.0 Degrees F and reported value was 21.0 Degrees F at EFF-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 Y
1122917 11/20/2023 Order Conditions Unauthorized discharge of waste/leachate into the under-construction Phase III A solid WMU without 1) The submittal of a Final Construction Quality Assurance (CQA) Completion Report, 2) The completion of a final Central Valley Water Board inspection, or 3) Final approval by Central Valley Water Board staff of the Phase III A solid WMU prior to discharge. Violation None Report Rock Creek Solid Waste Facility 417039 R5-2017-0108 Y
1122916 11/16/2023 Surface Water On 11/16/2023, the daily average temperature at RSW-002 for Dry Creek WWTP was 16.3°C (61°F) which exceeded the NPDES limit of 15.6°C (60°F) for the month of November. Violation N eSMR Dry Creek WWTP 426201 R5-2023-0025 Y
1122914 10/04/2023 Order Conditions Exposed waste was observed outside the active disposal face at multiple locations across LF-2. Violation None Inspection Fink Road LF 445693 R5-2021-0060 Y
1122890 11/28/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1122889 11/29/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1122888 11/27/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1122887 11/30/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1122720 12/02/2023 Late Report Annual SMR ( PROGRPT ) (WDR VI.C.3.a) report for 2022 (2721835) was due on 01-DEC-23 Violation None Report Tracy WWTP 416413 R5-2017-0113 Y
1122300 08/02/2023 CAT2 Trichloroethene Daily Maximum limit is 0.5 ug/L and reported value was 0.6 ug/L. Violation N Report Plume CG044-013 - Groundwater Treatment System 450273 R5-2022-0006-02 Y
1122293 10/02/2023 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on October 02, 09, and 23, 2023 and at location IRR-FOR on October 16, 2023. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1122208 10/31/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 16 mg/L at EFF-001. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 Y
1122207 10/24/2023 Order Conditions pH Single Sample Maximum limit is 9.0 SU and reported value was 9.4 SU at PND-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 Y
1122206 10/17/2023 Order Conditions pH Single Sample Maximum limit is 9.0 SU and reported value was 9.2 SU at PND-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 Y
1122205 10/10/2023 Order Conditions pH Single Sample Maximum limit is 9.0 SU and reported value was 9.9 SU at PND-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 Y
1122204 10/03/2023 Order Conditions pH Single Sample Maximum limit is 9.0 SU and reported value was 9.8 SU at PND-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 Y
1122201 11/16/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2705673) was due on 15-NOV-23 Violation None Report GET H-B, SGSA GET, and Admin GET Systems 415954 R5-2017-0096 N
1122199 10/03/2023 Surface Water Discharge caused receiving water temperature to increase by more than 5 degrees on 10/3 - Temperature was 61F at RSW-001, 67F at RSW-002, and 77F at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1122161 10/21/2023 Order Conditions Turbidity Instantaneous Maximum limit is 0.500 NTU and reported value was 0.996 NTU at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1122157 10/01/2023 Deficient Monitoring Due to a computer failure there was no EFF NTU data from 10/1-10/3/2023. Violation N eSMR Cascade Shores WWTP 442921 R5-2023-0025 Y
1122156 10/01/2023 Deficient Monitoring Due to a computer failure there was no UV DOSE or UV TRANS recorded from 10/1-10/3/2023 Violation N eSMR Cascade Shores WWTP 442921 R5-2023-0025 Y
1122071 09/07/2023 ATOX Acute Toxicity Instantaneous Minimum limit is 70 % survival and reported value was 50 % survival at EFF-003. Violation N Report Yuba City WWTF 428768 R5-2019-0017-01 Y
1121972 11/09/2023 Order Conditions Discharge Spec. B.7; C.7 VOCs discharged to infiltration basin; lack of mseparation between LCRS sump and GW Violation None Report L and D LF 448385 R5-2022-0045 N
1121940 08/05/2023 Deficient Monitoring The Discharger did not perform weekly monitoring for dissolved oxygen, Temperature, and pH at EFF-001 during the week ending 5 August 2023 due to a lapse in staffing. Violation N Report Sterling Caviar LLC, Elverta 447011 R5-2022-0005 Y
1121939 05/20/2023 Deficient Monitoring The Discharger did not perform weekly monitoring for dissolved oxygen, Temperature, and pH at EFF-001 during the week ending 20 May 2023 due to a lapse in staffing. Violation N Report Sterling Caviar LLC, Elverta 447011 R5-2022-0005 Y
1121916 11/02/2023 Late Report Non submittal of the September 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121915 10/02/2023 Late Report Non submittal of the August 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121914 09/02/2023 Late Report Non submittal of the July 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121913 07/02/2023 Late Report Non submittal of the June 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121912 07/02/2023 Late Report Non submittal of the May 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121911 06/02/2023 Late Report Non submittal of the April 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121910 05/02/2023 Late Report Non submittal of the March 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121909 04/02/2023 Late Report Non submittal of the February 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121908 03/02/2023 Late Report Non submittal of the January 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121907 02/02/2023 Late Report Non submittal of the December 2022 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121906 01/02/2023 Late Report Non submittal of the November 2022 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121905 12/02/2022 Late Report Non submittal of the October 2022 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121904 09/27/2023 Order Conditions During a 27 September 2023 site inspection Water Board staff was informed that the clarifier had not been operational. The District indicated that they were waiting on parts that had been ordered to make the repairs. This is a violation of Discharge Prohibitions A.2 and Provision E.2 of the WDRs, and General Provisions A.7 of the Standard Provisions and Reporting Requirements for WDRs. Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1121903 09/27/2023 Order Conditions During a 27 September 2023 site inspection Water Board staff observed an animal burrow in the northern levee of wastewater Pond 5 and the Discharger had been using material (soils/sludge) removed from the wastewater ponds to repair Pond 5 and raise the height of the levees of Ponds 1, 2, 3, 4 and 5 which back up to the dry creek bed. Discharge Specification B.10 of the WDRs states: ?Pond levees shall be protected from damage due to burrowing animals.? Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1121902 09/27/2023 Order Conditions During a 27 September 2023 site inspection Water Board staff observed freeboard measurements in the seven wastewater ponds at less than two feet with Ponds 2 and 3 Freeboard in the wastewater ponds observed at less than 2 feet in violation of Discharge Specification B.8 and B.9 of the WDRs. Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1121901 09/19/2023 Order Conditions Wastewater spill estimated at 100 gallons in violation of Discharge Prohibition A.1 of the WDRs. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121844 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2705680) was due on 01-NOV-23 Violation None Report Mountain House WWTP 416414 R5-2017-0119 N
1121789 09/07/2023 ATOX Acute Toxicity-Fathead Minnow-survival Daily Minimum limit is 70 % survival and reported value was 35 % survival at M-009. *** MMP Exempt Reason:The Discharger already have effluent Limitation against toxic chemials. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1121788 08/12/2023 Deficient Monitoring NOA requires monitoring for total coliform 3x/week, and discharger has only 2 results for the week ending 8/12 due to lab error. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1121787 07/31/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 82 % at EFF-001. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1121785 07/01/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 670 mg/L at EFF-001. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1121769 07/11/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N Report Linda Cnty Water District WWTP 450326 R5-2022-0070 Y
1121768 07/06/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.2 MPN/100 mL at EFF-002. Violation N Report Linda Cnty Water District WWTP 450326 R5-2022-0070 Y
1121767 09/26/2023 Surface Water Discharge caused receiving water temperature to increase by more than 5 degrees on 9/26 - Temperature was 62F at RSW-001, 68F at RSW-002, and 78F at EFF-001. Violation N Report Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1121766 09/05/2023 Surface Water Discharge caused receiving water temperature to increase by more than 5 degrees on 9/5 - Temperature was 66F at RSW-001, 72F at RSW-002, and 81F at EFF-001. Violation N Report Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1121659 10/24/2023 Order Conditions GW conditions consistent with past results. VOCs detected in upper and deep aquifers. Violation None Report Corral Hollow LF 389452 R5-2013-0013 N
1121618 10/21/2023 Late Report Annual SMR ( PROGRPT ) (WDR VI.C.3.a) report for 2022 (2010093) was due on 20-OCT-23 Violation None Report Mountain House WWTP 416414 R5-2017-0119 N
1121617 10/21/2023 Late Report Annual SMR ( PROGRPT ) (WDR VI.C.7.a) report for 2022 (2010165) was due on 20-OCT-23 Violation None Report Mountain House WWTP 416414 R5-2017-0119 N
1121573 09/13/2023 CAT2 Zinc, Total Monthly Average limit is 18 ug/L and reported value was 22 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1121572 09/13/2023 CAT2 Nickel, Total Maximum Daily (MDEL) limit is 26 ug/L and reported value was 58 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1121571 09/13/2023 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 58 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1121570 09/13/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.88 SU at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1121566 09/13/2023 Surface Water The pH to be depressed below 6.5 nor raised above 8.5. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1121483 09/13/2023 Order Conditions Filter effluent turbidity exceeded 0.2 NTU for 9% of the 24-hour period on 9/13, violating the recycling specifications. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1121482 09/14/2023 Order Conditions Filter effluent turbidity exceeded 0.2 NTU for 7% of the 24-hour period on 9/14, violating the recycling specifications. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1121397 09/26/2023 Order Conditions pH Single Sample Maximum limit is 9.0 SU and reported value was 9.9 SU at PND-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 N
1121396 09/19/2023 Order Conditions pH Single Sample Maximum limit is 9.0 SU and reported value was 10.2 SU at PND-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 N
1121395 09/05/2023 Order Conditions pH Single Sample Maximum limit is 9.0 SU and reported value was 10.1 SU at PND-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 N
1121383 09/11/2023 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on September 11, 18, and 25, 2023. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1121309 09/07/2023 Order Conditions Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 3.57 NTU at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1121306 09/11/2023 Deficient Monitoring Beginning on September 10, 2023 and continuing through September 30, 2023 the was no EFF NTU DATA because of a computer failure. Violation N eSMR Cascade Shores WWTP 442921 R5-2023-0025 Y
1121305 09/10/2023 Deficient Monitoring Beginning September 10, 2023 through September 30, 2023 there was no UVS-001 UVT or DOSE DATA recorded because of a computer failure. Violation N eSMR Cascade Shores WWTP 442921 R5-2023-0025 Y
1121282 09/21/2023 Order Conditions During the site inspection, Water Board staff was informed by the Discharger that the facility was currently undergoing a plant expansion to add another cooking line to the plant and that flows would increase to approximately 83,000 gallons per day. This expansion is because the Darling Ingredients Fresno plant will be closed by the end of 2023. Because Water Board staff was not notified of proposed expansion the Discharger is in violation of Provision I.12 of the WDRs which states: &quot;As As described in the Standard Provisions, the Discharger shall report promptly to the Central Valley Water Board any material change or proposed change in the character, location, or volume of the discharge.? Violation N Inspection Darling Ingredients, Inc. Rendering Plant 387815 R5-2012-0104 N
1121280 09/21/2023 Order Conditions Water Board staff observed liquid waste and solids (waste byproducts) observed in wastewater pond 1A, which is an unlined pond in violation of Discharge Prohibition A.5 of the WDR, which states: ?Discharge of waste at a location or in a manner different from that described in the Findings is prohibited.? Violation None Inspection Darling Ingredients, Inc. Rendering Plant 387815 R5-2012-0104 Y
1121265 10/20/2023 Order Conditions NMP does not account for wastewater runoff from corrals. 2021 Annual Report is incomplete and does not contain all required information from the Monitoring and Reporting section. Violation None Inspection Brichetto Cattle Company 429975 R5-2017-0058 Y
1121206 09/13/2023 CAT2 Antimony, Total Daily Maximum limit is 11.0 ug/L and reported value was 25 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1121205 09/30/2023 CAT2 Nickel, Total Monthly Average limit is 45.0 ug/L and reported value was 57 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1121204 09/13/2023 CAT2 Arsenic, Total Daily Maximum limit is 22.0 ug/L and reported value was 200.0 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1121081 10/20/2023 Order Conditions The Owner did not have all records required under Monitoring and Reporting Program of Order No. R5-2017-0058 (General Order). Excessive weed growth was observed on the wastewater storage pond?s embankments. Violation None Inspection Souza Heifer Ranch 428818 R5-2017-0058 Y
1121046 08/10/2023 Unauthorized Discharge Discharge of walnut processing wastewater to an existing onsite pond without Waste Discharge Requirements (WDRs). Discharge of walnut processing wastewater onto adjacent farmland (walnut orchard) without WDRs. Discharge of walnut processing wastewater onto adjacent farmland (walnut orchard) without WDRs. Violation None Inspection Empire Nut Company 454058 None Y
1121040 10/20/2023 Order Conditions greater than 30 cm over wmu 6f liner, VOCs in GW and vadose consistent with past results. GW separation not maintained. Violation None Report Yolo County Central LF 410920 R5-2016-0094 N
1120998 02/20/2023 Surface Water According to WDRs Provision VIII.A.5, discharge is prohibited if it causes discoloration that leads to a nuisance or adversely affects the beneficial uses of the Receiving Water. The Discharger reported on 20 February 2023 that an unspecified amount of petroleum coke dust was accidentally released into the San Joaquin River during loading operations. This release resulted in a black sheen stretching approximately 200 feet down the channel, identified as petroleum coke dust. To mitigate the situation, the Discharger promptly ceased loading operations and initiated the addition of water to the petroleum coke to prevent further dust contamination of the waterway. This incident constitutes a violation of the WDRs. Violation N Report Metropolitan Stevedore Company 413896 R5-2022-0006-02 Y
1120962 09/21/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 14 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1120961 09/20/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 14.0 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1120960 09/25/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1120818 08/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 6.1 ug/L at EFF-001. Violation N eSMR City of Jackson WWTP 422113 R5-2018-0036 Y
1120816 08/31/2023 OEV Total Coliform Instantaneous Maximum limit is 250.0 MPN/100 mL and reported value was 350.0 MPN/100 mL at EFF-001. Violation N eSMR City of Colfax WWTP 421035 R5-2018-0012 Y
1120815 08/03/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR City of Colfax WWTP 421035 R5-2018-0012 Y
1120814 08/02/2023 OEV Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 4.5 mg/L at EFF-001. Violation N eSMR City of Colfax WWTP 421035 R5-2018-0012 Y
1120813 08/31/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR City of Colfax WWTP 421035 R5-2018-0012 Y
1120809 08/11/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 Y
1120802 08/28/2023 Order Conditions Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 2.6 NTU at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1120786 08/14/2023 Order Conditions The eSMR contains a pH reading result over the permitted 9.0 SU limit at location STO-002 on August 14, 2023. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 N
1120777 06/30/2023 Deficient Reporting The Discharger failed to report quarterly flow during the monitoring period. Required 1/day and reported only 1/week. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1120775 06/30/2023 CAT2 Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 23 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1120774 06/30/2023 CAT2 Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 26 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1120773 06/22/2023 CAT2 Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 22 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1120772 06/02/2023 CAT2 Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 29 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1120771 05/31/2023 CAT2 Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 19 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1120770 05/26/2023 CAT2 Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 26 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1120769 05/19/2023 CAT2 Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 21 ug/L. Violation N Report Summer Lake North 451040 R5-2022-0006-02 Y
1120762 12/31/2022 Deficient Reporting In the 2022 Annual Land Application Activities Report, the Discharger initially indicated that cation exchange capacity (CEC) data would be found in Appendix B. However, upon closer examination of the data, it was determined that the Discharger did not report CEC data. Violation N Report Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1120672 08/27/2023 Order Conditions Filter effluent turbidity exceeded 0.2 NTU for 25% of the 24-hour period on 8/27, violating the recycling specifications. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1120667 08/02/2023 CAT2 Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 67 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1120665 08/02/2023 CAT2 Zinc, Total Monthly Average limit is 18 ug/L and reported value was 25 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1120662 08/02/2023 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 67 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1120656 08/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 10 mg/L and reported value was 37 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1120637 08/19/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 150 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1120457 06/07/2023 Order Conditions Violation 13 ? A seep and exposed section of damaged final cover was observed atop Module 16 (Figures 43, 44, and 45). The Discharger was working to address the seep and repair the damage section of cover located near the seep. Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120456 06/07/2023 Order Conditions Violation 12 ? A larger section of damaged liner remains exposed atop Module 11 (Figure 25 and Figures 27 through 31). Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120455 06/07/2023 Order Conditions Violation 11 ? Deep-rooted Milk-Thistle was observed atop the cover (Figures 57). Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120454 06/07/2023 Order Conditions Violation 10 ? Multiple Facility monitoring locations are no longer properly labeled. The original labels have faded to the point that they are no longer readable. (Figures 41, 48, 53, 54, and 60). All Facility monitoring and LFG extraction points must be labeled so that they can be easily identified in the field. Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120453 06/07/2023 Order Conditions Violation 9 ? Recently re-graded sections of the outer southern slope of Module 16 appear to be steeper than 3.5 to one, as allowed by the WDRs (Figures 34 and 35). Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120452 06/07/2023 Order Conditions Violation 8 ? Minor soil excavations, which could result in pounding, were observed atop the soil stockpiles located atop Modules 1, 2, 10, and 11 (Figure 58). Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120451 06/07/2023 Order Conditions Violation 7 ? Areas of notable sedimentation and ponding were observed along the storm water V ditch the runs along Module 16 (Figure 47). Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120450 06/07/2023 Order Conditions Violation 6 ? Erosional damage has occurred atop the Module 2 cover, beyond the limit of the soil stockpile placed atop the original Module 2 cover (Figures 14 and 15). Similar erosional damage was seen in other Modules as well, between the transition between soil stockpile and original cover. Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120449 06/07/2023 Order Conditions The erosion noted in Violation 4 above has caused significant sedimentation to occur in the storm water V ditch that run along the western side of Module 1, 2, and 10, as well as within the northern storm water sedimentation basin. The degree of sedimentation observed will prevent these storm water control features from operating as designed during future rain events. Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120448 06/07/2023 Order Conditions Significant and widespread erosion has occurred across the soil stockpiles placed atop Modules 1, 2, 10, and 11 resulting in significant cover damage. Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120447 06/07/2023 Order Conditions Violation 3 ? Scattered waste was observed in Module 16 outside the limit of the active face Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120446 06/07/2023 Order Conditions EViolation 2 ? The Discharger stated that they, at the request of the Placer County sewer district and without notifying Central Valley Water Board staff, intentionally shut off and/or limited leachate extraction from the Facility?s LCRS sumps, during daytime operation, which resulted in the leachate level violations noted above. Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120445 06/07/2023 Order Conditions Elevated leachate levels were observed in multiple LCRS sumps Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120194 09/15/2023 Other Codes A new heavy mineral mining and processing operation not described in the Order was observed operating on the US Mine Co. Ione Plant footprint US Mine didn?t report the change of operations and secure a revised Waste Discharge Requirements Order prior to the start of operation of the observed heavy mineral mining and processing operation. Violation None Inspection US Mine Corporation-Ione Plant 430336 R5-2019-0038 Y
1120161 07/06/2023 Other Codes Water Code section 13260 - Failure to file report of waste discharge for waste associated with the cultivation of cannabis and associated activities. Violation None Inspection Preserving Land LLC Property 453460 None N
1120142 06/12/2023 Order Conditions UVT transmittance below 55% (reported at 47%) on 12 June 2023. The Discharger did not provide a suspected cause of the low UV transmittance (UVT) reported value, but UVT values have been consistent and in compliance since the low value recorded on 12 June 2023. Violation N Report Mountain House WWTP 416414 R5-2017-0119 Y
1120056 08/30/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Mims, Salbya Property 454362 None N
1120042 08/31/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Sims, Keenan Property 454334 None N
1120041 08/31/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Sims, Keenan Property 454334 None N
1120024 03/27/2023 Unauthorized Discharge Pond 3 bypass of 3.3 MG was a violation of Discharge Prohibition III.D of the WDRs. Violation N Report City of Colfax WWTP 421035 R5-2018-0012 Y
1120023 03/27/2023 Unauthorized Discharge Pond 3 bypass of 3.3 MG was a violation of Discharge Prohibition III.A of the WDRs. Violation N Report City of Colfax WWTP 421035 R5-2018-0012 Y
1119972 09/12/2023 Order Conditions Monitoring report lacked proper transmittal letter certifying report by responsible party Violation None Report Jackson Road LF Closure 132375 R5-2003-0075 N
1119949 06/07/2023 Order Conditions Violation 3. Central Valley Water Board files do not contain a Final Post-Construction Quality Assurance (CQA) Report documenting the installation of the North Compost Leachate Pond in accordance with the Compost General Order. Violation N Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y
1119948 06/07/2023 Order Conditions Violation 2. Central Valley Water Board files do not contain any documentation that the proposed expansion and lining of the North Compost Pond was ever approved by Water Board staff. could not document Violation None Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y
1119947 06/07/2023 Order Conditions Violation 1. The concrete lined drainage channel that discharges runoff from the Receiving/Processing Area to the North Pad has been intentionally blocked to facilitate construction atop the North Pad, as documented in the attached 7 June 2023 Inspection Report. Violation None Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y
1119875 05/12/2023 Other Codes Water Code section 13260 - Failure to file report of waste discharge for waste associated with the cultivation of cannabis and associated activities. Violation None Inspection Hernandez, Oscar Property 453042 None N
1119870 09/07/2023 Order Conditions VOCs and inorganic compounds continue to be detected above concentration limits in GW Violation None Report Florin-Perkins LF 391050 R5-2013-0042 N
1119834 05/10/2023 Order Conditions Placement of waste atop the old Class III WMU, where a final cover has not been installed and where the lateral expansion of the Class II WMU?s compost line system has not been installed. a. Prohibition 1 of the WDRs states: The discharge of waste to the closed portion of Class III Old landfill WMU is prohibited. b. Prohibition 3 of the WDRs states: The discharge of wastes outside of a WMU or portions of WMU specifically designed for their containment is prohibited. For the purposes of this Order, designated waste is as defined in Title 27. c. Construction Specification D.1 of the WDRs states: Municipal solid waste shall be discharged to an area equipped with a containment system which meets the minimum requirements of Title 27 for liners, covers, and leachate collection systems. d. Construction Specification D.3 of the WDRs states in part: Each landfill unit phase constructed after the effective date of this Order shall be designed and constructed in accordance with Title 27 and this Order and approved by Regional Board staff prior to operation. e. Closure And Post-Closure Maintenance Specifications E.5 of the WDRs states: The Discharger shall seal the edges of the final cover by connecting the cover geomembrane to the liner geomembrane. Violation None Inspection Union Mine LF 418632 R5-2018-0048 Y
1119822 07/26/2023 Deficient Monitoring A contract laboratory exceeded hold time for analysis of ammonia sample taken on 7/26/23. Therefore, total ammonia results for mg/L and lbs/Day are invalid for the fourth sampling week in July. Results not entered into eSMR, but are attached for review. Violation N eSMR Brentwood WWTP 430031 R5-2019-0029 Y
1119795 07/29/2023 Deficient Monitoring Ammonia was reported only 1x/week for the week ending 7/29, and total coliform was reported only 2x/week for the week ending 7/29. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y
1119794 07/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 8.2 ug/L at EFF-001. Violation N eSMR City of Jackson WWTP 422113 R5-2018-0036 Y
1119793 07/05/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.2 MPN/100 mL at EFF-002. Violation N eSMR Linda Cnty Water District WWTP 450326 R5-2022-0070 Y
1119772 07/19/2023 Order Conditions Turbidity Daily Maximum limit is 10 NTU and reported value was 12 NTU on 7/17/2023 and 11 NTU on 7/19/2023 at UVS-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1119771 07/30/2023 Order Conditions Exceeded average daily turbidity limitation on multiple days in July 2023. The Discharger indicated the turbidity exceedances in were due to complications during replacement of the supervisory control and data acquisition (SCADA) system. The sequencing batch reactor (SBR) decanting and aeration cycle was interrupted by the SCADA system failure. The turbidity issues were resolved when the new SCADA system installation was complete and functioning properly. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1119754 07/03/2023 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on July 03, 10, 17 and 31, 2023. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1119736 07/31/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 MPN/100 mL at EFF-001. Violation N eSMR City of Colfax WWTP 421035 R5-2018-0012 Y
1119710 04/26/2023 Order Conditions Temperature Difference Between Sample and Upstream Instantaneous Maximum limit is 4 Degrees F and reported value was 9 Degrees F. Violation N Report Delta Research Station Project: Well Pumping Test 452365 R5-2022-0006-02 Y
1119709 04/26/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU. Violation N Report Delta Research Station Project: Well Pumping Test 452365 R5-2022-0006-02 Y
1119706 07/29/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 38 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1119705 07/15/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15.0 mg/L and reported value was 26 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1119704 07/08/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 99 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1119703 07/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 46 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1119702 07/22/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 21 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1119701 07/26/2023 Deficient Monitoring UV transmittance was not monitored from 10:36 7/23 TO 07:08 7/26. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1119667 08/16/2023 Order Conditions consistent with past results, VOCs detected in GW wells Violation None Report UC Davis Class III LF 431491 R5-2019-0060 N
1119666 07/31/2023 CAT2 Dichlorobromomethane Monthly Average limit is 11.0 ug/L and reported value was 12.0 ug/L at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 Y
1119656 06/05/2023 Deficient Reporting Permit requires monitoring total coliform 1/day at EDH WWTP, and discharger did not report total coliform on 6/5/2023. Violation N Report EID Master Reclamation Permit 148495 5-01-146 Y
1119618 07/11/2023 CAT2 Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 61 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1119616 07/11/2023 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 61 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1119615 07/11/2023 Surface Water Temperature difference limit from RSW-001 to RSW-002 is 5 degrees F. Reported value difference is 5.51 Degrees F. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1119564 07/05/2023 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 4.2 ug/L at EFF-001. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 Y
1119563 07/01/2023 Deficient Monitoring ¿ The weekly minimum sampling required for effluent BOD (3/week) was not met for the week ending July 1. The City of Woodland collected four effluent composites June 26th through 29th and sent them to a subcontracted lab to be analyzed for BOD, but the subcontracting lab failed to analyze two of the samples within hold time (samples from June 27th and 29th). The City was not notified within the same week and could not resample. Violation N eSMR Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1119521 05/12/2023 Other Codes Water Code section 13260 - Failure to file report of waste discharge for waste associated with the cultivation of cannabis and associated activities. Violation None Inspection Martin Rosales Jr Property 453044 None Y
1119515 05/11/2023 Other Codes Water Code section 13260 - Failure to file report of waste discharge for waste associated with the cultivation of cannabis and associated activities. Violation None Inspection Cabrera, Johnny Property 453036 None N
1119434 06/07/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation None Report City of Colfax WWTP 421035 R5-2018-0012 Y
1119432 06/05/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 MPN/100 mL at UVS-001. Violation None Report City of Colfax WWTP 421035 R5-2018-0012 Y
1119431 06/01/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation N Report City of Colfax WWTP 421035 R5-2018-0012 Y
1119361 07/06/2023 CAT2 Dichlorobromomethane Daily Maximum limit is 12.0 ug/L and reported value was 13.0 ug/L at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1119360 06/30/2023 Deficient Monitoring The Discharger indicated the deficient monitoring violation for biochemical oxygen demand (BOD) during the week of 25 June 2023 occurred because one of the samples was analyzed out of the allowable hold time. The Discharger is working with the contract laboratory to mitigate the potential for future occurrences of this nature. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1119341 08/10/2023 Order Conditions Wastewater observed in a pond located adjacent to and east of the concrete settling basin. The pond is not described in the WDRs. In addition, wastewater observed ponding in a low-lying area next to the pond. Finally, aa sprinkler irrigation system with ponding wastewater observed on a portion of land just north of the pond that was being used to land apply wastewater. None of features are described in the WDRs. Violation None Inspection Sunrise Dryers LLC 148095 5-00-205 Y
1119325 08/15/2023 Deficient Reporting Failure to submit 2022-2023 Annual Monitoring Report Violation N Report THP 2-18-015 YUB Balboa Trail THP 421057 R5-2017-0061 Y
1119303 03/29/2023 CAT1 Manganese, Total Recoverable Maximum Daily (MDEL) limit is 160 ug/L and reported value was 250 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1119294 06/30/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 0.0 % at EFF-001. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1119229 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2720100) was due on 01-AUG-23 Violation None Report Copper Cove WWRF 452543 R5-2023-0013 N
1119177 07/19/2023 Unauthorized Discharge Discharge to new septic tank/leachfield prior to submitting a ROWD. Discharger was told numerous times between 2020 and July 2023 that a ROWD needed to be submitted and a updated NOA issued or WDR adopted to regulate the system prior to discharge. Violation None Report Calaveras Cnty Fairgrounds (aka Frogtown) 368730 97-010-DWQ N
1119161 05/20/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 260.0 lb/day and reported value was 388.0 lb/day at EFF-001. Violation N Report Tracy WWTP 449574 R5-2022-0073 Y
1119160 03/15/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. Violation N Report Tracy WWTP 449574 R5-2022-0073 Y
1119159 06/30/2023 Deficient Monitoring Discharger did not report mercury at EFF-001 at the required frequency (WDRs require 1/quarter, and discharger reported 0/quarter). Violation N Report Beach WWTF 428745 R5-2019-0016 Y
1119158 05/27/2023 Deficient Monitoring Discharger did not report temperature at EFF-001 at the required frequency (WDRs require 5/week, and discharger reported 4/week). Violation N Report Beach WWTF 428745 R5-2019-0016 Y
1119157 05/06/2023 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.2 SU at EFF-002. Violation N Report Linda Cnty Water District WWTP 450326 R5-2022-0070 Y
1119155 06/30/2023 Deficient Monitoring Discharger did not report characterization monitoring at EFF-001 and RSW-001 during Q2 2023 as required in the NOA, due to a laboratory error. Violation N Report Grass Valley City WWTP 446876 R5-2023-0025 Y
1119128 06/28/2023 Deficient Monitoring Nitrate was not included on the COC for this sampling event, Violation N eSMR Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1119096 08/04/2023 Order Conditions Discharge of mining waste outside mining units specifically designed for their containment. Lack of access to underground workings and the inability to monitor water level at the bottom of Stringbean Decline. Failure to report non-compliance. Failure to submit annual Financial. Failure to submit quarterly and annual monitoring reports and annual facility inspection reports. Violation N Inspection Lincoln Mine Project 320242 R5-2007-0006 Y
1119092 03/16/2023 Order Conditions The Discharger violated the Pond Operating Specifications found in WDRs Section VI.C.4.c as shown in Table A. The Facility¿s Storage Reservoir (Pond 3) reached capacity in mid-March 2023 and an emergency bypass was initiated on 16 March 2023. Violation N Report City of Colfax WWTP 421035 R5-2018-0012 Y
1119087 06/27/2023 CAT2 Antimony, Total Recoverable Daily Maximum limit is 11.0 ug/L and reported value was 24.0 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1119086 06/30/2023 CAT2 Nickel, Total Recoverable Monthly Average limit is 45.0 ug/L and reported value was 53 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1119085 06/27/2023 CAT2 Arsenic, Total Daily Maximum limit is 22.0 ug/L and reported value was 302.0 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 Y
1118973 06/05/2023 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location IRR-FOR on June 5 and 19, 2023 and at location STO-002 on June 12, 19 and 26, 2023. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1118970 04/30/2023 CAT1 Iron, Total Recoverable Monthly Average limit is 470 ug/L and reported value was 1200 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1118969 04/30/2023 CAT1 Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value was 530 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1118968 04/27/2023 CAT1 Iron, Total Recoverable Maximum Daily (MDEL) limit is 930 ug/L and reported value was 1200 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1118967 04/30/2023 CAT2 Arsenic, Total Recoverable Monthly Average limit is 10 ug/L and reported value was 19 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1118966 04/27/2023 CAT1 Manganese, Total Recoverable Maximum Daily (MDEL) limit is 160 ug/L and reported value was 530 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1118914 12/31/2022 Late Report Processed and discharged on site more than 100,000 gallons of winery wastewater in 2022 Violation None Report Perry Creek Winery 448885 R5-2020-0002 N
1118913 02/01/2023 Late Report No 2022 annual report was received Violation None Report Perry Creek Winery 448885 R5-2020-0002 N
1118912 06/29/2023 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.5 NTU at EFF-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 N
1118911 06/28/2023 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.5 NTU at EFF-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 N
1118910 06/24/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 400 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1118909 06/10/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 520 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1118908 06/17/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 22 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1118907 06/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 10 mg/L and reported value was 403 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1118906 06/03/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15.0 mg/L and reported value was 400 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1118882 06/07/2023 Surface Water Turbidity shall not increase more than 1 NTU where natural turbidity is between 1 and 5 NTUs. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1118879 06/07/2023 CAT2 Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 39 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1118878 06/07/2023 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 39 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1118873 06/07/2023 CAT2 Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 2.1 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1118808 06/30/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 7.8 ug/L at EFF-001. Violation N eSMR City of Jackson WWTP 422113 R5-2018-0036 Y
1118754 06/14/2023 Deficient Monitoring Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit is 0 % and reported value was 0 % at EFF-001. Violation N eSMR Bear Valley WWTF 448452 R5-2022-0037 N
1118752 01/18/2023 Surface Water According to Provision V.A.19 of WDRs R5-2018-0003, the discharge should not result in a total recoverable arsenic concentration exceeding 10 µg/L in Littlejohn's Creek. In month of January 2023, the Discharger reported downstream receiving water arsenic concentration to be above the prescribed limit. 1/03/2023: 11 ug/L 1/11/2023: 11 ug/L 1/18/2023: 65 ug/L Violation None Report Royal Mountain King Mine 417022 R5-2018-0003 Y
1118751 01/11/2023 Surface Water According to Provision V.A.19 of WDRs R5-2018-0003, the discharge should not result in a total recoverable arsenic concentration exceeding 10 µg/L in Littlejohn's Creek. In month of January 2023, the Discharger reported downstream receiving water arsenic concentration to be above the prescribed limit. 1/03/2023: 11 ug/L 1/11/2023: 11 ug/L 1/18/2023: 65 ug/L Violation None Report Royal Mountain King Mine 417022 R5-2018-0003 Y
1118750 01/03/2023 Surface Water According to Provision V.A.19 of WDRs R5-2018-0003, the discharge should not result in a total recoverable arsenic concentration exceeding 10 µg/L in Littlejohn's Creek. In month of January 2023, the Discharger reported downstream receiving water arsenic concentration to be above the prescribed limit. 1/03/2023: 11 ug/L 1/11/2023: 11 ug/L 1/18/2023: 65 ug/L Violation N Report Royal Mountain King Mine 417022 R5-2018-0003 Y
1118749 12/28/2022 Surface Water According to Provision V.A.19 of WDRs R5-2018-0003, the discharge should not result in a total recoverable arsenic concentration exceeding 10 µg/L in Littlejohn's Creek. In month of December 2022, the Discharger reported downstream receiving water arsenic concentration to be above the prescribed limit. 12/12/2022: 11.7 ug/L 12/28/2022: 10.5 ug/L Violation None Report Royal Mountain King Mine 417022 R5-2018-0003 Y
1118748 12/12/2022 Surface Water According to Provision V.A.19 of WDRs R5-2018-0003, the discharge should not result in a total recoverable arsenic concentration exceeding 10 µg/L in Littlejohn's Creek. In month of December 2022, the Discharger reported downstream receiving water arsenic concentration to be above the prescribed limit. 12/12/2022: 11.7 ug/L 12/28/2022: 10.5 ug/L Violation N Report Royal Mountain King Mine 417022 R5-2018-0003 Y
1118747 06/14/2023 Order Conditions UV Transmittance Daily Minimum limit is 65 % and reported value was 61.3 % at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1118746 06/13/2023 Order Conditions UV Transmittance Daily Minimum limit is 65 % and reported value was 64.2 % at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1118739 12/31/2022 CAT1 Nitrogen, Total (as N) Annual Average (Mean) limit is 10 mg/L and reported value was 12 mg/L. Violation None Report Auburn Valley CSD WWTF 417094 2014-0153-DWQ Y
1118738 10/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 51 mg/L. Violation None Report Auburn Valley CSD WWTF 417094 2014-0153-DWQ Y
1118737 08/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 51 mg/L. Violation None Report Auburn Valley CSD WWTF 417094 2014-0153-DWQ Y
1118736 07/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 110 mg/L. Violation None Report Auburn Valley CSD WWTF 417094 2014-0153-DWQ Y
1118735 05/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 43 mg/L. Violation None Report Auburn Valley CSD WWTF 417094 2014-0153-DWQ Y
1118734 04/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 68 mg/L. Violation None Report Auburn Valley CSD WWTF 417094 2014-0153-DWQ Y
1118733 03/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 48 mg/L. Violation None Report Auburn Valley CSD WWTF 417094 2014-0153-DWQ Y
1118732 02/28/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 170 mg/L. Violation None Report Auburn Valley CSD WWTF 417094 2014-0153-DWQ Y
1118731 01/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 &nbsp; and reported value was 40 &nbsp;. Violation None Report Auburn Valley CSD WWTF 417094 2014-0153-DWQ Y
1118689 05/31/2023 CAT2 Chromium (VI) Dissolved Daily Maximum limit is 16 ug/L and reported value was 28 ug/L at EFF-001. Violation N eSMR Formerly Marley Cooling Tower Company 429124 R5-2019-0018 Y
1118684 06/30/2023 Order Conditions LFG detected in vadose zone outside of WMU. Leachate sumps reported over 30 centimeters of liquids in December 2022 Violation None Report Foothill Sanitary LF 400805 R5-2015-0058 N
1118665 05/11/2023 Other Codes Water Code section 13260 - Failure to file report of waste discharge for waste associated with the cultivation of cannabis and associated activities. Violation None Inspection Manabat, Jennifer Property 453038 None N
1118661 05/11/2023 Other Codes Water Code section 13260 - Failure to file report of waste discharge for waste associated with the cultivation of cannabis and associated activities. Violation None Inspection Elbow, Minnie Property 453034 None N
1118650 06/28/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1118649 06/30/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 2.0 mg/L and reported value was 5.9 mg/L at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1118648 06/15/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 6.7 mg/L and reported value was 18.5 mg/L at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1118647 06/08/2023 CAT2 Dichlorobromomethane Monthly Average limit is 5.9 ug/L and reported value was 6.0 ug/L at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1118645 03/26/2023 Deficient Monitoring The Discharger indicated dissolved oxygen monitoring was not performed at EFF-001 during the week of 26 March 2023 because staff were focused on issues with the ongoing storm events. Violation N Report Nevada City WWTP 448476 R5-2022-0039 Y
1118644 05/11/2023 Other Codes Water Code section 13260 - Failure to file report of waste discharge for waste associated with the cultivation of cannabis and associated activities. Violation None Inspection Jensen, Matt Property 453030 None N
1118595 05/11/2023 Other Codes Water Code section 13260 - Failure to file report of waste discharge for waste associated with the cultivation of cannabis and associated activities. Violation None Inspection Tapia, Sulay Property 453024 None N
1118537 11/09/2022 CAT2 Nickel, Total Maximum Daily (MDEL) limit is 19 ug/L and reported value was 48 ug/L at EFF-001. Violation N Report Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1118492 05/11/2023 Other Codes Water Code section 13260 - Failure to file report of waste discharge for waste associated with the cultivation of cannabis and associated activities. Violation None Inspection Ceja, Cesar Property 453026 None N
1118479 04/30/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 6.8 ug/L at EFF-001. Violation N Report City of Jackson WWTP 422113 R5-2018-0036 Y
1118478 07/13/2023 Other Codes Off-Property Wastewater Discharge. Using former fishponds for manure wastewater storage that are not considered existing or meet the Tier I/Tier II criteria. Disposal of manure wastewater on cropland for purposes other than nutrient recycling Violation None Inspection Blue Sky Dairy 334841 R5-2013-0122 Y
1118447 05/31/2023 CAT2 Acetaldehyde Monthly Average limit is 5 ug/L and reported value was 6.5 ug/L at M-002. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1118446 05/02/2023 CAT2 Acetaldehyde Daily Maximum limit is 5 ug/L and reported value was 6.5 ug/L at M-002. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1118441 06/15/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Villagomez, Gabriel Property 453464 None N
1118440 06/14/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Pomce, Antonio Property 453462 None N
1118439 07/05/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Preserving Land LLC Property 453460 None N
1118368 07/11/2023 Order Conditions LFG has migrated outside of the WMU. This condition is ongoing and should be addressed by enhancing the LFG system Violation None Report North Cnty Recycling Center and Sanitary LF 373222 R5-2010-0016 N
1118330 02/16/2023 Deficient Monitoring Section IX.B.1.b of the Municipal General Order MRP requires discharger to monitor PND-001 when wastewater is stored in the pond for more than 7 consecutive days. Wastewater was stored in PND-001 for more than 7 days in April 2023. However, there was no water in the pond when sampling was attempted on 24 April 2023. Violation N Report Cascade Shores WWTP 442921 R5-2023-0025 Y
1118329 03/31/2023 Deficient Monitoring Discharger did not monitor pH, DO, EC, temperature, or turbidity at EFF-001 during March 2023; and did not monitor pH, EC, and temperature at RSW-001 during March 2023 Violation N Report Ostrom Road Landfill 450269 R5-2022-0006-02 Y
1118322 05/18/2023 Deficient Monitoring Discharger did not report BOD at EFF-001 at the required frequency (NOA requires 1/week, and discharger reported BOD 0/week). Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y
1118269 05/09/2023 Deficient Monitoring On 9 May 2023, TRWQCF staff did not conduct field analysis for the plant influent (INF-001) pH grab resulting in deficient monitoring. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1118268 05/28/2023 Deficient Reporting The eSMR is missing a required result at location INF-001 for Conductivity for the week of May 28, 2023. A mix up within the City laboratory led to the sample being discarded before being analyzed. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1118267 05/01/2023 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location IRR-FOR on May 01 and 23, 2023 and at location STO-002 on May 01, 2023. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1118266 05/28/2023 Deficient Reporting The eSMR is missing a required result at location INF-001 for Conductivity for the week of May 28, 2023. A mix up within the City laboratory led to the sample being discarded before being analyzed. Violation N eSMR City of Modesto WQCF 448536 R5-2023-0025 N
1118244 05/03/2023 Order Conditions Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at SPR-001. Violation N eSMR Hammonton Gold Village WWTP 447871 R5-2022-0024 Y
1118240 05/22/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 22 mg/L at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1118239 05/16/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1118237 05/17/2023 Surface Water Temperature difference limit from RSW-001 to RSW-002 is 5 degrees F. Reported value difference is 5.18 Degrees F. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1118236 05/17/2023 CAT2 Copper, Total Daily Maximum limit is 3.9 ug/L and reported value was 8.0 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1118234 05/17/2023 Surface Water Turbidity shall not increase more than 1 NTU where natural turbidity is between 1 and 5 NTUs. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1118232 05/17/2023 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 41 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1118231 05/17/2023 CAT2 Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 8 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1118227 05/17/2023 CAT2 Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 41 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1118209 05/09/2023 Deficient Monitoring On 9 May 2023, TRWQCF staff did not conduct field analysis for the plant influent (INF-001) pH grab resulting in deficient monitoring. Violation N eSMR Turlock City, Turlock Regional Water Quality Control Facility 442540 R5-2021-0005 N
1118198 05/06/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 310 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1118197 05/13/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 170 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1118196 05/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 10 mg/L and reported value was 244 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1118195 05/31/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 0.0 % at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1118194 05/20/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 80 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1118193 05/27/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 260 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1118190 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Rojas, George Property 453310 None Y
1118189 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Medrano, Jesus Property 453308 None Y
1118188 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Chavez, Maria & Baltazar Property 453306 None Y
1118187 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Alcantara, Luis Property 453303 None Y
1118186 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Duran, Rafael Property 453301 None Y
1118185 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Almodovar, Juan Property 453299 None Y
1118184 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Barrera, Augustina Property 453297 None Y
1118183 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Young, Carolyn Property 453295 None Y
1118182 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Razo, Victor & Dolores Property 453293 None Y
1118181 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Vincent, Christiano & Rosalinda Property 453291 None Y
1118180 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Picazo, Guillermo & Zenia Alexandra Property 453289 None Y
1118179 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Luo, Yunli Property 453287 None Y
1118178 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Rojas, Rogelio & Guadalupe Property 453285 None Y
1118177 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Sougey, Gary Property 453283 None Y
1118175 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Collins, Robert La Mont Property 453279 None Y
1118173 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Isidrio, Alondra Santana Property 453277 None Y
1118172 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Gonzales, Juan Property 453275 None Y
1118171 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Robinson, Jason Property 453273 None Y
1118170 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Barajas, Antonio Property 453271 None Y
1118169 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Meraz, Samuel Property 453269 None Y
1118168 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Lopez, Gerado Property 453267 None Y
1118167 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Mercado, Teresa Property 453265 None Y
1118166 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Madngal, Jesus Property 453263 None Y
1118165 05/12/2023 Other Codes Water Code section 13260 - Failure to file report of waste discharge for waste associated with the cultivation of cannabis and associated activities. Violation None Inspection Rivas, Dolores Property 452842 None N
1118164 05/31/2023 CAT2 Chromium (VI) Dissolved Monthly Average limit is 16.0 ug/L and reported value was 28.0 ug/L at EFF-001. Violation N eSMR Formerly Marley Cooling Tower Company 429124 R5-2019-0018 Y
1118162 05/20/2023 CAT1 Ammonia, Total (as N) 7-Day Average (Mean) limit is 2.9 mg/L and reported value was 04.04 mg/L at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 Y
1118161 05/12/2023 Other Codes Water Code section 13260 - Failure to file report of waste discharge for waste associated with the cultivation of cannabis and associated activities. Violation None Inspection Alcaraz, Rodolfo Property 452836 None N
1118130 12/31/2022 Order Conditions Fourth quarter 2022 groundwater monitoring shows that Total Alkalinity (LAMW-2R, LAMW-8R2) and Total Dissolved Solids (LAMW-5R, LAMW-8R2) reported above calculated background concentrations in groundwater. In addition, Total Coliform Organisms reported in APMW-1, LAMW-2R, LAMW-6R, LAMW-7R and LAMW-8R2.. Violation None Report Conagra Oakdale Facility 131696 R5-2002-0098 Y
1118128 09/30/2022 Order Conditions Third quarter 2022 groundwater monitoring shows that Nitrate as Nitrogen (LAMW-2R, LAMW-8R2), Total Alkalinity (LAMW-2R, LAMW-8R2) and Total Dissolved Solids (LAMW-5R, LAMW-8R2) reported above calculated background concentrations in groundwater. In addition, Total Coliform Organisms reported in LAMW-1R, MW-3R2, MW-6R, and LAMW-8R2. Violation None Report Conagra Oakdale Facility 131696 R5-2002-0098 Y
1118126 06/30/2022 Order Conditions Second quarter 2022 groundwater monitoring shows that Chloride (LAMW-5R), Nitrate as Nitrogen (LAMW-2R), Total Alkalinity (LAMW-2R and Total Dissolved Solids (LAMW-5R) reported above calculated background concentrations in groundwater. In addition, Total Coliform Organisms reported in LAMW-2R. Violation None Report Conagra Oakdale Facility 131696 R5-2002-0098 Y
1118125 03/31/2022 Order Conditions First quarter 2022 groundwater monitoring shows that Chloride (LAMW-5R), Nitrate as Nitrogen, (LAMW-2R), Total Alkalinity (LAMW-2R) and Total Dissolved Solids (LAMW-5R) reported above calculated background concentrations in groundwater. In addition, Total Coliform Organisms reported in LAMW-2R. Violation None Report Conagra Oakdale Facility 131696 R5-2002-0098 Y
1118124 12/31/2021 Order Conditions Fourth quarter 2021 groundwater monitoring shows that Nitrate as Nitrogen (LAMW-2R), Total Dissolved Solids (LAMW-2R, LAMW-5R) reported above the calculated background tolerance concentrations in groundwater. In addition, Total Coliform Organisms reported in APMW-1R and LAMW-2R. Violation None Report Conagra Oakdale Facility 131696 R5-2002-0098 Y
1118117 05/11/2023 Other Codes Water Code section 13260 - Failure to file report of waste discharge for waste associated with the cultivation of cannabis and associated activities. Violation None Inspection Chavez, Herminio Property 453032 None N
1118115 01/01/2023 Order Conditions sumps 1, 2a, 2b not compliant with maintaining less than 30 cm of liquids over liner. CFR, subtitle D, part 258.40(a)(2) and SPRRs Facility Specification E.13. Discharger failed to notify water board and provide written notice with remedial options. Violation None Report Foothill Sanitary LF 400805 R5-2015-0058 N
1118114 03/21/2023 Order Conditions Raw sewage spill totaling approximately 600,000 gallons associated with a failed coupler on a 16 inch force main near the vicinity of Lift Station 1 at 14938 Burns Valley Road. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118113 01/09/2023 Order Conditions Raw sewage spills totaling approximately 1750 gallons associated with overflowing manholes at 6810 and 6840 Meadowbrook Drive in Clearlake during a storm event in January 2023. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118111 12/01/2022 OEV Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118110 11/22/2022 OEV Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118109 10/18/2022 OEV Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118108 07/08/2022 OEV Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118107 01/31/2023 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 27.5 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118106 12/31/2022 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 400 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118105 11/30/2022 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 400 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118104 10/31/2022 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 400 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118103 08/31/2022 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 55 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118102 07/31/2022 OEV Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 400 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118101 06/30/2022 OEV Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 87.5 MPN/100 mL. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118100 01/10/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 98 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118099 10/04/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 260 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118098 02/22/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 82 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118097 12/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 42 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118096 11/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 42 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118095 10/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 78 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1118094 06/30/2022 Order Conditions Total coliform organisms reported at 23 MPN/100 mL in MW-3 during the second quarter 2022 monitoring event. Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1118093 03/31/2022 Order Conditions Total coliform organisms reported at 4.5 MPN/100 mL in MW-1 during the first quarter 2022 monitoring event. Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1118092 09/30/2022 CAT1 Settleable Solids 30-Day Average limit is 0.2 mg/L and reported value was 0.3 mg/L. Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1118091 07/31/2022 CAT1 Settleable Solids 30-Day Average limit is 0.2 mg/L and reported value was 0.3 mg/L. Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1118090 09/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 54 mg/L. Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1118089 09/20/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 190 mg/L. Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1118088 07/19/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 85.0 mg/L. Violation None Report NW Regional Waste Disp Fac 148172 5-01-111 Y
1118087 12/31/2022 Order Conditions The fourth quarter 2022 groundwater monitoring report shows that TDS, iron, and manganese were reported in groundwater in violation of Groundwater Limitations E.2 of the WDRs. Violation None Report Lincoln Mill Site 146409 95-094 N
1118086 09/30/2022 Order Conditions The third quarter 2022 groundwater monitoring report shows that TDS, iron, and manganese were reported in groundwater in violation of Groundwater Limitations E.2 of the WDRs. Violation None Report Lincoln Mill Site 146409 95-094 N
1118085 06/30/2022 Order Conditions The second quarter 2022 groundwater monitoring report shows that TDS, chloride, iron, manganese and arsenic were reported in groundwater in violation of Groundwater Limitations E.2 of the WDRs. Violation None Report Lincoln Mill Site 146409 95-094 N
1118084 03/31/2022 Order Conditions The first quarter 2022 groundwater monitoring report shows that TDS, chloride, iron and manganese were reported in groundwater in violation of Groundwater Limitations E.2 of the WDRs. Violation None Report Lincoln Mill Site 146409 95-094 N
1118083 12/31/2021 Order Conditions The fourth quarter 2021 groundwater monitoring report shows that TDS, chloride, iron and manganese were reported in groundwater in violation of Groundwater Limitations E.2 of the WDRs. Violation None Report Lincoln Mill Site 146409 95-094 Y
1118081 09/14/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 45.0 mg/L and reported value was 156 mg/L. Violation None Report Placer Cnty SA No 28, ZONE No.6, Sheridan WWTP 410231 2014-0153-DWQ Y
1118080 07/06/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 45.0 mg/L and reported value was 59 mg/L. Violation None Report Placer Cnty SA No 28, ZONE No.6, Sheridan WWTP 410231 2014-0153-DWQ Y
1118079 05/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 45 mg/L and reported value was 53.4 mg/L. Violation None Report Placer Cnty SA No 28, ZONE No.6, Sheridan WWTP 410231 2014-0153-DWQ Y
1118078 02/07/2023 Order Conditions Discharge Specification B.7 of the WDRs states ?Ponds shall be managed to prevent breeding of mosquitoes. In particular? dead algae, vegetation, and debris shall not accumulate on the water surface.? The duckweed observed floating on the surface of the aeration pond, and the vegetation observed in the wastewater pond next to the aeration pond are considered violations of the WDRs. Violation None Inspection Nevada City School of the Arts WWTF 146905 97-256 Y
1118077 02/07/2023 Order Conditions Duckweed observed floating on the surface of wastewater pond 1 is a violation of Section B.5.cii of the General Order which states: ??Weeds shall be minimized through control of water depth, a shoreline synthetic liner, harvesting, or herbicides?? Violation None Inspection Rough and Ready Village 416831 2014-0153-DWQ Y
1118076 12/01/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 117.3 mg/L. Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118075 11/04/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 117.3 mg/L. Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118074 10/01/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 128.6 mg/L. Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118073 10/01/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 94.7 mg/L. Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118072 09/01/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 94.7 mg/L. Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118071 07/07/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 94.7 mg/L. Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118070 05/05/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 191.3 mg/L. Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118069 04/07/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 1284 mg/L. Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118068 03/03/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 639.1 mg/L. Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118067 01/06/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 225.1 mg/L. Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118066 03/31/2022 Order Conditions Total coliform organisms reported in groundwater monitoring well (MW) 3 in violation of Groundwater Limitations D of the WDRs. Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118065 12/31/2021 Order Conditions Total coliform organisms reported in groundwater monitoring well (MWs) 3 and 4 in violation of Groundwater Limitations D of the WDRs. Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118064 06/23/2022 Order Conditions pH reported in wastewater pond in violation of Discharge Specification B.4 of the WDRs. Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118063 06/16/2022 Order Conditions pH reported in wastewater pond in violation of Discharge Specification B.4 of the WDRs. Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118062 06/09/2022 Order Conditions pH reported in wastewater pond in violation of Discharge Specification B.4 of the WDRs. Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118061 05/19/2022 Order Conditions pH reported in wastewater pond in violation of Discharge Specification B.4 of the WDRs. Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118060 05/12/2022 Order Conditions pH reported in wastewater pond in violation of Discharge Specification B.4 of the WDRs. Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118059 05/05/2022 Order Conditions pH reported in wastewater pond in violation of Discharge Specification B.4 of the WDRs. Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118058 04/07/2022 Order Conditions pH reported in wastewater pond in violation of Discharge Specification B.4 of the WDRs. Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118057 02/17/2022 Order Conditions pH reported in wastewater pond in violation of Discharge Specification B.4 of the WDRs. Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118056 02/10/2022 Order Conditions pH reported in wastewater pond in violation of Discharge Specification B.4 of the WDRs. Violation None Report Grass Valley Mobile Home Village 146358 98-011 Y
1118054 12/31/2022 Order Conditions Total coliform organisms reported in groundwater monitoring wells (MWs) 2 and 8 in violation of Groundwater Limitations F of the WDRs. Violation None Report Weimar Institute WWTP 313605 R5-2005-0099 Y
1118053 06/30/2022 Order Conditions Total coliform organisms reported in groundwater monitoring well (MW2) in violation of Groundwater Limitations F of the WDRs. Violation None Report Weimar Institute WWTP 313605 R5-2005-0099 Y
1118052 03/31/2022 Order Conditions Total coliform organisms reported in groundwater monitoring well (MW2) in violation of Groundwater Limitations F of the WDRs. Violation None Report Weimar Institute WWTP 313605 R5-2005-0099 Y
1118051 12/31/2021 Order Conditions Total coliform organisms reported in groundwater monitoring well (MW4) in violation of Groundwater Limitations F of the WDRs. Violation None Report Weimar Institute WWTP 313605 R5-2005-0099 Y
1118050 03/31/2022 Order Conditions Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs) 2 and 3 reported in violation of Groundwater and Surface Water Limitations C.1.b of the General Order. Violation None Report Auburn Ridge Woods MHP 422802 2014-0153-DWQ Y
1118049 09/30/2022 Order Conditions Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs) 1 and 3 reported in violation of Groundwater and Surface Water Limitations C.1.b of the General Order. Violation None Report Auburn Ridge Woods MHP 422802 2014-0153-DWQ Y
1118048 11/22/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90.0 mg/L and reported value was 241 mg/L. Violation None Report Auburn Ridge Woods MHP 422802 2014-0153-DWQ Y
1118047 10/24/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90.0 mg/L and reported value was 112 mg/L. Violation None Report Auburn Ridge Woods MHP 422802 2014-0153-DWQ Y
1118046 09/22/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90.0 mg/L and reported value was 372 mg/L. Violation None Report Auburn Ridge Woods MHP 422802 2014-0153-DWQ Y
1118045 08/28/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90.0 mg/L and reported value was 755 mg/L. Violation None Report Auburn Ridge Woods MHP 422802 2014-0153-DWQ Y
1118044 07/28/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90.0 mg/L and reported value was 202 mg/L. Violation None Report Auburn Ridge Woods MHP 422802 2014-0153-DWQ Y
1118043 06/27/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90.0 mg/L and reported value was 128 mg/L. Violation None Report Auburn Ridge Woods MHP 422802 2014-0153-DWQ Y
1118042 05/26/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90.0 mg/L and reported value was 108 mg/L. Violation None Report Auburn Ridge Woods MHP 422802 2014-0153-DWQ Y
1118041 03/09/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90.0 mg/L and reported value was 102 mg/L. Violation None Report Auburn Ridge Woods MHP 422802 2014-0153-DWQ Y
1118040 02/25/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90.0 mg/L and reported value was 111.0 mg/L. Violation None Report Auburn Ridge Woods MHP 422802 2014-0153-DWQ Y
1118037 10/10/2022 Order Conditions pH in ponds 1 and 2 reported above 8.5 pH units in violation of Discharge Specification B.17 of the WDRs. Violation None Report Skyview Terrace Mobile Home Park 131693 R5-2002-0140 Y
1118036 09/29/2022 Order Conditions pH in ponds 1 and 2 reported above 8.5 pH units in violation of Discharge Specification B.17 of the WDRs. Violation None Report Skyview Terrace Mobile Home Park 131693 R5-2002-0140 Y
1118034 08/29/2022 Order Conditions pH in pond 1 reported above 8.5 pH units in violation of Discharge Specification B.17 of the WDRs. Violation None Report Skyview Terrace Mobile Home Park 131693 R5-2002-0140 Y
1118031 07/28/2022 Order Conditions pH in pond 1 reported above 8.5 pH units in violation of Discharge Specification B.17 of the WDRs. Violation None Report Skyview Terrace Mobile Home Park 131693 R5-2002-0140 Y
1118030 06/27/2022 Order Conditions pH in pond 2 reported above 8.5 pH units in violation of Discharge Specification B.17 of the WDRs. Violation None Report Skyview Terrace Mobile Home Park 131693 R5-2002-0140 Y
1118029 03/09/2022 Order Conditions pH in pond 3 reported above 8.5 pH units in violation of Discharge Specification B.17 of the WDRs. Violation None Report Skyview Terrace Mobile Home Park 131693 R5-2002-0140 Y
1118028 02/25/2022 Order Conditions pH in ponds 2 and 3 reported above 8.5 pH units in violation of Discharge Specification B.17 of the WDRs. Violation None Report Skyview Terrace Mobile Home Park 131693 R5-2002-0140 Y
1118008 05/11/2023 Other Codes Water Code section 13260 - Failure to file report of waste discharge for waste associated with the cultivation of cannabis and associated activities. Violation None Inspection Gomez, Jesus Property 453028 None N
1117974 05/11/2023 Other Codes Water Code section 13260 - Failure to file report of waste discharge for waste associated with the cultivation of cannabis and associated activities. Violation None Inspection Chavez, Herminio Property 453022 None N
1117946 01/19/2023 Order Conditions The discharge of compost leachate from CWP-2 onto the Curing Pad is a violation of 8 May 2017 NOA, which states that; ?Only fresh water or non-contact storm water may be used to moisturize Curing Pad windrows, and all runoff from the Curing Pad must be directed to the wastewater pond.? Violation None Inspection Altamont/Resource Recovery Composting Facility 409686 2015-0121-DWQ N
1117934 03/28/2023 Other Codes Off-Property Wastewater Discharge. Uncontained corral runoff flowing off-property Violation N Complaint Kisst Dairy 335041 R5-2013-0122 N
1117916 03/19/2023 Order Conditions Turbidity Instantaneous Maximum limit is 10 JTU and reported value was 10 JTU at UVS-001. Violation None eSMR Angels City WWTP 448453 R5-2022-0038 Y
1117915 03/15/2023 Order Conditions Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at UVS-001. Violation None eSMR Angels City WWTP 448453 R5-2022-0038 Y
1117914 03/17/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation None eSMR Angels City WWTP 448453 R5-2022-0038 Y
1117913 03/15/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation None eSMR Angels City WWTP 448453 R5-2022-0038 Y
1117903 06/02/2023 Late Report Annual SMR ( PROGRPT ) (WDR VI.C.3.c) report for 2022 (2010132) was due on 01-JUN-23 Violation None Report Mountain House WWTP 416414 R5-2017-0119 N
1117817 04/26/2023 CAT2 Acetaldehyde Daily Maximum limit is 0.51 lb/day and reported value was 1.60 lb/day at M-002. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1117816 04/30/2023 CAT2 Acetaldehyde Monthly Average limit is 0.51 lb/day and reported value was 1.58 lb/day at M-002. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1117815 04/30/2023 CAT2 Acetaldehyde Monthly Average limit is 5 ug/L and reported value was 26 ug/L at M-002. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1117814 04/04/2023 CAT2 Tetrachloroethene Daily Maximum limit is 0.7 ug/L and reported value was 0.8 ug/L at M-007. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1117813 04/26/2023 CAT2 Acetaldehyde Daily Maximum limit is 5 ug/L and reported value was 26 ug/L at M-002. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1117787 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Martin Rosales Jr Property 453044 None Y
1117786 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Hernandez, Oscar Property 453042 None N
1117785 05/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Veloria, Gloria Property 453040 None N
1117784 05/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Manabat, Jennifer Property 453038 None N
1117783 05/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Cabrera, Johnny Property 453036 None N
1117782 05/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Elbow, Minnie Property 453034 None N
1117781 05/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Chavez, Herminio Property 453032 None N
1117780 05/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Jensen, Matt Property 453030 None N
1117779 05/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Gomez, Jesus Property 453028 None N
1117778 05/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Ceja, Cesar Property 453026 None N
1117777 05/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Tapia, Sulay Property 453024 None N
1117776 05/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Chavez, Herminio Property 453022 None N
1117770 05/11/2023 Other Codes Water Code section 13260 - Failure to file report of waste discharge for waste associated with the cultivation of cannabis and associated activities. Violation None Inspection Mendoza, Rueben Property 452834 None N
1117724 05/11/2023 Other Codes Water Code section 13260 - Failure to file report of waste discharge for waste associated with the cultivation of cannabis and associated activities. Violation None Inspection Medrano, Leonal Property 452832 None N
1117710 05/11/2023 Other Codes Water Code section 13260 - Failure to file report of waste discharge for waste associated with the cultivation of cannabis and associated activities. Violation None Inspection Napoles, Alfredo Property 452828 None N
1117709 05/11/2023 Other Codes Water Code section 13260 - Failure to file report of waste discharge for waste associated with the cultivation of cannabis and associated activities. Violation None Inspection Samano, Gabriel Property 452830 None N
1117689 05/11/2023 Other Codes Water Code section 13260 - Failure to file report of waste discharge for waste associated with the commercial cultivation of cannabis and associated activities. Violation None Inspection Springs, Eric Property 452826 None N
1117604 01/28/2023 Deficient Reporting Discharger did not report influent TSS for week ending 1/28/2023. Violation N Report White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1117603 01/19/2023 Order Conditions Daily maximum turbidity limitation at UVS-001 is 10 NTU, and discharger reported 13 NTU on 1/25/23 and 15 NTU on 1/26/2023. In addition, daily average turbidity limitation at UVS-001 is 2 NTU, and discharger reported 3 NTU on 1/19/23 and 4 NTU on 1/25/23. Violation N Report White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1117602 03/11/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N Report White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1117601 03/10/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N Report White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1117599 01/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 17 mg/L at EFF-001. Violation N Report White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1117598 01/28/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 19 mg/L at EFF-001. Violation N Report White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1117579 05/11/2023 Other Codes Water Code section 13260 - Failure to file report of waste discharge for waste associated with the cultivation of cannabis and associated activities. Violation None Inspection Valencia, Hector Property 452824 None N
1117578 05/11/2023 Unauthorized Discharge Water Code section 13260. A person discharging waste, or proposing to discharge waste, must file a report of waste discharge with the appropriate regional board, pursuant to Water Code section 13260. This requirement applies to commercial cannabis cultivation (i.e. more than 6 plants). State Water Resources Control Board (State Water Board) Order No. WQ-2019-0001-DWQ, General Waste Discharge Requirements and Waiver of Waste Discharge Requirements for Discharges of Waste Associated with Cannabis Cultivation Activities (General Order), regulates the discharge of waste associated with the cultivation of cannabis and associated activities throughout the state. Violation None Inspection Valencia, Hector Property 452825 None N
1117515 04/11/2023 Order Conditions Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at EFF-001. Violation N eSMR Angels City WWTP 448453 R5-2022-0038 Y
1117512 04/17/2023 Deficient Monitoring On 17 April 2023, the continuous monitoring equipment located at the TRWQCF effluent monitoring station (EFF-001A) was left in hold after routine analyzer maintenance. Unfortunately, both the monitoring analyzers for total chlorine residual and the dechlorination agent was left in hold for 2.5 hours resulting in deficient monitoring with the total residual effluent limitation. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1117510 05/03/2023 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location IRR-FOR on April 03 and 17, 2023. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1117509 01/02/2023 Order Conditions The Discharger violated the Pond Operating Specifications for minimum freeboard. The Discharger indicated the low freeboard measured in Pond 1 on 1 January 2023 and 2 January 2023 and was due to excessive rainfall that occurred during the December 2022 and January 2023 storms. Violation N Report Lake Wildwood WWTP 439953 R5-2023-0025 Y
1117496 04/16/2023 OEV Total Coliform Single Sample Maximum limit is 240 mg/L and reported value was 300 mg/L at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1117433 04/05/2023 Surface Water Temperature Difference Between RSW-001 and RSW-002 is 5.94 °F. Daily Maximum limit is 5°F. Violation N eSMR City of Colfax WWTP 421035 R5-2018-0012 Y
1117428 04/30/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 0 % at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1117427 04/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 10 mg/L and reported value was 254 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1117426 04/29/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 390 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1117425 04/22/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 520 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1117424 04/15/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 85 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1117423 04/08/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 21 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1117421 03/31/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 10.0 mg/L and reported value was 11.0 mg/L at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1117406 04/24/2023 Deficient Monitoring pH and Dissolved oxygen sampler were not collected on the week of April 24th due to a lack water. Violation N eSMR Cascade Shores WWTP 442921 R5-2023-0025 Y
1117405 04/27/2023 Order Conditions Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 1.7 NTU at EFF-001. Violation N eSMR Cascade Shores WWTP 442921 R5-2023-0025 Y
1117390 03/31/2023 Deficient Reporting Discharger did not report dates of diversion, the volume of wastewater diverted, the total volume stored, or the freeboard in the ponds for the period the ponds were in use (1-6 March). Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1117389 02/28/2023 Deficient Reporting Discharger did not report dates of diversion, the volume of wastewater diverted, the total volume stored, or the freeboard in the ponds while they were in use 10-28 February. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1117388 03/31/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 0 % at EFF-001. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1117387 03/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 90 mg/L at EFF-001. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1117385 05/17/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Rangel, David Property 452852 None N
1117384 05/17/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Zamora, Aurelia Property 452850 None N
1117383 05/17/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Orozco, Jaime Property 452848 None N
1117382 02/28/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 0 % at EFF-001. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1117381 05/17/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Lolonis, Tryfon Property 452846 None N
1117380 02/28/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.9 mg/L and reported value was 7.5 mg/L at EFF-001. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1117379 05/25/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Sanchez, Maria Property 452844 None N
1117378 02/28/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 680 mg/L at EFF-001. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1117377 05/13/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Rivas, Dolores Property 452842 None N
1117375 05/13/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Nastase, Radu Property 452840 None N
1117374 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Roth, Henry Property 452838 None N
1117373 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Alcaraz, Rodolfo Property 452836 None N
1117372 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Mendoza, Rueben Property 452834 None N
1117371 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Mendoza, Rueben Property 452834 None N
1117370 05/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Medrano, Leonal Property 452832 None N
1117369 05/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Samano, Gabriel Property 452830 None N
1117368 05/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Napoles, Alfredo Property 452828 None N
1117367 05/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Springs, Eric Property 452826 None N
1117366 05/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Valencia, Hector Property 452824 None N
1117350 04/12/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at UVS-002. Violation N eSMR UC Davis Main WWTP 442761 R5-2021-0007 Y
1117349 04/11/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at UVS-002. Violation N eSMR UC Davis Main WWTP 442761 R5-2021-0007 Y
1117348 04/06/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-002. Violation N eSMR UC Davis Main WWTP 442761 R5-2021-0007 Y
1117347 04/05/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-002. Violation N eSMR UC Davis Main WWTP 442761 R5-2021-0007 Y
1117346 04/04/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.25 MPN/100 mL at UVS-002. Violation N eSMR UC Davis Main WWTP 442761 R5-2021-0007 Y
1117345 04/13/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-002. Violation N eSMR UC Davis Main WWTP 442761 R5-2021-0007 Y
1117239 03/31/2023 Deficient Reporting The Discharger did not conduct quarterly characterization, pyrethroid pesticide, and water column toxicity monitoring as required in the WDRs. Violation N Report Olivehurst WWTP 443216 R5-2021-0024 Y
1117234 02/25/2023 Order Conditions Filter effluent turbidity exceeded 5 NTU for more than 5% in 24 hours on 2/25/2023. Violation N Report Live Oak City WWTP 444735 R5-2023-0025 Y
1117233 04/07/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 Y
1117232 04/10/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 Y
1117182 04/11/2023 Surface Water Temperature difference limit from RSW-001 to RSW-002 is 5 degrees F. Reported value difference is 5.868 Degrees F. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1117180 04/11/2023 CAT2 Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 3 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1117179 04/11/2023 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 25 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1117176 04/11/2023 Surface Water Turbidity shall not increase more than 1 NTU where natural turbidity is between 1 and 5 NTUs. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1116989 04/28/2023 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 Y
1116988 04/14/2023 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 EFF-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 Y
1116963 01/31/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 49 % at EFF-001. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1116961 01/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 69 mg/L at EFF-001. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1116959 03/31/2023 Deficient Monitoring The Discharger did not submit the ultraviolet (UV) and filtration system report in March 2023. This occurred because the Discharger is temporarily unable to retrieve data from the SCADA data logging system. The Discharger expects to resolve the issue in May 2023. Violation N Report Donner Summit PUD WWTP 443214 R5-2021-0023 Y
1116958 12/31/2022 Deficient Monitoring The Discharger failed to perform characterization monitoring during the Fourth Quarter 2022. Violation N Report Donner Summit PUD WWTP 443214 R5-2021-0023 Y
1116818 05/15/2023 Other Codes Discharge of wastewater from tailwater pond. Minimal amount of freeboard in the wastewater Storage lagoon. Violation None Inspection Veldhuis North Dairy 371629 R5-2009-0084 N
1116800 01/03/2023 Order Conditions Excessive vegetation/weeds inside the settling basin. Violation None Inspection Judith Pond Property 334952 R5-2013-0122 N
1116762 05/09/2023 Other Codes Current violations including ponding in the corrals, freeboard requirements, and rodent holes, along with the discharge to cropland that happened the week prior. The discharge of corral wastewater to cropland is a violation of Dairy General Order Prohibition A.9. The ponding of wastewater in corrals and solid waste storage areas is a violation of Dairy General Order Production Area Specification D.6. The minimal amount of freeboard in the wastewater storage lagoon is a violation of Dairy General Order Pond Specification C.1. The excessive rodent holes in the embankments of the wastewater storage lagoon and settling basin are a violation of Dairy General Order Specification B.1 and MRP, A, Table 1. Violation None Inspection Tony & Fatima Garcia Dairy 335130 R5-2013-0122 N
1116736 05/15/2023 Other Codes Primary wastewater storage lagoon with zero freeboard. Primary wastewater storage lagoon does not contain a freeboard / depth marker. Primary wastewater storage lagoon discharging wastewater and slurry manure off-property. Failure to manage wastewater/solid manure at the manure storage area and south of the manure storage area. Corral run-off discharging to cropland. StoringExcessive weeds on the primary and secondary wastewater storage lagoon embankments. wastewater and slurry manure on cropland. Violation None Inspection D Barcelos Dairy 334845 R5-2013-0122 N
1116653 05/01/2023 Late Report Annual SMR ( TECHRPT ) (MRP.X.D.3 Annual Recyc Water Policy) report for 2022 (2618445) was due on 30-APR-23 Violation None Report Bear Valley WWTF 448452 R5-2022-0037 N
1116652 05/01/2023 Late Report Annual SMR ( TECHRPT ) (MRP section X.D.4) report for 2022 (2619128) was due on 30-APR-23 Violation None Report Nevada City WWTP 448476 R5-2022-0039 N
1116651 05/01/2023 Late Report Annual SMR ( TECHRPT ) (Recycled Water Policy Annual Report) report for 2022 (2346328) was due on 30-APR-23 Violation None Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 N
1116645 05/01/2023 Late Report Once Only OneTime ( TECHRPT ) (MRP X.D.5 Annual Recy Water Policy Rpt. 2022) report for 2023/04/30 (2687868) was due on 30-APR-23 Violation None Report Tracy WWTP 449574 R5-2022-0073 Y
1116411 12/31/2022 Deficient Monitoring The Discharger did not perform H2 semi-annual Acute Toxicity monitoring until February 2023. The Discharger indicated the missed monitoring was due to a laboratory error. Violation N Report City of Colfax WWTP 421035 R5-2018-0012 Y
1116410 02/28/2023 Surface Water RSW-002 temperature was 6*F greater than RSW-001. The Discharger indicated the receiving water temperature exceedance at RSW-002D occurred because of extremely high snowfall and subsequent melt causing low receiving water temperature. Violation N Report City of Colfax WWTP 421035 R5-2018-0012 Y
1116409 01/31/2023 Surface Water RSW-002 temperature was 6*F greater than RSW-001. The Discharger indicated the receiving water temperature exceedance at RSW-002D occurred because of extremely high snowfall and subsequent melt causing low receiving water temperature. Violation N Report City of Colfax WWTP 421035 R5-2018-0012 Y
1116407 08/27/2022 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 1.5 mg/L and reported value was 2.4 mg/L at EFF-001. Violation N Report City of Colfax WWTP 421035 R5-2018-0012 Y
1116404 03/01/2023 Other Codes Standard Provision B.17, Animal waste storage areas and containment structures shall be designed, constructed, and maintained to limit, to the greatest extent possible, infiltration, inundation, erosion, slope failure, washout, overtopping, by-pass, and overflow. Violation None Inspection Double D Dairy 335057 R5-2013-0122 N
1116401 04/30/2022 Deficient Monitoring The Discharger failed to monitor the discharge in a location that was representative of the pipeline effluent during the discharge events occurring between February 2022 and April 2022. Rather, the Discharger sampled the effluent in the storm drain gutter approximately 10 to 30 feet downstream of the effluent discharge location from the pipeline. Violation None Report Phase 2B - Arden Services Area Pipe and Meter Installation Project 452321 R5-2022-0006-02 Y
1116400 03/31/2022 Deficient Monitoring The Discharger failed to monitor the discharge in a location that was representative of the pipeline effluent during the discharge events occurring between February 2022 and April 2022. Rather, the Discharger sampled the effluent in the storm drain gutter approximately 10 to 30 feet downstream of the effluent discharge location from the pipeline. Violation None Report Phase 2B - Arden Services Area Pipe and Meter Installation Project 452321 R5-2022-0006-02 Y
1116399 02/28/2022 Deficient Monitoring The Discharger failed to monitor the discharge in a location that was representative of the pipeline effluent during the discharge events occurring between February 2022 and April 2022. Rather, the Discharger sampled the effluent in the storm drain gutter approximately 10 to 30 feet downstream of the effluent discharge location from the pipeline. Violation N Report Phase 2B - Arden Services Area Pipe and Meter Installation Project 452321 R5-2022-0006-02 Y
1116335 01/10/2023 Unauthorized Discharge Discharge of pollutants to a water of the United States without a National Pollutant Discharge Elimination Permit. Violation N Inspection J & T Cattle Company 424821 R5-2017-0058 N
1116219 03/22/2023 CAT2 Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was 22 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1116218 03/22/2023 CAT2 Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value was 41 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1116217 03/22/2023 Surface Water The turbidity at the downstream location (RSW-002) increased more than 1 NTU, while the turbidity at the upstream location (RSW-001) was between 1 and 5 NTUs. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1116216 03/22/2023 CAT2 Mercury, Total Recoverable Monthly Average limit is 0.05 ug/L and reported value was 0.071 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1116213 03/22/2023 CAT2 Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was 41 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1116212 03/22/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value was 22 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1116207 03/31/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1116164 03/20/2023 Order Conditions Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at UVS-001. Violation N eSMR Angels City WWTP 448453 R5-2022-0038 Y
1116163 03/14/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at UVS-001. Violation N eSMR Angels City WWTP 448453 R5-2022-0038 Y
1116162 03/22/2023 Order Conditions Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at UVS-001. Violation N eSMR Angels City WWTP 448453 R5-2022-0038 Y
1116161 03/21/2023 Order Conditions Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at UVS-001. Violation N eSMR Angels City WWTP 448453 R5-2022-0038 Y
1116160 03/10/2023 Order Conditions Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at UVS-001. Violation N eSMR Angels City WWTP 448453 R5-2022-0038 Y
1116159 03/14/2023 Order Conditions Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at UVS-001. Violation N eSMR Angels City WWTP 448453 R5-2022-0038 Y
1116120 09/30/2022 CAT2 Acetaldehyde Monthly Average limit is 5 ug/L and reported value was 15 ug/L at M-002. Violation None eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1116119 09/30/2022 CAT2 Acetaldehyde Monthly Average limit is 0.51 lb/day and reported value was .79 lb/day at M-002. Violation None eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1116095 03/03/2023 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EFF-001. Violation N eSMR Turlock City, Turlock Regional Water Quality Control Facility 442540 R5-2021-0005 Y
1116078 03/25/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 90 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1116076 04/01/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 220 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1116066 03/29/2023 Surface Water Temperature Difference Between Sample and Upstream Daily Maximum limit is 5 Degrees F and reported value was 6 Degrees F at RSW-002D. Violation N eSMR City of Colfax WWTP 421035 R5-2018-0012 Y
1116064 03/22/2023 Surface Water Temperature Difference Between Sample and Upstream Daily Maximum limit is 5 Degrees F and reported value was 6.3 Degrees F at RSW-002D. Violation N eSMR City of Colfax WWTP 421035 R5-2018-0012 N
1116063 03/15/2023 Surface Water Temperature Difference Between Sample and Upstream Daily Maximum limit is 5 Degrees F and reported value was 6.48 Degrees F at RSW-002D. Violation N eSMR City of Colfax WWTP 421035 R5-2018-0012 N
1116062 03/03/2023 Surface Water Temperature Difference Between Sample and Upstream Daily Maximum limit is 5 Degrees F and reported value was 6.1 Degrees F at RSW-002D. Violation N eSMR City of Colfax WWTP 421035 R5-2018-0012 N
1116056 03/01/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-003. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1116037 03/03/2023 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1116030 03/06/2023 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5 NTU at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1116029 03/28/2023 Order Conditions The eSMR contains a maximum turbidity result over the 0.5 NTU permitted limit. On March 28, 2023 at 04:57:48, the in-line turbidity meter at location UVS-002 reached a result of 0.18 NTU. This result triggered an automatic bypass of the phase II system. In the time it took for the bypass gate to fully close (ten seconds) the in-line meter had spiked at the reported maximum of 2.82 NTU. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1116026 03/08/2023 Order Conditions Upon review of the monitoring data submitted by the City of Turlock, there were instances of effluent turbidity exceeding WDRs? prescribed limits. Specifically, during the month of February 2023, the effluent turbidity exceeded the limit for 11 days. For the month of March 2023, the effluent turbidity exceeded the limit for 18 days. These effluent turbidity excursions ranged between 3 NTUs and 5 NTUs which is violation of WDRs. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1116009 03/31/2023 Deficient Monitoring Discharger did not report groundwater monitoring results for nitrogen at all three wells. Violation N eSMR Linda Cnty Water District WWTP 450326 R5-2022-0070 Y
1115977 03/15/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.25 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1115976 03/13/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1115919 03/22/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1115918 03/13/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1115917 03/27/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1115916 03/12/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1115915 03/21/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1115911 03/20/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1115910 03/19/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1115909 03/16/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1115908 03/24/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1115907 03/15/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1115906 03/18/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1115905 03/26/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1115904 03/25/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1115903 03/23/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1115902 03/14/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1115855 03/31/2023 CAT2 Chromium (VI) Dissolved Monthly Average (Mean) limit is 4.9 ug/L and reported value was 39 ug/L at EFF-001. Violation N eSMR Formerly Marley Cooling Tower Company 429124 R5-2019-0018 Y
1115854 01/31/2023 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 6.6 ug/L and reported value was 18 ug/L at EFF-001. Violation N eSMR Formerly Marley Cooling Tower Company 429124 R5-2019-0018 Y
1115853 03/13/2023 CAT2 Chromium (VI) Dissolved Daily Maximum limit is 4.9 ug/L and reported value was 39.0 ug/L at EFF-001. Violation N eSMR Formerly Marley Cooling Tower Company 429124 R5-2019-0018 Y
1115798 04/05/2023 Order Conditions 4/5/2023 CEI found that effluent flow meter had not been calibrated since 8/25/2020, and MRP section I.D requires calibration at least yearly. Violation N Inspection Grass Valley City WWTP 446876 R5-2023-0025 Y
1115797 02/02/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.64 SU at M-017. Violation N Report Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1115796 02/02/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-001. Violation N Report Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1115795 02/02/2023 CAT2 Copper, Total Recoverable Daily Maximum limit is 0.7 mg/L and reported value was 0.87 mg/L at M-019. Violation N Report Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1115782 02/18/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15.0 mg/L and reported value was 16.0 mg/L at EFF-001. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1115762 01/31/2023 CAT1 Manganese, Total Recoverable Monthly Average (Mean) limit is 80 ug/L and reported value was 200 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1115761 03/16/2023 CAT1 Manganese, Total Recoverable Maximum Daily (MDEL) limit is 160 ug/L and reported value was 510 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1115760 03/31/2023 CAT1 Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value was 380 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1115759 03/31/2023 CAT2 Arsenic, Total Recoverable Monthly Average limit is 10 ug/L and reported value was 10.6 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1115758 01/31/2023 CAT1 Manganese, Total Recoverable Maximum Daily (MDEL) limit is 160 ug/L and reported value was 200 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1115745 03/30/2023 Deficient Monitoring Our contract lab forgot to run our Influent BOD sample. Violation N eSMR Lincoln City WWTF 428207 R5-2018-0081 Y
1115632 04/21/2023 Order Conditions VOCs in groundwater, VOCs detected in effluent from treatment system discharged to infiltration basin, VOCs detected in LFG samples north of landfill, lack of separation from GW at LF-2 LCRS, mod 1 and 2, lack of GW separation from waste LF-1 Violation None Report L and D LF 448385 R5-2022-0045 N
1115565 04/02/2023 Late Report The Annual 2022 eSMR is not submitted. The report was due on 1 February 2023. 3 of 3 Violations Violation None Report J.F. Enterprises Worm Farm 436784 R5-2019-0079 Y
1115564 03/02/2023 Late Report The Annual 2022 eSMR is not submitted. The report was due on 1 February 2023. 2 of 3 Violations Violation None Report J.F. Enterprises Worm Farm 436784 R5-2019-0079 Y
1115563 02/02/2023 Late Report The Annual 2022 eSMR is not submitted. The report was due on 1 February 2023. 1 of 3 Violations Violation N Report J.F. Enterprises Worm Farm 436784 R5-2019-0079 Y
1115562 10/02/2022 Late Report The Second Quarter 2022 eSMR is not submitted. The report was due on 1 August 2022. 3 of 3 Violations *** MMP Exempt Reason:The Discharger had issues with submitting eSMR due to account error. The Discharger did submit SMR to General Email inbox. Violation None Report J.F. Enterprises Worm Farm 436784 R5-2019-0079 Y
1115561 09/02/2022 Late Report The Second Quarter 2022 eSMR is not submitted. The report was due on 1 August 2022. 2 of 3 Violations *** MMP Exempt Reason:The Discharger had issues with submitting eSMR due to account error. The Discharger did submit SMR to General Email inbox. Violation None Report J.F. Enterprises Worm Farm 436784 R5-2019-0079 Y
1115560 08/02/2022 Late Report The Second Quarter 2022 eSMR is not submitted. The report was due on 1 August 2022. 1 of 3 Violations *** MMP Exempt Reason:The Discharger had issues with submitting eSMR due to account error. The Discharger did submit SMR to General Email inbox. Violation N Report J.F. Enterprises Worm Farm 436784 R5-2019-0079 Y
1115425 03/22/2023 OEV pH Single Sample Maximum limit is 8.5 SU and reported value was 9.0 SU at EFF-001. Violation N eSMR Discovery Bay WWTP 436159 R5-2019-0082 Y
1115424 03/21/2023 OEV pH Single Sample Maximum limit is 8.5 SU and reported value was 8.9 SU at EFF-001. Violation N eSMR Discovery Bay WWTP 436159 R5-2019-0082 Y
1115423 03/15/2023 OEV pH Single Sample Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. Violation N eSMR Discovery Bay WWTP 436159 R5-2019-0082 Y
1115422 03/01/2023 OEV pH Single Sample Maximum limit is 8.5 SU and reported value was 8.9 SU at EFF-001. Violation N eSMR Discovery Bay WWTP 436159 R5-2019-0082 Y
1115421 03/08/2023 OEV pH Single Sample Maximum limit is 8.5 SU and reported value was 8.9 SU at EFF-001. Violation N eSMR Discovery Bay WWTP 436159 R5-2019-0082 Y
1115308 04/02/2023 Late Report The Fourth Quarter 2022 eSMR is not submitted. The report was due on 1 February 2023. 3 of 3 Violations Violation None Report J.F. Enterprises Worm Farm 436784 R5-2019-0079 Y
1115307 03/02/2023 Late Report The Fourth Quarter 2022 eSMR is not submitted. The report was due on 1 February 2023. 2 of 3 Violations *** MMP Exempt Reason:The Discharger had issues with submitting eSMR due to account error. The Discharger did submit SMR to General Email inbox. Violation None Report J.F. Enterprises Worm Farm 436784 R5-2019-0079 Y
1115306 02/01/2023 Late Report The Fourth Quarter 2022 eSMR is not submitted. The report was due on 1 February 2023. 1 of 3 Violations *** MMP Exempt Reason:The Discharger had issues with submitting eSMR due to account error. The Discharger did submit SMR to General Email inbox. Violation None Report J.F. Enterprises Worm Farm 436784 R5-2019-0079 Y
1115179 04/06/2023 Order Conditions LFG migrating to corrective action wells; pan lysimeters and leak detection devices contain liquids with VOCs Violation None Report Recology Ostrom Road Landfill - Aquifer Pilot Test Project 419458 R5-2018-0007 N
1115119 02/21/2023 CAT2 Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value was 50 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1115117 02/21/2023 CAT2 Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was 50 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1115116 02/21/2023 Surface Water The turbidity at the downstream location (RSW-002) increased more than 1 NTU, while the turbidity at the upstream location (RSW-001) was between 1 and 5 NTUs. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1115115 02/21/2023 CAT2 Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was 4.0 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1115114 02/21/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value was 4.0 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1115106 02/10/2023 Deficient Monitoring The eSMR is missing a required pH grab result from location EFF-001B on February 10, 2023. Operations staff in charge of samples on February 10th believed the plant to be in full bypass and not discharging to receiving water. This lead the operator collecting samples to not take the grab pH sample at location EFF-001B required by the permit. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1115105 02/28/2023 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4 NTU at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1115104 02/27/2023 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4 NTU at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1115103 02/20/2023 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1115102 02/19/2023 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1115101 02/26/2023 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1115100 02/22/2023 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1115099 02/28/2023 Order Conditions Turbidity Other limit is 5 NTU and reported value was 5 NTU at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1115098 02/21/2023 Order Conditions Upon review of the monitoring data submitted by the City of Turlock, there were instances of effluent turbidity exceeding WDRs? prescribed limits. Specifically, during the month of February 2023, the effluent turbidity exceeded the limit for 11 days. For the month of March 2023, the effluent turbidity exceeded the limit for 18 days. These effluent turbidity excursions ranged between 3 NTUs and 5 NTUs which is violation of WDRs, see Table A below for list of violations. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1115096 02/10/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 86 MPN/100 mL at EFF-003. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1115095 02/01/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 55.0 MPN/100 mL at EFF-003. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1115092 02/25/2023 Order Conditions Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 4 NTU at FIL-001. Violation N eSMR Live Oak City WWTP 444735 R5-2023-0025 Y
1115091 02/26/2023 Order Conditions Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 4 NTU at FIL-001. Violation N eSMR Live Oak City WWTP 444735 R5-2023-0025 Y
1115090 02/25/2023 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 2.0 mg/L and reported value was 7.7 mg/L at EFF-001. Violation N eSMR Live Oak City WWTP 444735 R5-2023-0025 Y
1115089 02/22/2023 Order Conditions Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3 NTU at FIL-001. Violation N eSMR Live Oak City WWTP 444735 R5-2023-0025 Y
1115051 02/01/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.018 mg/L and reported value was 0.28 mg/L at EFF-001. Violation N eSMR EchoWater Resource Recovery Facility 443209 R5-2021-0019-02 Y
1115050 02/04/2023 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 1.9 mg/L and reported value was 6.7 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1115049 02/11/2023 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 1.9 mg/L and reported value was 8.3 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1115048 02/11/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 160 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1115047 02/04/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 1200 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1115027 02/26/2023 Order Conditions Turbidity Daily Maximum limit is 0.5 NTU and reported value was 1.008 NTU at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1115026 02/20/2023 Order Conditions Turbidity Daily Maximum limit is 0.5 NTU and reported value was 00.572 NTU at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1115014 02/28/2023 Deficient Reporting Acute Toxicity Sampling was collected by Ironhouse Staff and relinquished to the FGL Lab Courier on February 7, 2023 at 1350 hours. Subsequently the sample was relinquished several more times prior to being received by ABC Labs on February 7, 2023 at 1700 hours. Apparently a janitor accepted delivery of the sample after normal business hours, thus preventing the analysis from being completed within a normal hold time. Ironhouse staff were notified of the error on March 14, 2023. Therefore, resampling could not be completed within the required monitoring period and no results were reported. Violation N eSMR Ironhouse WWTF 428157 R5-2018-0090 Y
1114966 02/07/2023 CAT1 Ammonia, Unionized (as N) Monthly Average limit is 00.5 mg/L and reported value was 00.56 mg/L at REC-002. Violation N eSMR Copper Cove WWRF 422099 R5-2018-0040 N
1114925 11/30/2022 Order Conditions In the cover letter for the November 2022 eSMR, the Discharger stated that during testing of the new outfall pipeline, some amount of water was observed leaking into a farmer's field through where the piping was laid. An investigation is currently underway to determine the cause of the leak/spill. Once the investigation is completed, the Discharger will submit a report. Violation N Report Tracy WWTP 416413 R5-2017-0113 Y
1114743 03/20/2023 Order Conditions Accepted hazardous waste (Asbestos) Violation None Complaint Kiefer Road Class III Landfill SWDS 404984 R5-2016-0013 N
1114715 01/18/2023 Unauthorized Discharge 6. Intentionally allowing water to pond in the CCA/ACZA diversionary structure is a violation of Discharge Specification B.23: Discharge Specification B.23 states: The Discharger shall not allow ponding of water in the CCA/ACZA diversionary structure except around the sump area during and within one hour after precipitation events exceeding an intensity of 0.25 inches per hour. Violation None Inspection Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y
1114714 01/18/2023 Unauthorized Discharge 5. Failure to operate the site?s treatment system at its maximum flow rate allowed by the city following each recorded rain event is a violation of Discharge Specification B.10 Discharge Specification B.10 states: The Discharger shall operate the treatment system at its maximum flow rate within City permit limitations to regain as much surface impoundment capacity as possible following any precipitation event. Violation None Inspection Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y
1114713 01/18/2023 Unauthorized Discharge 4. Failure to maintained 7 feet of freeboard in the site Class II surface impoundment, given a 1,000-year 24-hour storm event did not occur, is a violation of Discharge Specification B.8 Discharge Specification B.8 states in part: The Class II surface impoundment shall have capacity for precipitation and site runoff from a 100-year wet season of 25.6 inches distributed at least monthly, a 1,000-year 24-hour storm event of 3.54 inches, and shall maintain at least 2 feet of freeboard. At least 7 feet of freeboard shall be maintained at all times except in the event of a storm equal to or exceeding the 1,000-year 24-hour design storm event in which case at least 2 feet of freeboard must be maintained. Violation None Inspection Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y
1114712 01/18/2023 Unauthorized Discharge 3. Intentionally allowing water to pond at numerous locations within the site?s precipitation and drainage control system is a violation of Discharge Specification B.6: Discharge Specification B.6 states: Precipitation and drainage control systems shall be designed, constructed, and maintained to accommodate the anticipated volume of precipitation and peak flows from surface runoff under 1,000-year, 24-hour precipitation conditions. Violation None Inspection Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y
1114711 01/18/2023 Unauthorized Discharge 2. The presence of deteriorated asphalt, in need of patching, sealing, or repaving, within the paved potion of the site is a violation of Discharge Specification B.2. Discharge Specification B.2 states: On an annual basis, the Discharger shall inspect all paved areas and patch, seal, or re-pave as needed to minimize potential percolation through the pavement. Violation None Inspection Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y
1114710 01/18/2023 Unauthorized Discharge 1. The presence of storm water runoff from the treated wood storage area in contact with soil south of the Sump 5 drainage and containment area is a violations of Prohibition A.4. Prohibition A.4 states: The discharge of storm water runoff containing wood treating process chemicals to any location other than the process sumps or the lined storm water recycle pond is prohibited. Violation None Inspection Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y
1114661 08/06/2022 Deficient Monitoring Deficient receiving water monitoring for temperature during the first week of August 2022 was due to an instrument operation error by field staff. Proper operation of the field instruments was reviewed when the error was discovered. Violation N Report UC Davis Main WWTP 442761 R5-2021-0007 Y
1114633 01/05/2023 Order Conditions Daily average turbidity at FIL-001 was 3 NTU on 1/3 and 4 NTU on 1/5, and limit is 2 NTU, Turbidity exceeded 5 NTU at FIL-001 more than 5% of the day on 1/5. Violation N Report Linda Cnty Water District WWTP 415997 R5-2017-0094 Y
1114632 12/15/2022 Order Conditions Daily average turbidity was 3 NTU at FIL-001, and limit is 2 NTU. Violation N Report Linda Cnty Water District WWTP 415997 R5-2017-0094 Y
1114598 12/31/2022 Deficient Reporting Discharger did not include all required monitoring data in some SMRs submitted for reporting periods during January through December 2022, in violation of section VIII.B.1 of the MRP. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1114597 12/31/2022 Order Conditions Discharger exceeded the upper limitation for pH in the storage ponds at various times during January through December 2022, in violation of Construction, Operation, and Maintenance Specification VI.C.2.a.iv. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1114596 12/31/2022 Order Conditions Discharger exceeded turbidity limitations for tertiary recycled water at reclaimed water monitoring location REC-001 at various times during January through December 2022, in violation of Reclamation Specification IV.B.4.c. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1114595 12/31/2022 Order Conditions Discharger exceeded total coliform limitations for disinfected tertiary recycled water at reclaimed water monitoring location REC-001 at various times during January through December 2022, in violation of Reclamation Specification IV.B.4.b. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1114594 12/31/2022 Groundwater Monthly average BOD was 41 mg/L at EFF-001 in December 2022, and limit is 40 mg/L. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1114593 12/31/2022 Groundwater Discharger exceeded the cycle average loading rate of 200 lbs/acre/day for biochemical oxygen demand (BOD) on Field 6C during September 2022, in violation of Land Discharge Specification IV.A.3.a. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1114592 12/31/2022 Groundwater Discharger exceeded agronomic nitrogen loading rates identified by the Discharger on Fields 6B-D during July 2022, in violation of Land Discharge Specification IV.A.2. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1114591 12/31/2022 Groundwater Discharger exceeded agronomic hydraulic loading rates identified by the Discharger for some crop types on various fields during various months between January and December 2022, in violation of Land Discharge Specification IV.A.1 Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1114538 01/18/2023 Order Conditions 3. The presence of poor drainage, ponding, tire ruts, and statured compost at numerous location across the faciality are violations of: Section 1.a, 1.b, 1.c, and 3, of Design, Construction, And Operation Requirements ? All Tiers of the Compost Genal Order, each of which is summarized below: Section 1.a states: Working surfaces and containment structures must be designed, constructed, operated and maintained to: Facilitate drainage and minimize ponding by sloping or crowning pads to reduce infiltration of liquids. Section 1.b states: Working surfaces and containment structures must be designed, constructed, operated and maintained to: Reliably transmit free liquid present during storage, treatment, and processing of materials to a containment structure to minimize the potential for waste constituents to enter groundwater or surface water; and Section 1.c states: Working surfaces and containment structures must be designed, constructed, operated and maintained to: Prevent conditions that could contribute to, cause, or threaten to cause a condition of contamination, pollution, or nuisance. Section 3 states: To prevent potential impacts to waters of the state, the Discharger must minimize the potential for piles of feedstocks, additives, amendments, or compost (active, curing, or final product) to become over-saturated and generate wastewater. Violation None Inspection Recology Blossom Valley Organics North 402519 2015-0121-DWQ Y
1114537 01/18/2023 Order Conditions 2. Compost leachate overtopping the East and West compost leachate ponds is a violation of Specification 3, and Section 1.c, 6, 7 of Design, Construction, And Operation Requirements ? All Tiers of the Compost Genal Order, each of which is summarized below: Specification 3 states: All feedstocks, additives, amendments, and compost (active, curing, or final product) must not cause, threaten to cause, or contribute to conditions of pollution, contamination, or nuisance. These discharges must comply with the applicable Basin Plan requirements. Section 1.c states: Working surfaces and containment structures must be designed, constructed, operated and maintained to: Prevent conditions that could contribute to, cause, or threaten to cause a condition of contamination, pollution, or nuisance. Section 6 states: Detention ponds, if used, must be designed, constructed, and maintained to prevent conditions contributing to, causing, or threatening to cause contamination, pollution, or nuisance, and must be capable of containing, without overflow or overtopping (taking into consideration the crest of wind-driven waves and water reused in the composting operation), all runoff from the working surfaces in addition to precipitation that falls into the detention pond from a 25-year, 24-hour peak storm event at a minimum, or equivalent alternative approved by the Regional Water Board. Section 7 states: Detention ponds, if used, shall be managed as described in the facility?s Water and Wastewater Management Plan. Violation None Inspection Recology Blossom Valley Organics North 402519 2015-0121-DWQ Y
1114536 01/18/2023 Order Conditions 1. The discharge of compost leachate into the unlined North Pond, a storm water pond located in a separate drainage beyond the defined limit of the site, as defined by the NOA after 30 November 2021, is a violation of Prohibitions 1 and 7, and Specifications 3, 4, and 6 of the Compost Genal Order, each of which is summarized below: Prohibition 1 states: Any feedstock, additive, amendment, or compost (active, curing, or final product) stored, processed, or composted outside of the designated composting operation areas, as those boundaries are specified in an NOI and/or a technical report, and approved by the Regional Water Board, is prohibited. Prohibition 7 states: Discharge of wastes including overflow, wastewater, or bypass from transport, treatment, storage, or disposal systems to adjacent drainages or adjacent properties is prohibited. Specification 3 states: All feedstocks, additives, amendments, and compost (active, curing, or final product) must not cause, threaten to cause, or contribute to conditions of pollution, contamination, or nuisance. These discharges must comply with the applicable Basin Plan requirements. Specification 4 states: All feedstocks, additives, amendments, and compost (active, curing, or final product) must be located on containment structures designed and constructed as required by this General Order. Specification 6 states: Wastewater shall be handled and managed in accordance with an approved Water and Wastewater Management Plan in the technical report described in Attachment D. Violation None Inspection Recology Blossom Valley Organics North 402519 2015-0121-DWQ Y
1114510 02/06/2023 Late Report Techncial Report required by 8 July 2022 submitted 123 days late. Violation None Report Perry Creek Winery 448885 R5-2020-0002 N
1114337 01/19/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1114335 01/17/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.0 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1114334 01/11/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1114333 01/18/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1114102 12/30/2022 Order Conditions Raw sewage spill estimated at 70,535 gallons that occurred from the North San Juan Treatment Plant located at 30070 Rush Street, and Manhole 36 and 37 located at 29658 State Highway 49 in North San Juan. Violation None Report North San Juan WW Facility 139946 87-190 Y
1114068 01/18/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8 MPN/100 mL at EFF-001. Violation N eSMR City of Davis WWTP 428211 R5-2018-0086 Y
1114066 01/09/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 31 MPN/100 mL at EFF-001. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1114049 01/21/2023 Deficient Monitoring Discharger did not monitor influent BOD or TSS during the week ending 1/21/2023. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1114033 01/21/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 90 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1114032 01/07/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 17 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1114031 01/03/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.7 MPN/100 mL at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1114030 01/14/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 85 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1114029 01/28/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 85 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1114028 01/07/2023 CAT1 Settleable Solids Weekly Average limit is 0.2 ml/L and reported value was 0.5 ml/L at EFF-001. Violation N eSMR EchoWater Resource Recovery Facility 443209 R5-2021-0019-02 Y
1114027 01/31/2023 CAT2 Copper, Total Monthly Average limit is 7.4 ug/L and reported value was 8.3 ug/L at EFF-001. Violation N eSMR EchoWater Resource Recovery Facility 443209 R5-2021-0019-02 Y
1113987 01/08/2023 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 N
1113986 01/15/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.7 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1113962 01/21/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 6.4 mg/L and reported value was 16 mg/L at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1113961 01/28/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 6.4 mg/L and reported value was 12 mg/L at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1113960 01/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 3.1 mg/L and reported value was 14 mg/L at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1113959 01/21/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 454 lbs and reported value was 717 lbs at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1113958 01/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 220 lbs and reported value was 578 lbs at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1113944 01/31/2023 OEV Electrical Conductivity @ 25 Deg. C Monthly Average (Mean) limit is 1505 umhos/cm and reported value was 1511.67 umhos/cm at EFF-001. Violation N eSMR Ironhouse WWTF 428157 R5-2018-0090 Y
1113938 01/19/2023 Unauthorized Discharge During the inspection of the Town Field, including the tailwater control and return systems, the following violations of the WDR conditions were confirmed: ?Water Recycling Specification G.12: All storm water runoff from the LAAs shall be captured and recycled for irrigation or allowed to percolate within the use areas.? At the time of the inspection Regional Board staff observed a large amount of tailwater pooled along the tailwater control berm on the southeast and south boarders of the Ione wastewater treatment facility LAAs designated the ?Town Field?. Further into the inspection Regional Board staff observed that the tailwater return vault was underwater and the valve was shut off. The Discharger was knowingly not complying with conditions of the WDRs nor implementing their best management practice of returning excess tailwater back to the plant. Board staff also inspected the tailwater control berm, which had been breached and failed in numerous places along the southwest and southern boarders of the Town Field. On the southeastern boarder of the Town Field discharging tailwater was leaving the LAA and flooding the adjacent pastureland to the west of the Town Field. Violation None Inspection Ione WWTF 368758 R5-2013-0022 N
1113937 01/19/2023 Unauthorized Discharge During the inspection of the Town Field, including the tailwater control and return systems, the following violations of the WDR conditions were confirmed: ?Water Recycling Specification G.9: The LAAs shall be inspected as frequently as necessary to comply with Monitoring and Reporting Program R5-2013-0022 and to ensure continuous compliance with the requirements of this Order.? At the time of the inspection Regional Board staff observed a large amount of tailwater pooled along the tailwater control berm on the southeast and south boarders of the Ione wastewater treatment facility LAAs designated the ?Town Field?. Further into the inspection Regional Board staff observed that the tailwater return vault was underwater and the valve was shut off. The Discharger was knowingly not complying with conditions of the WDRs nor implementing their best management practice of returning excess tailwater back to the plant. Board staff also inspected the tailwater control berm, which had been breached and failed in numerous places along the southwest and southern boarders of the Town Field. On the southeastern boarder of the Town Field discharging tailwater was leaving the LAA and flooding the adjacent pastureland to the west of the Town Field. Violation None Inspection Ione WWTF 368758 R5-2013-0022 N
1113936 01/19/2023 Unauthorized Discharge During the inspection of the Town Field, including the tailwater control and return systems, the following violations of the WDR conditions were confirmed: ?Discharge Specification B.5: Excluding the water recycling LAAs, all treatment, storage, and disposal systems shall be designed, constructed, operated, and maintained to prevent inundation or washout due to floods with a 100-year return frequency.? At the time of the inspection Regional Board staff observed a large amount of tailwater pooled along the tailwater control berm on the southeast and south boarders of the Ione wastewater treatment facility LAAs designated the ?Town Field?. Further into the inspection Regional Board staff observed that the tailwater return vault was underwater and the valve was shut off. The Discharger was knowingly not complying with conditions of the WDRs nor implementing their best management practice of returning excess tailwater back to the plant. Board staff also inspected the tailwater control berm, which had been breached and failed in numerous places along the southwest and southern boarders of the Town Field. On the southeastern boarder of the Town Field discharging tailwater was leaving the LAA and flooding the adjacent pastureland to the west of the Town Field. Violation None Inspection Ione WWTF 368758 R5-2013-0022 N
1113935 01/19/2023 Unauthorized Discharge During the inspection of the Town Field, including the tailwater control and return systems, the following violations of the WDR conditions were confirmed: ??Land Application Specification F.4: Any irrigation runoff (tailwater) shall be confined to the LAAs or collected and recycled at the LAAs, and shall not enter any surface water drainage course or storm water drainage system.? At the time of the inspection Regional Board staff observed a large amount of tailwater pooled along the tailwater control berm on the southeast and south boarders of the Ione wastewater treatment facility LAAs designated the ?Town Field?. Further into the inspection Regional Board staff observed that the tailwater return vault was underwater and the valve was shut off. The Discharger was knowingly not complying with conditions of the WDRs nor implementing their best management practice of returning excess tailwater back to the plant. Board staff also inspected the tailwater control berm, which had been breached and failed in numerous places along the southwest and southern boarders of the Town Field. On the southeastern boarder of the Town Field discharging tailwater was leaving the LAA and flooding the adjacent pastureland to the west of the Town Field. Violation None Inspection Ione WWTF 368758 R5-2013-0022 N
1113934 01/19/2023 Unauthorized Discharge During the inspection of the Town Field, including the tailwater control and return systems, the following violations of the WDR conditions were confirmed: ?Discharge Specification B.3: The discharge shall remain within the permitted waste treatment/containment structures and land application areas at all times.? At the time of the inspection Regional Board staff observed a large amount of tailwater pooled along the tailwater control berm on the southeast and south boarders of the Ione wastewater treatment facility LAAs designated the ?Town Field?. Further into the inspection Regional Board staff observed that the tailwater return vault was underwater and the valve was shut off. The Discharger was knowingly not complying with conditions of the WDRs nor implementing their best management practice of returning excess tailwater back to the plant. Board staff also inspected the tailwater control berm, which had been breached and failed in numerous places along the southwest and southern boarders of the Town Field. On the southeastern boarder of the Town Field discharging tailwater was leaving the LAA and flooding the adjacent pastureland to the west of the Town Field. Violation None Inspection Ione WWTF 368758 R5-2013-0022 N
1113933 01/19/2023 Unauthorized Discharge During the inspection of the Town Field, including the tailwater control and return systems, the following violations of the WDR conditions were confirmed: ?Discharge Prohibition A.6: Discharge of waste at a location or in a manner different from that described in the Findings is prohibited.? At the time of the inspection Regional Board staff observed a large amount of tailwater pooled along the tailwater control berm on the southeast and south boarders of the Ione wastewater treatment facility LAAs designated the ?Town Field?. Further into the inspection Regional Board staff observed that the tailwater return vault was underwater and the valve was shut off. The Discharger was knowingly not complying with conditions of the WDRs nor implementing their best management practice of returning excess tailwater back to the plant. Board staff also inspected the tailwater control berm, which had been breached and failed in numerous places along the southwest and southern boarders of the Town Field. On the southeastern boarder of the Town Field discharging tailwater was leaving the LAA and flooding the adjacent pastureland to the west of the Town Field. Violation None Inspection Ione WWTF 368758 R5-2013-0022 N
1113932 01/19/2023 Unauthorized Discharge During the inspection of the Town Field, including the tailwater control and return systems, the following violations of the WDR conditions were confirmed: ?Discharge Prohibition A.1: Discharge of wastes to surface waters or surface water drainage courses is prohibited.? At the time of the inspection Regional Board staff observed a large amount of tailwater pooled along the tailwater control berm on the southeast and south boarders of the Ione wastewater treatment facility LAAs designated the ?Town Field?. Further into the inspection Regional Board staff observed that the tailwater return vault was underwater and the valve was shut off. The Discharger was knowingly not complying with conditions of the WDRs nor implementing their best management practice of returning excess tailwater back to the plant. Board staff also inspected the tailwater control berm, which had been breached and failed in numerous places along the southwest and southern boarders of the Town Field. On the southeastern boarder of the Town Field discharging tailwater was leaving the LAA and flooding the adjacent pastureland to the west of the Town Field. Violation None Inspection Ione WWTF 368758 R5-2013-0022 N
1113923 01/03/2023 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55% and reported value was 49% at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1113922 01/02/2023 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55% and reported value was 50% at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1113921 01/14/2023 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55.0 % and reported value was 49.0 % at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1113919 01/15/2023 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55.0 % and reported value was 48.0 % at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1113918 01/11/2023 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55.0 % and reported value was 50.0 % at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1113917 01/10/2023 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55.0 % and reported value was 48.0 % at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1113916 01/17/2023 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 54 %. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1113915 01/01/2023 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 47 % at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1113914 01/09/2023 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55.0 % and reported value was 49.0 % at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1113913 01/16/2023 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55.0 % and reported value was 50.0 % at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1113912 01/05/2023 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55.0 % and reported value was 51.0 % at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1113911 01/06/2023 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55.0 % and reported value was 54.0 % at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1113910 01/13/2023 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55.0 % and reported value was 54.0 % at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1113909 01/12/2023 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55.0 % and reported value was 51.0 % at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1113890 01/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 2.5 mg/L and reported value was 3.7 mg/L at EFF-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 Y
1113889 01/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 200 lb/day and reported value was 281.1 lb/day at EFF-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 Y
1113834 01/22/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1113833 01/15/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1113832 01/21/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1113831 01/20/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1113830 01/19/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1113829 01/17/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1113828 01/16/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1113812 01/01/2023 Sanitary Sewer Overflow/Spill/ Spilled 20k gallons from pond 4 to plant storm drains because of high flows and rainfall. Spill letter is attached. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 Y
1113808 01/01/2023 Order Conditions Exceeded the average daily for NTU of 2 from High flows and High rainfall. Exceedances ranged from 3 to 20 NTU from 1/1/2023 to 1/23/2023 Violation N eSMR Auburn WWTP 448871 R5-2023-0025 Y
1113805 01/22/2023 Order Conditions Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 N
1113804 01/21/2023 Order Conditions Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 N
1113803 01/20/2023 Order Conditions Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 N
1113802 01/13/2023 Order Conditions Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 N
1113801 01/14/2023 Order Conditions Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 N
1113800 01/09/2023 Order Conditions Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 N
1113799 01/08/2023 Order Conditions Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 N
1113798 01/07/2023 Order Conditions Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 N
1113797 01/02/2023 Order Conditions Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 N
1113796 01/12/2023 Order Conditions Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 N
1113795 01/17/2023 Order Conditions Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 N
1113794 01/16/2023 Order Conditions Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 N
1113793 01/15/2023 Order Conditions Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 N
1113792 01/11/2023 Order Conditions Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 N
1113791 01/10/2023 Order Conditions Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 N
1113790 01/04/2023 Order Conditions Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 N
1113789 01/03/2023 Order Conditions Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 N
1113714 10/27/2022 Surface Water The discharge violated the receiving water limitations contained in the WDRs and NOAfor receiving water temperature. The Discharger indicated the exceedance in the temperature difference between RSW-001 and RSW-002 was due to very low flow in Magnolia Creek and unseasonably low temperatures at the time of weekly sampling. Violation N Report Lake of the Pines WWTP 439955 R5-2023-0025 Y
1113702 01/16/2023 Unauthorized Discharge Approximately 1.1 million gallons of stormwater-diluted screened influent mixed with site stormwater overflowed from the flow equalization basin into Hangtown Creek during 01/16/2023 to 01/17/2023. Violation N eSMR Hangtown Creek WRF 439621 R5-2023-0025 Y
1113648 01/24/2023 Surface Water The turbidity at the downstream location (RSW-002) increased more than 1 NTU, while the turbidity at the upstream location (RSW-001) was between 1 and 5 NTUs. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1113646 01/24/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value was 3.9 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1113645 01/24/2023 CAT2 Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was 31 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1113644 01/24/2023 CAT2 Nickel, Total Recoverable Monthly Average (Mean) limit is 8.6 ug/L and reported value was 31 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1113643 01/24/2023 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 2.5 ug/L and reported value was 3.9 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1113636 12/31/2022 Unauthorized Discharge Approximately 1.6 MG of mixed stormwater and primary-treated wastewater discharged to Navy Drive. Violation N Report Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1113631 12/24/2022 Deficient Monitoring Discharger did not monitor nitrate on 12/24 as required. Violation N Report EID Master Reclamation Permit 148495 5-01-146 Y
1113630 11/30/2022 Deficient Monitoring Discharger did not monitor EC on 11/4 or nitrate or 11/18 as required. Violation N Report EID Master Reclamation Permit 148495 5-01-146 Y
1113601 01/24/2023 Order Conditions On 24 January 2023, Board staff received a Cal OES Report (#23-0716) which stated that during a storm event between 1 and 8 January 2023 a retention pond overflowed causing the release of an estimated 10,000 gallons of wastewater onto soil and then into Slaughters Ravine, a surface water drainage course that leads to the North Fork of the American River located approximately 1.8 miles east of the facility. Violation None Report Shady Glen Mobile Home Park 140148 86-187 Y
1113591 01/17/2023 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 6.6 ug/L and reported value was 18 ug/L at EFF-001. Violation N eSMR Formerly Marley Cooling Tower Company 429124 R5-2019-0018 Y
1113589 01/06/2023 Deficient Monitoring On January 6, 2023, the EFF-001 temperature reading was recorded incorrectly due to instrument error. As a result no EFF-001 temperature has been provided for that day. Violation N eSMR Deer Creek WWTP 433255 R5-2023-0025 Y
1113584 12/31/2022 Deficient Reporting Discharger did not monitor and/or report effluent EC, copper, nitrate, nitrite, nitrate plus nitrite, TDS, or pyrethroid pesticides monitoring during Q4 2022; or monitor receiving water flow direction, pyrethroid pesticides monitoring, or water column toxicity monitoring during Q4 2022. Violation N Report Northwest WWTF 442757 R5-2021-0004 Y
1113579 02/02/2023 Late Report Discharger did not submit the 2022 Mercury PPP Progress Report on time. The report was due on 2/1/2023, and was not submitted as of 2/22/2023. Violation N Report Beach WWTF 428745 R5-2019-0016 Y
1113578 12/31/2022 Deficient Monitoring Discharger did not report effluent yearly average conductivity, yearly mercury mass load, yearly methylmercury mass load; and yearly TDS at SPL-00. In addition, the discharger did not include a cover letter with the 2022 Annual SMR. Violation None Report Beach WWTF 428745 R5-2019-0016 Y
1113573 10/10/2022 Surface Water Discharge caused receiving water DO to be below 6.0 mg/L, and the limit is 7.0 mg/L. Violation N Report City of Colusa WWTP 447828 R5-2022-0020 Y
1113521 11/21/2022 Order Conditions Daily maximum filter effluent turbidity was 11 NTU on 11/21/2022, and the limit is 10 NTU. Violation N Report White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1113520 10/03/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N Report White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1113505 11/26/2022 Deficient Monitoring Discharger did not report nitrate or nitrite results for the week ending 11/26/2022. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1113413 01/08/2023 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EFF-001. Violation N eSMR Turlock City, Turlock Regional Water Quality Control Facility 442540 R5-2021-0005 Y
1113374 02/02/2023 Late Report Annual SMR ( TECHRPT ) (WDR VI.C.3.a Hg PPP Annual Progress) report for 2023 (2462987) was due on 01-FEB-23 Violation None Report Northwest WWTF 442757 R5-2021-0004 Y
1113371 02/02/2023 Late Report Quarterly SMR ( MONRPT ) report for Q4 2022 (2619051) was due on 01-FEB-23 Violation None Report Nevada City WWTP 448476 R5-2022-0039 N
1113347 10/19/2022 CAT2 Trichloroethene Monthly Average (Mean) limit is 0.5 ug/L and reported value was 1.1 ug/L at M-002. Violation N eSMR GET H-B, SGSA GET, and Admin GET Systems 415954 R5-2017-0096 N
1113346 10/19/2022 CAT2 Trichloroethene Daily Maximum limit is 0.75 ug/L and reported value was 2.2 ug/L at M-002. Violation N eSMR GET H-B, SGSA GET, and Admin GET Systems 415954 R5-2017-0096 N
1113322 12/31/2022 Deficient Monitoring The Discharger failed to monitor Effluent TSS, Hardness, DO, and Arsenic once per week in October 2022. Also, The Discharger failed to monitor effluent flow once per day as required by NOA. Violation N Report Summer Lake North 451040 R5-2022-0006-02 Y
1113321 12/31/2022 CAT2 Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 13 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1113316 12/02/2022 CAT2 Arsenic, Total Maximum Daily (MDEL) limit is 20 ug/L and reported value was 25 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1113315 11/30/2022 CAT2 Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 23 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1113314 11/23/2022 CAT2 Arsenic, Total Maximum Daily (MDEL) limit is 20.0 ug/L and reported value was 22 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1113313 11/17/2022 CAT2 Arsenic, Total Maximum Daily (MDEL) limit is 20.0 ug/L and reported value was 25 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1113312 11/11/2022 CAT2 Arsenic, Total Maximum Daily (MDEL) limit is 20 ug/L and reported value was 23 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1113311 11/04/2022 CAT2 Arsenic, Total Maximum Daily (MDEL) limit is 20 ug/L and reported value was 23 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1113310 10/31/2022 CAT2 Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 22.0 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1113309 10/28/2022 CAT2 Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 22 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1113308 10/11/2022 CAT2 Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 22 ug/L. Violation N Report Summer Lake North 451040 R5-2022-0006-02 Y
1113280 02/01/2023 Late Report Once Only OneTime ( TECHRPT ) (TSO 3.viii) report for 2023/01/31 (2010202) was due on 31-JAN-23 Violation None Report Mountain House WWTP 416414 R5-2017-0119 N
1113271 12/14/2022 Surface Water Discharge increased downstream receiving water temperature to 8 degrees F, and the limit is 5 degrees 5. Violation N Report Hammonton Gold Village WWTP 447871 R5-2022-0024 Y
1113196 10/31/2022 Deficient Monitoring Discharger did not report dates of diversion, the volume of wastewater diverted, the total volume stored, or the freeboard in the ponds during 5 - 31 October. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1113195 12/31/2022 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 81 % at EFF-001. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1113193 10/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 45 mg/L at EFF-001. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1113189 09/16/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Delap, Jimmy Property 451095 None Y
1113188 09/16/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Metz, Christopher Property 451093 None Y
1113186 09/16/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Anderson, Joshua and Jasmine Property 451091 None Y
1113184 09/16/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Easton, Khyber Property 451089 None Y
1113183 09/16/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Maus, <br>Vam Property 451087 None Y
1113182 09/16/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Chung, Tony Property 451085 None Y
1113181 09/16/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Castro, Oswald Property 451083 None Y
1113180 09/16/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Gordon, Eric Property 451081 None Y
1113179 09/16/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Fletcher, John & Evelyn Property 451078 None Y
1113178 09/16/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Tran, Tuyen Property 451076 None Y
1113177 09/16/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection AVINA, FELIPE PEREZ Property 451074 None Y
1113176 09/16/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Lee, Rob Property 451072 None Y
1113175 09/16/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Zuniga, Guadalupe Property 451070 None Y
1113174 09/16/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection BUSTOS, ADRIAN CARRANZA Property 451068 None Y
1113173 09/16/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Pimental, Gonzalo Pulido Property 451066 None Y
1113172 09/16/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Jimenez, Diego Pulido Property 451064 None Y
1113171 09/16/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Pulido, Diego Property 451062 None Y
1113170 09/16/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Hernandez, Juan Property 451060 None Y
1113169 09/16/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Ingram, Kristi Property 451058 None Y
1113168 09/16/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Davis, Clarence Property 451056 None Y
1113167 09/16/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Raghav, Man Mahan Property 451054 None Y
1113166 09/16/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Schuler, Geoffery Property 451052 None Y
1113165 09/16/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Gonzalez, Gregorio Property 451050 None Y
1113164 09/16/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Montejano, Victorino Birrueta Property 451048 None Y
1113163 09/16/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Singh Rana, Karnvir Property 451046 None Y
1113161 12/31/2022 Unauthorized Discharge Approximately 1.5 million gallons of stormwater-diluted screened influent mixed with site stormwater overflowed from the flow equalization basin into Hangtown Creek. Violation N Report Hangtown Creek WRF 439621 R5-2023-0025 Y
1113160 12/19/2022 Deficient Monitoring The19 December 2022 effluent composite sample was analyzed for TSS outside of the required holding time, so that the Discharger was not able to report monitoring results for TSS at the required frequency Violation N Report Hangtown Creek WRF 439621 R5-2023-0025 Y
1113159 10/04/2022 Deficient Monitoring The 4 October 2022 effluent composite sample was analyzed for BOD outside of the required holding time, so that the Discharger was not able to report monitoring results for BOD at the required frequency Violation N Report Hangtown Creek WRF 439621 R5-2023-0025 Y
1113156 12/31/2022 Unauthorized Discharge Approximately 2.09 million gallons of mixed filter backwash water, site drain water, and site stormwater overflowed to Carson Creek over approximately an 11-hour period Violation N Report El Dorado Hills WWTP 425238 R5-2023-0025 Y
1113154 12/31/2022 Unauthorized Discharge Discharger discharged approximately 11.1 million gallons of screened influent and stormwater to Deer Creek over a 27-hour period, mixed with tertiary disinfected effluent which was being discharged at the rate of 9 MGD Violation N Report Deer Creek WWTP 433255 R5-2023-0025 Y
1113137 10/19/2022 Unauthorized Discharge Routing human waste from onsite homes within the production area to a pipeline that is used to irrigate crops on an 18.7-acre field. Violation N Complaint M & M Carvalho Trust Ranch 435092 R5-2017-0058 Y
1113105 12/22/2022 Order Conditions Module 4, Phase 1 side slope liner does not comply with Construction Specifications D.1.b or D.6 Violation None Report Kiefer Road Class III Landfill SWDS 404984 R5-2016-0013 N
1112899 12/07/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at UVS-002. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 Y
1112896 12/31/2022 Deficient Monitoring Discharger did not monitor chlorpyrifos or diazinon during 2022 as required, nor report ADWF as required. Violation N eSMR Northwest WWTF 442757 R5-2021-0004 Y
1112891 10/14/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3 MPN/100 mL at EFF-001. Violation N Report Turlock City, Turlock Regional Water Quality Control Facility 442540 R5-2021-0005 Y
1112890 09/04/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N Report Turlock City, Turlock Regional Water Quality Control Facility 442540 R5-2021-0005 Y
1112854 12/10/2022 Deficient Monitoring Influent flow was not reported for December 10-14, 2022. December storm caused flooding in the Headworks that caused the influent flow meter to record artificial flows that are not representative of actual influent flows. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1112853 12/05/2022 Deficient Monitoring The eSMR is missing required Ammonia results from location EFF-001B for the weeks of December 5 and December 12, 2022. Staff turnover in the City laboratory led to the samples not being sent to the contracted laboratory as needed. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 N
1112835 12/31/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 3.1 mg/L and reported value was 3.9 mg/L at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1112827 12/31/2022 Order Conditions Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 Y
1112820 12/31/2022 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55% and reported value was 52% at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1112815 12/24/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 75 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1112814 12/17/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 35 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1112813 12/10/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 37 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1112811 12/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 10 mg/L and reported value was 47 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1112792 12/29/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR Deer Creek WWTP 433255 R5-2023-0025 Y
1112769 12/14/2022 CAT1 Ammonia, Total (as N) Monthly Median limit is 00.5 mg/L and reported value was 00.78 mg/L at REC-002. Violation N eSMR Copper Cove WWRF 422099 R5-2018-0040 N
1112765 12/12/2022 CAT2 Mercury, Total Recoverable Monthly Average limit is 0.05 ug/L and reported value was 0.076 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1112764 12/12/2022 CAT2 Nickel, Total Recoverable Maximum Daily (MDEL) limit is 19 ug/L and reported value was 54 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1112762 12/12/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value was 35 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1112760 12/12/2022 Surface Water The turbidity at the downstream location (RSW-002) increased more than 1 NTU, while the turbidity at the upstream location (RSW-001) was between 1 and 5 NTUs Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1112759 12/12/2022 CAT2 Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value was 54 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1112758 12/12/2022 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 2.5 ug/L and reported value was 35 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1112751 12/31/2022 OEV Electrical Conductivity @ 25 Deg. C Annual Average (Mean) limit is 1300 mmhos/cm and reported value was 1385 mmhos/cm at EFF-001. *** Dismissed:Violation created in error by the discharger. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1112739 12/02/2022 Deficient Monitoring Loss of continuous effluent monitoring for CL2, SO3, DO, pH for 1 minute and 20 seconds due to operator error. Operator was working on redundant sample pump and accidently opened a bypass valve that caused a loss of flow from the in service pump. Violation N eSMR EchoWater Resource Recovery Facility 443209 R5-2021-0019-02 Y
1112687 12/06/2022 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.9 NTU at FIL-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1112575 01/25/2023 Order Conditions violated compliance limits for liquid head over liner in modules M1L, M2, M3, and M4. Violation None Report Kiefer Road Class III Landfill SWDS 404984 R5-2016-0013 N
1112537 12/31/2022 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 6.6 ug/L and reported value was 7.6 ug/L at EFF-001. Violation N eSMR Formerly Marley Cooling Tower Company 429124 R5-2019-0018 Y
1112534 12/27/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Deer Creek WWTP 433255 R5-2023-0025 Y
1112533 12/28/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Deer Creek WWTP 433255 R5-2023-0025 Y
1112532 12/31/2022 Unauthorized Discharge A manhole adjacent to the influent equalization tanks overflowed approximately 200 gallons of screened influent over a 20-minute period, and the overflow was carried by stormwater runoff into Carson Creek. Violation N eSMR El Dorado Hills WWTP 425238 R5-2023-0025 Y
1112517 12/21/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 76 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1112473 02/02/2022 Late Report The 2021 Annual Monitoring Report not received. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112471 09/30/2022 Deficient Reporting The September 2022 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112470 08/31/2022 Deficient Reporting The August 2022 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112469 07/31/2022 Deficient Reporting The July 2022 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112468 06/30/2022 Deficient Reporting The June 2022 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112467 05/31/2022 Deficient Reporting The May 2022 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112466 04/30/2022 Deficient Reporting The April 2022 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112465 03/31/2022 Deficient Reporting The March 2022 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112464 02/28/2022 Deficient Reporting The February 2022 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112463 01/31/2022 Deficient Reporting The January 2022 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112462 12/31/2021 Deficient Reporting The December 2021 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112461 11/30/2021 Deficient Reporting The November 2021 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112460 10/31/2021 Deficient Reporting The October 2021 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112459 09/30/2021 Deficient Reporting The September 2021 monthly monitoring report did not include results of effluent, land application area and solids monitoring, comparison of monitoring data to discharge specifications and effluent limitations, cumulative volume of wastewater generated during the year. Violation None Report Wineco Inc., dba Wildhurst Vineyards 368111 R5-2012-0024 Y
1112308 04/02/2021 Late Report 4M; missing monthly report; 625 days late. Violation None Report Peoria Flat Baseline Conservation Camp 140797 91-014 N
1112238 01/02/2023 Late Report Once Only OneTime ( TECHRPT ) (MRP IX.E.2 Analytical Methods Rpt Cert) report for 2023/01/01 (2577734) was due on 01-JAN-23 Violation None Report Sterling Caviar LLC, Elverta 447011 R5-2022-0005 Y
1112188 01/09/2023 Unauthorized Discharge On 9 January 2023 Board staff received an OES report (attached) filed by a third party stating that a pump was being used during the night to pump wastewater from the facility?s ponds into the creek. Board staff also received video evidence of the pump. Board staff performed a site inspection in response later that day. At the time of the inspection Board staff observed the pump located on the berm of the treatment ponds adjacent to the creek. The intake hose was in Pond 2 and the discharge hose was in Pond 1. However, there was evidence that the discharge hose had been laying on the grass between the pump and the creek, and cinder blocks to hold the end of the hose were in the creek bed consistent with the photos provided in the complaint (see attached photo log). The onsite managers stated that El Dorado County Environmental Health (County) had been to the Facility earlier that day. They said at that time the pump?s intake hose had been in Pond 2 and the discharge hose had been running down the side of the berm into the creek. The County had asked that the discharge hose be removed from the creek, and the onsite managers had complied. Based on the video evidence provided to Board staff, the onsite manager?s statement, and Board staff?s observations, the pump has caused or threatens to cause a violation of the following WDR requirements: Discharge Specification B.3: ?The discharge shall remain within the designated disposal area at all times.? Violation None Complaint Cold Springs Mobile Manor 139957 87-214 N
1112187 01/09/2023 Unauthorized Discharge On 9 January 2023 Board staff received an OES report (attached) filed by a third party stating that a pump was being used during the night to pump wastewater from the facility?s ponds into the creek. Board staff also received video evidence of the pump. Board staff performed a site inspection in response later that day. At the time of the inspection Board staff observed the pump located on the berm of the treatment ponds adjacent to the creek. The intake hose was in Pond 2 and the discharge hose was in Pond 1. However, there was evidence that the discharge hose had been laying on the grass between the pump and the creek, and cinder blocks to hold the end of the hose were in the creek bed consistent with the photos provided in the complaint (see attached photo log). The onsite managers stated that El Dorado County Environmental Health (County) had been to the Facility earlier that day. They said at that time the pump?s intake hose had been in Pond 2 and the discharge hose had been running down the side of the berm into the creek. The County had asked that the discharge hose be removed from the creek, and the onsite managers had complied. Based on the video evidence provided to Board staff, the onsite manager?s statement, and Board staff?s observations, the pump has caused or threatens to cause a violation of the following WDR requirements: Discharge Specification B.2: ?The discharge shall not cause degradation of any water supply.? Violation None Complaint Cold Springs Mobile Manor 139957 87-214 N
1112186 01/09/2023 Unauthorized Discharge On 9 January 2023 Board staff received an OES report (attached) filed by a third party stating that a pump was being used during the night to pump wastewater from the facility?s ponds into the creek. Board staff also received video evidence of the pump. Board staff performed a site inspection in response later that day. At the time of the inspection Board staff observed the pump located on the berm of the treatment ponds adjacent to the creek. The intake hose was in Pond 2 and the discharge hose was in Pond 1. However, there was evidence that the discharge hose had been laying on the grass between the pump and the creek, and cinder blocks to hold the end of the hose were in the creek bed consistent with the photos provided in the complaint (see attached photo log). The onsite managers stated that El Dorado County Environmental Health (County) had been to the Facility earlier that day. They said at that time the pump?s intake hose had been in Pond 2 and the discharge hose had been running down the side of the berm into the creek. The County had asked that the discharge hose be removed from the creek, and the onsite managers had complied. Based on the video evidence provided to Board staff, the onsite manager?s statement, and Board staff?s observations, the pump has caused or threatens to cause a violation of the following WDR requirements: Discharge Prohibition A.2: ?The by-pass or overflow of untreated or partially treated waste is prohibited.? Violation None Complaint Cold Springs Mobile Manor 139957 87-214 N
1112185 01/09/2023 Unauthorized Discharge On 9 January 2023 Board staff received an OES report (attached) filed by a third party stating that a pump was being used during the night to pump wastewater from the facility?s ponds into the creek. Board staff also received video evidence of the pump. Board staff performed a site inspection in response later that day. At the time of the inspection Board staff observed the pump located on the berm of the treatment ponds adjacent to the creek. The intake hose was in Pond 2 and the discharge hose was in Pond 1. However, there was evidence that the discharge hose had been laying on the grass between the pump and the creek, and cinder blocks to hold the end of the hose were in the creek bed consistent with the photos provided in the complaint (see attached photo log). The onsite managers stated that El Dorado County Environmental Health (County) had been to the Facility earlier that day. They said at that time the pump?s intake hose had been in Pond 2 and the discharge hose had been running down the side of the berm into the creek. The County had asked that the discharge hose be removed from the creek, and the onsite managers had complied. Based on the video evidence provided to Board staff, the onsite manager?s statement, and Board staff?s observations, the pump has caused or threatens to cause a violation of the following WDR requirements: Discharge Prohibition A.1: ?The direct discharge of wastes to surface waters or surface water drainage courses is prohibited.? Violation None Complaint Cold Springs Mobile Manor 139957 87-214 N
1112174 01/11/2023 Unauthorized Discharge Regional Board staff reached out to the Perry Creek Winery but received no response. In an effort to confirm the alleged violations, Regional Board Staff assigned to that area contacted owners of the adjacent properties and was granted permission to perform inspections of the impacted drainage from their respective properties. The inspection confirmed that the Discharger had been illegally discharging winery process wastewater and solids into the drainage. Board staff observed red/purple water in the drainage despite significant flow from recent rainfall, as well as the smell of wine, rotting lees and yeast. Based on visual and olfactory observations of staining and rotting fruit residues and photo and video evidence provided, Regional Board staff determined that the waste discharged into the drainage has created a threat to waters of the State and possibly waters of the US. Violation None Complaint Perry Creek Winery 448885 R5-2020-0002 N
1112173 01/11/2023 Unauthorized Discharge Regional Board staff reached out to the Perry Creek Winery but received no response. In an effort to confirm the alleged violations, Regional Board Staff assigned to that area contacted owners of the adjacent properties and was granted permission to perform inspections of the impacted drainage from their respective properties. The inspection confirmed that the Discharger had been illegally discharging winery process wastewater and solids into the drainage. Board staff observed red/purple water in the drainage despite significant flow from recent rainfall, as well as the smell of wine, rotting lees and yeast. Based on visual and olfactory observations of staining and rotting fruit residues and photo and video evidence provided, Regional Board staff determined that the waste discharged into the drainage has created a threat to waters of the State and possibly waters of the US. Violation None Complaint Perry Creek Winery 448885 R5-2020-0002 N
1112172 01/11/2023 Unauthorized Discharge Regional Board staff reached out to the Perry Creek Winery but received no response. In an effort to confirm the alleged violations, Regional Board Staff assigned to that area contacted owners of the adjacent properties and was granted permission to perform inspections of the impacted drainage from their respective properties. The inspection confirmed that the Discharger had been illegally discharging winery process wastewater and solids into the drainage. Board staff observed red/purple water in the drainage despite significant flow from recent rainfall, as well as the smell of wine, rotting lees and yeast. Based on visual and olfactory observations of staining and rotting fruit residues and photo and video evidence provided, Regional Board staff determined that the waste discharged into the drainage has created a threat to waters of the State and possibly waters of the US. Violation None Complaint Perry Creek Winery 448885 R5-2020-0002 N
1112171 01/11/2023 Unauthorized Discharge Regional Board staff reached out to the Perry Creek Winery but received no response. In an effort to confirm the alleged violations, Regional Board Staff assigned to that area contacted owners of the adjacent properties and was granted permission to perform inspections of the impacted drainage from their respective properties. The inspection confirmed that the Discharger had been illegally discharging winery process wastewater and solids into the drainage. Board staff observed red/purple water in the drainage despite significant flow from recent rainfall, as well as the smell of wine, rotting lees and yeast. Based on visual and olfactory observations of staining and rotting fruit residues and photo and video evidence provided, Regional Board staff determined that the waste discharged into the drainage has created a threat to waters of the State and possibly waters of the US. Violation None Complaint Perry Creek Winery 448885 R5-2020-0002 N
1112098 01/10/2023 Order Conditions Lack of capacity in wastewater ponds 1 and 2; deficient tarping between 1 October 2022 and 10 January 2023 Violation None Inspection Yolo County Central Landfill Compost Facility #2 444527 2015-0121-DWQ N
1112014 08/21/2022 Order Conditions Turbidity instantaneous maximum limit is 0.5 NTU and reported value was 4.6 NTU at UVS-001A. Violation N Report North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 N
1112012 07/31/2022 CAT2 Dibromochloromethane Monthly Average limit is 19 ug/L and reported value was 19.9 ug/L at EFF-001A. Violation N Report North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 Y
1111829 11/16/2022 Order Conditions 1. A stockpile of finished compost was observed outside the facility?s designated composting operations area in violation of Prohibition 1 of the Compost General Order, which states: Any feedstock, additive, amendment, or compost (active, curing, or final product) stored, processed, or composted outside of the designated composting operation areas, as those boundaries are specified in an NOI and/or a technical report, and approved by the Regional Water Board, is prohibited. Violation None Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ Y
1111824 12/22/2021 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation N Report Sconza Candy Company 383019 R5-2022-0006-02 Y
1111823 11/10/2021 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU. Violation N Report Sconza Candy Company 383019 R5-2022-0006-02 Y
1111822 09/22/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU. Violation N Report Sconza Candy Company 383019 R5-2022-0006-02 Y
1111821 09/10/2021 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation N Report Sconza Candy Company 383019 R5-2022-0006-02 Y
1111819 05/16/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU. Violation None Report Sconza Candy Company 383019 R5-2022-0006-02 Y
1111817 05/02/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU. Violation N Report Sconza Candy Company 383019 R5-2022-0006-02 Y
1111695 11/28/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-002. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y
1111694 11/22/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 MPN/100 mL at EFF-001. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y
1111693 11/23/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.2 MPN/100 mL at EFF-001. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y
1111647 11/30/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.3 mg/L and reported value was 2.1 mg/L at EFF-001. Violation N eSMR Northwest WWTF 442757 R5-2021-0004 Y
1111602 08/30/2022 Order Conditions Some debris observed floating on the surface of wastewater ponds 1 and 6. Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1111497 11/09/2022 CAT1 Ammonia, Total (as N) Weekly Average limit is 2.1 mg/L and reported value was 3.6 mg/L at EFF-001. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 Y
1111496 11/01/2022 Order Conditions Turbidity Daily Maximum limit is 0.5 NTU and reported value was 0.598 NTU at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1111494 11/23/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1111489 09/24/2022 Order Conditions Total Coliform Organisms reported in groundwater monitoring wells (MWs) 1R, 2R, 3R, 4R and 5R above 2.2 MPN/100 mL in violation of Groundwater Limitations D.3 of the WDRs during the third quarter 2022 monitoring event. Violation None Report Arbuckle WWTP 148673 93-208 Y
1111488 05/16/2022 Order Conditions Total Coliform Organisms reported in groundwater monitoring wells (MWs) 1R, and 4R above 2.2 MPN/100 mL in violation of Groundwater Limitations D.3 of the WDRs during the second quarter 2022 monitoring event. Violation None Report Arbuckle WWTP 148673 93-208 Y
1111487 02/03/2022 Order Conditions Total Coliform Organisms reported in groundwater monitoring wells (MWs) 1R, and 4R above 2.2 MPN/100 mL in violation of Groundwater Limitations D.3 of the WDRs during the first quarter 2022 monitoring event. Violation None Report Arbuckle WWTP 148673 93-208 Y
1111486 12/13/2021 Order Conditions Total Coliform Organisms reported in groundwater monitoring wells (MWs) 1R, 2R and 4R above 2.2 MPN/100 mL in violation of Groundwater Limitations D.3 of the WDRs during the fourth quarter 2021 monitoring event. Violation None Report Arbuckle WWTP 148673 93-208 Y
1111485 08/27/2021 Order Conditions Total Coliform Organisms reported in groundwater monitoring well (MW) 1R above 2.2 MPN/100 mL in violation of Groundwater Limitations D.3 of the WDRs during the third quarter 2021 monitoring event. Violation None Report Arbuckle WWTP 148673 93-208 Y
1111484 07/11/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 MPN/100 mL at EFF-001. Violation N Report Nevada City WWTP 413894 R5-2017-0060 Y
1111483 11/14/2022 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location IRR-FOR on November 14, and 21, 2022. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1111479 11/01/2022 Order Conditions Abundant vegetation was observed in a portion of the primary wastewater percolation/evaporation pond. Violation None Inspection Berryessa Pines WWTF 148091 5-00-200 Y
1111478 08/30/2022 Order Conditions Total Coliform Organisms reported in Groundwater Monitoring Wells (MW) 3 above 2.2 MPN/100 mL in violation of Groundwater Limitations D.3 of the WDRs during the third quarter 2022 monitoring event. Violation None Report Spanish Flat WWT & Disposal Facility 141184 93-236 Y
1111477 06/07/2022 Order Conditions Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs) 2 and 3 above 2.2 MPN/100 mL in violation of Groundwater Limitations D.3 of the WDRs during the second quarter 2022 monitoring event. Violation None Report Spanish Flat WWT & Disposal Facility 141184 93-236 Y
1111476 03/15/2021 Order Conditions Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs) 1, 2 and 3 above 2.2 MPN/100 mL in violation of Groundwater Limitations D.3 of the WDRs during the first quarter 2022 monitoring event. Violation None Report Spanish Flat WWT & Disposal Facility 141184 93-236 Y
1111475 12/08/2021 Order Conditions Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs) 2 and 3 above 2.2 MPN/100 mL in violation of Groundwater Limitations D.3 of the WDRs during the Fourth Quarter 2021 monitoring. Violation None Report Spanish Flat WWT & Disposal Facility 141184 93-236 Y
1111472 11/02/2022 OEV Temperature Difference Between Sample and Upstream Daily Average (Mean) limit is 20 Degrees F and reported value was 21 Degrees F at EFF-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 Y
1111471 11/16/2022 OEV Temperature Difference Between Sample and Upstream Daily Average (Mean) limit is 20 Degrees F and reported value was 21 Degrees F at EFF-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 Y
1111470 11/12/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 16.0 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1111469 11/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 10 mg/L and reported value was 25 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1111468 11/26/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 46 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1111467 11/19/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 17.0 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1111456 11/02/2022 CAT2 Copper, Total Recoverable Monthly Average limit is .92 ug/L and reported value was 2.3 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1111455 11/02/2022 CAT2 Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was 56 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1111451 11/02/2022 CAT2 Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value was 52 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1111450 11/09/2022 Surface Water The turbidity at the downstream location (RSW-002) was greater than 2 NTU, while the turbidity at the upstream location (RSW-001) was less than 1 NTU. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1111420 05/18/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 261 MPN/100 mL. Violation N Report Beale AFB WWTP 436351 R5-2019-0086 N
1111387 08/31/2022 CAT2 Dichlorobromomethane Daily Maximum limit is 46 ug/L and reported value was 71 ug/L at EFF-001. Violation None Report Brentwood WWTP 430031 R5-2019-0029 Y
1111386 08/01/2022 CAT2 Dichlorobromomethane Daily Maximum limit is 99 ug/L and reported value was 104 ug/L at EFF-001. Violation N Report Brentwood WWTP 430031 R5-2019-0029 Y
1111356 03/09/2021 Other Codes Failure to respond to the 29 May 2020 Notice to Comply with CVSALTS Nitrate Control Program (Water Code Section 13260). Violation None Report Performance Cattle Co. 428872 R5-2017-0058 Y
1111215 09/22/2021 Deficient Reporting 2. The Discharger failed to notify Water Board staff of concentration limit exceedances and to complete MRP and 2003 Standard Provision required resampling and reporting. Two concentration limit exceedances were noted in the Annual Report, one for electrical conductivity in MW-21 and one for dissolved arsenic in MW 12A. Additionally, although not discussed in the Annual Report, exceedances of chromium (VI) in MW-7R, and dissolved arsenic in MW-12A were noted in the 2021 Semi-Annual Report. However, these exceedances are based on new intrawell statistics calculated for each individual site well. They are not based on interwell statistics calculated using MW-12 as the background well as outlined in the WDRs and MRP. A separate report outlining the discharger?s proposal to change how water quality protection standards are calculated and applied at the site will be required. Violation None Report Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y
1111214 07/27/2021 Deficient Reporting 2. The Discharger failed to notify Water Board staff of concentration limit exceedances and to complete MRP and 2003 Standard Provision required resampling and reporting. Two concentration limit exceedances were noted in the Annual Report, one for electrical conductivity in MW-21 and one for dissolved arsenic in MW 12A. Additionally, although not discussed in the Annual Report, exceedances of chromium (VI) in MW-7R, and dissolved arsenic in MW-12A were noted in the 2021 Semi-Annual Report. However, these exceedances are based on new intrawell statistics calculated for each individual site well. They are not based on interwell statistics calculated using MW-12 as the background well as outlined in the WDRs and MRP. A separate report outlining the discharger?s proposal to change how water quality protection standards are calculated and applied at the site will be required. Violation None Report Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y
1111213 05/07/2021 Unauthorized Discharge 1. The Discharger failed to Notify Water Board staff of a release of waste or provided written notification as required by Section B.3 of Monitoring and Reporting Program R5 2010-0125 (MRP). This section states in part: If the Discharger determines that there is ? physical evidence of a release, the Discharger shall immediately notify the Central Valley Water Board verbally ? shall provide written notification by certified mail within seven days of such determination and implement the resampling procedure in Section C.5 of this MRP and the requirements in Sections X.C and/or X.D of the Standard Provisions The Annual Report documents a release of a small volume of liquid from the return to transfer line on 7 May 2021, and that this release impacted site soil. An investigation was completed, soil samples were collected, and the results of the confirmation soil samples indicate that residual concentrations do not exceed commercial use Environmental Screening Levels for soil. These results are documented in the 30 July 2021 2021 Semi-Annual Report. However, the WDRs require Water Board staff to be notified immediately of any release that occurs outside the limits of the surface impoundment and/or the site?s paved containment system as outlined above. Violation None Report Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y
1111176 12/07/2022 Order Conditions lack of winter preparation of bare soil slopes. Erosion, waste exposure, and sediment transport t27,20365; 20705 Violation None Inspection L and D LF 431562 R5-2019-0044 N
1111158 05/27/2022 Order Conditions Violations: 1. At the time of the inspection, the Discharger failed to place and/or maintain an adequate layer of daily and/or intermediate cover across WMU Modules 5 and 16. Water Board Staff observed scattered trash across the top deck of each of these two modules. Exposed waste outside the active face of a WMU is a violation of Section 20680(a) of Title 27, which states in part: Except as provided in ¶(b), (f) and § 20690, the owners or operators of all municipal solid waste landfill units shall cover disposed solid waste with a minimum of six inches of compacted earthen material at the end of each operating day, or at more frequent intervals if necessary, to control vectors, fires, odors, blowing litter, and scavenging? Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1111128 11/01/2022 Order Conditions According to MRP Provision I.D of the WDRs, in part states, ?All flow measurement devices shall be calibrated at least once per year to ensure continued accuracy of the devices.? The Discharger has two continuous flow monitoring devices located at the receiving water monitoring locations RSW-001 and RSW-002. Based on the calibration records, both meters were last calibrated on 21 April 2021. The Discharger failed to calibrate the flow measuring devices as required. This is a violation of MRP Provision I.D. Violation None Inspection Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1111120 09/27/2022 Order Conditions Vegetation (tules) surrounded the pond, and some duckweed was observed within the around the edges of pond 3 which is a violation of Discharge Specification B.7 of the WDRs. Violation None Inspection Kendall Jackson Wine Estates 141956 91-218 Y
1111086 05/31/2022 Deficient Monitoring Effluent total residual chlorine, sulfur dioxide, sodium bisulfite, temperature, pH, DO, influent pH and emergency storage freeboard was not recorded due to a data server capacity issue for 2.75 hours on 3 May 2022 and for 5 hours on 4 May 2022. The issue has been resolved. Violation N Report EchoWater Resource Recovery Facility 443209 R5-2021-0019-02 Y
1111005 06/30/2022 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 15 mg/L. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110998 08/16/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110997 07/19/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110996 05/17/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110995 05/10/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110994 11/02/2021 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 540.0 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110993 09/29/2021 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110992 08/17/2021 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110991 08/10/2021 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110990 07/06/2021 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110989 06/08/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110988 05/04/2021 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110987 04/27/2021 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110986 04/27/2021 CAT1 Nitrogen, Total (as N) Monthly Average (Mean) limit is 10 MPN/100 mL and reported value was 15 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110984 08/31/2022 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported value was 322.0 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110983 07/31/2022 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported value was 401 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110982 06/30/2022 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported value was 44 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110981 05/31/2022 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported value was 651 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110980 12/31/2021 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported value was 39 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110979 11/30/2021 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported value was 183 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110978 09/30/2021 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported value was 321 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110977 09/30/2021 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported value was 148 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110976 08/31/2021 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported value was 148 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110975 07/31/2021 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported value was 148 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110974 06/30/2021 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported value was 429 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110973 05/31/2021 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported value was 402 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110972 04/30/2021 OEV Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported value was 411.5 MPN/100 mL. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110971 08/31/2022 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 12 mg/L. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110970 05/31/2022 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 21 mg/L. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110969 02/28/2022 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 20 mg/L. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110968 01/31/2022 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 16.3 mg/L. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110967 12/31/2021 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 22.5 mg/L. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110966 11/30/2021 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 24 mg/L. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110965 08/31/2021 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 12 mg/L. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110964 04/30/2021 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 19 mg/L. Violation None Report Del Rio East HOA WWTP 333664 97-010-DWQ Y
1110963 06/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 158.6 mg/L. Violation None Report Del Rio CSD WWTF 194858 97-010-DWQ Y
1110962 06/30/2022 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 450 mg/L and reported value was 465 mg/L. Violation None Report Del Rio CSD WWTF 194858 97-010-DWQ Y
1110961 05/31/2022 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 450.0 mg/L and reported value was 465 mg/L. Violation None Report Del Rio CSD WWTF 194858 97-010-DWQ Y
1110960 05/31/2021 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 450.0 mg/L and reported value was 557 mg/L. Violation None Report Del Rio CSD WWTF 194858 97-010-DWQ Y
1110959 04/30/2021 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 450 mg/L and reported value was 570 mg/L. Violation None Report Del Rio CSD WWTF 194858 97-010-DWQ Y
1110913 04/06/2022 Surface Water Discharge caused receiving water temperature to rise 7 degrees F on 4/6/2022, and the limit is 5 degrees F. Violation N Report Plume CG044-013 - Groundwater Treatment System 450273 R5-2022-0006-02 Y
1110912 03/08/2022 Surface Water Discharge caused receiving water temperature to rise 10 degrees F on 3/8/2022, and the limit is 5 degrees F. Violation N Report Plume CG044-013 - Groundwater Treatment System 450273 R5-2022-0006-02 Y
1110905 08/25/2022 Surface Water Discharge caused dissolved oxygen concentration in receiving water to be reduced to 6.1 mg/L on 8/25/2022, and limitation is 7.0 mg/L Violation N Report City of Colusa WWTP 447828 R5-2022-0020 Y
1110903 07/31/2022 Deficient Monitoring Discharger sampled influent BOD only 1/month instead of 2/month as required. Violation N Report City of Colusa WWTP 447828 R5-2022-0020 Y
1110889 06/30/2022 Deficient Monitoring The Discharger failed to conduct characterization monitoring the Second Quarter 2022 due to an operational oversight. Violation N Report Thunder Valley Casino WWTP 442169 R5-2023-0025 Y
1110852 10/10/2022 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on October 10, 17, and 24, 2022 as well as at location IRR-FOR on October 10, 2022. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1110847 11/23/2022 Deficient Monitoring The Discharger submitted the Q3 monitoring report late due to an oversight with regard to the characterization monitoring. Violation N Report Thunder Valley Casino WWTP 442169 R5-2023-0025 Y
1110829 08/31/2022 Deficient Monitoring The City did not have an active LRO and did not submit spills or "No Spill Certifications" to CIWQS from November 2020 to August 2022. Violation None Inspection Nevada City CS 301530 2022-0103-DWQ N
1110822 11/06/2022 Order Conditions Violation of Discharge Prohibition No.4 of Waste Discharge Requirements Order No. R5-2009-0023 for a sewage spill estimated at approximately 6,000 gallons to unpaved ground in an open field. Violation None Report Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1110812 08/06/2022 Deficient Reporting Discharger did not report the volume of water diverted or the freeboard in the ponds for water diverted to the unlined emergency storage ponds during the week ending 8/6. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1110811 09/30/2022 Deficient Reporting Discharger did not report the dates of diversion, the volume of wastewater diverted, the total volume stored, or the freeboard in the unlined emergency storage ponds during the month of September. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1110810 08/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 11 mg/L at EFF-001. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1110808 07/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 19 mg/L at EFF-001. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1110772 10/01/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 45 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1110771 10/31/2022 Deficient Monitoring Discharger did not monitor BOD during the week ending 10/8, or report the type of wastewater diverted to the pond on 10/16. Violation N eSMR Northwest WWTF 442757 R5-2021-0004 Y
1110762 10/11/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1110752 10/03/2022 Order Conditions Turbidity Daily Maximum limit is 0.5 NTU and reported value was 00.648 NTU at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1110749 10/05/2022 Deficient Monitoring The INF-001 Total Suspended Solids sample number GEJ0190-03 taken on 10/05/2022 was not analyzed properly at the lab due to a lab accident as stated by the lab. The sample was retested but had exceeded the hold time of that sample. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 Y
1110667 09/30/2022 Deficient Monitoring Discharger did not conduct characterization or pyrethroid monitoring at EFF-001; or pyrethroid, water toxicity, and flow direction monitoring at RSW-001. Violation N Report Northwest WWTF 442757 R5-2021-0004 Y
1110657 09/30/2022 Deficient Reporting Discharger did not report monitoring results in Q3 2022 for the temperature difference between effluent and receiving water. Violation N Report Beach WWTF 428745 R5-2019-0016 Y
1110656 10/06/2022 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.018 mg/L and reported value was 0.086 mg/L at EFF-001. Violation N eSMR EchoWater Resource Recovery Facility 443209 R5-2021-0019-02 Y
1110655 10/21/2021 Deficient Monitoring Lost sample pumps that feed EFF-001 continuous analyzers for pH, Dissolved Oxygen, Total Residual Chlorine, and Sulfur Dioxide for approximately 9 minutes. Error occurred during an unplanned SMUD power outage. Error occurred when redundant sample pumps/analyzers were offline for routine preventative maintenance. See cover letter for additional details. Violation N eSMR EchoWater Resource Recovery Facility 443209 R5-2021-0019-02 Y
1110654 09/30/2022 Deficient Reporting Discharger did not report monitoring results for hardness in September. Violation N Report Beach WWTF 428745 R5-2019-0016 Y
1110653 07/21/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 176 MPN/100 mL at EFF-001. Violation N Report Beach WWTF 428745 R5-2019-0016 Y
1110650 08/31/2022 CAT1 Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value was 105 ug/L. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y
1110641 10/30/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.6 ug/L and reported value was 9.68 ug/L at EFF-001. Violation N eSMR Formerly Marley Cooling Tower Company 429124 R5-2019-0018 Y
1110634 10/18/2022 Deficient Monitoring Upon completion of planned server maintenance on 10/18/22, an issue with the buffered data synchronization between our SCADA and historian servers went undetected until around 3 hours following a plant diversion, resulting in continuous monitoring turbidity data loss at FIL-001 for this period. Violation N eSMR Dry Creek WWTP 426201 R5-2023-0025 Y
1110633 10/18/2022 Deficient Monitoring Upon completion of planned server maintenance on 10/18/22, an issue with the buffered data synchronization between our SCADA and historian servers went undetected until around 3 hours following a plant diversion resulting in continuous monitoring data loss at UVS-001 for this period. Violation N eSMR Dry Creek WWTP 426201 R5-2023-0025 Y
1110605 10/24/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1110588 10/18/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 447828 R5-2022-0020 Y
1110533 09/30/2022 Deficient Monitoring Discharger did not conduct water column toxicity monitoring with characterization monitoring during Q3 2022, as required in the MRP. Violation N Report Olivehurst WWTP 443216 R5-2021-0024 Y
1110530 09/02/2022 Deficient Reporting Discharger did not report BOD results for the EDH WWTP on 9/2, as required in the WDRs. Violation N Report EID Master Reclamation Permit 148495 5-01-146 Y
1110529 08/12/2022 Deficient Reporting Discharger did not report BOD and TSS results for the Deer Creek WWTP on 8/8 or 8/12, or BOD results for the EDH WWTP on 8/8 or 8/12, as required in the WDRs. Violation N Report EID Master Reclamation Permit 148495 5-01-146 Y
1110528 07/22/2022 Deficient Reporting Discharger did not report BOD results for the Deer Creek WWTP on 7/12 and 7/22, or BOD results for the EDH WWTP on 7/22, as required in the WDRs. Violation N Report EID Master Reclamation Permit 148495 5-01-146 Y
1110441 06/02/2022 Late Report Once Only OneTime ( TECHRPT ) (Analytical Methods Report) report for 2022/06/01 (2657280) was due on 01-JUN-22 Violation None Report Sterling Caviar LLC, Elverta 447011 R5-2022-0005 Y
1110048 11/02/2022 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2022 (2459773) was due on 01-NOV-22 Violation None Report Deuel Vocational Institution 432991 R5-2019-0047 N
1110029 09/09/2022 CAT2 Acetaldehyde Daily Maximum limit is 5 ug/L and reported value was 15 ug/L at M-002. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1110028 09/09/2022 CAT2 Acetaldehyde Daily Maximum limit is 0.51 lb/day and reported value was 0.91 lb/day at M-002. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1109917 09/30/2022 Deficient Monitoring Discharger did not monitor biosolids at BIO-001 during Q3 2022 as required in the WDRs. Violation N Report White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1109854 08/04/2022 Deficient Reporting Discharger did not report UV transmittance, UV dose, or number of banks in operation during 8/4/2022. Violation N Report Live Oak City WWTP 444735 R5-2023-0025 Y
1109818 05/03/2022 Order Conditions Exceeded the pH high limit on pond #4 Violation N eSMR Auburn WWTP 407662 R5-2016-0038 Y
1109804 10/04/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Hernandez, Juan Property 449800 None Y
1109803 10/04/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Elite Realty Holdings LLC Property 449798 None Y
1109802 10/04/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Pimental, Gonzalo Property 449796 None Y
1109801 01/19/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N Report Tracy WWTP 416413 R5-2017-0113 Y
1109738 09/27/2022 ATOX Acute Toxicity-Fathead Minnow-survival 4-Day Average (Mean) limit is 90 % effluent and reported value was 60 % effluent at EFF-001. *** MMP Exempt Reason:The Discharger has effluent limitation for toxic chemicals. Violation N eSMR Formerly Marley Cooling Tower Company 429124 R5-2019-0018 Y
1109709 09/05/2022 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on September 5, 12, 19, and 26, 2022. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1109669 09/20/2022 Surface Water Dissolved Oxygen Instantaneous Minimum limit is 7 mg/L and reported value was 6.34 mg/L at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1109668 09/20/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value was 1.1 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1109667 09/20/2022 CAT2 Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value was 30 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1109665 09/20/2022 Deficient Monitoring Flow data was not collected at the upstream (RSW-001) monitoring location from September 1 to 13, 2022 due to reduced water levels in Humbug Creek. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1109664 09/20/2022 CAT2 Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was 30 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1109642 09/04/2022 CAT1 Ammonia, Total (as N) Weekly Average limit is 4.2 mg/L and reported value was 8.6 mg/L at EFF-001. Violation N eSMR Hangtown Creek WRF 439621 R5-2023-0025 Y
1109615 09/14/2022 CAT2 Dichlorobromomethane Daily Maximum limit is 19 ug/L and reported value was 29 ug/L at EFF-001. Violation N eSMR Tracy WWTP 416413 R5-2017-0113 Y
1109568 09/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 10 mg/L and reported value was 21 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1109567 09/10/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15.0 mg/L and reported value was 31.0 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1109564 09/13/2022 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 60 % and reported value was 58.6 % at REC-001. Violation N eSMR Copper Cove WWRF 422099 R5-2018-0040 N
1109558 09/17/2022 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.4 ml/L at EFF-001. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1109552 09/01/2022 Order Conditions We have continue to have issues with turbidity coming from the membranes. All membranes have been replaced but turbidity spike seem to be still coming from MBR #2. We plan to get the manufacture onsite to do some testing. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1109542 09/20/2022 Deficient Monitoring Turbidity Other limit is 0 JTU and reported value was 0 JTU at EFF-001. Violation N eSMR Cascade Shores WWTP 442921 R5-2023-0025 Y
1109526 09/27/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Veloria, Gloria Property 449697 None N
1109525 09/27/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Conchas, Alfredo Property 449695 None N
1109524 09/21/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Gilbert, Steven Property 449692 None N
1109523 09/21/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Kirlin, Camden Property 449690 None N
1109500 06/01/2022 Enforcement Action California Water Code Violations and Failure to Comply with Cannabis Policy Requirements Violation N Inspection Henter LLC Property 448214 None N
1109204 08/03/2022 CAT2 Acetaldehyde Daily Maximum limit is 5 ug/L and reported value was 11 ug/L at M-002. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1109203 08/03/2022 CAT2 Acetaldehyde Daily Maximum limit is 0.51 lb/day and reported value was 0.65 lb/day at M-002. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1108982 08/31/2021 Enforcement Action TSO R5-2019-0050 monthly average effluent limit for dibromochloromethane is 46 ug/L and reported value was 76 ug/L at EFF-001. Violation N Report Easterly WWTP 433233 R5-2019-0050 N
1108981 08/31/2020 Enforcement Action TSO R5-2019-0050 monthly average effluent limit for dibromochloromethane is 46 ug/L and reported value was 57 ug/L at EFF-001. Violation N Report Easterly WWTP 433233 R5-2019-0050 N
1108923 03/12/2022 Deficient Monitoring The Discharger failed to collect influent and effluent samples for biochemical oxygen demand (BOD) and total suspended solids (TSS) during the week of 6 March 2022 due to a miscommunication between Facility operations staff and contract laboratory personnel. Violation None Report Donner Summit PUD WWTP 443214 R5-2021-0023 Y
1108922 03/12/2022 Deficient Monitoring The Discharger failed to collect influent and effluent samples for biochemical oxygen demand (BOD) and total suspended solids (TSS) during the week of 6 March 2022 due to a miscommunication between Facility operations staff and contract laboratory personnel. Violation N Report Donner Summit PUD WWTP 443214 R5-2021-0023 Y
1108907 08/04/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1108833 08/08/2022 Order Conditions The eSMR contains pH reading results outside of the permitted 6.0 - 9.0 SU range limit at location STO-002 on August 8, 15, 22, and 29, 2022. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1108808 08/03/2022 OEV Total Coliform 7-Day Median limit is 02.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1108806 08/10/2022 OEV Total Coliform 7-Day Median limit is 02.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1108805 08/03/2022 ATOX Acute Toxicity-Fathead Minnow-survival Instantaneous Minimum limit is 70.0 % survival and reported value was 25.0 % survival at EFF-001. *** MMP Exempt Reason:WDRs contain effluent limitations for toxic pollutants. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1108804 08/03/2022 ATOX Acute Toxicity-Fathead Minnow-survival 3-Sample Median limit is 90.0 % survival and reported value was 59 % survival at EFF-001. *** MMP Exempt Reason:WDRs contain effluent limitations for toxic pollutants. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1108803 08/31/2022 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1108802 08/13/2022 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 0.4 ml/L at EFF-001. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1108766 08/06/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 40 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1108765 08/31/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is .7 mg/L and reported value was .96 mg/L at EFF-001. Violation N eSMR City of Colfax WWTP 421035 R5-2018-0012 Y
1108764 08/10/2022 CAT1 Ammonia, Total (as N) Weekly Average limit is 1.5 mg/L and reported value was 5.9 mg/L at EFF-001. Violation N eSMR City of Colfax WWTP 421035 R5-2018-0012 Y
1108763 08/06/2022 Deficient Reporting The UVS-001 sample was taken on 8/3/2022 by the operator and received by the lab (Cranmer Engineering Inc.) on the same day at 14:35, they reported that they processed the sample incorrectly and therefore found it necessary to cancel the sample. Violation N eSMR Cascade Shores WWTP 442921 R5-2023-0025 Y
1108717 08/09/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 540.0 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 447828 R5-2022-0020 Y
1108676 08/25/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at UVS-002. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 Y
1108379 06/30/2022 Order Conditions Total coliform organisms reported at 17 MPN/100 mL in MW-4 during the second quarter 2022 monitoring event. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1108378 03/31/2022 Order Conditions Total coliform organisms reported at 4.5 MPN/100 mL in MW-4 during the first quarter 2022 monitoring event. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1108377 09/30/2021 Order Conditions Total coliform organisms reported at 4.5 MPN/100 mL in MW-4 during the third quarter 2021 monitoring event. Violation None Report Middletown STP (SD 2-2) 146902 97-249 Y
1108320 02/22/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 82 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1108319 12/07/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 280 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1108318 12/01/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 110 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1108317 06/08/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 90 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1108316 06/02/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1108314 05/12/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 100 mg/L. Violation None Report Southeast Regional WW System 146234 96-166 Y
1108107 06/30/2022 Deficient Monitoring Discharger did not conduct quarterly monitoring for nitrate or nitrite at EFF-001. In addition, discharger did not conduct characterization, pyrethroid, or water column toxicity monitoring during the Q2 2022 as required in the WDRs. Violation N Report Northwest WWTF 442757 R5-2021-0004 Y
1108106 06/30/2022 Deficient Monitoring Discharger did not monitor effluent flow, flow at UVS-0001, or 7-day median UV dose throughout the month of June. Violation N Report Northwest WWTF 442757 R5-2021-0004 Y
1108105 05/31/2022 Deficient Monitoring Discharger did not monitor effluent flow, flow at UVS-0001, or 7-day median UV dose throughout the month of May. Violation N Report Northwest WWTF 442757 R5-2021-0004 Y
1108104 04/30/2022 Deficient Monitoring The discharger did not monitor effluent flow, flow at UVS-001, or 7-day UV dose throughout the month of April. In addition, the discharger did not indicate the type of wastewater diverted to the ESB on 4/10 and 4/17. Violation N Report Northwest WWTF 442757 R5-2021-0004 Y
1108097 03/24/2022 Unauthorized Discharge On March 24th, 2022 the UC Davis WWTP discharged non-disinfected treated effluent for approximately 1 hour and 19 minutes, from 00:29 to 01 :48. The discharge violation occurred due to a programming error in the new UV system. Channel #2, which was not in service, had an alarm interconnect to Channel #1, which was in service, that turned off the operational banks on Channel #1, causing non-disinfected water to be discharged. Violation N Report UC Davis Main WWTP 442761 R5-2021-0007 Y
1107957 05/26/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1107956 05/23/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1107955 03/08/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1107954 03/07/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1107882 03/16/2022 Surface Water The discharge violated the receiving water limitation for temperature contained in the WDRs. The temperature at RSW-001U was measured at 11.1*C (52.0*F) and RSW-002D was measured at 14.8*C (58.6*F). The maximum receiving water temperature difference allowed by the WDRs is 5*F. The Discharger indicated the receiving water temperature exceedance at RSW-002D occurred because of low flow conditions and recent snow melt causing the RSW-001U temperature to be much lower than the effluent-dominated temperature at RSW-002D. Violation N Report City of Colfax WWTP 421035 R5-2018-0012 Y
1107878 04/05/2022 Deficient Monitoring The daily BOD sample for 5 April 2022 taken at El Dorado Hills WWTP was analyzed outside the required holding time. Violation N Report EID Master Reclamation Permit 148495 5-01-146 Y
1107875 06/14/2022 Deficient Reporting Discharger did not report the correct pH result for 6/14/2022 until 5/8/2023. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y
1107874 06/30/2022 CAT1 Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value was 135 ug/L. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y
1107873 06/14/2022 CAT1 Iron, Total Recoverable Monthly Average limit is 470 ug/L and reported value was 605 ug/L. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y
1107860 07/31/2022 Deficient Monitoring Discharger did not report EC monthly as required in the WDRs. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y
1107844 07/08/2022 Order Conditions Turbidity Other limit is 0.2 NTU and reported value was 0.5 NTU at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1107804 07/20/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1107803 07/12/2022 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 5.7 mg/L at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1107802 07/12/2022 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.055 mg/L at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1107737 06/28/2022 Unauthorized Discharge Violations The occurrence of windblown waste within the Facility, outside the boundaries of the active fill area in a WMU, and/or beyond the limits of the Facility is a violation of the following provisions of the WDRs: A. Prohibition A.4 of the WDRs, which states: The discharge of wastes outside of a Unit or portions of a Unit specifically designed for their containment is prohibited. B. Prohibition A.6 of the WDRs, which states: The discharge of solid or liquid waste or leachate to surface waters, surface water drainage courses, or groundwater is prohibited. C. Discharge Specifications B.9 of the WDRs, which states: The discharge of waste shall remain within the designated disposal area at all times. The discharge of any waste outside of designated disposal areas is a violation of these WDRs. Violation None Inspection Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 Y
1107642 07/04/2022 Order Conditions The eSMR contains pH reading results outside of the permitted 6.0 - 9.0 SU range limit at location IRR-FOR on July 4,11, and 18, 2022; at location STO-002 on July 11 and 18, 2022; and at location CAN-SEG on July 25, 2022. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 N
1107641 07/17/2022 Deficient Monitoring The eSMR does not include a required Chloride result at location CAN-SEG for The week beginning August 17, 2022. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 N
1107636 07/14/2022 Surface Water The turbidity at the downstream location (RSW-002) was greater than 2 NTU, while the turbidity at the upstream location (RSW-001) was less than 1 NTU. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1107633 07/14/2022 CAT2 Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was 24 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1107631 07/14/2022 CAT2 Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value was 24 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1107615 08/15/2022 Order Conditions Failure to submit annual monitoring Violation N Report 1-21EM-100 NAP 449064 R5-2017-0061 Y
1107612 08/15/2022 Order Conditions Failure to submit annual monitoring Violation N Report THP 2-10-072-SIE 449062 R5-2017-0061 Y
1107603 08/15/2022 Order Conditions Failure to submit annual monitoring Violation N Report THP 2-16-092 PLA 449058 R5-2017-0061 Y
1107599 08/15/2022 Order Conditions Failure to submit annual monitoring Violation N Report THP 2-18-048 YUB 449056 R5-2017-0061 Y
1107589 07/15/2022 Order Conditions Failure to submit 2021-22 AMR. Violation N Report THP 4-18-001-ELD Andreason Pioneer Ranch 418626 R5-2017-0061 Y
1107588 07/15/2022 Order Conditions Failure to submit 2021-22 AMR. Violation N Report 2-93NTMP-001-PLA Edwards 449046 R5-2017-0061 Y
1107587 07/15/2022 Order Conditions Failure to submit 2021-22 AMR. Violation N Report THP 2-18-003-YUB 449044 R5-2017-0061 Y
1107586 07/15/2022 Order Conditions Failure to submit 2021-2022 AMR. Violation N Report THP 2-17-013 NEV Providence 420737 R5-2017-0061 Y
1107585 07/15/2022 Order Conditions Failure to submit 2021-22 AMR. Violation N Report THP 4-18EM-013 CAL 433936 R5-2017-0061 Y
1107584 07/15/2022 Order Conditions Failure to submit 2021-2022 AMR. Violation N Report THP 2-14NTMP-001-YUB 426103 R5-2017-0061 Y
1107582 08/15/2022 Order Conditions Failure to submit 2021-2022 AMR. Violation N Report THP 2-19-101-NEV Willow 20 449039 R5-2017-0061 Y
1107577 07/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 40 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1107576 07/23/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 40 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1107575 07/05/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1107556 08/15/2022 Order Conditions Failure to submit 2021-2022 AMR. Violation N Report 4-10NTMP-005 CAL Simpson NTMP 421813 R5-2017-0061 Y
1107454 07/07/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 413894 R5-2017-0060 Y
1107387 09/14/2021 Deficient Reporting MIssing NMP, WMP, rendering records, Laboratory records, wastewater application records, pond pictures. Violation N Inspection Machado-Kindberg 334781 R5-2013-0122 N
1107311 06/29/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Sanders, Henry Property 448923 None Y
1107310 06/29/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Avila, Joao Property 448921 None Y
1107309 06/29/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Uvay, Jorge Property 448919 None N
1107308 06/29/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Uvay, Jorge Property 448919 None N
1107294 03/14/2022 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 130 MPN/100 mL at EFF-001. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1107293 03/07/2022 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 540 MPN/100 mL at EFF-001. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1107292 03/03/2022 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 130 MPN/100 mL at EFF-001. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1107291 03/01/2022 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 70 MPN/100 mL at EFF-001. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1107268 06/29/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.8 MPN/100 mL at EFF-001. Violation N Report Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1107267 06/28/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.5 MPN/100 mL at EFF-001. Violation N Report Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1107240 11/29/2021 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 0.92 ug/L and reported value was 3.7 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1107226 01/09/2022 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EFF-001. Violation N Report Turlock City, Turlock Regional Water Quality Control Facility 442540 R5-2021-0005 N
1107100 08/02/2022 Late Report Semi-Annual SMR ( MONNPDES ) report for H1 2022 (2463339) was due on 01-AUG-22 Violation None Report Lincoln Center GWT System 442762 R5-2021-0006 N
1107099 06/02/2022 CAT2 Acetaldehyde Daily Maximum limit is 5 ug/L and reported value was 8 ug/L at M-002. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1107003 08/01/2022 Late Report Once Only OneTime ( ROWD ) (WDR ROWD) report for 2022/07/31 (2627759) was due on 31-JUL-22 Violation None Report City of Colfax WWTP 421035 R5-2018-0012 N
1107002 08/01/2022 Late Report Once Only OneTime ( TECHRPT ) (WDR VI.C.3.a) report for 2022/07/31 (2627760) was due on 31-JUL-22 Violation None Report City of Colfax WWTP 421035 R5-2018-0012 N
1106997 06/18/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 17 mg/L at EFF-001. Violation N Report Grass Valley City WWTP 446876 R5-2023-0025 Y
1106991 04/06/2022 Deficient Monitoring The Discharger conducted weekly monitoring for total suspended solids (TSS)at EFF-001 on 6 April 2022, but the samples were not analyzed due to a contract laboratory error. Violation None Report Deuel Vocational Institution 432991 R5-2019-0047 Y
1106989 04/06/2022 Deficient Monitoring The Discharger conducted weekly monitoring for biochemical oxygen demand (BOD) at EFF-001 on 6 April 2022, but the samples were not analyzed due to a contract laboratory error. Violation N Report Deuel Vocational Institution 432991 R5-2019-0047 Y
1106887 03/31/2022 Deficient Monitoring For the Second Quarter 2022 the Discharger failed to monitor Effluent, flow, mercury, zinc. And failed to monitor receiving water flow, and temperature. Violation N Report Sixteen to One Mine 444288 R5-2021-0037 Y
1106853 06/15/2022 Order Conditions The Settling basin had less than two feet of freeboard Violation None Inspection Gil Tex Dairy 354688 R5-2013-0122 Y
1106852 06/15/2022 Order Conditions The Settling basin had less than two feet of freeboard Violation None Inspection Gil Tex Dairy 354688 R5-2013-0122 Y
1106851 06/15/2022 Order Conditions The lagoon berm was impacted by animal burrows. Violation None Inspection Gil Tex Dairy 354688 R5-2013-0122 N
1106847 06/15/2022 Order Conditions The lagoon berm was impacted by animal burrows. Violation None Inspection Alfred C Nunes Dairy 335298 R5-2013-0122 Y
1106803 08/02/2022 Order Conditions demonstration violation Violation None Inspection Art Silva Dairy #2 334941 R5-2013-0122 N
1106787 05/27/2022 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 0.92 ug/L and reported value was 1.2 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1106764 06/29/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at UVS-002. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y
1106763 06/30/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at UVS-002. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y
1106708 03/31/2022 CAT2 Nickel, Total Monthly Average limit is 45 ug/L and reported value was 80.83 ug/L at EFF-001. Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1106707 03/23/2022 CAT2 Arsenic, Total Daily Maximum limit is 10.0 ug/L and reported value was 150.0 ug/L at EFF-001. Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1106706 03/31/2022 CAT2 Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 150 ug/L at EFF-001. Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1106705 03/23/2022 CAT2 Antimony, Total Daily Maximum limit is 5.6 ug/L and reported value was 24.0 ug/L at EFF-001. Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1106704 03/31/2022 CAT2 Antimony, Total Monthly Average limit is 5.6 ug/L and reported value was 24 ug/L at EFF-001. Violation N Report Sixteen to One Mine 444288 R5-2021-0037 Y
1106653 07/22/2022 Unauthorized Discharge On 23 July 2022 Board staff received a Spill Report #22-4181 from the Office of Emergency Services (OES) describing a spill that occurred between the hours of 6 PM Friday 22 July 2022 and 6 AM Saturday 23 July 2022. CDCR staff submitted a Spill Notification Report on 25 July 2022 with further details, pictures, and a map of the spill. CDCR staff stated in that report that a power failure/surge tripped the uninterruptible power supply (UPS) to enter alarm mode and then fail to reset. This caused the Supervisory Control and Data Acquisition (SCADA) system to crash, halting operation of the wastewater treatment plant. However as wastewater continued to flow into the plant causing the effluent basin to fill, eventually tripping a secondary high level alarm. Although the alarm called out it was not relayed to an operator by the Main Control group so the issue was not discovered until an operator arrived onsite following morning. CDCR reports that the effluent basin was spilling for 12 consecutive hour. Using historical SCADA data for the time frame of 6 PM to 6 AM from the prior 5 days the CDCR operator estimated 160,830 gallons was released. This is value does not include any discharges of stormwater or comingled stormwater from the stormwater collection system of the Old Prison facility, which are currently being addressed through other enforcement actions. Because the treatment plant was no operating during this time and the volume exceeds that of the chlorine contact channel the discharged water consisted of partially treated wastewater. No samples were collected. The spill overtopped the effluent basin, flowed approximately 120 feet east to a culvert which leads under the road to a surface water drainage course that leads to Mule Creek. This is release of treated and partially treated wastewater is a violation of the WDRs. Relevant WDR Discharge Prohibitions and Discharge Specifications are cited below. On the morning of 23 July when the spill was discovered CDCR staff used a trailer mounted vacuum excavator to recover 8,500 gallons from the drainage. The operator provided a map showing the path and location of the spill as well as pictures prior to and after the cleanup effort in the Spill Notification Report. That map and the pictures are attached. All pictures were taken from the location designated as ?End of Spill? on the map. The Discharger states in the Spill Notification Report that CDCR intends to implement training procedures for their Main Control group to ensure the proper staff are notified when wastewater treatment and conveyance related alarms are triggered. Violation None Report CDCR - Mule Creek State Prison WWTP 368766 R5-2015-0129 N
1106652 06/16/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 350.0 MPN/100 mL at EFF-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 Y
1106651 06/22/2022 CAT2 Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was 51 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1106650 06/22/2022 OEV Dissolved Oxygen Instantaneous Minimum limit is 7.0 mg/L and reported value was 6.45 mg/L at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1106649 06/22/2022 CAT2 Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value was 51 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1106628 06/27/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.5 MPN/100 mL at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1106622 06/30/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1106621 06/04/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15.0 mg/L and reported value was 23 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1106606 06/06/2022 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location IRR-FOR on June 6,13,20,22 and 27, 2022. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 N
1106584 06/01/2022 ATOX Acute Toxicity-Fathead Minnow-survival Instantaneous Minimum limit is 70.0 % survival and reported value was 52 % survival at EFF-001. *** MMP Exempt Reason:WDRs contain effluent limitations for toxic pollutants. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1106524 06/21/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 16.6 mg/L at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1106523 06/21/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 83.1 mg/L at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1106516 06/14/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 85 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1106446 06/22/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 416413 R5-2017-0113 Y
1106445 06/17/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 416413 R5-2017-0113 Y
1106444 06/20/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 416413 R5-2017-0113 Y
1106441 12/31/2021 Deficient Monitoring The Discharger failed to monitor influent and effluent TSS and calculate Net TSS. Violation N Report J.F. Enterprises Worm Farm 384231 R5-2014-0161 Y
1106268 03/31/2022 Order Conditions Incomplete Aquatic Pesticide Application Plan (APAP). Violation N Report Treelake Village Master Association-Aq Pesticide 333274 2013-0002-DWQ Y
1106262 07/05/2022 Order Conditions Discharge Specification B.5 Violation None Report Recology Ostrom Road Landfill - Aquifer Pilot Test Project 419458 R5-2018-0007 N
1106261 05/24/2022 Order Conditions Prohibition A.1, discharge of hazardous waste Violation None Report Recology Ostrom Road Landfill - Aquifer Pilot Test Project 419458 R5-2018-0007 N
1106260 07/19/2022 Deficient Reporting Outlined in the 19 July 2022 WB staff letter is a summary of each report, along with noted discrepancies with the Clean Closure Plan and the 2021 Monitoring Report. The noted discrepancies constitute incomplete reporting that must be addressed in future reports to comply with the site?s WDRs, Revised MRP, and Title 27: Violation None Report Buena Vista Biomass Power, LLC 377793 R5-2011-0009 Y
1106106 07/17/2021 Deficient Reporting Discharger reported CBOD at EFF-001 twice during the week ending 7/17/21, instead of three times as required in the MRP. Violation N Report Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1106037 06/07/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Ornelas, Luis Property 448495 None Y
1106036 06/29/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Aguilar, Julio Cesar Medina Property 448493 None N
1106035 06/29/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Thao, Mai Property 448491 None N
1106034 06/29/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Her, Teng Property 448489 None N
1105958 10/27/2021 Unauthorized Discharge Discharger discharged approx. 45,300 gallons of undisinfected treated effluent over a three-hour period in violation of Discharge Prohibition A. Violation N Report Northwest WWTF 442757 R5-2021-0004 Y
1105898 05/11/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average of Daily Maximums limit is 15 mg/L and reported value was 17 mg/L at EFF-001. Violation N eSMR City of Jackson WWTP 422113 R5-2018-0036 Y
1105885 05/01/2022 Order Conditions Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 4.21 NTU at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1105868 05/04/2022 OEV Total Coliform 7-Day Median limit is 02.2 MPN/100 mL and reported value was 4 MPN/100 mL at SPR-001. Violation N eSMR Hammonton Gold Village WWTP 412827 R5-2017-0037 Y
1105840 05/27/2022 CAT2 Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value was 38 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1105837 05/27/2022 CAT2 Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was 38 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1105836 05/27/2022 Surface Water Dissolved Oxygen Instantaneous Minimum limit is 7.0 mg/L and reported value was 6.40 mg/L at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1105756 05/29/2022 Deficient Monitoring The eSMR is missing a required results for BOD at locations INF-001 and EFF-001B for May 29, 2022. The Laboratory missed the readback time for BOD and the results for the batch were deemed unreportable. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 Y
1105755 05/08/2022 Deficient Monitoring The eSMR does not include required monitoring at location IRR-FOR for the week ending May 14, 2022. Laboratory staff were instructed to discard samples taken on May 9 as there was no irrigation on that day. However, operations staff did not account for irrigation that took place on Sunday May 8 and neglected to take the required weekly samples required. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 N
1105754 05/02/2022 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location IRR-FOR on May 2,9,16,23 and 30, 2022. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 N
1105753 05/29/2022 Deficient Monitoring The eSMR is missing a required result for BOD at location INF-001 for May 29, 2022. The Laboratory missed the readback time for BOD and the results for the batch were deemed unreportable. Violation N eSMR City of Modesto WQCF 413899 R5-2017-0064 N
1105752 12/31/2021 Deficient Monitoring The Discharger failed to conduct annual monitoring for electrical conductivity at INF-001 and SPL-001 during 2022. Violation N Report Nevada City WWTP 413894 R5-2017-0060 Y
1105751 03/27/2022 Deficient Monitoring The Discharger failed to conduct weekly monitoring for all parameters in the receiving water during the week of 3/27/2022. Violation N Report Nevada City WWTP 413894 R5-2017-0060 Y
1105750 04/13/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N Report Nevada City WWTP 413894 R5-2017-0060 Y
1105749 04/06/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001. Violation N Report Nevada City WWTP 413894 R5-2017-0060 Y
1105747 05/07/2022 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 1500 lb/day and reported value was 2134 lb/day at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1105746 05/31/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 550 lb/day and reported value was 749 lb/day at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1105745 05/07/2022 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 3.2 mg/L and reported value was 9.0 mg/L at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1105744 05/31/2022 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 1.2 mg/L and reported value was 3.3 mg/L at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1105743 05/14/2022 CAT1 Ammonia, Total (as N) Weekly Average limit is 3.2 mg/L and reported value was 5.0 mg/L at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1105739 01/02/2022 Late Report November 2021 SMR was submitted 6-days late. Violation N Report Angels City WWTP 413895 R5-2017-0063 Y
1105718 02/10/2022 OEV Total Coliform 7-Day Median limit is 2.0 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 413894 R5-2017-0060 Y
1105709 05/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.6 ug/L and reported value was 9.67 ug/L at EFF-001. Violation N eSMR Formerly Marley Cooling Tower Company 429124 R5-2019-0018 Y
1105674 09/30/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.5 mg/L and reported value was 0.6 mg/L at REC-002. Violation N Report Copper Cove WWRF 422099 R5-2018-0040 Y
1105565 04/26/2022 Order Conditions The production area lacks a drainage system to direct wastewater from corrals and roofed areas to the storage lagoon. The lagoon berm was impacted by animal burrows. Violation N Inspection KMA Dairy 335296 R5-2013-0122 Y
1105561 04/26/2022 Order Conditions The storage lagoon had less than two feet of freeboard. The production area lacks a drainage system to direct wastewater from corrals and roofed areas to the storage lagoon. Salt accumulation was noted in corrals indicating that corrals were flooded with lagoon water probably overflowing or backflow from the lagoon. The lagoon berm was impacted by animal burrows. Violation N Inspection Luis M. Azevedo Dairy 335285 R5-2013-0122 Y
1105476 03/31/2022 CAT1 Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value was 110 ug/L. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y
1105437 06/02/2022 Late Report Once Only OneTime ( TECHRPT ) (MRP X.D.2 Analytical Methods Report) report for 2022/06/01 (2577848) was due on 01-JUN-22 Violation None Report Sliger Mine 447014 R5-2022-0007 N
1105402 12/17/2021 Order Conditions Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs 3, 4 and 5) at concentrations of 33, 7.8 and 7.8 MPN/100 mL during the Fourth Quarter 2021 sampling event in violation of Groundwater Limitations F.2 of the WDRs. Violation None Report Napa Berryessa WTF 368742 R5-2013-0065 Y
1105261 03/15/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was 13 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1105260 03/15/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value was 13 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1105208 04/01/2022 Deficient Reporting Failure Waste Management Plan Violation N Report JG Weststeyn Dairy 445151 R5-2021-0043 Y
1105087 06/06/2022 Order Conditions LFG migration has impacted groundwater Violation None Report Recology Yuba-Sutter Landfill 402451 R5-2015-0106 N
1104726 12/31/2021 Order Conditions Total coliform organisms reported in groundwater monitoring wells (W-1, W-2 and W-3) during the fourth quarter 2021 monitoring event in violation of Groundwater Limitations D.1 of the WDRs. Violation None Report Capell Valley Estates 141725 94-099 Y
1104725 09/30/2021 Order Conditions Total coliform organisms reported in groundwater monitoring well (W-3) during the third quarter 2021 monitoring event in violation of Groundwater Limitations D.1 of the WDRs. Violation None Report Capell Valley Estates 141725 94-099 Y
1104724 06/30/2021 Order Conditions Total coliform organisms reported in groundwater monitoring wells (W-2, and W-3) during the second quarter 2021 monitoring event in violation of Groundwater Limitations D.1 of the WDRs. Violation None Report Capell Valley Estates 141725 94-099 Y
1104723 03/31/2021 Order Conditions Total coliform organisms reported in groundwater monitoring wells (W-1, and W-3) during the first quarter 2021 monitoring event in violation of Groundwater Limitations D.1 of the WDRs. Violation None Report Capell Valley Estates 141725 94-099 Y
1104722 12/31/2020 Order Conditions Total coliform organisms reported in groundwater monitoring wells (W-1, W-2 and W-3) in violation of Groundwater Limitations D.1 of the WDRs. Violation None Report Capell Valley Estates 141725 94-099 Y
1104721 12/31/2021 Deficient Reporting The revised MRP requires that the 2021 annual monitoring report be prepared as the December monitoring report. Records show that the annual report was submitted with the fourth quarter monitoring report. In addition, the annual monitoring report did not include a statement regarding whether the influent flow meter was calibrated. Violation None Report Capell Valley Estates 141725 94-099 Y
1104720 12/31/2021 Order Conditions Effluent and Mass Loading Limitations C.2 of the WDRs states that irrigation with treated wastewater and supplemental water applied to the LAAs shall not exceed the annual maximum total nitrogen mass loading crop demand. The 2021 Annual Monitoring Report states that three land application areas (LAA1, LAA3, and LAA5-3) exceeded the available nitrogen crop demand for alfalfa of 50 lbs/acre, exceeding this guideline by a maximum of 64 lbs/acre at LAA5-3. Violation None Report City of Newman WWTF 420963 R5-2018-0024 Y
1104719 12/31/2021 Order Conditions Effluent and Mass Loading Limitations C.1 of the WDRs states that the effluent flow weighted average BOD concentration shall not exceed a quarterly average of 100 mg/L and/or an annual average of 80 mg/L. The 2021 Annual Monitoring Report states that the fourth quarter and annual average BOD concentration slightly exceeded the WDR limitations of 80 and 100 mg/L. The flow weighted quarterly average BOD concentration was calculated at 159 mg/L and the annual average BOD concentration was 86 mg/L. Violation None Report City of Newman WWTF 420963 R5-2018-0024 Y
1104708 03/04/2022 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. Violation N Report Thunder Valley Casino WWTP 442169 R5-2023-0025 Y
1104707 04/09/2022 Order Conditions Turbidity Other limit is 0.2 NTU and reported value was 0.33 NTU at FIL-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1104702 02/28/2022 Deficient Reporting The February 2022 monitoring report did not include effluent flow monitoring results. Violation None Report Westley Comm Sewage Trt Fac 140871 93-087 Y
1104701 01/31/2022 Deficient Reporting The January 2022 monitoring report did not include effluent flow monitoring results. Violation None Report Westley Comm Sewage Trt Fac 140871 93-087 Y
1104700 12/31/2021 Deficient Reporting The December 2021 monitoring report did not include effluent flow monitoring results. Violation None Report Westley Comm Sewage Trt Fac 140871 93-087 Y
1104699 11/30/2021 Deficient Reporting The November 2021 monitoring report did not include effluent flow monitoring results. Violation None Report Westley Comm Sewage Trt Fac 140871 93-087 Y
1104698 10/31/2021 Deficient Reporting The October 2021 monitoring report did not include effluent flow monitoring results. Violation None Report Westley Comm Sewage Trt Fac 140871 93-087 Y
1104697 09/30/2021 Deficient Reporting The September 2021 monitoring report did not include effluent flow monitoring results. Violation None Report Westley Comm Sewage Trt Fac 140871 93-087 Y
1104696 08/31/2021 Deficient Reporting The August 2021 monitoring report did not include effluent flow monitoring results. Violation None Report Westley Comm Sewage Trt Fac 140871 93-087 Y
1104695 07/31/2021 Deficient Reporting The July 2021 monitoring report did not include effluent flow monitoring results. Violation None Report Westley Comm Sewage Trt Fac 140871 93-087 Y
1104694 06/30/2021 Deficient Reporting The June 2021 monitoring report did not include effluent flow monitoring results. Violation None Report Westley Comm Sewage Trt Fac 140871 93-087 Y
1104693 05/31/2021 Deficient Reporting The May 2021 monitoring report did not include effluent flow monitoring results. Violation None Report Westley Comm Sewage Trt Fac 140871 93-087 Y
1104692 04/30/2021 Deficient Reporting The April 2021 monitoring report did not include effluent flow monitoring results. Violation None Report Westley Comm Sewage Trt Fac 140871 93-087 Y
1104689 12/17/2021 Order Conditions UV dose was 0 mJ/cm2 for three hours on 12/17/22, in violation of UV system specification VI.C.4.b.ii. Violation N Report Northwest WWTF 442757 R5-2021-0004 Y
1104686 04/20/2022 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location IRR-FOR on April 20 and 25, 2022. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 N
1104666 03/16/2022 Order Conditions Violations: 1. The Discharger has failed to place and/or maintain an adequate layer of daily or intermediate cover at three separate locations across LF-2. Scattered worked-in waste was present at all three locations were only daily or intermediate cover soil should be located. Exposed waste in areas of the WMU outside the active face of a WMU is a violation of Section 20680(a) of Title 27, which states in part: Except as provided in ¶(b), (f) and § 20690, the owners or operators of all municipal solid waste landfill units shall cover disposed solid waste with a minimum of six inches of compacted earthen material at the end of each operating day, or at more frequent intervals if necessary, to control vectors, fires, odors, blowing litter, and scavenging? 2. The Discharger has failed to place and/or maintain an adequate layer of daily or intermediate cover at two separate locations in LF-3 during the wet season. As outlined in Table 15 of Monitoring and Reporting Program R5-2021-0060, the wet season runs from 1 October through 30 April each year. Areas of exposed gray ash waste were present outside the active face were only daily or intermediate cover soil should be located during the wet season. Exposed waste in areas of the WMU outside the active face of a WMU is a violation of Section 20680(a) of Title 27, as noted above, and with Finding 69 of the WDRs which states in part: MSW (and other wastes co-disposed of with MSW) are generally covered with at least 6 inches of compacted soil (i.e., daily cover) and/or alternative daily cover(ADC) at the end of each operating day to control moisture infiltration ? ? Boiler ash discharged to LF-3 in the west season is similarly handled (no daily cover is applied at LF-3 during the dry season). Violation None Inspection Fink Road LF 445693 R5-2021-0060 Y
1104655 04/12/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was 2.9 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1104654 04/12/2022 Surface Water Turbidity at the downstream location (RSW-002) is greater than 2 NTU, while turbidity at the upstream location (RSW-001) is less than 1 NTU. RSW-001 turbidity was 0.43 NTU and RSW-002 turbidity was 3.97 NTU. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1104653 04/12/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value was 2.9 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1104651 04/12/2022 CAT2 Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was 52 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1104650 04/12/2022 CAT2 Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value was 52 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1104639 04/30/2022 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 22.6 mg/L at EFF-001. Violation N eSMR Deuel Vocational Institution 432991 R5-2019-0047 Y
1104638 04/16/2022 CAT1 Nitrite Plus Nitrate (as N) Weekly Average limit is 18 mg/L and reported value was 22.6 mg/L at EFF-001. Violation N eSMR Deuel Vocational Institution 432991 R5-2019-0047 Y
1104590 03/31/2022 Deficient Monitoring Discharger did not properly preserve ammonia samples taken in March at RSW-001, RSW-002, RSW-002A, and RSW-003, invalidating the sample analysis. Violation N Report Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1104587 03/31/2022 Deficient Monitoring Discharger did not monitor effluent flow or flow through the UV system during March due to a failed meter. Violation N Report Northwest WWTF 442757 R5-2021-0004 Y
1104586 02/28/2022 Deficient Monitoring Discharger did not monitor effluent flow or flow through the UV system during February due to a failed meter. Violation N Report Northwest WWTF 442757 R5-2021-0004 Y
1104585 01/31/2022 Deficient Monitoring Discharger did not monitor effluent flow or flow through the UV system during 6-31 January as required in the MRP, due to a failed flow meter. Violation N Report Northwest WWTF 442757 R5-2021-0004 Y
1104505 05/09/2022 Order Conditions The production area lacks a drainage system to direct wastewater from corrals and roofed areas to the storage lagoon. Violation None Inspection Vierra Dairy Farms #2 334794 R5-2013-0122 N
1104504 05/09/2022 Order Conditions The settling basins had less than two feet of freeboard Violation None Inspection Vierra Dairy Farms #2 334794 R5-2013-0122 Y
1104481 04/02/2022 CAT1 Ammonia, Total (as N) Weekly Average limit is 3.2 mg/L and reported value was 4.2 mg/L at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1104480 04/16/2022 CAT1 Ammonia, Total (as N) Weekly Average limit is 3.2 mg/L and reported value was 5.4 mg/L at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1104479 04/30/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.2 mg/L and reported value was 2.2 mg/L at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1104447 04/30/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.6 ug/L and reported value was 9.97 ug/L at EFF-001. Violation N eSMR Formerly Marley Cooling Tower Company 429124 R5-2019-0018 Y
1104396 04/11/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 413894 R5-2017-0060 Y
1104395 04/07/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 413894 R5-2017-0060 Y
1104351 04/26/2022 Order Conditions Exceeded the ph High limit on pond #4 Violation N eSMR Auburn WWTP 407662 R5-2016-0038 Y
1104187 02/09/2022 Order Conditions The daily minimum hourly average UV dose is 100 mJ/cm2, and the measured minimum hourly average UV dose was 85 mJ/cm2 on 2/1 and 95 mJ/cm2 on 2/9. Violation N Report White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1104172 05/17/2022 Order Conditions Groundwater continues to report VOCs in samples collected. Consistent with past results. Violation None Report 28Th Street LF 132763 R5-2004-0039 N
1104129 10/05/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.11 SU at M-009. Violation None Report Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1104059 01/23/2022 Order Conditions UV Dose 1-Hour Average (Mean) limit is 100 mJ/cm2 and reported value was 70 mJ/cm2 at UVS-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1104058 01/21/2022 Order Conditions UV Dose 1-Hour Average (Mean) limit is 100 mJ/cm2 and reported value was 97 mJ/cm2 at UVS-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1104057 01/14/2022 Order Conditions UV Dose 1-Hour Average (Mean) limit is 100 mJ/cm2 and reported value was 98 mJ/cm2 at UVS-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1103770 03/31/2022 Deficient Monitoring Discharger sampled NO2/NO3 only once in March instead of twice as required in the MRP. Discharger recorded the number of UV banks in use only once during 2-31 March , instead of continuously as required in the MRP. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y
1103769 03/31/2022 Deficient Monitoring Discharger did not monitor DOC at RSW-001 and RSW-002 during Q1 2022 as required in the MRP. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y
1103751 03/15/2022 Deficient Monitoring On 3/15/2022, Final Effluent Grab temperature was not recorded leading to a deficient monitoring violation Violation N eSMR Dry Creek WWTP 426201 R5-2023-0025 Y
1103643 03/22/2022 Order Conditions Based on the influent calibration records, the annual calibration of the influent Parshall flumes was overdue, as it is required on 20 January 2022. According to MRP Provision I.D of the WDRs, ?Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. All monitoring instruments and devices used by the Discharger to fulfill the prescribed monitoring program shall be properly maintained and calibrated as necessary, at least yearly, to ensure their continued accuracy. All flow measurement devices shall be calibrated at least once per year to ensure continued accuracy of the devices.? Violation None Inspection City of Modesto WQCF 413899 R5-2017-0064 Y
1103642 03/22/2022 Order Conditions During the inspection, it was discovered that one of the UV module?s bulbs exceeded the manufacture?s recommended hours, 12,000 run hours, by 471 hours. According to the Standard Provision I.D, ?The Discharger shall, at all times, properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Discharger to achieve compliance with the conditions of this Order.? According to the Discharger, it was due to an oversight and the Discharger will replace the bulbs and update the Standard Operating Procedures (SOPs) to ensure the bulbs not exceeding the recommended hours in the future. Violation None Inspection City of Modesto WQCF 413899 R5-2017-0064 Y
1103499 11/17/2021 Order Conditions Vegetation and duckweed observed in effluent storage reservoir 2. Discharge Specification D.12 of the WDRs states that all ponds shall be managed to prevent breeding of mosquitos. Weeds shall be minimized through control of water depth, harvesting, or herbicides, and dead algae, vegetation, and debris shall not accumulate on the water surface. Violation None Inspection Rancho Murieta CSD WWT & Rec 394415 R5-2014-0149 Y
1103493 03/03/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 70.0 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1103492 03/15/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 22.0 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1103491 03/07/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 130.0 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1103490 03/01/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.0 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1103470 12/31/2021 Deficient Monitoring Acute Toxicity - The Discharger indicated that quarterly acute toxicity testing is typically coordinated concurrently with routine quarterly toxicity testing. However, there was an oversight in scheduling acute toxicity testing during Fourth Quarter 2021 due to the Toxicity Reduction Evaluation (TRE) monitoring schedule. The Discharger is implementing additional scheduling protocols to prevent similar occurrences in the future Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1103469 03/10/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8 MPN/100 mL at UVS-002. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 Y
1103468 03/09/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8 MPN/100 mL at UVS-002. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 Y
1103454 03/31/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 2.4 mg/L and reported value was 3.4 mg/L at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1103453 03/05/2022 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EFF-001 each day during 1 - 5 March. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1103450 04/28/2022 Order Conditions VOCs detected in groundwater wells associated with DMP. Inorganic compound exceedances. Violation None Report Dellar Landfill 400800 R5-2015-0051 N
1103449 03/01/2022 Deficient Reporting Flow measurements were not recorded from 3/1 to 3/8/2022 due to an equipment malfunction. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1103447 03/15/2022 CAT2 Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value was 51 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1103446 03/15/2022 CAT2 Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was 51 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1103445 03/15/2022 Surface Water Turbidity Delta from Background limit is greater than 1 NTU, when the background limit is between 1 and 5 NTU. The turbidity at the upstream location (RSW-001) was 2.5 NTU, while the turbidity at the receiving water location (RSW-002) was 156 NTU. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1103440 03/18/2022 Order Conditions The eSMR does not include required results for BOD at location INF-001B for March 18, 20, and 21 and also at location EFF-001B for March 20, and 21, 2022 due to QC failures. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 Y
1103439 02/01/2022 Order Conditions In February 2022 it was discovered that the UV lamps in bank 1B of phase II were 471 hours over the manufacturer¿s specifications of 12,000 run hours. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 Y
1103438 03/18/2022 Order Conditions The eSMR does not include required results for BOD at location INF-001 for March 18, 20, and 21, 2022 due to QC failures. Violation N eSMR City of Modesto WQCF 413899 R5-2017-0064 N
1103431 12/31/2021 Deficient Monitoring Bolero and trichloroethylene not analyzed for 001-ZZ for monitoring report period ending in Dec. 2021. Violation N Report Copper Cove WWRF 422099 R5-2018-0040 N
1103430 11/30/2021 Deficient Reporting Hardness and TDS not reported. Discharger reported NODI E in DMR triggering a violation. Violation N Report Formerly Marley Cooling Tower Company 429124 R5-2019-0018 N
1103334 04/02/2022 Deficient Monitoring Discharger did not report influent TSS for the week ending 4/2/2022. Violation N eSMR Hangtown Creek WRF 439621 R5-2023-0025 Y
1103175 03/31/2022 Unauthorized Discharge On 22 February 2022, in response to a complaint about an ongoing illegal discharge at the facility, Regional Board staff conducted an inspection at Perry Creek Winery (hereafter Discharger) and the surrounding area. At the time of the inspection the Discharger did not have WDRs permitting them to discharge waste to surface water, groundwater, or land. The inspection confirmed that the Discharger had illegally discharged winery process wastewater and solids into a drainage on the property. This is based on visual observations of staining and rotting fruit residues and discussion with winery staff (see attached Inspection Report). Regional Board staff concludes that winery waste had been discharged into the unnamed drainage on their property and has created a threat to waters of the State and possibly waters of the US. Violation None Inspection Perry Creek Winery 446896 None N
1103126 03/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.6 ug/L and reported value was 6.93 ug/L at EFF-001. Violation N eSMR Formerly Marley Cooling Tower Company 429124 R5-2019-0018 Y
1103123 04/19/2022 Order Conditions VOCs detected in groundwater wells; release from WMU Violation None Report UC Davis Class III LF 431491 R5-2019-0060 N
1102986 10/28/2020 OEV pH Instantaneous Maximum limit is 8.79 SU and reported value was 8.5 SU at EFF-001. Violation N Report North Manteca Trunk Sewer Construction Dewatering Project 439605 R5-2022-0006-02 Y
1102985 09/29/2021 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. Violation N Report North Manteca Trunk Sewer Construction Dewatering Project 439605 R5-2022-0006-02 Y
1102984 09/12/2021 Deficient Monitoring Discharger did not sample effluent Flow at the required frequency (1/day) during the month of September 2021 Violation N Report North Manteca Trunk Sewer Construction Dewatering Project 439605 R5-2022-0006-02 Y
1102983 06/10/2021 Deficient Monitoring Discharger did not sample effluent Electrical Conductivity, Turbidity, Temperature, pH, Dissolved Oxygen at the required frequency for a week in June 2021 Violation N Report North Manteca Trunk Sewer Construction Dewatering Project 439605 R5-2022-0006-02 Y
1102979 06/30/2021 Deficient Monitoring Discharger did not sample effluent Flow, pH, and Temperature at the required frequency during the Second Quarter 2021. Violation N Report Telegraph Mine 435553 R5-2022-0006-02 Y
1102976 09/30/2021 Deficient Monitoring Discharger did not sample effluent Settleable Solids at the required frequency during the Third Quarter 2021. Violation N Report Klondike and Dutch Tunnel Mines 435557 R5-2022-0006-02 Y
1102975 06/30/2021 Deficient Monitoring Discharger did not sample effluent flow, pH, and temperature at the required frequency during the second quarter of 2021. Violation N Report Klondike and Dutch Tunnel Mines 435557 R5-2022-0006-02 Y
1102970 09/30/2021 CAT1 Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value was 140 ug/L. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y
1102900 01/31/2022 Order Conditions Process wastewater ponded in the pasture located north of the partially constructed settling basin. Violation None Inspection Lockwood III Dairy 335330 R5-2013-0122 Y
1102824 03/01/2022 Order Conditions Disposal of wastewater to Field 4 (adjacent to Lagoon 4) without being farmed. Violation None Inspection Kisst Dairy 335041 R5-2013-0122 N
1102823 03/01/2022 Order Conditions Discharger currently has more mature cows onsite than permitted cow number. Violation None Inspection Kisst Dairy 335041 R5-2013-0122 N
1102822 03/01/2022 Order Conditions Lagoons onsite contain excessive vegetation on their embankments, and this makes it impossible to observe if rodent burrows are present on the embankments. Violation None Inspection Kisst Dairy 335041 R5-2013-0122 Y
1102758 01/31/2022 Deficient Monitoring Discharger did not sample influent TSS at the required frequency during the month of January. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1102757 03/17/2022 Order Conditions Settling basin had less than two ft. of freeboard. Violation None Inspection Double Cross #3 354671 R5-2013-0122 N
1102756 02/28/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1102755 02/14/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1102745 02/23/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1102743 02/16/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 46 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1102742 02/03/2022 Order Conditions The eSMR does not include required results for BOD at location INF-001B and EFF-001B for February 3, 2022 due to an instrumentation programming failure, as well as a procedural breakdown during initial set up in the City laboratory. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 Y
1102734 02/09/2022 Order Conditions Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 03.08 NTU at FIL-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 N
1102733 02/08/2022 Order Conditions Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.2 NTU at FIL-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 N
1102732 02/11/2022 Order Conditions Turbidity Daily Average (Mean) limit is 2.0 JTU and reported value was 2.57 JTU at FIL-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 N
1102731 02/07/2022 Order Conditions Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.4 NTU at FIL-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1102730 02/10/2022 Order Conditions Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 02.72 NTU at FIL-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 N
1102728 02/09/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 413894 R5-2017-0060 Y
1102709 02/03/2022 Order Conditions The eSMR does not include required results for BOD at location INF-001 for February 3, 2022 due to an instrumentation programming failure, as well as a procedural breakdown during initial set up in the City laboratory. Violation N eSMR City of Modesto WQCF 413899 R5-2017-0064 N
1102701 02/22/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1102700 02/21/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1102699 02/24/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1102698 02/15/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1102697 02/17/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1102693 02/02/2022 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was 0.3 ml/L at EFF-001. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1102692 02/09/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 28 MPN/100 mL at EFF-001. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1102691 02/07/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1102685 02/28/2022 Order Conditions Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3 NTU at EFF-001 each day during 20 - 28 February. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1102684 02/21/2022 Deficient Monitoring Flow Daily Average (Mean) limit is 0 cfs and reported value was 0 cfs at RSW-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1102683 02/21/2022 CAT2 Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value was 57 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1102682 02/21/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was 3.7 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1102681 02/21/2022 Surface Water pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.50 SU at RSW-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1102680 02/21/2022 CAT2 Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was 57 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1102678 02/21/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value was 3.7 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1102676 02/21/2022 Surface Water Turbidity Delta from Background limit is 2 NTU and reported value was 4.42 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1102638 02/24/2022 Deficient Monitoring Effluent turbidity exceeded 0.50 NTU for approximately 2 min. See attached Turbidity excursion sheet for exact times. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 N
1102622 02/28/2022 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.255 mg/L at EFF-001. Violation N eSMR EchoWater Resource Recovery Facility 443209 R5-2021-0019-02 Y
1102369 10/19/2021 Surface Water Discharge caused temperature to increase more than 5 degrees F between RSW-001 and RSW-002. Violation N Report Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1102368 10/12/2021 Surface Water Discharge caused temperature to increase more than 5 degrees F between RSW-001 and RSW-002. Violation N Report Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1102283 01/19/2022 Order Conditions Manure slurry was directed to cropland without measuring the amount of nutrients to match with crop nutrient requirement. Violation None Inspection Linwood Facility 335280 R5-2013-0122 Y
1102282 01/19/2022 Order Conditions Water ponding was noted in the corrals. The production area lacks drainage systems to direct wastewater from corrals and roofed areas to the storage lagoon. Violation None Inspection Linwood Facility 335280 R5-2013-0122 Y
1102264 11/30/2021 Deficient Reporting Discharger did not report monitoring results for turbidity at FIL-001, and flow, #banks, UVT, and UVD at UVS-001 during the month of November as required in the WDRs. Violation N Report Northwest WWTF 442757 R5-2021-0004 Y
1102245 01/13/2022 Order Conditions The off-property wastewater discharge was caused by failure to maintain an earthen berm. Violation None Inspection GJC Dairy, Inc. 335300 R5-2013-0122 Y
1102232 12/31/2021 Deficient Reporting Discharger did not report receiving water visual observations or the temperature difference between effluent and receiving water during Q4 2021, as required by the WDRs. Violation N Report Beach WWTF 428745 R5-2019-0016 Y
1102231 09/30/2021 Deficient Reporting Discharger did not report the temperature difference between effluent and receiving water during Q3 2021 as required by the WDRs. Violation N Report Beach WWTF 428745 R5-2019-0016 Y
1102230 09/30/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 50 mg/L at EFF-001. Violation N Report Beach WWTF 428745 R5-2019-0016 Y
1102229 09/30/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 11 mg/L and reported value was 13 mg/L at EFF-001. Violation N Report Beach WWTF 428745 R5-2019-0016 Y
1102228 09/25/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 86 mg/L at EFF-001. Violation N Report Beach WWTF 428745 R5-2019-0016 Y
1102122 03/02/2022 Late Report Monthly SMR ( MONRPT ) report for January 2022 (2127255) was due on 01-MAR-22 Violation None Report San Andreas SD WWTP 425799 R5-2018-0075 N
1102068 10/30/2021 Deficient Monitoring Discharger did not monitor BOD and TSS at INF-001 at the required frequency during the week ending 10/30/2021. Violation N Report Live Oak City WWTP 444735 R5-2023-0025 Y
1101923 01/13/2022 Order Conditions Currently the Discharger is using a temporary centrifuge press which is located east of anaerobic digesters building to dewater biosoilds. During the inspection, biosoilds were observed on the ground around the temporary centrifuge press, which may cause adverse impacts to the groundwater. This is a violation of WDRs Provision VI.A.2.f, which requires the Discharger to take all reasonable steps to minimize any adverse impacts to waters of the State. Board staff recommends that the centrifuge press to be moved on to a concreate pad and the dewatering process to be conducted in a manner that minimizes spill and leachate formation Violation None Inspection Tracy WWTP 416413 R5-2017-0113 Y
1101920 12/27/2021 Order Conditions Wastewater Storage Lagoon 1 with zero freeboard. Violation None Inspection D Barcelos Dairy 334845 R5-2013-0122 Y
1101895 08/26/2021 Order Conditions Total Coliform in Monitoring Well (MW) 3 reported in violation of Groundwater Limitations D of the WDRs. Violation None Report Clearlake Oaks Co WTR Dis WWTP 147062 98-211 Y
1101894 02/25/2021 Order Conditions Total Coliform in Monitoring Wells (MWs) 2 and 3 reported in violation of Groundwater Limitations D of the WDRs. Violation None Report Clearlake Oaks Co WTR Dis WWTP 147062 98-211 Y
1101893 08/20/2020 Order Conditions Total Coliform in Monitoring Wells (MWs) 2 and 3 reported in violation of Groundwater Limitations D of the WDRs. Violation None Report Clearlake Oaks Co WTR Dis WWTP 147062 98-211 Y
1101887 10/31/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101885 09/30/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101882 08/31/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101880 07/31/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101878 06/30/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101876 05/31/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101874 04/30/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101872 03/31/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101871 02/28/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101870 01/31/2021 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101869 12/31/2020 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101862 11/30/2020 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101861 10/31/2020 Order Conditions Discharge Specification B.7 of the WDRs states that the treatment plant effluent shall not have a pH of less than 6.5 or greater than 8.5. The pH reported in the effluent storage pond and golf course ponds 8 and 18 exceeded the limit. Violation None Report Hidden Valley Lake WRF 147692 5-00-019 Y
1101858 09/30/2021 Deficient Reporting Quarterly monitoring report did not include all information required by the MRP. The monitoring report did not include the following: (1) a narrative description of all preparatory, monitoring, sampling, and analytical testing activities, (2) calculation of groundwater elevations, an assessment of the groundwater flow direction and gradient on the date of the measurement, comparison to previous flow direction and gradient data, and a discussion of seasonal trends, (3) a narrative discussion of the analytical results for all media and locations monitored including spatial and temporal trends with reference to summary data tables, graphs, and appended analytical reports, (4) a comparison of the monitoring data for the discharge specifications and groundwater limitations, (5) summary data tables of historical and current water table elevations and analytical results, and (6) a scaled map showing relevant structures and features of the facility, the locations of monitoring wells and other sampling stations, and the groundwater elevation contours referenced to mean sea level datum. Violation None Report Mountain of Attn Sanctuary 131616 R5-2002-0221 Y
1101857 06/30/2020 Deficient Reporting Quarterly monitoring report did not include all information required by the MRP. The monitoring report did not include the following: (1) a narrative description of all preparatory, monitoring, sampling, and analytical testing activities, (2) calculation of groundwater elevations, an assessment of the groundwater flow direction and gradient on the date of the measurement, comparison to previous flow direction and gradient data, and a discussion of seasonal trends, (3) a narrative discussion of the analytical results for all media and locations monitored including spatial and temporal trends with reference to summary data tables, graphs, and appended analytical reports, (4) a comparison of the monitoring data for the discharge specifications and groundwater limitations, (5) summary data tables of historical and current water table elevations and analytical results, and (6) a scaled map showing relevant structures and features of the facility, the locations of monitoring wells and other sampling stations, and the groundwater elevation contours referenced to mean sea level datum. Violation None Report Mountain of Attn Sanctuary 131616 R5-2002-0221 Y
1101856 03/31/2021 Deficient Reporting Quarterly monitoring report did not include all information required by the MRP. The monitoring report did not include the following: (1) a narrative description of all preparatory, monitoring, sampling, and analytical testing activities, (2) calculation of groundwater elevations, an assessment of the groundwater flow direction and gradient on the date of the measurement, comparison to previous flow direction and gradient data, and a discussion of seasonal trends, (3) a narrative discussion of the analytical results for all media and locations monitored including spatial and temporal trends with reference to summary data tables, graphs, and appended analytical reports, (4) a comparison of the monitoring data for the discharge specifications and groundwater limitations, (5) summary data tables of historical and current water table elevations and analytical results, and (6) a scaled map showing relevant structures and features of the facility, the locations of monitoring wells and other sampling stations, and the groundwater elevation contours referenced to mean sea level datum. Violation None Report Mountain of Attn Sanctuary 131616 R5-2002-0221 Y
1101855 12/31/2020 Deficient Reporting Quarterly monitoring report did not include all information required by the MRP. The monitoring report did not include the following: (1) a narrative description of all preparatory, monitoring, sampling, and analytical testing activities, (2) calculation of groundwater elevations, an assessment of the groundwater flow direction and gradient on the date of the measurement, comparison to previous flow direction and gradient data, and a discussion of seasonal trends, (3) a narrative discussion of the analytical results for all media and locations monitored including spatial and temporal trends with reference to summary data tables, graphs, and appended analytical reports, (4) a comparison of the monitoring data for the discharge specifications and groundwater limitations, (5) summary data tables of historical and current water table elevations and analytical results, and (6) a scaled map showing relevant structures and features of the facility, the locations of monitoring wells and other sampling stations, and the groundwater elevation contours referenced to mean sea level datum. Violation None Report Mountain of Attn Sanctuary 131616 R5-2002-0221 Y
1101854 09/30/2020 Deficient Reporting Quarterly monitoring report did not include all information required by the MRP. The monitoring report did not include the following: (1) a narrative description of all preparatory, monitoring, sampling, and analytical testing activities, (2) calculation of groundwater elevations, an assessment of the groundwater flow direction and gradient on the date of the measurement, comparison to previous flow direction and gradient data, and a discussion of seasonal trends, (3) a narrative discussion of the analytical results for all media and locations monitored including spatial and temporal trends with reference to summary data tables, graphs, and appended analytical reports, (4) a comparison of the monitoring data for the discharge specifications and groundwater limitations, (5) summary data tables of historical and current water table elevations and analytical results, and (6) a scaled map showing relevant structures and features of the facility, the locations of monitoring wells and other sampling stations, and the groundwater elevation contours referenced to mean sea level datum. Violation None Report Mountain of Attn Sanctuary 131616 R5-2002-0221 Y
1101684 01/12/2022 Surface Water The discharge violated the receiving water limitation for temperature contained in the WDRs. The temperature at RSW-001U was measured at 4.5*C (40*F) and RSW-002D was measured at 8.1*C (47*F). The maximum receiving water temperature difference allowed by the WDRs is 5*F. The Discharger indicated the receiving water temperature exceedance at RSW-002D occurred because of low flow conditions and recent snow melt causing the RSW-001U temperature to be much lower than the effluent-dominated temperature at RSW-002D. Violation None Report City of Colfax WWTP 421035 R5-2018-0012 Y
1101677 03/08/2022 Order Conditions VOCs detected in GW, VOCs detected in effluent treatment samples; GW elevation separation beneath LCRS sump; GW elevation separation of LF-1, water in waste. Violation None Report L and D LF 431562 R5-2019-0044 N
1101636 01/06/2021 Surface Water The discharge violated the receiving water limitation for temperature contained in the WDRs. The temperature at RSW-001U was measured at 4.1*C (39*F) and RSW-002D was measured at 7.8*C (46*F). The maximum receiving water temperature difference allowed by the WDRs is 5*F. The Discharger indicated the receiving water temperature exceedance at RSW-002D occurred because of low flow conditions and recent snow melt causing the RSW-001U temperature to be much lower than the effluent-dominated temperature at RSW-002D. Violation N Report City of Colfax WWTP 421035 R5-2018-0012 Y
1101623 12/07/2021 CTOX Chronic Toxicity Other limit is 16 TUc and reported value was 17 TUc at EFF-001. Violation N Report UC Davis Main WWTP 442761 R5-2021-0007 Y
1101621 10/24/2021 CAT1 UV Dose 1-Hour Average (Mean) limit is 127 mJ/cm2 and reported value was 94 mJ/cm2 at UVS-001. Violation N Report UC Davis Main WWTP 442761 R5-2021-0007 Y
1101507 01/27/2022 Deficient Monitoring Flow Not Limited limit is 0 MGD and reported value was 0 MGD at RSW-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1101506 01/26/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value was 3.7 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1101504 01/26/2022 CAT2 Nickel, Total Recoverable Maximum Daily (MDEL) limit is 19 ug/L and reported value was 50 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1101503 01/26/2022 CAT2 Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value was 50 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1101501 01/26/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was 3.7 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1101500 01/26/2022 Surface Water Turbidity Delta from Background limit is 2.0 NTU and reported value was 6.26 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1101441 03/08/2021 Order Conditions On 29 March 2021, Central Valley Regional Water Quality Control Board (Board) received notification of timberland management activities taking place on SPI ownership that were not covered by the General Order. Violation N Complaint Dug THP Violation Inspection 443137 R5-2017-0061 Y
1101397 07/16/2021 Deficient Monitoring Neither the land owner nor RPF submitted an annual monitoring report for the 2020-2021 year. Violation N Report THP 4-17-001-ELD 446787 R5-2017-0061 Y
1101328 01/19/2022 OEV Temperature Difference Between Sample and Upstream Instantaneous Maximum limit is 20 Degrees F and reported value was 21 Degrees F at RSW-001. Violation N eSMR Northwest WWTF 442757 R5-2021-0004 Y
1101299 01/20/2022 OEV Total Coliform 7-Day Median limit is 02.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1101296 01/12/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1101295 01/10/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1101294 01/07/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1101293 01/14/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1101280 12/31/2021 Late Report Discharger submitted some of the SMRs for reporting periods during January through December 2021 after the required submittal date. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1101279 12/31/2021 Deficient Reporting Discharger did not include all required monitoring data in some SMRs submitted for reporting periods during January through December 2021, in violation of section VIII.B.1 of the MRP. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1101278 12/31/2021 Groundwater Discharger exceeded the upper limitation for pH in the storage ponds at various times during January through December 2021, in violation of Construction, Operation, and Maintenance Specification VI.C.2.a.iv. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1101277 12/31/2021 Order Conditions Discharger exceeded turbidity limitations for tertiary recycled water at reclaimed water monitoring location REC-001 at various times during January through December 2021, in violation of Reclamation Specification IV.B.4.c. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1101276 12/31/2021 Order Conditions Discharger exceeded total coliform limitations for disinfected tertiary recycled water at reclaimed water monitoring location REC-001 at various times during January through December 2021, in violation of Reclamation Specification IV.B.4.b. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1101275 12/31/2021 Groundwater Discharger exceeded the cycle average loading rate of 200 lbs/acre/day for biochemical oxygen demand (BOD) on various fields during various months during April 2019 and December 2020, in violation of Land Discharge Specification IV.A.3.a. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1101274 12/31/2021 Groundwater Discharger exceeded agronomic nitrogen loading rates identified by the Discharger for some crop types on various fields during January through December 2021, in violation of Land Discharge Specification IV.A.2. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1101273 12/31/2021 Groundwater Discharger exceeded agronomic hydraulic loading rates identified by the Discharger for some crop types on various fields during various months between January and December 2021, in violation of Land Discharge Specification IV.A.1 Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1101265 01/17/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 Y
1101241 01/12/2022 Order Conditions UV Dose 1-Hour Average (Mean) limit is 11 mJ/cm2 and reported value was 88 mJ/cm2 at UVS-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1101240 01/11/2022 Order Conditions UV Dose 1-Hour Average (Mean) limit is 100 mJ/cm2 and reported value was 91 mJ/cm2 at UVS-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1101239 01/09/2022 Order Conditions UV Dose 1-Hour Average (Mean) limit is 100 mJ/cm2 and reported value was 99 mJ/cm2 at UVS-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1101238 01/13/2022 Order Conditions UV Dose 1-Hour Average (Mean) limit is 100 mJ/cm2 and reported value was 97 mJ/cm2 at UVS-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1101237 01/18/2022 Order Conditions UV Dose 1-Hour Average (Mean) limit is 100 mJ/cm2 and reported value was 99 mJ/cm2 at UVS-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1101236 01/17/2022 Order Conditions UV Dose 1-Hour Average (Mean) limit is 100 mJ/cm2 and reported value was 95 mJ/cm2 at UVS-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1101235 01/16/2022 Order Conditions UV Dose 1-Hour Average (Mean) limit is 100 mJ/cm2 and reported value was 98 mJ/cm2 at UVS-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1101234 01/15/2022 Order Conditions UV Dose 1-Hour Average (Mean) limit is 100 mJ/cm2 and reported value was 98 mJ/cm2 at UVS-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1101233 01/10/2022 Order Conditions UV Dose 1-Hour Average (Mean) limit is 100 mJ/cm2 and reported value was 97 mJ/cm2 at UVS-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1101200 01/20/2022 OEV Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 4.0 mg/L at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1101199 01/18/2022 OEV Total Coliform 7-Day Median limit is 2.0 mg/L and reported value was 4.5 mg/L at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1101198 01/17/2022 OEV Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 4.0 mg/L at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1101197 01/08/2022 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55% and reported value was 46% at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1101196 01/08/2022 Order Conditions Turbidity exceeded 5 NTU for more than 5% of the day at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1101194 01/12/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1101085 01/03/2022 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at FIL-001. Violation N eSMR Auburn WWTP 407662 R5-2016-0038 N
1101082 01/06/2022 Order Conditions Turbidity 24-hour Average limit is 2 NTU and reported value was 2.78 NTU at FIL-001. Violation N eSMR Auburn WWTP 407662 R5-2016-0038 N
1101081 01/05/2022 Order Conditions Turbidity 24-hour Average limit is 2 NTU and reported value was 2.96 NTU at FIL-001. Violation N eSMR Auburn WWTP 407662 R5-2016-0038 N
1101080 01/04/2022 Order Conditions Turbidity 24-hour Average limit is 2 NTU and reported value was 2.95 NTU at FIL-001. Violation N eSMR Auburn WWTP 407662 R5-2016-0038 N
1101079 01/01/2022 Order Conditions Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.9 NTU at FIL-001. Violation N eSMR Auburn WWTP 407662 R5-2016-0038 N
1101000 01/03/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 416413 R5-2017-0113 Y
1100999 01/17/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 416413 R5-2017-0113 Y
1100998 02/09/2022 Order Conditions The continued presence of both new and old windblown waste from the Altamont Landfill beyond the limits of the active fill area, the limit of the facility, and within Bethany Reservoir are a violation of the WDRs, Title T27, and the State Water Code. A. Prohibition A.4 of the WDRs, which states: The discharge of wastes outside of a Unit or portions of a Unit specifically designed for their containment is prohibited. B. Prohibition A.6 of the WDRs, which states: The discharge of solid or liquid waste or leachate to surface waters, surface water drainage courses, or groundwater is prohibited. C. Discharge Specifications B.9 of the WDRs, which states: The discharge of waste shall remain within the designated disposal area at all times. The discharge of any waste outside of designated disposal areas is a violation of these WDRs. Violation None Inspection Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 N
1100993 12/16/2021 Order Conditions The facilities wastewater storage pond had little to no freeboard and wastewater was observed on the berm between the settling basins and the main wastewater storage pond. Violation None Inspection Bentley Ranch LLC 335234 R5-2013-0122 N
1100903 01/03/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 413894 R5-2017-0060 Y
1100679 02/10/2022 Failure to Notify 1. An updated Waste Management Plan was due 15 October 2021. 2. A report documenting that the manure seperator has been evaluated was due 1 December 2021. Violation N Report JG Weststeyn Dairy 371637 R5-2009-0082 Y
1100678 01/20/2022 Order Conditions The discharge of wastewater from cropland is a discharge of waste that creates or threatens to create a condition of pollution or nuisance, in violation of Water Code section 13264. Violation None Inspection S & S Dairy Inc 335069 R5-2013-0122 Y
1100669 12/31/2021 Deficient Reporting The Discharger failed to report several constituents. Violation N Report Sixteen to One Mine 444288 R5-2021-0037 Y
1100668 12/31/2021 CAT2 Nickel, Total Monthly Average limit is 45 ug/L and reported value was 56 ug/L at EFF-001. Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1100667 12/31/2021 CAT2 Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 240 ug/L at EFF-001. Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1100666 12/31/2021 CAT2 Antimony, Total Monthly Average limit is 5.6 ug/L and reported value was 24 ug/L at EFF-001. Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1100665 12/21/2021 CAT2 Arsenic, Total Maximum Daily (MDEL) limit is 22 ug/L and reported value was 240 ug/L at EFF-001. Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1100664 12/21/2021 CAT2 Antimony, Total Maximum Daily (MDEL) limit is 11 ug/L and reported value was 24 ug/L at EFF-001. Violation N Report Sixteen to One Mine 444288 R5-2021-0037 Y
1100663 09/30/2021 Deficient Monitoring The Discharger failed to report several effluent and receiving water constituents. Violation N Report Sixteen to One Mine 444288 R5-2021-0037 Y
1100662 09/30/2021 CAT2 Nickel, Total Monthly Average limit is 45 ug/L and reported value was 86 ug/L at EFF-001. Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1100661 09/30/2021 CAT2 Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 1293 ug/L at EFF-001. Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1100660 09/30/2021 CAT2 Antimony, Total Monthly Average limit is 5.6 ug/L and reported value was 33 ug/L at EFF-001. Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1100659 09/27/2021 CAT2 Arsenic, Total Maximum Daily (MDEL) limit is 22 ug/L and reported value was 1293 ug/L at EFF-001. Violation None Report Sixteen to One Mine 444288 R5-2021-0037 Y
1100658 09/27/2021 CAT2 Antimony, Total Maximum Daily (MDEL) limit is 11 ug/L and reported value was 33 ug/L at EFF-001. Violation N Report Sixteen to One Mine 444288 R5-2021-0037 Y
1100652 11/06/2021 Deficient Reporting Discharger did not report results for ammonia, BOD, TDS, and TSS at the required frequency during the week ending 11/6/2021. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1100651 11/02/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12.5 MPN/100 mL at EFF-001. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1100650 11/01/2021 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 EFF-001. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1100521 12/31/2021 Deficient Monitoring Discharger did not conduct monitoring at BIO-001 for priority pollutants once per year as required in the MRP. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1100227 08/18/2021 Order Conditions The Discharger violated the operation and maintenance limitation for turbidity, instantaneous maximum limit of 0.5 NTU, measured at 0.9 NTU Violation N Report Cascade Shores WWTP 442921 R5-2023-0025 Y
1100204 11/12/2021 Deficient Monitoring Discharger did not monitor effluent flow at the required frequency during 11/12/21 and 11/15/21. Violation N Report Linda Cnty Water District WWTP 415997 R5-2017-0094 Y
1100176 11/02/2021 Surface Water The discharge violated the receiving water limitations. The discharge decreased the receiving water dissolved oxygen concentration to 4.4 mg/L. The receiving water limitation is 5.0 mg/L Violation N Report Deuel Vocational Institution 432991 R5-2019-0047 Y
1100141 11/30/2021 CAT2 Dichlorobromomethane Monthly Average limit is 46 ug/L and reported value was 47 ug/L at EFF-001. Violation N Report Easterly WWTP 433231 R5-2019-0049 Y
1100140 11/30/2021 CAT2 Dibromodichloromethane Monthly Average limit is 34 ug/L and reported value was 37 ug/L at EFF-001. Violation N Report Easterly WWTP 433231 R5-2019-0049 Y
1100139 10/31/2021 CAT2 Dichlorobromomethane Monthly Average limit is 46 ug/L and reported value was 49 ug/L at EFF-001. Violation N Report Easterly WWTP 433231 R5-2019-0049 Y
1100138 10/31/2021 CAT2 Dibromochloromethane Monthly Average limit is 34 ug/L and reported value was 43 ug/L at EFF-001. Violation N Report Easterly WWTP 433231 R5-2019-0049 Y
1100124 01/28/2022 Failure to Notify Failure to submit the required reports Violation N Report Buena Vista Biomass Power, LLC 377793 R5-2011-0009 Y
1100063 01/04/2022 Order Conditions The collection, treatment, storage, discharge, or disposal of wastes at an existing milk cow dairy shall not result in the creation of a condition of pollution or nuisance. Violation None Inspection Souza Bros Dairy 334895 R5-2013-0122 Y
1100062 01/04/2022 Order Conditions The animal confinement area (including corrals), and manure and feed storage areas shall be designed and maintained to convey all water that has contacted animal wastes or feed to the wastewater retention ponds and to minimize standing water as of 72 hours after the last rainfall and the infiltration of water into the underlying soils. Violation None Inspection Souza Bros Dairy 334895 R5-2013-0122 Y
1100061 01/04/2022 Order Conditions Excess manure outside of animal confinement area (pasture) at heifer facility Violation None Inspection Souza Bros Dairy 334895 R5-2013-0122 Y
1100060 01/04/2022 Order Conditions The settling basins had less than two ft. of freeboard Violation None Inspection Souza Bros Dairy 334895 R5-2013-0122 Y
1100059 01/04/2022 Order Conditions Water ponding in the corrals Violation None Inspection Souza Bros Dairy 334895 R5-2013-0122 Y
1100028 12/17/2021 Unauthorized Discharge Discharger discharged approx. 19,800 gallons of undisinfected treated effluent over a span of 3 hours in violation of Discharge Prohibition A. Violation N eSMR Northwest WWTF 442757 R5-2021-0004 Y
1100025 12/27/2021 Deficient Monitoring Missed Final Effluent BOD/TSS (Weekly) Miscommunication Missed Influent BOD/TSS (Weekly) Missed 1 of 3 Coliform/Week Sample. 2 of 3 collected were ND Violation N eSMR City of Jackson WWTP 422113 R5-2018-0036 Y
1100009 12/31/2021 Deficient Monitoring The SPL-001 sample was received by our contract laboratory, but only the EC result was reported. Violation N eSMR Grass Valley City WWTP 405024 R5-2016-0012 Y
1099945 12/22/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 17.0 MPN/100 mL at EFF-001. Violation N eSMR Grass Valley City WWTP 405024 R5-2016-0012 Y
1099944 12/20/2021 OEV Total Coliform 7-Day Median limit is 2.0 MPN/100 mL and reported value was 17.0 MPN/100 mL at EFF-001. Violation N eSMR Grass Valley City WWTP 405024 R5-2016-0012 Y
1099943 12/23/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 17.0 MPN/100 mL at EFF-001. Violation N eSMR Grass Valley City WWTP 405024 R5-2016-0012 Y
1099911 12/16/2021 CAT2 Mercury, Total Recoverable Monthly Average (Mean) limit is 0.05 ug/L and reported value was 0.58 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1099910 12/16/2021 Surface Water pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.38 SU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1099909 12/16/2021 CAT2 Mercury, Total Recoverable Daily Maximum limit is 0.14 ug/L and reported value was 0.58 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1099908 12/16/2021 CAT2 Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was 66 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1099907 12/16/2021 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 0.92 ug/L and reported value was 51 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1099906 12/16/2021 CAT2 Nickel, Total Recoverable Monthly Average (Mean) limit is 8.6 ug/L and reported value was 66 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1099905 12/16/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was 51 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1099904 12/16/2021 Surface Water Turbidity Delta from Background limit is 1 NTU and reported value was 939.15 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1099846 12/22/2021 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 2.1 mg/L and reported value was 4.1 mg/L at EFF-001. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 Y
1099804 12/30/2021 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 54 % at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1099803 12/17/2021 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 50 % at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1099802 12/26/2021 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 52 % at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1099801 12/15/2021 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 52 % at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1099800 12/14/2021 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 49 % at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1099799 12/16/2021 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 49 % at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1099797 12/27/2021 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 52 % at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1099796 12/24/2021 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 51 % at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1099795 12/23/2021 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 52 % at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1099794 12/20/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1099793 12/25/2021 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 53 % at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1099784 12/31/2021 Order Conditions Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.69 NTU at FIL-001. Violation N eSMR Auburn WWTP 407662 R5-2016-0038 N
1099782 12/27/2021 Order Conditions Turbidity Daily Maximum limit is 10 NTU and reported value was 13.13 NTU at FIL-001. Violation N eSMR Auburn WWTP 407662 R5-2016-0038 N
1099778 12/21/2021 Deficient Monitoring The eSMR does not include required results for BOD at location INF-001 for December 21 ¿ 23, 2021. Violation N eSMR City of Modesto WQCF 413899 R5-2017-0064 N
1099777 12/21/2021 Deficient Monitoring The eSMR does not include required results for BOD at locations INF-001 and EFF-001B for December 21 ¿ 23, 2021. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 Y
1099771 12/09/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23.0 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1099770 12/27/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1099769 12/07/2021 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 EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1099766 12/07/2021 OEV Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 4.5 mg/L at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1099764 12/21/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1099763 12/14/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12.5 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1099619 09/23/2021 Order Conditions On 23 September 2021, the Discharger reported that at approximately 2:30 PM while pumping raw wastewater from the clarifier to fill digester #1, the hose connection from the pump to the digester separated allowing the wastewater to spill on the Facility?s ground. According to the Discharger some of the wastewater was absorbed into the grass area around the clarifiers and most of the wastewater made it to the overflow basin and drying bed #1, all the spill water was contained in the Facility?s ground. The Discharger estimated that a total of 375,000 gallons of wastewater was spilled during this incident. Violation None Report Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1099618 08/11/2021 Order Conditions On 11 August 2021, the Discharger reported that a leak was discovered in cannery segregation line that runs between the Sutter Plant and the Jennings Plant. The leak was discovered coming up from the levee road and running into the drying bed at approximately 50 gallons per minute. The Discharger inspected and confirmed that the Tuolumne River side of the line is no leaking and no spill made it to the Tuolumne River. The Discharger estimated that a total of 10,000 gallons of wastewater was spilled during this incident. Violation None Report Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1099617 07/01/2021 Order Conditions On 1 July 2021, the Discharger reported that one of its operation staff mistakenly opened a valve (DRY-SG9) at the Dryden Box Influent Structure, believing it to be necessary to divert cannery segregation water to the Pumping Plant #3. Instead, the valve was for the emergency diversion structure with the Dryden influent structure (distribution box for cannery segregation and domestic flows). Because of this the domestic wastewater mixed with the cannery segregation water and flow in to Pumping Plant #3 and ultimately discharged to the Jennings Ranch. Once the incident was discovered by the Discharger it immediately closed valve DRY-SG9. According to the Discharger, approximately 3 million gallons of domestic wastewater was sent, and land applied to the Jennings Ranch. Violation None Report Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1099616 06/16/2021 Order Conditions On 16 June 2021, the Discharger reported that a partially treated wastewater used for irrigation spilled to into the slough adjacent to Filed #16. According to the Discharger, due to an error the operator released more water than originally agreed upon. As result, the partially treated wastewater filled the filed up to the berm and entering gopher holes and exiting holes on the opposite side of the dirt road and then flowing into the slough. Approximately a total of 28,500 gallons of partially treated water discharged into the slough. Violation None Report Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1099615 05/11/2021 Order Conditions On 11 May 2021, the Discharger reported that an operator accidentally opened a winterizing valve on one of the tailwater pump stations that leads to the onsite slough. According to the Discharger, it recaptured the spill and returned it to the pond/irrigation system. Approximately a total of 6,300 gallons of water discharged and recaptured and returned to the Facility. Violation None Report Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1099465 01/26/2022 Failure to Notify Failure to timely submit the following documents: (1) Updated Waste Management Plan; (2) Updated Operation and Maintenance Plan; and (3) Operation and Maintenance Plan Report. Violation N Report Lockwood III Dairy 335330 R5-2013-0122 Y
1099441 10/24/2021 Surface Water The bacteria levels in receiving water exceeded the 320 colony forming units (cfu)/100 mL E. coli statistical threshold value (STV; not to be exceeded by more than 10% of samples during a calendar month) at all downstream receiving water sites, RSW-002 (Miller Park), RSW-003 (Westin) and the alternate RSW-004 site (RSW-GSB; Garcia Bend). Violation None eSMR Sac City Combined WW Collection/TRT Sys 440651 R5-2020-0039 Y
1099380 11/01/2021 Deficient Monitoring Influent pH was not recorded in SCADA from 11/1/21 through 11/11/21 due to extensive flooding of the RWCF headworks caused by the storm on 10/24-25/21, the signal from the influent pH meter to SCADA was lost. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1099369 09/22/2021 Order Conditions 3. No surface water sampling results are provided from location SW-1 or SW-2. The NOA requires sampling of surface water sampling points SW-1 and SW-2. Failure to monitor and provide the data is a violation of the NOA. Violation None Report Recology Blossom Valley Organics North 402519 2015-0121-DWQ Y
1099368 09/22/2021 Order Conditions 2. No liquid was detected in the East Pond LD and lysimeter during all of 2020 and through May 2021. However, on 21 June 2021 liquid was detected in the East Pond LD and 750-gallons of liquid was removed. Three days later on 24 June 2021, liquid was detected again in the East Pond LD and this time in the East Pond?s Lysimeter as well. As a result, 15-gallons of liquid was removed from the East Pond lysimeter and anther 750-gallons of liquid was removed from the East Pond LD. Water Board staff was notified of the detection of liquid in the East Pond LD. However, even though the Discharger confirmed, as noted in the 2021 Semi annual Report, that the liquid observed in the East Pond LD and lysimeter was wastewater, the required Response Action Plan was not submitted within 30-days of the occurrence in violation of Section A.2 of Attachment 2 of the General Order, which states in part: ? If the liquid is confirmed to be wastewater, the Discharger must submit a Response Action Plan within 30 days for review and approval by the Regional Water Board. In a follow-up September 2021 email, the Discharger states that additional liquid, beyond that noted above, was removed from the East Pond LD, that they have already identified the cause of the release, have repaired the liner, and that they will submit an East Compost Pond Geomembrane Repair CQA Report within two weeks. The Discharger also stated that the total volume of water removed from the East Pond LD and lysimeter will be noted in the semi-annual report, even though not all liquid measurement and removal events were recorded on the East Pond?s Pond Liquid Management log. Violation None Report Recology Blossom Valley Organics North 402519 2015-0121-DWQ Y
1099367 09/22/2021 Order Conditions 1. Ten gallons of liquid were removed from the West Pond Leak Detection sump (West Pond LD) on 30 July 2020, three gallons were removed on 31 August 2020, and six gallons were removed on 27 November 2020. However, no samples were collected from the West Pond LD during any of these three monitoring and liquid remove events, and no subsequent weekly monitoring after each liquid detection is documented in the corresponding monitoring report. Additionally, two gallons of liquid were removed from the Treatment Pond LD on 4 February 2021, one gallon was removed on 1 March 2021, and three gallons were removed on 24 June 2021. Once again, no samples were collected from the Treatment Pond LD during any of these three monitoring and liquid remove events, and no subsequent weekly monitoring after liquid detection is documented in the corresponding monitoring report. Failure to collect samples and conduct weekly monitoring and sampling after liquid detections in the West Pond LD and the Treatment Pond LD are violations of Section A.2 of Attachment 2 of the General Order, which states in part: ?Upon detection of liquid in a previously dry monitoring device Discharger shall notify the Regional Water Board within 48 hours; collect a sample and analyze the liquid for the constituents listed in Table B-1; remove the liquid from the device; and continue to monitor weekly. If liquid reappears, another sample must be collected and analyzed for the constituents in Table B-1?. Violation None Report Recology Blossom Valley Organics North 402519 2015-0121-DWQ Y
1099365 11/09/2021 Unauthorized Discharge Disposal of wastewater at non-permitted facility Violation N Complaint K&D Enterprises, Unke, Inc. 446398 None Y
1099364 12/15/2021 Unauthorized Discharge Shipping of wastewater to a non-permitted facility. Violation N Complaint Stericycle, Inc 446397 None Y
1099362 12/06/2021 OEV Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at UVS-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1099337 10/19/2021 Unauthorized Discharge On 20 July 2021, a Notice of Violation (NOV) was issued to Waste Management for the initially reported and documented occurrence of windblown waste in and around Bethany Reservoir. Following this initial occurrence, Water Board staff inspected the Bethany Reservoir on four separate occasions: on 13 August 2021, 31 August 2021, 7 October 2021, and 19 October 2021. Significant quantities of windblown waste were confirmed by Water Board and Department of Water Resources staff during each subsequent inspection, and each occurrence constitutes a violation. As cited in previous NOVs, the continued occurrence of windblown waste outside the boundaries of the active fill area, beyond the limits of the facility, and/or in surface water is a violation of: A. Prohibition A.4 of the WDRs, which states: The discharge of wastes outside of a Unit or portions of a Unit specifically designed for their containment is prohibited. B. Prohibition A.6 of the WDRs, which states: The discharge of solid or liquid waste or leachate to surface waters, surface water drainage courses, or groundwater is prohibited. C. Discharge Specifications B.9 of the WDRs, which states: The discharge of waste shall remain within the designated disposal area at all times. The discharge of any waste outside of designated disposal areas is a violation of these WDRs. Violation None Inspection Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 N
1099336 10/07/2021 Unauthorized Discharge On 20 July 2021, a Notice of Violation (NOV) was issued to Waste Management for the initially reported and documented occurrence of windblown waste in and around Bethany Reservoir. Following this initial occurrence, Water Board staff inspected the Bethany Reservoir on four separate occasions: on 13 August 2021, 31 August 2021, 7 October 2021, and 19 October 2021. Significant quantities of windblown waste were confirmed by Water Board and Department of Water Resources staff during each subsequent inspection, and each occurrence constitutes a violation. As cited in previous NOVs, the continued occurrence of windblown waste outside the boundaries of the active fill area, beyond the limits of the facility, and/or in surface water is a violation of: A. Prohibition A.4 of the WDRs, which states: The discharge of wastes outside of a Unit or portions of a Unit specifically designed for their containment is prohibited. B. Prohibition A.6 of the WDRs, which states: The discharge of solid or liquid waste or leachate to surface waters, surface water drainage courses, or groundwater is prohibited. C. Discharge Specifications B.9 of the WDRs, which states: The discharge of waste shall remain within the designated disposal area at all times. The discharge of any waste outside of designated disposal areas is a violation of these WDRs. Violation None Inspection Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 N
1099335 08/31/2021 Unauthorized Discharge On 20 July 2021, a Notice of Violation (NOV) was issued to Waste Management for the initially reported and documented occurrence of windblown waste in and around Bethany Reservoir. Following this initial occurrence, Water Board staff inspected the Bethany Reservoir on four separate occasions: on 13 August 2021, 31 August 2021, 7 October 2021, and 19 October 2021. Significant quantities of windblown waste were confirmed by Water Board and Department of Water Resources staff during each subsequent inspection, and each occurrence constitutes a violation. As cited in previous NOVs, the continued occurrence of windblown waste outside the boundaries of the active fill area, beyond the limits of the facility, and/or in surface water is a violation of: A. Prohibition A.4 of the WDRs, which states: The discharge of wastes outside of a Unit or portions of a Unit specifically designed for their containment is prohibited. B. Prohibition A.6 of the WDRs, which states: The discharge of solid or liquid waste or leachate to surface waters, surface water drainage courses, or groundwater is prohibited. C. Discharge Specifications B.9 of the WDRs, which states: The discharge of waste shall remain within the designated disposal area at all times. The discharge of any waste outside of designated disposal areas is a violation of these WDRs. Violation None Inspection Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 N
1099334 08/13/2021 Unauthorized Discharge On 20 July 2021, a Notice of Violation (NOV) was issued to Waste Management for the initially reported and documented occurrence of windblown waste in and around Bethany Reservoir. Following this initial occurrence, Water Board staff inspected the Bethany Reservoir on four separate occasions: on 13 August 2021, 31 August 2021, 7 October 2021, and 19 October 2021. Significant quantities of windblown waste were confirmed by Water Board and Department of Water Resources staff during each subsequent inspection, and each occurrence constitutes a violation. As cited in previous NOVs, the continued occurrence of windblown waste outside the boundaries of the active fill area, beyond the limits of the facility, and/or in surface water is a violation of: A. Prohibition A.4 of the WDRs, which states: The discharge of wastes outside of a Unit or portions of a Unit specifically designed for their containment is prohibited. B. Prohibition A.6 of the WDRs, which states: The discharge of solid or liquid waste or leachate to surface waters, surface water drainage courses, or groundwater is prohibited. C. Discharge Specifications B.9 of the WDRs, which states: The discharge of waste shall remain within the designated disposal area at all times. The discharge of any waste outside of designated disposal areas is a violation of these WDRs. Violation None Inspection Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 N
1099333 12/31/2020 Order Conditions Total coliform exceeded the 7-day median groundwater limitation for MW-4, and MW-6. Violation None Report Lakeport City WWTP 368729 R5-2012-0025 Y
1099332 06/30/2020 Order Conditions Total coliform exceeded the 7-day median groundwater limitation for MW-1, MW-2, MW-3, MW-4, MW-5, and MW-6. Violation None Report Lakeport City WWTP 368729 R5-2012-0025 Y
1099330 07/31/2021 Order Conditions The discharge exceeded monthly TSS limitation of 40 mg/L. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099329 05/31/2021 Order Conditions The discharge exceeded monthly TSS limitation of 40 mg/L. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099328 08/30/2021 Order Conditions The discharge exceeded monthly TSS limitation of 40 mg/L. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099327 07/31/2020 Order Conditions The discharge exceeded monthly TSS limitation of 40 mg/L. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099326 07/31/2021 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099324 03/31/2021 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099323 02/28/2021 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099322 01/31/2021 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099321 12/31/2020 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099320 10/31/2020 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099319 09/30/2020 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099318 08/31/2020 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099317 07/30/2020 Order Conditions The discharge exceeded BOD. Violation None Inspection Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF 363816 R5-2009-0023 Y
1099316 06/30/2021 Order Conditions During the 2nd Quarter 2021 the Discharger exceeded total coliform groundwater limitation of 2.2 MPN/100 mL at the MW-1 and MW-2. Violation None Inspection NW Regional Waste Disp Fac 148172 5-01-111 Y
1099315 03/31/2021 Order Conditions During the 1st Quarter 2021 the Discharger exceeded total coliform groundwater limitation of 2.2 MPN/100 mL at the MW-1 and MW-3. Violation None Inspection NW Regional Waste Disp Fac 148172 5-01-111 Y
1099313 12/31/2020 Order Conditions During the 4th Quarter 2020 the Discharger exceeded total coliform groundwater limitation of 2.2 MPN/100 mL at the MW-1, MW-2, MW-3. Violation None Inspection NW Regional Waste Disp Fac 148172 5-01-111 Y
1099312 10/30/2020 Order Conditions During the 2nd Quarter 2020 the Discharger exceeded total coliform groundwater limitation of 2.2 MPN/100 mL at the MW-1. Violation None Inspection NW Regional Waste Disp Fac 148172 5-01-111 Y
1099311 07/01/2020 Order Conditions During the 2nd Quarter 2020 the Discharger exceeded total coliform groundwater limitation of 2.2 MPN/100 mL at the MW-1. Violation None Inspection NW Regional Waste Disp Fac 148172 5-01-111 Y
1099301 05/17/2021 Order Conditions Total coliform organism exceeded 2.2 MPN/100 mL in monitoring wells (MWs) 1, 6 and 15 during the first semi-annual 2021 monitoring event in violation of Groundwater Limitation E.2 of the WDRs. Violation None Report City of Patterson WQCF 425768 R5-2018-0070-001 Y
1099300 12/07/2020 Order Conditions Total coliform organism exceeded 2.2 MPN/100 mL in monitoring wells (MW) 6 during the second semi-annual 2020 monitoring event in violation of Groundwater Limitation E.2 of the WDRs. Violation None Report City of Patterson WQCF 425768 R5-2018-0070-001 Y
1099295 05/17/2021 Order Conditions Nitrate as nitrogen exceeded 10 mg/L in monitoring wells (MWs) 5, 6 and 11 during the first semi-annual 2021 monitoring event in violation of Groundwater Limitation E.1 of the WDRs. Violation None Report City of Patterson WQCF 425768 R5-2018-0070-001 Y
1099294 12/07/2020 Order Conditions Nitrate as nitrogen exceeded 10 mg/L in monitoring wells (MWs) 5 and 6 during the second semi-annual 2020 monitoring event in violation of Groundwater Limitation E.1 of the WDRs. Violation None Report City of Patterson WQCF 425768 R5-2018-0070-001 Y
1099270 12/31/2021 Order Conditions Facility Flow Meters were not calibrated in 2021. Violation N eSMR Ironhouse WWTF 428157 R5-2018-0090 N
1099229 12/15/2021 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 91 MPN/100 mL at EFF-001. Violation N eSMR San Andreas SD WWTP 425799 R5-2018-0075 N
1099228 12/13/2021 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-001. Violation N eSMR San Andreas SD WWTP 425799 R5-2018-0075 Y
1099190 01/11/2022 Order Conditions Discharger was not able to provide requested daily bench sheets recording effluent pH results for December 2020 and January 2021. Violation None Inspection Beach WWTF 428745 R5-2019-0016 Y
1099064 12/21/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.7 MPN/100 mL at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1099063 12/20/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.7 MPN/100 mL at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1098687 07/31/2020 Deficient Monitoring Discharger did not monitor the discharge as required (Discharge monitored the discharge prior to dechlorination). Violation N Report Northgate 880 / Metro Air Park Drinking Water Systems Maintenance Discharge Proj 435563 R5-2022-0006-02 Y
1098685 07/02/2020 Deficient Monitoring Discharger did not monitor the discharge as required (Discharge monitored the discharge prior to dechlorination). Violation N Report Northgate 880 / Metro Air Park Drinking Water Systems Maintenance Discharge Proj 435563 R5-2022-0006-02 Y
1098683 06/30/2020 Deficient Monitoring Discharger did not monitor the discharge as required (Discharge monitored the discharge prior to dechlorination). Violation N Report Northgate 880 / Metro Air Park Drinking Water Systems Maintenance Discharge Proj 435563 R5-2022-0006-02 Y
1098681 06/25/2020 Deficient Monitoring Discharger did not monitor the discharge as required (Discharge monitored the discharge prior to dechlorination). Violation N Report Northgate 880 / Metro Air Park Drinking Water Systems Maintenance Discharge Proj 435563 R5-2022-0006-02 Y
1098680 06/23/2020 Deficient Monitoring Discharger did not monitor the discharge as required (Discharge monitored the discharge prior to dechlorination). Violation N Report Northgate 880 / Metro Air Park Drinking Water Systems Maintenance Discharge Proj 435563 R5-2022-0006-02 Y
1098626 11/24/2021 OEV Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 6.2 mg/L at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1098625 11/23/2021 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 27 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1098624 11/29/2021 OEV Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 4.5 mg/L at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1098623 11/23/2021 OEV Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 7.8 mg/L at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1098622 11/29/2021 CAT2 Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was 74 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1098621 11/29/2021 CAT1 Manganese, Total Recoverable Weekly Average (Mean) limit is 200 ug/L and reported value was 930 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1098620 11/29/2021 CAT2 Nickel, Total Recoverable Monthly Average (Mean) limit is 8.6 ug/L and reported value was 74 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1098619 11/29/2021 CAT1 Manganese, Total Recoverable Monthly Average (Mean) limit is 87 ug/L and reported value was 930 ug/L at EFF-001. *** Dismissed:The discharge has interim effluent limitation which will end in 30 September 2027. The interim effluent limitation is 5000 ug/L for weekly average and 2000 for the monthly average effluent limitation. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1098618 11/29/2021 Deficient Monitoring Flow 1-Hour Average (Mean) limit is 0 cfs and reported value was 0 cfs at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1098607 11/15/2021 Deficient Monitoring On 11/15, 11/16, 11/17, and 11/19 Effluent Turbidity exceeded discharge limits, see attached turbidity excursion sheet for details. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1098602 11/08/2021 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 105 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1098601 11/02/2021 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1098600 11/30/2021 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 66 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1098599 11/24/2021 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 66 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1098598 11/18/2021 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 81 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1098596 11/12/2021 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 865 MPN/100 mL at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1098298 12/03/2021 Unauthorized Discharge The complaint alleged discharges of semi-solid food processing waste near County Road 14 and County Road 89. The unauthorized and uncontrolled discharge of waste described above is a violation of Section 13264 of the California Water Code Violation None Inspection Boundary Bend Olives 422262 None N
1098297 03/02/2021 Deficient Reporting The report, which proposes an inspection and fine tuning of the landfill gas extraction wells is materially deficient as it does not comply with Requirement 2G of the CAO. Please complete the gas extraction well inspections, implement fine tuning of the extraction wells, perform the gas system evaluation and submit a complete Landfill Gas Extraction Optimization Report that includes all items in Requirement 2G of the CAO. Violation None Report Forward Landfill 412663 R5-2017-0703 Y
1098296 08/30/2021 Order Conditions odors detected and nuisance conditions observed beyond the perimeter of the WWTF and land application area are a violation of Prohibition A.3 of the General Order, which states, ?The treatment, storage, and/or disposal of waste in or at the wastewater system shall not cause or contribute to a condition of pollution, contamination, or nuisance as defined in Water Code section 13050.? Violation None Inspection Tower Park Marina & Tower Park Village 414838 2014-0153-DWQ Y
1098295 04/14/2021 Order Conditions The discharge of wastewater from the wet well to the unlined overflow basin is a violation of Discharge Prohibition A.3, which states, ?Bypass or overflow of untreated or partially treated waste is prohibited.? The failure to maintain the wet-well electrical system and influent flow meter, such that daily flow monitoring can occur is a violation of Provision F.4 which states, ?The Discharger shall comply with Monitoring and Reporting Program No. R5-2007-01049, which is part of this Order, and any revisions thereto as Ordered by the Executive Officer.? The failure to maintain the conveyance system control valves is a violation of Discharge Specification B5., which states, ?The Discharger shall operate all systems and equipment to optimize the quality of treated effluent.? The failure to conduct vegetation control in and around the wastewater ponds is a violation of Discharge Specification B.9, which states in part, ?Wastewater ponds shall be managed to prevent breeding of mosquitoes. In particular, dead algae, vegetation, and debris shall not accumulate on the water surface.? Violation None Inspection Knights Landing CSD WWTP 340006 R5-2007-0149 Y
1098281 09/23/2021 Order Conditions Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.59 NTU at UVS-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1098092 11/30/2021 Deficient Monitoring Dissolved Oxygen Concentration at RSW-002 is not reported for November 2021. Dissolved Oxygen concentration needs to be monitored at RSW-002 once a month per the NPDES permit. Violation N eSMR Pleasant Grove WWTP 432817 R5-2023-0025 Y
1098091 11/04/2021 Surface Water On November 4, 2021 , the average daily RSW-002 temperature of 16.1 degree Centigrade/ 61 degree Fahrenheit exceeded the NPDES permit daily average temperature requirement of 15.6 degree Centigrade/ 60 degree Fahrenheit. Violation N eSMR Dry Creek WWTP 426201 R5-2023-0025 Y
1097928 06/09/2021 Deficient Monitoring The Discharger did not monitor turbidity on 6/9/2021 and 6/20/2021. The Discharger indicated the missed monitoring was due to SCADA historian data storage error. The City is in the process of upgrading data storage system to prevent similar issues in the future. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1097927 06/09/2021 Deficient Monitoring The Discharger did not conduct influent and effluent flow monitoring on 6/9/2021. The Discharger indicated the missed monitoring was due to SCADA historian data storage error. The City is in the process of upgrading data storage system to prevent similar issues in the future. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1097427 10/31/2021 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 84 % at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1097426 10/31/2021 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 76 % at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1097425 10/23/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 71 mg/L at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1097424 10/23/2021 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45.0 mg/L and reported value was 55.0 mg/L at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1097416 10/27/2021 Order Conditions UV Dose 1-Hour Average (Mean) limit is 12 mJ/cm2 and reported value was 0 mJ/cm2 at EFF-001. Violation N eSMR Northwest WWTF 442757 R5-2021-0004 Y
1097408 10/24/2021 Surface Water The bacteria levels in receiving water exceeded the 320 colony forming units (cfu)/100 mL E. coli statistical threshold value (STV; not to be exceeded by more than 10% of samples during a calendar month) at all downstream receiving water sites, RSW-002 (Miller Park), RSW-003 (Westin) and the alternate RSW-004 site (RSW-GSB; Garcia Bend). Violation N eSMR Sac City Combined WW Collection/TRT Sys 440651 R5-2020-0039 Y
1097407 10/24/2021 Surface Water The turbidity increase from the upstream (RSW-001; Delta King) to downstream (RSW-002; Miller Park) receiving water exceeded the receiving water limitation of more than 1 NTU where natural turbidity is between 1 and 5 NTUs with an increase from 3.10 NTU upstream to 5.48 NTU downstream. Violation N eSMR Sac City Combined WW Collection/TRT Sys 440651 R5-2020-0039 Y
1097388 10/12/2021 Order Conditions Wastewater storage ponds lack maintenance and contain excessive manure solids in them. Violation None Inspection Germano Soares dba Sandy Mush Crosses 334871 R5-2013-0122 Y
1097387 10/12/2021 Order Conditions Excessive vegetation on all lagoon embankments. Violation None Inspection Germano Soares dba Sandy Mush Crosses 334871 R5-2013-0122 Y
1097386 10/12/2021 Order Conditions Wastewater storage ponds with less than the required freeboard. Violation None Inspection Germano Soares dba Sandy Mush Crosses 334871 R5-2013-0122 Y
1097372 10/25/2021 Deficient Monitoring Influent pH was not recorded from October 25 through 31st due to lost SCADA signal following extensive flooding from extreme storm flows October 24-25, 2021. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1097361 10/23/2021 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was .042 mg/L at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 Y
1097360 10/23/2021 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 4.042 mg/L at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 Y
1097359 10/11/2021 Order Conditions The eSMR contains a pH reading result over the permitted 9.0 SU limit at location STO-002 on October 11, 2021. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1097358 10/26/2021 CAT2 Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was 56 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1097357 10/26/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was 18 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1097356 10/26/2021 Surface Water pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.02 SU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1097354 10/26/2021 Surface Water Turbidity Instantaneous Maximum limit is 2.0 NTU and reported value was 63.3 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1097353 10/26/2021 CAT2 Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value was 56 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1097351 10/26/2021 CAT2 Mercury, Total Recoverable Monthly Average limit is 0.05 ug/L and reported value was 0.072 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1097349 10/26/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value was 18 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1097347 08/12/2021 Surface Water Dissolved Oxygen Daily Minimum limit is 7.0 mg/L and reported value was 1.2 mg/L at RSW-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1097346 07/16/2021 Surface Water Dissolved Oxygen Instantaneous Minimum limit is 7.0 mg/L and reported value was 2.2 mg/L at RSW-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1097341 06/10/2021 Surface Water Dissolved Oxygen Instantaneous Minimum limit is 7.0 mg/L and reported value was 6.8 mg/L at RSW-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1097340 10/28/2021 OEV Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 4.0 mg/L at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1097338 10/25/2021 OEV Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 4 mg/L at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1097337 10/26/2021 OEV Total Coliform 7-Day Median limit is 2.0 mg/L and reported value was 4.0 mg/L at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1097322 10/27/2021 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 53 % at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1097321 10/25/2021 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 46.8 % at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1097320 10/26/2021 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 47.7 % at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1097317 10/13/2021 Order Conditions Dissolved Oxygen Instantaneous Minimum limit is 5.5 ml/L ml/L at DO-001. Violation N eSMR Brentwood WWTP 430031 R5-2019-0029 Y
1097298 10/25/2021 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. Violation N eSMR Nevada City WWTP 413894 R5-2017-0060 Y
1097296 10/24/2021 Order Conditions Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.1 NTU at FIL-001. Violation N eSMR Nevada City WWTP 413894 R5-2017-0060 Y
1097295 10/26/2021 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. Violation N eSMR Nevada City WWTP 413894 R5-2017-0060 Y
1097218 10/01/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at UVS-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1097215 10/06/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.9 MPN/100 mL at UVS-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1097214 10/05/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.2 MPN/100 mL at UVS-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1097210 10/05/2021 Order Conditions Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.64 NTU at UVS-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1097209 10/14/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 MPN/100 mL at UVS-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1097208 10/04/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.0 MPN/100 mL at UVS-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1097206 10/02/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.0 MPN/100 mL at UVS-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1097066 08/02/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1097065 07/27/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1097064 07/12/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 MPN/100 mL at EFF-001. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1097063 07/08/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1097037 10/28/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-002. Violation N eSMR Pleasant Grove WWTP 432817 R5-2023-0025 Y
1097036 10/29/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-002. Violation N eSMR Pleasant Grove WWTP 432817 R5-2023-0025 Y
1097035 10/30/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-002. Violation N eSMR Pleasant Grove WWTP 432817 R5-2023-0025 Y
1097033 10/25/2021 Order Conditions On 10/25/2021, daily minimum hourly UV dose was 97.7 mJ/cm2 respectively. This is below the required daily minimum hourly average UV dose of at least 100 mJ/cm2. Violation N eSMR Dry Creek WWTP 426201 R5-2023-0025 Y
1097015 08/09/2021 Deficient Monitoring WDRs require continuous monitoring of influent pH, but the discharger did not monitor influent pH during 1-9 August 2021. Violation N Report Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1097014 07/31/2021 Deficient Monitoring WDRs require continuous monitoring of influent pH, but the discharger did not monitor influent pH during 29-31 July 2021. Violation N Report Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1097012 09/30/2021 Deficient Reporting Discharger did not monitor biosolids at the required frequency. WDRs require biosolids monitoring once per quarter, and the discharger did not monitor biosolids during the third quarter of 2021. Violation N Report White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1097004 08/31/2021 CAT2 Dibromochloromethane Monthly Average limit is 34 ug/L and reported value was 76 ug/L at EFF-001. Violation N Report Easterly WWTP 433231 R5-2019-0049 Y
1097003 09/30/2021 CAT2 Dibromodichloromethane Monthly Average limit is 34 ug/L and reported value was 36 ug/L at EFF-001. Violation N Report Easterly WWTP 433231 R5-2019-0049 Y
1097002 08/31/2021 CAT2 Dichlorobromomethane Monthly Average limit is 46.0 ug/L and reported value was 57.0 ug/L at EFF-001. Violation N Report Easterly WWTP 433231 R5-2019-0049 Y
1096875 11/19/2021 Failure to Notify Failure to timely submit an adequate settling basin post construction report. Violation N Report Lockwood III Dairy 335330 R5-2013-0122 Y
1096757 03/31/2021 Deficient Monitoring According to MRP Provision IX.D.1, from December 2020 through March 2021 the Discharger must conduct monthly effluent and receiving water characterization sampling, regardless of a discharge to Angels creek. However, the Discharger failed to conduct effluent and receiving water characterization. The Discharger was under the impression that no sampling was required when not discharging to surface water. In order to have sufficient data for permit renewal, please conduct monthly effluent and receiving water characterization sampling as required in the permit. Violation N Report Angels City WWTP 413895 R5-2017-0063 Y
1096756 09/15/2021 Late Report The Discharger failed to submit the Report of waste discharge (ROWD) on time, as shown in Table A below. California Water Code section 13385(i) requires that a mandatory minimum penalty (MMP) of $3,000 be assessed for each non-serious violation, not counting the first three violations unless any of the defenses in section 13385(j) apply. This violation does not seem to be subject to MMP, should Board staff determine that this violation is subject to MMPs, an additional notification will be provided. Violation None Report Angels City WWTP 413895 R5-2017-0063 Y
1096755 09/14/2021 Late Report The Discharger failed to submit the Report of waste discharge (ROWD) on time, as shown in Table A below. California Water Code section 13385(i) requires that a mandatory minimum penalty (MMP) of $3,000 be assessed for each non-serious violation, not counting the first three violations unless any of the defenses in section 13385(j) apply. This violation does not seem to be subject to MMP, should Board staff determine that this violation is subject to MMPs, an additional notification will be provided. *** MMP Exempt Reason:This violation does not seem to be subject to MMP, should Board staff determines that this violation is subject to MMPs, an additional notification will be provided. Violation N Report Angels City WWTP 413895 R5-2017-0063 Y
1096741 10/25/2021 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 4.98 NTU at EFF-001. Violation N eSMR Auburn WWTP 407662 R5-2016-0038 N
1096529 11/02/2021 Late Report Monthly SMR ( MONNPDES ) report for September 2021 (2384736) was due on 01-NOV-21 Violation None Report Sac City Combined WW Collection/TRT Sys 440651 R5-2020-0039 N
1096160 10/12/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Double M Family Farms LLC 428889 R5-2017-0058 Y
1096158 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Henry Tosta Dairy 335051 R5-2013-0122 Y
1096157 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Ornellas Dairy #3 335048 R5-2013-0122 Y
1096156 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Duivenvoorden Farms 335724 R5-2013-0122 Y
1096154 10/12/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Manuel Avila Dairy 334826 R5-2013-0122 Y
1096153 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Rio de los Molinos LLC 148963 R5-2013-0122 Y
1096151 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Watts Farms 335247 R5-2013-0122 Y
1096060 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Martin Family Farm 194779 R5-2013-0122 Y
1096059 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report JLG Custom Services, LLC 441227 R5-2017-0058 Y
1096058 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Pimentel Heifer Ranch 334665 R5-2013-0122 Y
1096056 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Vernon Ranch 434966 R5-2017-0058 Y
1096055 10/12/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Performance Cattle Co. 428872 R5-2017-0058 Y
1096054 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report New Dawn Dairy 194938 R5-2013-0122 Y
1096050 09/30/2021 Deficient Monitoring Discharger did not monitor the following parameters at the required frequency: EC, DO, odors, and pH at PND-002; temperature at RSW-002, and number of banks in use at UVS-001. Violation N eSMR Live Oak City WWTP 444735 R5-2023-0025 Y
1096032 10/30/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Construction Diversion Failure caused 211650.0 gallons of sewage to spill from Manhole;NA at Beard Brook Park to Surface Water;Contractor plugged line to make repairs downstream and didn''t notice that sewer was overflowing from this manhole.. Surface water body affected (Dry Creek / Tuolumne River). Violation N SSO Modesto CS 301505 2022-0103-DWQ Y
1096000 06/01/2021 Unauthorized Discharge Biosolids were applied at least in summer of 2021 prior to NOA issuance, LEA provided inspection reports Violation None Report Mayhood Ranch 440147 2004-0012-DWQ N
1095985 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Smith Family Dairy 332345 R5-2013-0122 Y
1095982 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Proposed JNM Dairy 402950 None Y
1095979 10/12/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Machado-Kindberg 334781 R5-2013-0122 Y
1095977 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Gonsalves Ranch 424664 R5-2017-0058 Y
1095975 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Bento Dairy 335169 R5-2013-0122 Y
1095973 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Cal Farm House 335320 R5-2013-0122 Y
1095960 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Nunes Farms 424671 R5-2017-0058 Y
1095958 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Top Of The Line Dairy 334654 R5-2013-0122 Y
1095953 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Brichetto Cattle Company 429975 R5-2017-0058 Y
1095952 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Manuel Vieira Jr Dairy 334877 R5-2013-0122 Y
1095951 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Sahota Ranch 334842 R5-2013-0122 Y
1095950 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report J & M Silveira Dairy 335034 R5-2013-0122 Y
1095949 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Azevedo Farms 444895 R5-2017-0058 Y
1095932 09/08/2021 Order Conditions FIL-002 NTUs exceeded 0.5 on 9/8/2021 and 9/15/2021. Violation N eSMR Cascade Shores WWTP 442921 R5-2023-0025 Y
1095903 09/23/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 33.0 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1095902 09/23/2021 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 33.0 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1095901 09/27/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 33.0 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1095900 09/21/2021 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 49.0 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1095899 09/21/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.0 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1095898 09/20/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.0 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1095895 09/16/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 17 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1095890 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Meirinho Holsteins, LP 334847 R5-2013-0122 Y
1095889 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Paul Schmidt Dairy 334639 R5-2013-0122 Y
1095888 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Nature's Clover Dairy 335168 R5-2013-0122 Y
1095887 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Joe Avis Dairy 194510 R5-2013-0122 Y
1095886 09/30/2021 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 31 ug/L and reported value was 32 ug/L at EFF-001. Violation N eSMR EchoWater Resource Recovery Facility 443209 R5-2021-0019-02 Y
1095862 09/01/2021 Order Conditions Effluent turbidity greater than 0.250 ntu for greater then 5% of the day. These conditions were repeated on 9/2, 9/7, 9/8, 9/9 and 9/28. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1095844 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Central Heifer Ranch 435094 R5-2017-0058 Y
1095843 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Manuel & Carlos Bettencourt Dairy 334804 R5-2013-0122 Y
1095842 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Black Rock Cattle, LLC 334635 R5-2013-0122 Y
1095841 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Beverly Schick Facility 334840 R5-2013-0122 Y
1095837 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Tollcrest Dairy 334676 R5-2013-0122 Y
1095836 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Art Silva Dairy #3 335138 R5-2013-0122 Y
1095833 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report D Barcelos Dairy 334845 R5-2013-0122 Y
1095828 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Aguiar Feedlot / Former Dairy 417279 None Y
1095822 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Couto Dairy #2 428814 R5-2017-0058 Y
1095816 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Joe Sousa Feedlot 335307 R5-2013-0122 Y
1095789 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Alston Farms Dairy 1 335725 R5-2013-0122 Y
1095771 09/06/2021 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on September 6, 2021 and at location IRR-FOR on September 27, 2021. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1095650 10/24/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Flow Exceeded Capacity (Separate CS Only) caused 211654.0 gallons of sewage to spill from Manhole;NA at Beard Brook Park to Surface Water. Surface water body affected (Dry Creek). Violation N SSO Modesto CS 301505 2022-0103-DWQ Y
1095639 10/01/2021 Order Conditions In violation of the groundwater monitoring requirements. Violation N Report Lucio Corral Cattle 335275 R5-2013-0122 Y
1095506 07/15/2021 Order Conditions VOCs detected in DMP wells; exceedances of inorganics. Consistent with past results Violation None Report 28Th Street LF 132763 R5-2004-0039 N
1095441 10/14/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Root Intrusion caused 234.0 gallons of sewage to spill from Lateral Clean Out (Public) at 297139 to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface. Surface water body affected (Chicken Ranch Slough). Violation N SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1094915 09/30/2021 Order Conditions The Discharger failed to monitor effluent hardness and turbidity as required by NOA. Violation N Report Colombo Mine 426156 R5-2022-0006-02 Y
1094852 09/29/2021 Order Conditions Section X.C.4 of the 2003 Standard Provisions states in part: ? the Discharger may demonstrate that a source other than the WMU caused the evidence of a release or that the evidence is an artifact caused by an error in sampling, analysis, or statistical evaluation or by natural variation in groundwater, surface water, or the unsaturated zone. ? This section of the Standard Provisions also requires the Discharger to notify Water Board staff of their intent to make and Optional Demonstration within 7-days and to submit the results of the Optional Demonstration study within 90-days of determining measurably significant evidence of a release as outlined in Section 20420(k)(7) of Title 27. This required notification and reporting did not occur after TPH_DRO and conductivity exceedances were confirmed during the 28 May 2021 verification sampling event in violation of the WDRs. Violation None Report Union Pacific Railroad Company - Roseville Rail Yard 383392 R5-2012-0009 Y
1094851 09/29/2021 Order Conditions a. Section X.C.1 of the 2003 Standard Provisions states in part: If the detection was made based upon sampling and analysis for monitoring parameters, immediately sample all monitoring points in the affected medium at that WMU and determine the concentration of all constituents of concern?. This required additional sampling event did not occur after TPH_DRO and conductivity exceedances were confirmed during the 28 May 2021 verification sampling event in violation of the WDRs. Violation None Report Union Pacific Railroad Company - Roseville Rail Yard 383392 R5-2012-0009 Y
1094850 09/29/2021 Order Conditions In the noted 30 November 2016 NOV, Water Board staff directed the Discharger to begin completing all required GeoTracker uploads in accordance with California Code of Regulations Title 23, Division 3, Chapter 30, Articles 1 and 2. Subsequently, the Discharger submitted EDF and Geo_Well files for the 2016 monitoring event. However, they have failed to submit any subsequent EDF or Geo_Well files, in violation of the California Water Code. Violation None Report Union Pacific Railroad Company - Roseville Rail Yard 383392 R5-2012-0009 Y
1094849 11/02/2020 Order Conditions Discharge Specification B.9 of the WDRs states in part: Prior to the wet season and by 1 November, the surface impoundment shall have its full capacity available (be as empty as possible) to accommodate rainfall during the wet season. Additionally, the Discharger states that only 4 inches of liquid are needed to operate the surface impoundment?s extraction pump. However, 2 November 2020, 51 inches of liquid were present in violation of the WDRs. Violation None Report Union Pacific Railroad Company - Roseville Rail Yard 383392 R5-2012-0009 Y
1094803 08/01/2021 Order Conditions Effluent turbidity excursion exceeding 0.50NTU, with a daily max of 0.976NTU Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1094789 08/09/2021 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on August 9, 23, and 30 2021. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1094755 08/31/2021 CAT2 Copper, Total Monthly Average (Mean) limit is 6.6 ug/L and reported value was 29.5 ug/L at EFF-001. Violation N eSMR Formerly Marley Cooling Tower Company 429124 R5-2019-0018 Y
1094754 08/24/2021 CAT2 Copper, Total Daily Maximum limit is 17 ug/L and reported value was 29.5 ug/L at EFF-001. Violation N eSMR Formerly Marley Cooling Tower Company 429124 R5-2019-0018 Y
1094654 08/26/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1094643 12/31/2020 Order Conditions a. Violation #1 alleges the Discharger violated WDRs Order R5-2009-0082 by failing to timely submit the 2020 Storm Water Report. b. Violation #2 alleges the Discharger violated WDRs Order R5-2009-0082 by failing to timely submit the 2020 Annual Report. c. Violation #3 alleges the Discharger violated WDRs Order R5-2009-0082 by failing to timely submit an adequate Second Semiannual 2020 Groundwater Report. d. Violation #4 alleges the Discharger violated WDRs Order R5-2009-0082 by failing to timely submit an adequate Setback and Buffer Analysis and Irrigation Well Study. e. Violation #5 alleges the Discharger violated WDRs Order R5-2009-0082 by failing to timely submit an adequate Composting Barns Soils Report. Violation N Report JG Weststeyn Dairy 371637 R5-2009-0082 Y
1094637 08/17/2021 CAT2 Dibromochloromethane Maximum Daily (MDEL) limit is 74 ug/L and reported value was 76.0 ug/L at EFF-001. Violation N eSMR Easterly WWTP 433231 R5-2019-0049 Y
1093984 09/15/2021 Order Conditions facility Specification C.7. Groundwater exceeds the LCRS sump elevation; Ongoing release from landfill to groundwater Violation N Report L and D LF 431562 R5-2019-0044 Y
1093982 09/15/2021 Late Report Failure to submittal an AROWD as required by the 17 January 2019 Notice of Violation (NOV). Violation N Report Western Regional Sanitary LF 329292 R5-2007-0047 Y
1093909 02/08/2021 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EFF-001A. Violation N Report North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 N
1093908 02/07/2021 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EFF-001A. Violation N Report North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 N
1093907 02/06/2021 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4 NTU at EFF-001A. Violation None Report North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 N
1093906 02/05/2021 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4 NTU at EFF-001A. Violation None Report North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 N
1093905 02/04/2021 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4 NTU at EFF-001A. Violation None Report North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 N
1093904 02/03/2021 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4 NTU at EFF-001A. Violation None Report North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 N
1093903 02/02/2021 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4 NTU at EFF-001A. Violation None Report North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 N
1093902 02/01/2021 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4 NTU at EFF-001A. Violation N Report North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 N
1093884 06/30/2021 CAT2 Nickel, Total Monthly Average limit is 32 ug/L and reported value was 34 ug/L at EFF-001. Violation N Report Sixteen to One Mine 399905 R5-2015-0002 Y
1093879 06/30/2021 CAT2 Arsenic, Total Monthly Average (Mean) limit is 10 ug/L and reported value was 35 ug/L at EFF-001. Violation N Report Sixteen to One Mine 399905 R5-2015-0002 Y
1093878 06/29/2021 CAT2 Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 762 ug/L at EFF-001. Violation N Report Sixteen to One Mine 399905 R5-2015-0002 Y
1093877 06/30/2021 CAT2 Antimony, Total Monthly Average (Mean) limit is 6 ug/L and reported value was 15 ug/L at EFF-001. Violation N Report Sixteen to One Mine 399905 R5-2015-0002 Y
1093876 06/29/2021 CAT2 Antimony, Total Daily Maximum limit is 12 ug/L and reported value was 15 ug/L at EFF-001. Violation N Report Sixteen to One Mine 399905 R5-2015-0002 Y
1093873 06/30/2021 Deficient Monitoring The Discharger failed to monitor flow, temperature, and conductivity. Violation N Report Sixteen to One Mine 399905 R5-2015-0002 Y
1093872 05/13/2021 Late Report First Quarter Report was submitted 12 days late. Violation N Report Sixteen to One Mine 399905 R5-2015-0002 Y
1093871 03/31/2021 Deficient Monitoring Ther Discharger failed to monitor flow, TSS, and Temperature. Violation N Report Sixteen to One Mine 399905 R5-2015-0002 Y
1093870 03/31/2021 CAT2 Nickel, Total Monthly Average (Mean) limit is 21 ug/L and reported value was 38 ug/L at EFF-001. Violation N Report Sixteen to One Mine 399905 R5-2015-0002 Y
1093869 03/31/2021 CAT2 Arsenic, Total Monthly Average (Mean) limit is 10 ug/L and reported value was 1114 ug/L at EFF-001. Violation N Report Sixteen to One Mine 399905 R5-2015-0002 Y
1093868 03/25/2021 CAT2 Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 1114 ug/L at EFF-001. Violation N Report Sixteen to One Mine 399905 R5-2015-0002 Y
1093867 03/31/2021 CAT2 Antimony, Total Monthly Average (Mean) limit is 6 ug/L and reported value was 19 ug/L at EFF-001. Violation N Report Sixteen to One Mine 399905 R5-2015-0002 Y
1093866 03/25/2021 CAT2 Antimony, Total Daily Maximum limit is 12 ug/L and reported value was 19 ug/L at EFF-001. Violation N Report Sixteen to One Mine 399905 R5-2015-0002 Y
1093781 09/07/2021 Deficient Monitoring Discharger not monitoring in accordance with WDR (NOA) 2003-0003-DWQ-0220 and the Discharge Monitoring Plan. Violation N Report Contra Costa Logistics Center - Building 4 442904 2003-0003-DWQ Y
1093730 07/28/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.0 MPN/100 mL at EFF-001. Violation N eSMR Grass Valley City WWTP 405024 R5-2016-0012 Y
1093729 07/29/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11 MPN/100 mL at UVS-002. Violation N eSMR Grass Valley City WWTP 405024 R5-2016-0012 Y
1093663 07/05/2021 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location IRR-FOR on July 5, 2021 and at location STO-002 on July 5, 12, and 19, 2021. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1093646 07/31/2021 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 1.5 mg/L and reported value was 1.6 mg/L at EFF-001. Violation N eSMR Tracy WWTP 416413 R5-2017-0113 Y
1093619 07/31/2021 CAT2 Dichlorobromomethane Monthly Average limit is 46 ug/L and reported value was 47.5 ug/L at EFF-001. Violation N eSMR Brentwood WWTP 430031 R5-2019-0029 Y
1093618 07/31/2021 CAT1 Chloride Monthly Average limit is 344 mg/L and reported value was 360 mg/L at EFF-001. Violation N eSMR Brentwood WWTP 430031 R5-2019-0029 Y
1093386 07/13/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1093385 07/06/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2.3 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1093171 04/23/2021 Order Conditions Filter effluent turbidity reached 17.5 NTU on 4/23, and limit is 10 NTU at any time. Violation N Report Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1093170 06/23/2021 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 51 ug/L and reported value was 56 ug/L at EFF-001. Violation N Report Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1093169 06/16/2021 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 51 ug/L and reported value was 54 ug/L at RSW-002. Violation N Report Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1093168 06/01/2021 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 51 ug/L and reported value was 100 ug/L at EFF-001. Violation N Report Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1093167 04/20/2021 Surface Water Discharge caused receiving temperature to increase more than 5 degrees F on 4/20. Violation N Report Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1093166 04/13/2021 Surface Water Discharge caused receiving temperature to increase more than 5 degrees F on 4/13, Violation N Report Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1093145 06/08/2021 Deficient Monitoring INF-001 total dissolved solids sample collected but not analyzed because the sample contained preservative. Violation N Report Deuel Vocational Institution 432991 R5-2019-0047 Y
1093096 11/30/2020 CAT2 Dibromochloromethane Monthly Average limit is 34 ug/L and reported value was 39 ug/L at EFF-001. Violation N Report Brentwood WWTP 430031 R5-2019-0029 Y
1093095 10/30/2020 CAT2 Dichlorobromomethane Monthly Average limit is 46 ug/L and reported value was 50 ug/L at EFF-001. Violation N Report Brentwood WWTP 430031 R5-2019-0029 Y
1093035 05/28/2021 Deficient Reporting Discharger was not able to report continuous monitoring data related to influent flow, effluent flow, and chlorine residual during 27-28 May 2021, due to a internet network outage. Violation N Report Beach WWTF 428745 R5-2019-0016 Y
1093034 04/27/2021 Deficient Reporting Discharger was not able to report continuous monitoring data related to influent flow, effluent flow, and chlorine residual during 22-27 April 2021, due to a internet network outage. Violation N Report Beach WWTF 428745 R5-2019-0016 Y
1092902 05/23/2021 Deficient Monitoring Discharger did not monitor influent pH at the required frequency during 21-23 May 2021. Violation N Report Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1092901 05/15/2021 CAT1 Ammonia, Total (as N) Weekly Average limit is 81 lb/day and reported value was 91 lb/day at EFF-001. Violation N Report Grass Valley City WWTP 405024 R5-2016-0012 Y
1092818 12/02/2020 OEV Temperature Daily Average (Mean) limit is 20 Degrees F and reported value was 21 Degrees F at EFF-001. Violation N Report City of Manteca WW Quality Control Facility 400860 R5-2015-0026 Y
1092817 06/30/2021 Deficient Monitoring The Discharger monitored UV transmittance and UV dose only once per day during the month of April, rather than continuously as required in the MRP. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1092814 05/31/2021 Deficient Monitoring The Discharger monitored UV transmittance and UV dose only once per day during the month of May, rather than continuously as required in the MRP. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1092813 04/30/2021 Deficient Monitoring The Discharger monitored UV transmittance and UV dose only once per day during the month of April, rather than continuously as required in the MRP. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1092752 06/21/2021 Surface Water Discharge caused receiving water caused receiving water dissolved oxygen to be reduced below 7.0 mg/L on 21June 2021. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1092751 06/14/2021 Surface Water Discharge caused receiving water caused receiving water dissolved oxygen to be reduced below 7.0 mg/L on 14 June 2021. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1092750 06/30/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.84 mg/L and reported value was 1.2 mg/L at EFF-001. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1092737 06/23/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.2 MPN/100 mL at EFF-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1092731 06/24/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.9 MPN/100 mL at EFF-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1092730 06/25/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.2 MPN/100 mL at EFF-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1092729 06/22/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 MPN/100 mL at EFF-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1092683 06/15/2021 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 Y
1092679 03/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 53 mg/L. Violation N Report Tower Park Marina & Tower Park Village 414838 2014-0153-DWQ Y
1092678 03/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 53 mg/L. Violation N Report Tower Park Marina & Tower Park Village 414838 2014-0153-DWQ Y
1092677 02/28/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 75.6 mg/L. Violation N Report Tower Park Marina & Tower Park Village 414838 2014-0153-DWQ Y
1092676 12/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 78 mg/L. Violation N Report Tower Park Marina & Tower Park Village 414838 2014-0153-DWQ Y
1092675 10/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 51.7 mg/L. Violation N Report Tower Park Marina & Tower Park Village 414838 2014-0153-DWQ Y
1092674 08/31/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 70 mg/L. Violation N Report Tower Park Marina & Tower Park Village 414838 2014-0153-DWQ Y
1092668 06/16/2021 Order Conditions The lagoon berm was covered with excess weeds and damaged by animal burrows. Violation N Inspection Cal Farm House 335320 R5-2013-0122 Y
1092667 06/16/2021 Order Conditions The corrals and manure storage areas lack a drainage system. Violation N Inspection Cal Farm House 335320 R5-2013-0122 Y
1092666 06/16/2021 Order Conditions Manure was stored on cropland. Violation N Inspection Cal Farm House 335320 R5-2013-0122 Y
1092665 06/16/2021 Order Conditions Wastewater from the milk barn was directed to cropland. Violation N Inspection Cal Farm House 335320 R5-2013-0122 Y
1092662 04/28/2021 Order Conditions Vegetation was observed in the aeration pond which is a violation of Section B.5.c.ii of Small Domestic Wastewater Treatment Systems Order WQ-2014-0153-DWQ (General Order) Violation N Inspection Tower Park Marina & Tower Park Village 414838 2014-0153-DWQ Y
1092661 06/01/2021 Order Conditions On June 1, 2021 at 17:43 a lap in one of the UV vessels hit 12,000 run hours. This went un-noticed until June 2, 2021 at 09:43. During that 16-hour window the flow through the vessel was 635,889 gallons. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 N
1092660 06/07/2021 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location IRR-FOR and STO-002 on June 7, 14, 21, and 28, 2021. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1092647 06/30/2021 CAT2 Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was 70 ug/L at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1092599 06/28/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.7 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1092598 06/24/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1092597 06/23/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1092573 12/13/2020 Order Conditions On 13 December 2020, approximately 400,000 gallons of Chlorinated Secondary Effluent (CSE) spilled at the Facility due to a failure of a restrained coupler in an underground high pressure reclaimed water pipe. The majority of the spill discharged to pavement and drained back to the treatment plant¿s headworks; however, a portion of the spill discharged to dry land and was not recovered. No surface water was impacted by the spill. The failed section of pipe was replaced with a restrained sleeve coupling in accordance with current design standards and recurrence of the spill is unlikely. The 13 December 2020 spill is a violation of WDRs Discharge Prohibition III.A, which prohibits discharge of wastewater in a manner different from what the WDRs describe. Violation N Report EchoWater Resource Recovery Facility 405960 R5-2016-0020-01 Y
1092250 03/04/2021 Deficient Monitoring The Discharger indicated missing UV Dose data between 4 March 2021 and 10 March 2021 was due to a failure of the human machine interface (HMI) panel. The issue was resolved on 10 March 2021 by the Facility¿s SCADA contractor. Violation N Report Mountain House WWTP 416414 R5-2017-0119 Y
1092249 02/28/2021 Deficient Monitoring The Discharger failed to conduct Emergency Storage Basin monitoring for wastewater diversions to the basins in February 2021. The Discharger indicated staff have been reminded regarding the monitoring requirements contained in the MRP when wastewater is diverted to the Emergency Storage Basins. Violation N Report Mountain House WWTP 416414 R5-2017-0119 Y
1092248 03/31/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.80 mg/L and reported value was 0.85 mg/L at EFF-001. Violation N Report Mountain House WWTP 416414 R5-2017-0119 Y
1092205 06/27/2021 OEV Turbidity Daily Average (Mean) limit is 00.25 NTU and reported value was 0.25 NTU at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1092202 12/31/2020 Deficient Monitoring The Discharger did not monitor flow daily during 4Q 2020, nor did they monitor for dissolved oxygen and electrical conductivity (1/Quarter required) and toxicity (acute and chronic, 1/year required) Violation N Report Operable Unit 3 413686 R5-2022-0006-02 Y
1092172 05/23/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at UVS-002. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1092171 05/22/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at UVS-002. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1092170 05/21/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at UVS-002. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1092169 05/20/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at UVS-002. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1092168 05/19/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at UVS-002. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1092167 05/18/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at UVS-002. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1092166 05/17/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at UVS-002. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1092165 05/16/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at UVS-002. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1092164 05/15/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at UVS-002. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1092163 05/14/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at UVS-002. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1092162 05/13/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at UVS-002. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1092161 05/12/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at UVS-002. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1092160 05/11/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at UVS-002. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1092159 05/10/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at UVS-002. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1092158 05/09/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at UVS-002. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1092151 03/31/2021 Deficient Monitoring The Discharger failed to collect weekly temperature data at the upstream and downstream monitoring locations RSW-001 and RSW-002. Violation N Report Nautilus Data Technologies 420985 R5-2022-0006-02 Y
1092087 07/07/2021 Unauthorized Discharge Windblown waste outside the facility boundary - Discharge Specifications B.9 of the WDRs, which states: The discharge of waste shall remain within the designated disposal area at all times. The discharge of any waste outside of designated disposal areas is a violation of these WDRs. Violation N Complaint Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 Y
1092086 07/07/2021 Unauthorized Discharge Windblown waste outside the active fill Area - Prohibition A.4 of the WDRs, which states: The discharge of wastes outside of a Unit or portions of a Unit specifically designed for their containment is prohibited. Violation None Complaint Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 Y
1092085 07/07/2021 Unauthorized Discharge Windblown waste outside the active fill Area - Prohibition A.4 of the WDRs, which states: The discharge of wastes outside of a Unit or portions of a Unit specifically designed for their containment is prohibited. Violation N Complaint Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 Y
1091991 06/19/2021 CAT1 Ammonia, Total (as N) Weekly Average limit is 1.9 mg/L and reported value was 5.3 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1091908 05/12/2021 Late Report The Q1 2021 monitoring report was submitted 11 days late. Violation N Report Nimbus Salmon/Steelhead Hatchery & American River Trout Hatchery 385611 R5-2014-0161 Y
1091894 02/13/2021 Deficient Monitoring Discharger did not monitor for dissolved oxygen, hardness, pH, temperature, and turbidity for the week ending 2/13/2021 Violation N Report Donner Summit PUD WWTP 401602 R5-2015-0068-01 Y
1091769 05/31/2021 CAT2 Acetaldehyde Monthly Average limit is 5 ug/L and reported value was 30 ug/L at M-002. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1091768 05/05/2021 CAT2 Acetaldehyde Daily Maximum limit is 5 ug/L and reported value was 30 ug/L at M-002. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1091767 05/05/2021 CAT2 Acetaldehyde Daily Maximum limit is 0.51 lb/day and reported value was 1.85 lb/day at M-002. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1091766 05/05/2021 CAT2 Acetaldehyde Monthly Average limit is 0.51 lb/day and reported value was 1.81 lb/day at M-002. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 Y
1091568 05/27/2021 Surface Water Receiving water limitation for DO is 7.0 mg/L at any time, and discharger reported 6.9 mg/L at RSW-002 on 5/27/2021. Violation N Report Olivehurst WWTP 405016 R5-2016-0001 Y
1091567 05/03/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 MPN/100 mL at EFF-001. Violation N Report Olivehurst WWTP 405016 R5-2016-0001 Y
1091539 05/22/2021 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 3.5 mg/L and reported value was 5.8 mg/L at EFF-001. Violation N eSMR Grass Valley City WWTP 405024 R5-2016-0012 Y
1091538 05/15/2021 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 3.5 mg/L and reported value was 9.9 mg/L at EFF-001. Violation N eSMR Grass Valley City WWTP 405024 R5-2016-0012 Y
1091521 05/31/2021 CAT2 Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was 44 ug/L at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1091511 05/31/2021 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 12 mg/L at EFF-001. Violation N eSMR UC Davis Main WWTP 442761 R5-2021-0007 Y
1091510 05/31/2021 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 0.80 % and reported value was 00.848 % at EFF-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1091508 05/26/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 17.5 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 405016 R5-2016-0001 Y
1091496 05/13/2021 Surface Water Dissolved Oxygen Instantaneous Minimum limit is 7.0 mg/L and reported value was 6.5 mg/L at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1091495 05/13/2021 Surface Water pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1091493 05/13/2021 CAT2 Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was 52 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1091492 05/13/2021 CAT2 Nickel, Total Recoverable Monthly Average (Mean) limit is 8.6 ug/L and reported value was 52 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1091489 05/13/2021 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 0.92 ug/L and reported value was 1.2 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1091465 05/02/2021 Deficient Monitoring On May 2, 2021 laboratory staff collected a CFE sample while SRWTP was in diversion. This sample was taken while SRWTP was not discharging to the Sacramento River, therefore the sample was not representative of the discharge for that day. Violation N eSMR EchoWater Resource Recovery Facility 405960 R5-2016-0020-01 Y
1091453 05/31/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 31 mg/L and reported value was 34 mg/L at EFF-001. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1091452 05/05/2021 ATOX Acute Toxicity-Fathead Minnow-survival Instantaneous Minimum limit is 70 % survival and reported value was 35 % survival at EFF-001. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 N
1091451 05/02/2021 OEV Turbidity Daily Maximum limit is 0.5 NTU and reported value was 00.919 NTU at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1091434 03/25/2021 Order Conditions Excessive manure inside corrals. Violation N Inspection Jose Soares Dairy #4 335238 R5-2013-0122 Y
1091433 03/25/2021 Order Conditions Solid/slurry manure being stored outside a designated storage impoundment. Violation N Inspection Jose Soares Dairy #4 335238 R5-2013-0122 Y
1091432 03/25/2021 Order Conditions Rodent damage to the east embankment of Solid Settling Basin 3. Violation N Inspection Jose Soares Dairy #4 335238 R5-2013-0122 Y
1091431 03/25/2021 Order Conditions Rodent damage to the east embankment of Solid Settling Basin 2. Violation N Inspection Jose Soares Dairy #4 335238 R5-2013-0122 Y
1091430 03/25/2021 Order Conditions Rodent damage to the east embankment of Solid Settling Basin 1. Violation N Inspection Jose Soares Dairy #4 335238 R5-2013-0122 Y
1091429 03/25/2021 Order Conditions Wastewater Storage Lagoon 2 with less than 1.0-foot freeboard. Violation N Inspection Jose Soares Dairy #4 335238 R5-2013-0122 Y
1091411 02/23/2021 Order Conditions Staff observed wastewater overtopping the northern and southern embankments of Wastewater Storage Lagoon 1. Violation N Inspection D Barcelos Dairy 334845 R5-2013-0122 Y
1091410 02/23/2021 Order Conditions Wastewater Storage Lagoon 1 with zero freeboard. Violation N Inspection D Barcelos Dairy 334845 R5-2013-0122 Y
1091408 05/02/2021 Late Report The Report was submitted 11 days late. Violation N Report Mokelumne River Fish Hatchery 385608 R5-2014-0161 Y
1091382 03/19/2021 Late Report January 2021 monitoring report was due on 3/1/2021 and submitted on 3/19/2021. Violation N Report City of Colfax WWTP 421035 R5-2018-0012 Y
1091381 03/01/2021 Late Report Fourth Quarter monitoring report was due on 2/1/2021 and submitted on 3/1/2021. Violation N Report City of Colfax WWTP 421035 R5-2018-0012 Y
1091380 03/30/2021 Late Report Annual monitoring report was due on 2/1/2021 and was submitted on 3/30/2021 Violation N Report City of Colfax WWTP 421035 R5-2018-0012 Y
1091379 04/06/2021 Late Report Second Semi-Annual 2020 report was due on 2/1/2021 and submitted on 4/6/2021 Violation N Report City of Colfax WWTP 421035 R5-2018-0012 Y
1091369 05/03/2021 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location IRR-FOR on May 3, 5, 24, and 31, 2021 and also at location STO-002 on May 17, 24, and 31, 2021. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1091234 06/21/2021 Order Conditions VOCs and inorganic exceedances in groundwater. Consistent with past results. Deficient reporting: lack of lfg wells field data sheets Violation N Report Dellar Landfill 400800 R5-2015-0051 Y
1091153 05/02/2021 Late Report Non submittal of first quarter 2021 monitoring report. Violation N Report Shadow Lake Mobile Home Park LLC/WWTP 420312 2014-0153-DWQ Y
1091152 02/02/2021 Late Report Non submittal of fourth quarter 2020 monitoring report. Violation N Report Shadow Lake Mobile Home Park LLC/WWTP 420312 2014-0153-DWQ Y
1091151 11/02/2020 Late Report Non submittal of third quarter 2020 monitoring report. Violation N Report Shadow Lake Mobile Home Park LLC/WWTP 420312 2014-0153-DWQ Y
1091150 08/02/2020 Late Report Non submittal of second quarter 2020 monitoring report. Violation N Report Shadow Lake Mobile Home Park LLC/WWTP 420312 2014-0153-DWQ Y
1091138 01/04/2021 Deficient Reporting Discharger did not monitor flow and pH daily during 1-4 January as required in the NOA. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y
1091093 05/16/2021 Deficient Reporting Non-submittal of April 2021 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1091092 04/16/2021 Deficient Reporting Non-submittal of March 2021 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1091091 03/16/2021 Deficient Reporting Non-submittal of February 2021 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1091090 02/16/2021 Deficient Reporting Non-submittal of January 2021 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1091089 01/16/2021 Deficient Reporting Non-submittal of December 2020 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1091088 12/16/2020 Deficient Reporting Non-submittal of November 2020 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1091087 11/16/2020 Deficient Reporting Non-submittal of October 2020 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1091086 10/16/2020 Deficient Reporting Non-submittal of September 2020 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1091085 09/16/2020 Deficient Reporting Non-submittal of August 2020 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1091084 08/16/2020 Deficient Reporting Non-submittal of July 2020 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1091083 07/16/2020 Deficient Reporting Non-submittal of June 2020 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1091082 06/16/2020 Deficient Reporting Non-submittal of May 2020 monthly progress report. Violation N Report Isleton WWTP 443761 None Y
1091039 05/20/2021 Order Conditions The settling basin had less than one foot of freeboard. Violation N Inspection Vierra Ranch Dairy 334795 R5-2013-0122 Y
1091036 05/25/2021 Order Conditions The storage lagoon had less than the required minimum of two feet of freeboard. Violation N Inspection Live Oak Dairy H 334769 R5-2013-0122 N
1091035 06/01/2021 Order Conditions The settling basins had less than the required minimum of two feet of freeboard. Violation N Inspection Martins Bros Dairy 334755 R5-2013-0122 N
1091034 05/25/2021 Order Conditions The wastewater storage pond has less than two feet of freeboard at the time of inspection. Violation N Inspection Dematos Dairy 335242 R5-2013-0122 Y
1090892 03/30/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.9 MPN/100 mL at UVS-001. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1090891 03/29/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at UVS-001. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1090768 04/27/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1090764 04/05/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.1 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1090763 04/01/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1090753 04/30/2021 CAT2 Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was 62 ug/L at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1090752 04/06/2021 CAT2 Zinc, Total Recoverable Daily Maximum limit is 51 ug/L and reported value was 62 ug/L at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1090690 04/04/2021 OEV Turbidity Daily Maximum limit is 0.5 NTU and reported value was 1.8 NTU at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1090688 04/05/2021 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location IRR-FOR on April 5, 7, and 26, 2021 and also at location STO-002 on April 5, 2021. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1090687 04/29/2021 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 N
1090686 04/15/2021 CAT1 Aluminum, Total Monthly Average limit is 330 ug/L and reported value was 373 ug/L at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 Y
1090685 04/04/2021 Deficient Monitoring The eSMR does not include required weekly results for conductivity at locations DMC-001 and DMC-002 for the week of April 4, 2021. Though the required samples were collected, an error within the laboratory caused them to be discarded before analysis. Discovery of the processing error did not occur until after the week had ended, making resample impossible. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 N
1090684 04/26/2021 Order Conditions Turbidity Annual Average (Mean) limit is 2 NTU and reported value was 3 NTU at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 N
1090683 04/23/2021 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 N
1090682 04/22/2021 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 6 NTU at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 N
1090681 04/21/2021 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 8 NTU at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 N
1090680 04/22/2021 Order Conditions Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 N
1090679 04/21/2021 Order Conditions Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 N
1090678 04/15/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 Y
1090677 04/17/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 Y
1090676 04/13/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 Y
1090675 04/16/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 Y
1090674 04/27/2021 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 N
1090673 04/21/2021 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.170 mg/L at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 Y
1090672 04/28/2021 Order Conditions Turbidity Annual Average (Mean) limit is 2 NTU and reported value was 3 NTU at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 N
1090671 04/14/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 Y
1090670 04/20/2021 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 N
1090669 04/19/2021 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 N
1090639 02/02/2021 Surface Water The discharge caused DO concentration at RSW-002 to drop below 7.0 mg/L on 2/2/2021. Violation N Report Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1090609 04/23/2021 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 27 MPN/100 mL at EFF-001. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1090608 04/26/2021 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 27 MPN/100 mL at EFF-001. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1090607 01/30/2021 Deficient Monitoring Discharger did not monitor effluent ammonia at the required frequency during all weeks in January. Discharger did not monitor flow, turbidity, dose, or transmittance at UVS-001 at the required frequency during 17-19 January Violation N Report White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1090606 02/27/2021 Deficient Monitoring Discharger did not monitor Ammonia at the required frequency during all weeks in February. In addition, the effluent BOD result reported by the Discharger for 20 February was ¿exceeds 27 mg/L¿ because the dilutions used in the analysis were not capable of determining a more precise result. Therefore the discharger was not able to report the results of monitoring as required in section I.I of the MRP. Nor could the weekly average effluent BOD be calculated and reported accurately for the week ending 20 February. Violation N Report White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1090605 02/27/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 20 mg/L at EFF-001. Violation N Report White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1090485 04/27/2021 Order Conditions The berm around the ponds was impacted by erosion. Violation N Inspection Brindiero & Danbom Dairy Farms 335311 R5-2013-0122 Y
1090336 04/19/2021 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. Violation N eSMR San Andreas SD WWTP 425799 R5-2018-0075 Y
1090334 05/24/2021 Groundwater VOCs detected in multiple wells due to migration of LFG Violation N Report Florin-Perkins LF 391050 R5-2013-0042 N
1090156 04/20/2021 Order Conditions Solid manure accumulated in the storage lagoon and settling basin. Violation N Inspection Azevedo Dairy 334744 R5-2013-0122 N
1090155 04/20/2021 Order Conditions The berm around the lagoon was impacted by rodent activity. Violation N Inspection Roestar Dairy 335324 R5-2013-0122 N
1090154 04/20/2021 Order Conditions The ponds in the production area had less than two feet of freeboard. Violation N Inspection Roestar Dairy 335324 R5-2013-0122 N
1090153 04/20/2021 Order Conditions Manure removed from the lagoon was stored on native soil along the lagoon. Violation N Inspection Roestar Dairy 335324 R5-2013-0122 N
1090152 04/20/2021 Order Conditions There appears to be excess manure in the corrals and manure storage area. Violation N Inspection Roestar Dairy 335324 R5-2013-0122 N
1090151 05/04/2021 Order Conditions A lot of solid manure accumulation in both settling basins. Violation N Inspection N & C Silveira Dairy 335325 R5-2013-0122 N
1090150 04/27/2021 Order Conditions The settling basins had zero freeboard Violation N Inspection Brindiero & Danbom Dairy Farms 335311 R5-2013-0122 Y
1090149 04/27/2021 Order Conditions Water ponding in the corrals. Violation N Inspection Brindiero & Danbom Dairy Farms 335311 R5-2013-0122 Y
1090148 03/30/2021 Order Conditions Water ponding in the corrals Violation N Inspection Alves & Son Dairy #2 334908 R5-2013-0122 Y
1090147 03/30/2021 Order Conditions Excess manure in the settling basins Violation N Inspection Alves & Son Dairy #2 334908 R5-2013-0122 N
1090146 03/30/2021 Order Conditions The settling basins had zero freeboard. Violation N Inspection Alves & Son Dairy #2 334908 R5-2013-0122 Y
1090123 04/22/2021 CAT2 Nickel, Total Daily Maximum limit is 19 ug/L and reported value was 47 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1090121 04/22/2021 Surface Water pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.76 SU at RSW-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1090118 04/22/2021 CAT2 Copper, Total Monthly Average limit is 0.92 ug/L and reported value was 3.8 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1090117 04/22/2021 Surface Water pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.34 SU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1090116 04/22/2021 CAT2 Nickel, Total Monthly Average limit is 8.6 ug/L and reported value was 47 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1090115 04/22/2021 CAT2 Copper, Total Daily Maximum limit is 2.5 ug/L and reported value was 3.8 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1089914 05/13/2021 Deficient Monitoring The Discharger submits multiple reports each month, with each report being prepared by a different responsible party and covering different requirements of the MRP. These include the March 2021 report typically submitted by Perc Water Corporation, the current contract operator. Violation N Report Amador County Regional Outfall 141187 R5-1993-0240 N
1089913 05/13/2021 Deficient Monitoring The Discharger submits multiple reports each month, with each report being prepared by a different responsible party and covering different requirements of the MRP. These include the February 2021 report typically submitted by Perc Water Corporation, the current contract operator. Violation N Report Amador County Regional Outfall 141187 R5-1993-0240 N
1089912 05/13/2021 Deficient Monitoring The Discharger submits multiple reports each month, with each report being prepared by a different responsible party and covering different requirements of the MRP. These include the November 2020 report typically submitted by Perc Water Corporation, the current contract operator. Violation N Report Amador County Regional Outfall 141187 R5-1993-0240 N
1089911 05/13/2021 Deficient Monitoring it does not appear that any of the monitoring required under the Castle Oaks Golf Course Disposal Field Monitoring section of the MRP. This is a violation of the WDRs. Violation N Report Amador County Regional Outfall 141187 R5-1993-0240 N
1089901 01/15/2021 CAT1 Perchlorate Daily Maximum limit is 6 ug/L and reported value was 6.6 ug/L at M-001. Violation N eSMR GET H-B, SGSA GET, and Admin GET Systems 415954 R5-2017-0096 N
1089900 01/15/2021 CAT1 Perchlorate Monthly Average limit is 4 ug/L and reported value was 5.7 ug/L at M-001. Violation N eSMR GET H-B, SGSA GET, and Admin GET Systems 415954 R5-2017-0096 N
1089854 02/03/2021 Order Conditions On 3 February 2021, the effluent turbidity was reported as 4 NTU exceeding WDRs effluent limitation of 2 NTU. Violation N Report Turlock City, Turlock Regional Water Quality Control Facility 400734 R5-2015-0027 N
1089832 12/31/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 11 lb/day and reported value was 15 lb/day at EFF-001. Violation N Report Nevada City WWTP 413894 R5-2017-0060 Y
1089831 12/31/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.9 mg/L and reported value was 3.2 mg/L at EFF-001. Violation N Report Nevada City WWTP 413894 R5-2017-0060 Y
1089830 12/12/2020 CAT1 Ammonia, Total (as N) Weekly Average limit is 24 lb/day and reported value was 29 lb/day at EFF-001. Violation N Report Nevada City WWTP 413894 R5-2017-0060 Y
1089810 03/27/2021 Deficient Monitoring Discharger did not monitor flow at INF-001 at the required frequency on March 16-17 and 26-27. Discharger did not monitor pH at INF-001 at the required frequency on March 16-17 and 26-27. Violation N Report Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1089795 05/06/2021 Groundwater LFG affecting water quality. Several GW wells report VOCs and inorganic compounds exceeding CLs Violation N Report Florin-Perkins LF 391050 R5-2013-0042 N
1089763 03/30/2021 Order Conditions 1. It does not appear disinfection has been added to the treatment train as required by the WDRs. This is a violation of Discharge Specification E.4 and Provision I.1.a of the WDRs: Discharge Specification E.4: ¿The City shall operate all systems and equipment to optimize the quality of the discharge.¿ Provision I.1.a: ¿By 31 December 2013, the City shall submit a Phase I Improvements Completion Report (Phase I includes a disinfection contact chamber, see Finding 18) that certifies construction and start-up testing of the new wastewater treatment system and recycling sites have been completed, and certifies that the WWTF can comply with the applicable effluent limitations. The report certify that the improvements were constructed as described in the RWD and this Order, and shall include as-built drawings of the WWTF and recycling site improvements.¿ Violation N Inspection Ione WWTF 368758 R5-2013-0022 N
1089658 03/18/2021 CAT2 Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value was 32 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1089656 03/18/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value was 3.3 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1089655 03/18/2021 Surface Water Turbidity Percent Increase limit is 2.1 NTU and reported value was 15.5 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1089653 03/18/2021 CAT2 Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was 32 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1089651 03/18/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was 3.3 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1089650 03/16/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1089649 03/03/2021 CAT1 Ammonia, Total (as N) Weekly Average limit is 1.7 mg/L and reported value was 01.84 mg/L at EFF-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1089595 01/13/2021 CAT2 Zinc, Total Recoverable Daily Maximum limit is 23 ug/L and reported value was 48 ug/L at EFF-001. Violation N eSMR Cascade Shores WWTP 400787 R5-2015-0031 Y
1089594 01/13/2021 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 1.6 ug/L and reported value was 2.2 ug/L at EFF-001. Violation N eSMR Cascade Shores WWTP 400787 R5-2015-0031 Y
1089593 03/21/2021 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.09 mg/L at EFF-002. Violation N eSMR City of Davis WWTP 428211 R5-2018-0086 Y
1089592 03/21/2021 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 4.45 mg/L at EFF-001. Violation N eSMR City of Davis WWTP 428211 R5-2018-0086 Y
1089591 03/21/2021 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 2.97 mg/L at EFF-001. Violation N eSMR City of Davis WWTP 428211 R5-2018-0086 Y
1089590 03/21/2021 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 1.48 mg/L at EFF-001. Violation N eSMR City of Davis WWTP 428211 R5-2018-0086 Y
1089589 03/25/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-002. Violation N eSMR Linda Cnty Water District WWTP 415997 R5-2017-0094 Y
1089588 03/23/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-002. Violation N eSMR Linda Cnty Water District WWTP 415997 R5-2017-0094 Y
1089587 03/24/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-002. Violation N eSMR Linda Cnty Water District WWTP 415997 R5-2017-0094 Y
1089563 03/02/2021 CAT2 Zinc, Total Recoverable Daily Maximum limit is 51 ug/L and reported value was 60 ug/L at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1089562 03/31/2021 CAT2 Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was 60 ug/L at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1089548 04/29/2021 Groundwater VOCs detected in wells MW-7R and MW-8. Inorganic compounds exceed established background CLs. LFG is corrective action and requires system modification Violation N Report Dixon Pit LF 148081 5-00-186 Y
1089522 03/26/2021 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.023 mg/L at EFF-001. Violation N eSMR EchoWater Resource Recovery Facility 405960 R5-2016-0020-01 Y
1089496 03/31/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at UVS-002. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 Y
1089466 03/01/2021 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location IRR-FOR on March 1, 8, 15, 22 and 29, 2021. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1089465 02/17/2021 Order Conditions Abundant vegetation in the two percolation/evaporation ponds in violation of Discharge Specification B.6 of the WDRs. Violation N Inspection Princeton WWTP 141225 94-013 Y
1089460 12/31/2020 OEV Specific Conductance Monthly Average (Mean) limit is 1950 umhos/cm and reported value was 2070 umhos/cm. Violation N Report Maxwell PUD WWTF 368841 R5-2009-0109 Y
1089459 08/31/2020 OEV Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value was 100 MPN/100 mL. Violation N Report Maxwell PUD WWTF 368841 R5-2009-0109 Y
1089458 07/31/2020 OEV Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Maxwell PUD WWTF 368841 R5-2009-0109 Y
1089327 11/30/2020 Deficient Reporting The Discharger failed to report dissolved oxygen and pH for monitoring location IRR-FOR for the week of November 2020. Violation N Report Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 N
1089165 01/31/2021 Deficient Monitoring UV Dose and transmittance data were not available for January 2021 due to a SCADA system crash Violation N Report Thunder Valley Casino WWTP 401600 R5-2015-0077 Y
1088991 01/26/2021 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.021 mg/L at EFF-001. Violation N eSMR City of Davis WWTP 428211 R5-2018-0086 Y
1088990 01/26/2021 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 2.11 mg/L at EFF-001. Violation N eSMR City of Davis WWTP 428211 R5-2018-0086 Y
1088962 12/11/2020 Order Conditions The Discharger failed to enrolled under the General Strom Water Permit. Violation N Complaint Sumiden Wire Company 442988 None Y
1088957 11/30/2020 Deficient Reporting Discharger did not monitor effluent flow at the required frequency during 18-23 November 2020. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y
1088956 11/30/2020 CAT1 Magnesium, Total Recoverable Monthly Average limit is 80 ug/L and reported value was 83 ug/L. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y
1088922 04/16/2021 Deficient Reporting groundwater samples were not collected per MRP requirements Violation N Report Evans Road LF 412843 R5-2017-0053 Y
1088921 04/16/2021 Deficient Monitoring MRP Unsaturated Zone Monitoring A.2. a-d requires all dry wells to be monitored for soil gas Violation N Report Evans Road LF 412843 R5-2017-0053 Y
1088891 12/31/2020 Deficient Reporting Discharger did not include all required monitoring data in some SMRs submitted for reporting periods during April 2019 through December 2020, in violation of section VIII.B.1 of the MRP. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1088890 12/31/2020 Late Report Discharger submitted some of the SMRs for reporting periods during April 2019 through December 2020 after the required submittal date. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1088889 12/31/2020 Groundwater Discharger exceeded the upper limitation for pH in the storage ponds at various times during April 2019 through December 2020, in violation of Construction, Operation, and Maintenance Specification VI.C.2.a.iv. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1088888 12/31/2020 Order Conditions Discharger exceeded turbidity limitations for tertiary recycled water at reclaimed water monitoring location REC-001 at various times during April 2019 through 2020, in violation of Reclamation Specification IV.B.4.c. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1088887 12/31/2020 Order Conditions Discharger exceeded total coliform limitations for disinfected tertiary recycled water at reclaimed water monitoring location REC-001 at various times during April 2019 through December 2020, in violation of Reclamation Specification IV.B.4.b. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1088886 12/31/2020 Groundwater Discharger exceeded the cycle average loading rate of 200 lbs/acre/day for biochemical oxygen demand (BOD) on various fields during various months during April 2019 and December 2020, in violation of Land Discharge Specification IV.A.3.a. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1088885 12/31/2020 Groundwater Discharger exceeded agronomic nitrogen loading rates identified by the Discharger for some crop types on various fields during the 2019 and 2020 growing seasons, in violation of Land Discharge Specification IV.A.2. Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1088884 12/31/2020 Groundwater Discharger exceeded agronomic hydraulic loading rates identified by the Discharger for some crop types on various fields during various months between April 2019 and December 2020, in violation of Land Discharge Specification IV.A.1 Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1088690 12/21/2020 Surface Water According to the WDRs Provision V.A.15, ¿The natural temperature to be increased by more than 5°F. Compliance to be determined based on the difference in temperature at Monitoring Locations DMC-001 and DMC-002.¿ On 21 December 2020, the effluent caused the receiving water temperature to increase 6.5°F, which a violation of WDRs (CIWQS Violation ID #). Violation N Report North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 Y
1088689 01/09/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 2400 lb/day and reported value was 3175 lb/day at EFF-001B. Violation N Report North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 Y
1088688 01/05/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 20 mg/L and reported value was 39 mg/L at EFF-001B. Violation N Report North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 Y
1088568 02/02/2021 Late Report Fourth Quarter2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088567 11/02/2020 Late Report Third Quarter2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088566 08/02/2020 Late Report Second Quarter2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088563 03/02/2021 Late Report January 2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088562 02/02/2021 Late Report December 2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088561 01/02/2021 Late Report November 2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088560 12/02/2020 Late Report October 2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088559 11/02/2020 Late Report September 2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088558 10/02/2020 Late Report August 2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088557 09/02/2020 Late Report July 2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088556 08/02/2020 Late Report June 2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088555 07/02/2020 Late Report May 2020 monitoring report submitted late. Violation N Report Sun NG Cisco Grove RV LLC 145924 96-016 Y
1088543 02/24/2021 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. Violation N eSMR City of Davis WWTP 428211 R5-2018-0086 Y
1088535 11/30/2020 CAT2 Nickel, Total Recoverable Monthly Average limit is 190 ug/L and reported value was 200 ug/L. *** MMP Exempt Reason:This violation is for exceeding TSO limitation; therefore, not subject to MMP . Violation N eSMR Malakoff Diggins Historic Park 415977 R5-2017-0087-02 Y
1088442 02/10/2021 Order Conditions 3. Failure to repair the deep tire rut that was first observed by Water Board staff during the 16 June 2015 site inspection, which still remains atop Unit A, is a violation of Section C 4 of the WDRs, which states: The Discharger shall maintain in good working order any facility, control system, or monitoring device installed to achieve compliance with the waste discharge requirements. Violation N Inspection Red Hill Class III Landfill & Class II Surface Impoundments 312329 R5-2006-0045 Y
1088440 02/10/2021 Order Conditions 2. Leachate impacted soil remains beneath the two repaired SI-A leachate lines. This impact was first observed by Water Board staff during the 7 March 2017 site inspection, and failure to assess and remove leachate impacted soil is a violation of Prohibition 2 of the WDRs, which states: The discharge of wastes outside of a Unit or portions of a Unit specifically designed for their containment is prohibited. Violation N Inspection Red Hill Class III Landfill & Class II Surface Impoundments 312329 R5-2006-0045 Y
1088439 02/10/2021 Order Conditions 1. A large slide remains unrepaired along the northwestern toe of Unit B. This side was first observed by Water Board staff during the 7 March 2017 site inspection. Failure to repair this slide is a violation of Section C-4 of the WDRs, which states: The Discharger shall maintain in good working order any facility, control system, or monitoring device installed to achieve compliance with the waste discharge requirements. and Section 20365(a) of Title 27, which states in part: Units and their respective containment structures shall be designed and constructed to limit, to the greatest extent possible, ponding, infiltration, inundation, erosion, slope failure, washout, and overtopping... Violation N Inspection Red Hill Class III Landfill & Class II Surface Impoundments 312329 R5-2006-0045 Y
1088428 02/10/2021 Order Conditions Observed Violation: 1. The Discharger has failed to place an adequate layer of daily cover over waste at two separate locations outside the active working face of the landfill in violation of Title 27 Section 20680 (a), which states: Except as provided in ¶(b), (f) and §20690, the owners or operators of all municipal solid waste landfill units shall cover disposed solid waste with a minimum of six inches of compacted earthen material at the end of each operating day, or at more frequent intervals if necessary, to control vectors, fires, odors, blowing litter, and scavenging. Violation N Inspection Rock Creek Solid Waste Facility 417039 R5-2017-0108 Y
1088388 04/06/2021 Order Conditions LFG migrating into vadose zone outside of WMU Violation N Report North Cnty Recycling Center and Sanitary LF 373222 R5-2010-0016 N
1088376 02/01/2021 Deficient Reporting The 2020 Annual Monitoring Report did not include all information as required by the revised Monitoring and Reporting Program. The missing information was as follows: (1) an evaluation of the performance of the wastewater system, (2) a discussion of compliance and corrective actions taken, and (3) a discussion of any data gaps and potential deficinencies/redundancies in the monitoring system or reporting program. Violation N Report Kingsbury Greens CSD WWTP 145906 95-238 Y
1088226 02/12/2021 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.065 mg/L at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 Y
1088225 02/08/2021 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location IRR-FOR on February 8, 15 and 22, 2021. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 N
1088220 02/28/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 11 mg/L at EFF-001. Violation N eSMR White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1088205 02/24/2021 Order Conditions Turbidity Daily Maximum limit is 10 NTU and reported value was 15 NTU at FIL-002. Violation N eSMR Olivehurst WWTP 405016 R5-2016-0001 Y
1088190 02/28/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 1100 lb/day and reported value was 1444 lb/day at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1088189 02/20/2021 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.6 mg/L and reported value was 11.1 mg/L at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1088188 02/28/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 2.4 mg/L and reported value was 6.4 mg/L at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1088093 02/17/2021 Deficient Monitoring Discharger did not monitor turbidity at the required frequency during 17-19 and 26-27 February. Violation N eSMR Hangtown Creek WRF 439621 R5-2023-0025 Y
1088090 02/12/2021 CAT2 Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was 38 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1088089 02/12/2021 CAT2 Mercury, Total Recoverable Monthly Average limit is 0.05 ug/L and reported value was 0.084 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1088088 02/12/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was 21 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1088087 02/12/2021 CAT2 Nickel, Total Recoverable Monthly Average (Mean) limit is 8.6 ug/L and reported value was 38 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1088086 02/12/2021 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 0.92 ug/L and reported value was 21 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1088085 02/12/2021 Order Conditions Turbidity Percent Increase limit is 10.08 NTU and reported value was 113.3 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1088084 02/12/2021 CAT1 Manganese, Total Recoverable Monthly Average (Mean) limit is 87 ug/L and reported value was 190 ug/L at EFF-001. *** MMP Exempt Reason:The WDRs prescribed an interim effluent limitation of 2000 ug/L as Monthly Average, See WDRs Provision IV.A.2.a. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1088070 02/02/2021 Deficient Monitoring Discharger did not monitor for ammonia, Nitrate, Nitrite, N+N, dissolved oxygen, hardness, pH, temperature, and turbidity for the week ending 2/6/2021 Violation N eSMR Donner Summit PUD WWTP 401602 R5-2015-0068-01 Y
1088068 02/28/2021 CAT2 Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was 50 ug/L at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1087900 02/08/2021 OEV Total Coliform 7-Day Median limit is 2.0 MPN/100 mL and reported value was 2.9 MPN/100 mL at TCO-001. Violation N eSMR Tracy WWTP 416413 R5-2017-0113 Y
1087899 02/06/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2.8 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 416413 R5-2017-0113 Y
1087895 02/18/2021 Order Conditions During the inspection, Board staff observed that there is no leachate collection system for the drying pad area and during the precipitation events the runoff from the area would be discharged directly through the stormwater collection ditches to San Andreas Creek. Discharging stormwater runoff from the drying pads, without treatment, adversely affects water of US and is violation of WDRs Provision VI.A.2.f. Violation N Inspection San Andreas SD WWTP 425799 R5-2018-0075 Y
1087894 02/18/2021 Order Conditions The WDRs Provisions VI.C.4.a.III (b) and (c) require the Discharger to manage its ponds to prevent any excessive weed overgrowth, and vegetation and debris accumulation in ponds. During the inspection it was observed that pond B was completely covered with vegetation and debris, and pond D had significant amount of vegetation. Because excessive vegetation can cause nuisance conditions, decrease Facility¿s storage capacity, and may promote breeding of mosquitoes, presence of excessive vegetation is a violation of the WDRs. Therefore, the Discharger must develop a Best Management Practices (BMP) plan to eliminate or reduce vegetation and debris accumulation in the ponds. Violation N Inspection San Andreas SD WWTP 425799 R5-2018-0075 Y
1087809 03/17/2021 Order Conditions Discharger incorrectly using Intrawell statistical methods. WDRs require the use of Interwell (background well). GW flow has changed direction and new background well needed to develop concentration limits. One trace level VOC detected in two wells. Violation N Report Harney Lane Class III LF 364832 R5-2009-0049 N
1087765 03/18/2021 Late Report Report not submitted, November 2020 Violation N Report CDCR - Mule Creek State Prison WWTP 368766 R5-2015-0129 N
1087764 03/18/2021 Late Report Report not submitted, 2020 AMR Violation N Report CDCR - Mule Creek State Prison WWTP 368766 R5-2015-0129 N
1087763 03/18/2021 Late Report Report not submitted, Q4 2020 Violation N Report CDCR - Mule Creek State Prison WWTP 368766 R5-2015-0129 N
1087762 03/18/2021 Late Report Report not submitted, Q3 2020 Violation N Report CDCR - Mule Creek State Prison WWTP 368766 R5-2015-0129 N
1087761 03/18/2021 Late Report Report not submitted, Q2 2020 Violation N Report CDCR - Mule Creek State Prison WWTP 368766 R5-2015-0129 N
1087760 03/18/2021 Late Report Report late, 2019 AMR Violation N Report CDCR - Mule Creek State Prison WWTP 368766 R5-2015-0129 N
1087759 03/18/2021 Late Report Report not submitted, Q4 2019 Violation N Report CDCR - Mule Creek State Prison WWTP 368766 R5-2015-0129 N
1087758 03/18/2021 Late Report Report not submitted, Q3 2019 Violation N Report CDCR - Mule Creek State Prison WWTP 368766 R5-2015-0129 N
1087713 12/31/2020 Deficient Monitoring The Discharger failed to report effluent flow, and TSS, for the receiving water the Discharger failed report flow, TSS, and temperature. Violation N Report Sixteen to One Mine 399905 R5-2015-0002 Y
1087712 03/02/2021 Late Report The Discharger failed to submit the Annual 2020 eSMR, as shown in Table B below. California Water Code section 13385.1 requires the Central Valley Water Board to assess MMPs for failure to submit monitoring reports required by the WDRs. For each complete 30-days period in which a monitoring report is late or not submitted, the Central Valley Water Board must assess a $3,000 MMP. Violation None Report Sixteen to One Mine 399905 R5-2015-0002 Y
1087711 02/02/2021 Late Report The Discharger failed to submit the Annual 2020 eSMR, as shown in Table B below. California Water Code section 13385.1 requires the Central Valley Water Board to assess MMPs for failure to submit monitoring reports required by the WDRs. For each complete 30-days period in which a monitoring report is late or not submitted, the Central Valley Water Board must assess a $3,000 MMP. *** MMP Exempt Reason:The Discharger submitted all the monitoring data with the Quarterly eSMR. Violation N Report Sixteen to One Mine 399905 R5-2015-0002 Y
1087710 03/02/2021 Late Report The Discharger failed to submit the Third Quarter 2020 eSMR, as shown in Table B below. California Water Code section 13385.1 requires the Central Valley Water Board to assess MMPs for failure to submit monitoring reports required by the WDRs. For each complete 30-days period in which a monitoring report is late or not submitted, the Central Valley Water Board must assess a $3,000 MMP Violation None Report Sixteen to One Mine 399905 R5-2015-0002 Y
1087709 02/02/2021 Late Report The Discharger failed to submit the Third Quarter 2020 eSMR, as shown in Table B below. California Water Code section 13385.1 requires the Central Valley Water Board to assess MMPs for failure to submit monitoring reports required by the WDRs. For each complete 30-days period in which a monitoring report is late or not submitted, the Central Valley Water Board must assess a $3,000 MMP Violation None Report Sixteen to One Mine 399905 R5-2015-0002 Y
1087708 11/01/2020 Late Report The Discharger failed to submit the Third Quarter 2020 eSMR, as shown in Table B below. California Water Code section 13385.1 requires the Central Valley Water Board to assess MMPs for failure to submit monitoring reports required by the WDRs. For each complete 30-days period in which a monitoring report is late or not submitted, the Central Valley Water Board must assess a $3,000 MMP Violation None Report Sixteen to One Mine 399905 R5-2015-0002 Y
1087707 11/01/2020 Late Report The Discharger failed to submit the Third Quarter 2020 eSMR, as shown in Table B below. California Water Code section 13385.1 requires the Central Valley Water Board to assess MMPs for failure to submit monitoring reports required by the WDRs. For each complete 30-days period in which a monitoring report is late or not submitted, the Central Valley Water Board must assess a $3,000 MMP Violation None Report Sixteen to One Mine 399905 R5-2015-0002 Y
1087705 11/01/2020 Late Report The Discharger failed to submit the Third Quarter 2020 eSMR, as shown in Table B below. California Water Code section 13385.1 requires the Central Valley Water Board to assess MMPs for failure to submit monitoring reports required by the WDRs. For each complete 30-days period in which a monitoring report is late or not submitted, the Central Valley Water Board must assess a $3,000 MMP Violation N Report Sixteen to One Mine 399905 R5-2015-0002 Y
1087704 12/31/2020 OEV Electrical Conductivity @ 25 Deg. C Annual Average (Mean) limit is 900 umhos/cm and reported value was 1489 umhos/cm at EFF-001. Violation N Report Sixteen to One Mine 399905 R5-2015-0002 Y
1087703 12/15/2020 CAT2 Nickel, Total Maximum Daily (MDEL) limit is 21 ug/L and reported value was 31 ug/L at EFF-001. Violation N Report Sixteen to One Mine 399905 R5-2015-0002 Y
1087702 12/31/2020 CAT2 Arsenic, Total Monthly Average limit is 20 ug/L and reported value was 1398 ug/L at EFF-001. Violation N Report Sixteen to One Mine 399905 R5-2015-0002 Y
1087701 12/15/2020 CAT2 Arsenic, Total Maximum Daily (MDEL) limit is 10 ug/L and reported value was 1398 ug/L at EFF-001. Violation N Report Sixteen to One Mine 399905 R5-2015-0002 Y
1087700 12/31/2020 CAT2 Antimony, Total Monthly Average limit is 12 ug/L and reported value was 16 ug/L at EFF-001. Violation N Report Sixteen to One Mine 399905 R5-2015-0002 Y
1087699 12/15/2020 CAT2 Antimony, Total Maximum Daily (MDEL) limit is 6 ug/L and reported value was 15.6 ug/L at EFF-001. Violation N Report Sixteen to One Mine 399905 R5-2015-0002 Y
1087380 10/27/2020 Surface Water Discharge shall not cause the natural receiving water temperature to increase by more than 5°F. On 10/27 temperature at RSW-002 exceeded temperature at RSW-001 by more than 5°F and discharge temperature exceeded the temperature reported at RSW-002. Violation N Report Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1087379 10/20/2020 Surface Water Discharge shall not cause the natural receiving water temperature to increase by more than 5°F. On 10/20 temperature at RSW-002 exceeded temperature at RSW-001 by more than 5°F and discharge temperature exceeded the temperature reported at RSW-002. Violation N Report Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1087378 10/13/2020 Surface Water Discharge shall not cause the natural receiving water temperature to increase by more than 5°F. On 10/13 temperature at RSW-002 exceeded temperature at RSW-001 by more than 5°F and discharge temperature exceeded the temperature reported at RSW-002. Violation N Report Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1087377 10/06/2020 Surface Water Discharge shall not cause the natural receiving water temperature to increase by more than 5°F. On 10/6 temperature at RSW-002 exceeded temperature at RSW-001 by more than 5°F and discharge temperature exceeded the temperature reported at RSW-002. Violation N Report Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1087005 11/10/2020 Deficient Reporting The discharger did not report UV transmittance results for the period between 4 November 2020 at 23:47 and 10 November 2020 at 13:13, or UV dose results for 6 November 2020, due to problems with the SCADA reporting system Violation N Report Northwest WWTF 404089 R5-2015-0141 Y
1087004 10/08/2020 Deficient Monitoring Discharger did not monitor flow at EFF-001 and UVS-001 at the required frequency during 1-8 October 2020. (Required frequency is continuous, and discharger's monitoring frequency was 0/day. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1086991 01/31/2021 CAT2 Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was 47 ug/L at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1086969 01/05/2021 Order Conditions Effluent Turbidity on 1-5-21 exceeded 0.5 less than 4 minutes. On 1-9-21 and 1-10-21 the Turbidity exceeded 0.2 NTU for greater than 5% of the time. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1086964 12/31/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 78 % at EFF-001. Violation N Report Beach WWTF 428745 R5-2019-0016 Y
1086963 12/12/2020 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 56 mg/L at EFF-001. Violation N Report Beach WWTF 428745 R5-2019-0016 Y
1086962 12/12/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 58 mg/L at EFF-001. Violation N Report Beach WWTF 428745 R5-2019-0016 Y
1086943 01/16/2021 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 94 mg/L at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1086942 01/09/2021 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 95 mg/L at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1086941 01/31/2021 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 24 % at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1086940 01/31/2021 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 70 % at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1086939 01/16/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 81 mg/L at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1086938 01/09/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 106 mg/L at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1086937 01/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 49 mg/L at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1086936 01/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 51 mg/L at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1086921 01/11/2021 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location IRR-FOR on January 11, 18 and 25, 2021. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 N
1086919 01/27/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 30 MPN/100 mL at EFF-001. Violation N eSMR Hammonton Gold Village WWTP 412827 R5-2017-0037 Y
1086918 01/13/2021 Order Conditions Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 Y
1086896 01/13/2021 Order Conditions Dissolved Oxygen Instantaneous Minimum limit is 7.0 mg/L and reported value was 6.83 mg/L at RSW-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1086895 01/13/2021 CAT2 Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value was 65 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1086894 01/13/2021 CAT1 Manganese, Total Recoverable Weekly Average limit is 200 ug/L and reported value was 600 ug/L at EFF-001. *** MMP Exempt Reason:The WDRs prescribed an interim effluent limitation of 5000 ug/L as Weekly Average, See WDRs Provision IV.A.2.a. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1086893 01/13/2021 CAT1 Manganese, Total Recoverable Monthly Average limit is 87 ug/L and reported value was 600 ug/L at EFF-001. *** MMP Exempt Reason:The WDRs prescribed an interim effluent limitation of 2000 ug/L as Monthly Average, See WDRs Provision IV.A.2.a. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1086892 01/13/2021 Order Conditions Turbidity Percent Increase limit is 0 NTU and reported value was 11.3 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1086891 01/13/2021 CAT2 Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was 65 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1086890 01/13/2021 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 2.5 ug/L and reported value was 3.8 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1086889 01/13/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value was 3.8 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1086880 01/31/2021 Surface Water Monthly average temperature for January 2021 was 61ºF at receiving water location RSW-004, and the permit limit is 60ºF. Violation N eSMR Easterly WWTP 433231 R5-2019-0049 Y
1086799 01/26/2021 OEV Temperature Daily Average (Mean) limit is 20 Degrees F and reported value was 21 Degrees F at EFF-001. Violation N eSMR City of Manteca WW Quality Control Facility 400860 R5-2015-0026 Y
1086743 01/21/2021 Order Conditions conducting composting operations during wet season (1 November through 31 March) Violation N Report Lopez Agricultural Services 408223 2015-0121-DWQ N
1086710 01/30/2021 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.6 mg/L and reported value was 12.7 mg/L at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1086709 01/31/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 2.4 mg/L and reported value was 7.0 mg/L at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1086708 01/31/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 1100 lb/day and reported value was 1323 lb/day at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1086486 11/22/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MPN/100 mL at UVS-002. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1086485 11/21/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MPN/100 mL at UVS-002. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1086484 11/20/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MPN/100 mL at UVS-002. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1086483 11/19/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MPN/100 mL at UVS-002. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1086482 11/19/2020 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 50 MPN/100 mL at UVS-002. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1086481 11/18/2020 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 300 MPN/100 mL at UVS-002. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1086480 11/18/2020 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 300 MPN/100 mL at UVS-002. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1086479 08/31/2020 Deficient Monitoring Hardness at EFF-001 was not reported in August 2020. The Discharger indicated that a total hardness sample was collected but the sample was not analyzed correctly by the laboratory and the sample was discarded before the sample could be reanalyzed. The Discharger is working with the contract lab to ensure the error does not occur in the future. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1086334 01/28/2021 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EFF-001. Violation N eSMR Auburn WWTP 407662 R5-2016-0038 Y
1086307 12/31/2020 Pretreatment The City of Davis has determined one violation regarding required independent sampling on Significant Industrial User, Yolo County Central Landfill. The City of Davis did not independently sample YCCL during the 2020 calendar year. The industrial user began discharging on January 17, 2020. On March 19, 2020 Mayor Gavin Newsom issued a statewide stay at home order. This order changed the ability to go onsite to conduct sampling. The SIU continued to discharge until May 12, 2020. It was our hope that the pandemic would subside and the SIU would begin discharging again in 2020, but the SIU did not discharge again during the 2020 calendar year, causing the City of Davis to miss the required Independent sampling. Violation N eSMR City of Davis WWTP 428211 R5-2018-0086 N
1086052 12/12/2020 CAT1 Ammonia, Total (as N) Weekly Average limit is 4.2 mg/L and reported value was 10 mg/L at EFF-001. Violation N eSMR Nevada City WWTP 413894 R5-2017-0060 Y
1085855 12/01/2020 Deficient Monitoring Samples for PROWL (pendimethalin) analysis were mistakenly not collected in December 2020. The previous version of the NPDES permit had a quarterly requirement for PROWL sampling, whereas the new NPDES permit (adopted in November 2020) has a monthly sampling requirement. The RWQCB has acknowledged that the change to analyzing GET EF influent monthly samples for PROWL was not intended and it has been in the process of modifying the new permit to correct this inaccuracy. Until the RWQCB corrects this inaccuracy, AR has added PROWL to the monthly NPDES analyte list and updated the sampling program. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 N
1085819 12/21/2020 Order Conditions Daily average UV transmittance fell below the required amount of >/= 55% on 12/21/2020 and 12/22/2020 (recorded at 34% and 49% respecively) Violation N Report Mountain House WWTP 416414 R5-2017-0119 Y
1085620 12/31/2020 Deficient Monitoring Discharger did not monitor TDS at SPL-001 at the required frequency. Violation N eSMR Grass Valley City WWTP 405024 R5-2016-0012 Y
1085508 10/29/2020 Order Conditions On 29 October 2020, approximately 4.5 million gallons of CSE spilled at the Facility for a duration of approximately 40 minutes due to a closed motorized gate blocking flow while diverting flow to Emergency Storage Basin A . The spill discharged to dry land and storm water and plant drainage structures that return flow to the headworks for retreatment. The spill was contained within the Facility and no surface water was impacted. The 29 October 2020 spill is a violation of WDRs Discharge Prohibition III.A, which prohibits discharge of wastewater in a manner different from what the WDRs describe. Violation N Report EchoWater Resource Recovery Facility 405960 R5-2016-0020-01 Y
1085507 11/01/2020 Deficient Monitoring On October 20, 2020 SRWTP had a power failure at the outfall facility where continuous effluent monitoring is performed prior to effluent discharge to the Sacramento River. This resulted in effluent discharge that was not monitored for pH, dissolved oxygen, total residual chlorine, and sulfur dioxide (or sodium bisulfite) for a period of approximately nine minutes. A second power failure occurred on 27 October 2020 which resulted in a loss of effluent continuous monitoring for pH, dissolved oxygen, total residual chlorine, and sulfur dioxide (or sodium bisulfite), temperature and flow rate for a period of nine minutes and 32 seconds. No loss of treatment occurred during either of these power failures. Violation N Report EchoWater Resource Recovery Facility 405960 R5-2016-0020-01 Y
1085349 10/15/2020 CAT2 cis-1,2-Dichloroethene Daily Maximum limit is 0.5 ug/L and reported value was 1.0 ug/L at EFF-001. Violation N eSMR Operable Unit 3 413686 R5-2022-0006-02 Y
1085348 10/15/2020 CAT2 Tetrachloroethene Daily Maximum limit is 0.5 ug/L and reported value was 10.6 ug/L at EFF-001. Violation N eSMR Operable Unit 3 413686 R5-2022-0006-02 Y
1085345 01/27/2021 Deficient Reporting 4. The Annual Report did not contain any documentation regarding leachate monitoring as required in section C.1 of the MRP and Section 2.g under Reports to be Filed with the Board, of the September 1993 Standard Provisions. Given the site does not have an LCRS, leachate monitoring is generally completed when Standard Observation are recorded. However, no Standard Observation were contained in the Annual Report. Violation N Report Sierra Conservation Ctr-LF 145921 96-010 N
1085344 01/27/2021 Deficient Reporting 3. The Annual Report did not contain a discussion regarding the site¿s run-off/run on control facilities. Section 2.g under Reports to be Filed with the Board, of the September 1993 Standard Provisions requires monitoring reports to contain an evaluation of the site¿s run-off/run-on control features. Violation N Report Sierra Conservation Ctr-LF 145921 96-010 N
1085343 01/27/2021 Deficient Reporting 2. The Annual Report did not contain any Standard Observation. Section C, Standard Observations, of Monitoring and Reporting Program 96-010 (MRP) requires each monitoring report to include a summary and certification of Standard Observations completed weekly for: 1) the waste management unit, 2) the perimeter of the WMU, and 3) for receiving waters. Definition 24 in the 1993 Standard Provisions outlines what at a minimum must be documented in the Standard Observations completed for the site. Violation N Report Sierra Conservation Ctr-LF 145921 96-010 N
1085342 01/27/2021 Deficient Reporting 1. The Annual Report did not contain a transmittal letter as required by the WDRs. Section 1, of Reports to be Filed with the Board of the 1993 Standard Provisions, states: A transmittal letter explaining the essential points in each report shall accompany each report. The 1993 Standard Provision also outlines what must be included in the required transmittal letter and who is required to sign the letter. Violation N Report Sierra Conservation Ctr-LF 145921 96-010 N
1085299 11/18/2020 Enforcement Action Incomplete 2019 Annual Report Violation N Report Lockwood III Dairy 438827 R5-2020-0030 N
1085298 11/18/2020 Enforcement Action Failure to submit a complete Operation and Maintenance (O&M) Plan Violation N Report Lockwood III Dairy 438827 R5-2020-0030 Y
1085296 11/18/2020 Enforcement Action Failure to obtain adequate freeboard in the wastewater pond on 1 November Violation N Report Lockwood III Dairy 438827 R5-2020-0030 N
1085294 12/30/2020 Order Conditions Corral Photos. CDO Item 10.d requires inclusion of date imprinted photographs of all corrals at the dairy. The submitted November 2020 report did not contain any photographs. Violation N Report Soares Dairy 441145 R5-2020-0047 Y
1085293 12/30/2020 Order Conditions Recording Freeboard Levels. CDO Item 10.a requires monthly Enhanced Monitoring and Reporting including recording freeboard levels in each wastewater pond in feet and inches using a permanent freeboard marker for reference. The submitted November 2020 report recorded levels in feet only and contained no reference marker. Violation N Report Soares Dairy 441145 R5-2020-0047 Y
1085220 12/31/2020 OEV Electrical Conductivity @ 25 Deg. C Annual Average (Mean) limit is 1300 umhos/cm and reported value was 1322 umhos/cm at EFF-001. Violation N eSMR Beach WWTF 428745 R5-2019-0016 Y
1085205 12/17/2020 CAT1 Manganese, Total Recoverable Weekly Average limit is 200 ug/L and reported value was 430 ug/L at EFF-001. *** MMP Exempt Reason:The WDRs prescribed an interim effluent limitation for Manganese as 5000 ug/L as Weekly average, See the WDRs Provision IV.A.2.a. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1085204 12/17/2020 CAT1 Manganese, Total Recoverable Monthly Average limit is 87 ug/L and reported value was 430 ug/L at EFF-001. *** MMP Exempt Reason:The WDRs prescribed an interim effluent limitation for Manganese as 2000 ug/L as monthly average, See the WDRs Provision IV.A.2.a. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1085202 12/17/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was 44 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1085201 12/17/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value was 44 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1085200 12/17/2020 CAT2 Mercury, Total Recoverable Monthly Average limit is 0.05 ug/L and reported value was 0.200 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1085199 12/17/2020 CAT2 Mercury, Total Recoverable Daily Maximum limit is 0.14 ug/L and reported value was 0.200 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1085198 12/17/2020 CAT2 Nickel, Total Recoverable Maximum Daily (MDEL) limit is 19 ug/L and reported value was 68 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1085197 12/17/2020 CAT2 Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value was 68 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1085196 12/17/2020 Order Conditions Turbidity Percent Increase limit is 0 NTU and reported value was 2000 NTU at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1085195 12/17/2020 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.35 SU at EFF-001. *** MMP Exempt Reason:The WDRs prescribed an interim effluent limitation for pH as 5.4-9.8 S.U, See the WDRs Provision IV.A.2.a. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1085182 12/07/2020 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location IRR-FOR on December 7th and 21st, 2020. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 N
1085169 11/19/2020 Order Conditions Corral Photos. CDO Item 10.d requires, in part, monthly Enhanced Monitoring and Reporting that includes date imprinted photos of all corrals at the dairy. The Enhanced Monitoring Report submitted by the Discharger for November 2020 contained no photographs in violation of the CDO. Violation N Inspection Soares Dairy 335274 R5-2013-0122 N
1085168 11/19/2020 Order Conditions Recording Freeboard Levels. CDO Item 10.a requires, in part, monthly Enhanced Monitoring and Reporting that includes recording freeboard levels in each wastewater pond. Freeboard pictures submitted contained no permanent freeboard marker for reference in violation of CDO. Violation N Inspection Soares Dairy 335274 R5-2013-0122 N
1085165 12/11/2020 Order Conditions Turbidity Daily Maximum limit is 0.5 NTU and reported value was 1.21 NTU at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1085164 01/15/2021 Order Conditions Turbidity Daily Maximum limit is 0.2 NTU and reported value was 0.368 NTU at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1085161 12/31/2020 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 31 mg/L and reported value was 33 mg/L at EFF-002. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1084977 12/26/2020 Deficient Monitoring Discharger missed sampling for ammonia, BOD, EC, pH, and TSS during the week ending 12/26/2020, and missed the second total coliform sample during the same week. Violation N eSMR Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1084976 12/31/2020 CAT2 Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was 51 ug/L at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1084924 01/02/2021 Deficient Monitoring Discharger did not monitor and/or report ammonia, nitrate, and nitrate (including nitrate plus nitrite) at the required frequency. Violation N eSMR Hangtown Creek WRF 439621 R5-2023-0025 Y
1084923 12/26/2020 CAT1 Ammonia, Total (as N) Weekly Average limit is 4.2 mg/L and reported value was 4.8 mg/L at EFF-001. Violation N eSMR Hangtown Creek WRF 439621 R5-2023-0025 Y
1084844 12/16/2020 CAT1 Ammonia, Total (as N) Weekly Average limit is 2.1 mg/L and reported value was 5.8 mg/L at EFF-001. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 Y
1084843 12/31/2020 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is .93 mg/L and reported value was 1.16 mg/L at EFF-001. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 Y
1084617 12/21/2020 OEV Total Coliform 7-Day Median limit is 02.2 MPN/100 mL and reported value was 3.3 MPN/100 mL at UVS-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1084616 12/17/2020 OEV Total Coliform 7-Day Median limit is 02.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1084615 12/24/2020 Deficient Monitoring Sample was taken (effluent BOD) and the lab signed for, but did not place sample bottle in their cooler. They left it in the refrigerator. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1084614 12/24/2020 Deficient Monitoring Sample was taken (effluent TSS) and the lab signed for, but did not place sample bottle in their cooler. They left it in the refrigerator. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1084542 10/14/2020 CAT2 Zinc, Total Monthly Average limit is 23 ug/L and reported value was 43 ug/L at EFF-001. Violation N eSMR Cascade Shores WWTP 400787 R5-2015-0031 Y
1084541 10/14/2020 CAT2 Copper, Total Monthly Average limit is 1.6 ug/L and reported value was 3.1 ug/L at EFF-001. Violation N eSMR Cascade Shores WWTP 400787 R5-2015-0031 Y
1084406 12/17/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at UVS-002. Violation N eSMR Donner Summit PUD WWTP 401602 R5-2015-0068-01 Y
1084187 01/16/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pipe Structural Problem/Failure;Forcemain repair coupler dislodged causing overflow. caused 489494.0 gallons of sewage to spill from Force Main at 280974 to Separate Storm Drain;Surface Water;Unpaved surface. Surface water body affected (Un-named tributary to Mokelumne River). Violation N SSO Sacramento Area Sewer District CS 301305 2022-0103-DWQ Y
1084107 11/08/2020 Order Conditions On November 8, 2020 the REC-001 total coliform was 46 MPN/100ml which was the second total coliform within 30 days to exceed 23 MPN/100ml as required in IV.C.4.i.ii. The first total coliform over 23 MPN/100ml was on October 20, 2020 which was 33 MPN/100ml. Violation N eSMR City of Manteca WW Quality Control Facility 400860 R5-2015-0026 Y
1083509 11/16/2020 Order Conditions On 16 November 2020, approximately 4,280 gallons of Chlorinated Secondary Effluent (CSE) spilled at the Facility because a contractor struck a hydrant with a vehicle in an active contruction zone. The spill occured for a duration of 5 minutes dispersed to dry land and sanitary drains nearby and no CSE discharged to surface water during the event. Sanitary drains return flow to SRWTP for retreatment. No surface water was impacted by this spill and no one was injured as a result of this spill. Violation N eSMR EchoWater Resource Recovery Facility 405960 R5-2016-0020-01 Y
1083508 11/26/2020 Order Conditions Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 0.6 NTU at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1083495 11/30/2020 CAT2 Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was 47 ug/L at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1083440 11/18/2020 CAT1 Manganese, Total Recoverable Monthly Average (Mean) limit is 87 ug/L and reported value was 920 ug/L at EFF-001. *** MMP Exempt Reason:The WDRs prescribed an interim effluent limitation for Manganese as 2000 ug/L as monthly average, See the WDRs Provision IV.A.2.a. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1083438 11/18/2020 ATOX Acute Toxicity-Rainbow Trout-survival Other limit is 100 % survival and reported value was 45 % survival at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1083437 11/18/2020 CAT1 Manganese, Total Recoverable Weekly Average (Mean) limit is 200 ug/L and reported value was 920 ug/L at EFF-001. *** MMP Exempt Reason:The WDRs prescribed an interim effluent limitation for Manganese as 5000 ug/L as Weekly average, See the WDRs Provision IV.A.2.a. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1083436 11/18/2020 CAT2 Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was 200 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1083435 11/18/2020 CAT2 Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value was 200 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1083434 11/18/2020 Order Conditions Turbidity Percent Increase limit is 29.88 NTU and reported value was 285.3 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1083433 11/18/2020 CAT2 Mercury, Total Recoverable Daily Maximum limit is 0.14 ug/L and reported value was 0.35 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1083432 11/18/2020 CAT2 Mercury, Total Recoverable Monthly Average (Mean) limit is 0.05 ug/L and reported value was 0.35 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1083431 11/18/2020 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 0.92 ug/L and reported value was 95 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1083430 11/18/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was 95 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1083429 11/18/2020 Deficient Reporting Flow 1-Hour Average (Mean) limit is 0 cfs and reported value was 0 cfs at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1083368 11/21/2020 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001A. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 Y
1083367 11/02/2020 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on November 2, 9, 16, 23 and 30, 2020. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 N
1083362 11/18/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 26 MPN/100 mL at EFF-002. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1083361 11/04/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 52 MPN/100 mL at EFF-002. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1083360 11/02/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 37 MPN/100 mL at EFF-002. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1083256 11/08/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 46.0 MPN/100 mL at EFF-001. Violation N eSMR City of Manteca WW Quality Control Facility 400860 R5-2015-0026 Y
1082996 12/01/2020 Order Conditions Prohibition A.1: accepted hazardous waste Violation N Report Recology Ostrom Road Landfill - Aquifer Pilot Test Project 419458 R5-2018-0007 N
1082905 11/18/2020 Order Conditions Violaton of discharge specification B.5. acceptance of hazardous waste; failed to remove or relocate the waste as required. Violation N Report Recology Ostrom Road Landfill - Aquifer Pilot Test Project 419458 R5-2018-0007 N
1082751 08/15/2020 Deficient Monitoring Turbidity samples for RSW-001 and RSW-002 were analyzed outside of holding time. Violation N Report Yuba City WWTF 428768 R5-2019-0017-01 Y
1082711 12/16/2020 Groundwater VOCs detected in corrective action wells. Required to conduct LFG migration investigation Violation N Report Ponderosa LF 440029 R5-2020-0026 N
1082634 11/30/2020 CAT2 Dibromochloromethane Monthly Average (Mean) limit is 4.3 ug/L and reported value was 4.8 ug/L at EFF-001. Violation N eSMR Nevada City WWTP 413894 R5-2017-0060 Y
1082467 07/31/2020 Deficient Monitoring According to MRP Provision IV.A.1, the Discharger is required to monitor the effluent biochemical oxygen demand (BOD) twice a week. For the week ending on 4 July 2020, the Discharger only monitored BOD once. Violation N Report Brentwood WWTP 430031 R5-2019-0029 Y
1082465 10/21/2020 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Recycled Water violation not Subject to MMP. Violation N eSMR Turlock City, Turlock Regional Water Quality Control Facility 400734 R5-2015-0027 N
1082171 10/31/2020 CAT2 Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was 49 ug/L at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1082168 10/06/2020 Deficient Monitoring The eSMR for October 2020 does not include Flow results at location INF-001 from October 6-7, 2020. The City of Modesto¿s Ignition SCADA system had an issue with the vendor database server on October 6th, 2020, which interrupted data collection. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 Y
1082167 10/06/2020 Deficient Monitoring The eSMR for October 2020 does not include Flow results at location INF-001 from October 6-7, 2020. The City of Modesto¿s Ignition SCADA system had an issue with the vendor database server on October 6th, 2020, which interrupted data collection. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 N
1082166 10/06/2020 Deficient Monitoring The eSMR for October 2020 does not include Flow results at location INF-001 from October 6-7, 2020. The City of Modesto¿s Ignition SCADA system had an issue with the vendor database server on October 6th, 2020, which interrupted data collection. Violation N eSMR City of Modesto WQCF 413899 R5-2017-0064 Y
1082163 10/31/2020 Deficient Monitoring Discharger did not monitor nitrate at RSW-001U and RSW-001D 1/month as required in the MPR. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1081828 08/05/2020 Order Conditions Inadequate wastewater storage pond capacity. Violation N Inspection Joe Henriques Dairy 335172 R5-2013-0122 N
1081816 10/02/2020 Order Conditions The 1/4&quot; tube that fed the UVT meter sprung a seep and the inside of the UVT meter got water in it causing the couvette to fog up. You could clean the couvette and the UVT would go back up to &gt;70%, but that only lasted until the couvette fogged up again. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1081784 10/25/2020 Order Conditions We believe that the turbidity issues are due to air leeks in the permeate header occurring on basin start up. We are currently in the prosses rebuilding MBR basin #2 permeate header. Once we have completed MBR #2 permeate header we will move on to MBR #3 permeate header. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1081778 10/30/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at EFF-002. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1081774 08/31/2020 CAT2 Dichlorobromomethane Monthly Average limit is 46 ug/L and reported value was 53 ug/L at EFF-001. Violation N Report Easterly WWTP 433231 R5-2019-0049 Y
1081773 07/31/2020 CAT2 Dichlorobromomethane Monthly Average limit is 46 ug/L and reported value was 47 ug/L at EFF-001. Violation N Report Easterly WWTP 433231 R5-2019-0049 Y
1081772 07/31/2020 CAT2 Dibromodichloromethane Monthly Average limit is 34 ug/L and reported value was 45 ug/L at EFF-001. Violation N Report Easterly WWTP 433231 R5-2019-0049 Y
1081768 08/26/2020 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 33 MPN/100 mL at EFF-001. Violation N Report Grass Valley City WWTP 405024 R5-2016-0012 Y
1081718 09/23/2020 Deficient Monitoring The discharger did not monitor flow at INF-001 or EFF-001 at the required frequency during 9/23 - 9/30. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1081687 09/29/2020 Surface Water Discharge caused temperature at RSW-002 to exceed temperature at RSW-001 by 8 degrees F, and WDRs limit is 5 degrees F. Violation N Report Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1081685 09/22/2020 Surface Water Discharge caused temperature at RSW-002 to exceed temperature at RSW-001 by 7 degrees F, and WDRs limit is 5 degrees F. Violation N Report Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1081684 09/15/2020 Surface Water Discharge caused temperature at RSW-002 to exceed temperature at RSW-001 by 6 degrees F, and WDRs limit is 5 degrees F. Violation N Report Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1081683 09/08/2020 Surface Water Discharge caused temperature at RSW-002 to exceed temperature at RSW-001 by 6 degrees F, and WDRs limit is 5 degrees F. Violation N Report Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1081682 08/18/2020 Surface Water Discharge caused temperature at RSW-002 to exceed temperature at RSW-001 by 8 degrees F, and WDRs limit is 5 degrees F. Violation N Report Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1081681 08/04/2020 Surface Water Discharge caused temperature at RSW-002 to exceed temperature at RSW-001 by 6 degrees F, and WDRs limit is 5 degrees F. Violation N Report Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1081680 07/07/2020 Surface Water Discharge caused temperature at RSW-002 to exceed temperature at RSW-001 by 6 degrees F, and WDRs limit is 5 degrees F. Violation N Report Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1081506 10/07/2020 Surface Water On 10/7/20, 10,000 gal spilled from the irrigation ditch to a canal leading to White Slough, in violation of Discharge Prohibition III.F. Violation N eSMR White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1081456 07/04/2020 Deficient Monitoring Discharger monitored pH at EFF-001 twice per week instead of three times per week during the week ending 7/4/20. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1081455 09/09/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1081454 09/03/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1081452 09/01/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-001. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1081251 10/31/2020 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 4.3 ug/L and reported value was 4.5 ug/L at EFF-001. Violation N eSMR Nevada City WWTP 413894 R5-2017-0060 Y
1080956 08/02/2020 Late Report The June 2020 SMR was submitted 9-Days Late Violation N Report San Andreas SD WWTP 425799 R5-2018-0075 Y
1080893 09/09/2020 OEV Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 00.841 NTU at EFF-001. Violation N eSMR Cascade Shores WWTP 400787 R5-2015-0031 Y
1080885 09/22/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at UVS-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1080884 09/21/2020 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 33 MPN/100 mL at UVS-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1080883 09/08/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at UVS-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1080874 09/03/2020 Deficient Monitoring Lnd-001 sample collected on 9-3-2020 @ 9:28am was not preserved and stored in the lab for total kjeldahl nitrogen. Due to this missed sample preservation and storage, total nitrogen cannot be calculated and report for Lnd-001 on 9-3-2020 Violation N eSMR City of Manteca WW Quality Control Facility 400860 R5-2015-0026 N
1080838 09/08/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.9 MPN/100 mL at EFF-001. Violation N eSMR Olivehurst WWTP 405016 R5-2016-0001 Y
1080837 09/02/2020 Order Conditions Turbidity Daily Maximum limit is 10 NTU and reported value was 11.7 NTU at FIL-001. Violation N eSMR Olivehurst WWTP 405016 R5-2016-0001 Y
1080750 09/08/2020 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 51 ug/L and reported value was 52 ug/L at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1080749 09/30/2020 CAT2 Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was 52 ug/L at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1080733 08/31/2020 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 EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1080732 09/08/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 18.5 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1080731 09/01/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1080730 09/03/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 79 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1080677 08/09/2020 Deficient Monitoring Discharger failed to conduct weekly receiving water monitoring for DO, pH, temperature, and turbidity during the week of 8 August 2020. Violation N Report Nevada City WWTP 413894 R5-2017-0060 Y
1080615 09/07/2020 Order Conditions The City experienced pH readings over the 9.0 SU limit at location STO-002 on September 7, 14, and 28, 2020. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 N
1080580 09/19/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 56 mg/L at EFF-001. Violation N eSMR Northwest WWTF 404089 R5-2015-0141 Y
1080578 09/16/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 56 mg/L at EFF-001. Violation N eSMR Northwest WWTF 404089 R5-2015-0141 Y
1080523 10/15/2020 Deficient Reporting On 17 September 2020 Board staff issued a Notice of Violation for Sanitary Sewer Overflows (attached). That letter describes violations of the CS General Order related to three releases of sewage or wastewater effluent to Mule Creek totaling 77,727 gallons in the last 30 months. That letter required the flowing corrective actions in order to bring the Discharger back into compliance with the related requirements of the WDRs: 1. No later than 15 October 2020, submit a statement, certified by the Chief Plant Operator, that the SCADA system and MCIC lift station has been inspected and repairs/corrections have been made to ensure an issue similar to what caused the spill on 10 August 2020 will not occur in the future. 2. No later than 15 October 2020, submit the current Sanitary Sewer Management Plan (SSMP) for the facility. The submittal did not include the current Sanitary Sewer Management Plan for the facility as required. Instead, it included an incomplete copy of the 2020 Sanitary Sewer Management Plan Biennial Audit Report covering 1 July 2018 to 30 June 2020. This does not satisfy the requirement of Item 2. The CS General Order also requires the SSMP to be uploaded to the California Integrated Water Quality System. Board has queried the database and determined that it has not been uploaded. Attempted Communication with Discharger After reviewing the submittal and determining that it was deficient, Board staff attempted to contact the Discharger on four occasions to rectify the issue without further enforcement. Two voicemails were left for the Chief Plant Operator at the Waste Water Treatment Plant Office. Additionally, two emails were sent, one to the submitter of the NOV Response and one to the Supervisor that completed the audit that was submitted. Board staff did not receive any responses. Violation N Report Mule Creek State Prison CS 301511 2022-0103-DWQ Y
1080446 10/20/2020 Deficient Reporting ¿ Reported influent flows appear to possibly include errors. In several cases the exact same flow in gallons per day is reported for multiple months in a row. Also, some dry weather flows, such as July 2020, are over 40% higher than average wet weather flows. Violation N Report Cold Springs Mobile Manor 139957 87-214 N
1080445 10/20/2020 Deficient Reporting ¿ Effluent water samples are not being collected or reported at the required frequency. TDS, nitrate, and BOD, electrical conductivity, and total nitrogen are required to monitored monthly. TDS and chloride are also required to be sampled semi annually. However, it does not appear that an effluent sample has been collected since April of 2019. This is a violation of the WDRs. Violation N Report Cold Springs Mobile Manor 139957 87-214 N
1080444 10/20/2020 Deficient Reporting ¿ Surface water samples are not being collected or reported at the required frequency. TDS, nitrate, and chloride are required to monitored monthly. However, only 3 surface water samples have been reported in the last 12 month. This is a violation of the WDRs. Violation N Report Cold Springs Mobile Manor 139957 87-214 N
1080443 10/20/2020 Deficient Reporting Not included in AMR: ¿ Item B.7 of the MRP requires ¿A discussion of long range planning by the Discharger relative to expanding or abandoning the existing facility, community growth and wastewater flows versus facility capacity, and inflow/infiltration projections as a function of rainfall.¿ Violation N Report Cold Springs Mobile Manor 139957 87-214 N
1080294 07/31/2020 Deficient Monitoring The Discharger failed to monitor the flow, DO, TSS, Temperature, hardness, turbidity, arsenic, and EC at effluent and/or receiving water monitoring locations in the Second Quarter 2020 reporting period. See the NOV. Violation N Report Sixteen to One Mine 399905 R5-2015-0002 Y
1080293 08/02/2020 Late Report The Second Quarter 2020 eSMR was due on 8/18/20 but submitted on 8/18/20, 17 days late. Violation N Report Sixteen to One Mine 399905 R5-2015-0002 Y
1080273 06/30/2020 Order Conditions Consituents in groundwater monitoring wells reported above background water quality in violation of Groundwater Limitations E of the WDRs include: total alkalinity and TDS in MW-2R; chloride, total alkalinity, TDS in LAMW-5R; and chloride, nitrate as nitrogen, and total alkalinity in LAMW-8R. In addtion, total coliform organisms reported in LAMW-8R at 6.8 MPN/100 mL. Violation N Report Conagra Oakdale Facility 131696 R5-2002-0098 Y
1080259 08/29/2020 Order Conditions Total Coliform Organisms reported above 2.2 MPN/100 mL in groundwater monitoring wells OMW 1 and OMW 2 in violation of Groundwater Limitation D.5 of the WDRs. Violation N Report Oakdale WWTF 385669 R5-2012-0063 Y
1080256 06/30/2020 Order Conditions Nitrate as Nitrogen reported in monitoring wells OMW 7 and OMW 8 above the groundwater limitation of 10 mg/L which is a violation of Groundwater Limitation D.6 of the WDRs. Violation N Inspection Oakdale WWTF 385669 R5-2012-0063 Y
1080251 07/31/2020 Order Conditions The electrical conducttivity (EC) in the effluent from the processing facility to the pond reported at 1500 umhos/cm which exceeds the daily maximum concentration of 1200 umhos/cm limit allowed by Discharge Specification D.10 of the WDRs. Violation None Report Hughson Nut Company 146359 98-012 Y
1080194 09/26/2020 CAT1 Ammonia, Total (as N) Weekly Average limit is 1.9 mg/L and reported value was 3.9 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1079954 08/03/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. Violation N eSMR Grass Valley City WWTP 405024 R5-2016-0012 Y
1079948 08/31/2020 CAT2 Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was 49 ug/L at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1079941 08/03/2020 Order Conditions The City experienced pH readings over the 9.0 SU limit at location STO-002 on August 3 and 31, 2020. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1079940 08/25/2020 Deficient Monitoring Total Suspended Solids (TSS) Other mg/L at REC-001. Violation N eSMR Copper Cove WWRF 422099 R5-2018-0040 Y
1079902 08/13/2020 Order Conditions Daily maximum turbidity at FIL-001 exceeded the WDR limit (10 NTU) on 8/13 (15 NTU). Daily average turbidity at FIL-001 exceeded the WDR limit (2 NTU) on 8/13 (3 NTU). Turbidity at FIL-001 exceeded 5 NTU more than 5% of the time on 8/13 and 8/14. Hourly average UV transmittance was less than 55% during 02:00-03:00, 03:00-04:00, 05:00-06:00, 07:00-08:00 on 8/13. Violation N eSMR Olivehurst WWTP 405016 R5-2016-0001 Y
1079892 08/31/2020 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1079881 08/31/2020 CAT2 Dibromochloromethane Monthly Average limit is 34 ug/L and reported value was 57 ug/L at EFF-001. Violation N eSMR Easterly WWTP 433231 R5-2019-0049 Y
1079878 08/05/2020 Deficient Monitoring The week of 8/2/20-8/8/20 only one coliform sample was taken. A miscommunication between operators working different shifts and lack of a verifications system led to the sample being missed. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 Y
1079875 08/10/2020 Surface Water The receiving water limitation for dissolved oxygen is 7.0 mg/L, and the discharger reported 6.5 mg/L at RSW-002. Violation N eSMR Hangtown Creek WRF 439621 R5-2023-0025 Y
1079675 06/17/2020 Order Conditions 1. The Discharger has failed to place and/or maintain an adequate layer of daily and/or intermediate cover across WMU Modules 5 and 16. Staff observed scattered trash across the top deck and side slopes of these modules. Exposed waste outside the active face of a WMU is a violation of Section 20680 (a) of Title 27, which states in part: Except as provided in ¶(b), (f) and § 20690, the owners or operators of all municipal solid waste landfill units shall cover disposed solid waste with a minimum of six inches of compacted earthen material at the end of each operating day, or at more frequent intervals if necessary, to control vectors, fires, odors, blowing litter, and scavenging¿ Violation N Inspection Western Regional Sanitary LF 329292 R5-2007-0047 N
1079668 08/03/2020 CAT2 Dibromochloromethane Monthly Average limit is 4.3 ug/L and reported value was 7.1 ug/L at EFF-001. Violation N eSMR Nevada City WWTP 413894 R5-2017-0060 Y
1079479 08/10/2020 Unauthorized Discharge ¿ OES #20-4927, 10 August 2020: 42,227 gallons of treated sewage released from lift station which flowed into Mule Creek due to SCADA control failure. Violation N Report Mule Creek State Prison CS 301511 2022-0103-DWQ N
1079470 06/10/2020 Order Conditions 2. Trash was observed along and outside the eastern and southern limits of the designated composting operations area in violation of Prohibition 1 of the Compost General Order as outlined above. Given this litter/trash originates from the feedstock received at the facility, these remnants of the feedstock must be contained within the designated composting operation areas. Violation N Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ N
1079469 06/10/2020 Order Conditions 1. A stockpile of finished compost was observed outside the designated composting operations area at the facility in violation of Prohibition 1 of the Compost General Order, which states: Any feedstock, additive, amendment, or compost (active, curing, or final product) stored, processed, or composted outside of the designated composting operation areas, as those boundaries are specified in an NOI and/or a technical report, and approved by the Regional Water Board, is prohibited. Violation N Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ N
1078991 07/20/2020 CAT2 Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was 55 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1078988 07/20/2020 CAT2 Nickel, Total Recoverable Monthly Average (Mean) limit is 8.6 ug/L and reported value was 55 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1078975 07/16/2020 Order Conditions Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.96 NTU at EFF-001. Violation N eSMR City of Jackson WWTP 422113 R5-2018-0036 Y
1078973 06/30/2020 Order Conditions Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 0.7 NTU at FIL-001 Violation N eSMR Hammonton Gold Village WWTP 412827 R5-2017-0037 Y
1078968 07/30/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. Violation N eSMR Grass Valley City WWTP 405024 R5-2016-0012 Y
1078967 07/28/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Grass Valley City WWTP 405024 R5-2016-0012 Y
1078958 07/31/2020 Order Conditions Turbidity Daily Maximum limit is 0.5 NTU and reported value was 011.5 NTU at EFF-001. Violation N eSMR Lake of the Pines WWTP 400796 R5-2015-0028 Y
1078916 07/06/2020 Deficient Monitoring The eSMR is missing a result for BOD, TSS and Hardness at location EFF-001B for July 6, 2020. The composite sampler at the site suffered a malfunction overnight leaving little volume that was not representative of the discharge. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 405123 R5-2016-0010 Y
1078914 07/06/2020 Order Conditions The City experienced pH readings over the 9.0 SU limit at location IRR-FOR on July 7, and 13, 2020 and at location STO-002 on July 6, 13, and 27, 2020. The City also experienced a pH reading under the 6.0 limitation at location CAN-SEG on July 27, 2020. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1078819 06/29/2020 Order Conditions Turbidity at FIL-001 shall not exceed 0.2 NTU more than 5% in 24 hours, and recorded turbidity exceeded 0.2 NTU for more than 72 minutes (&gt;5%) Violation N eSMR Hammonton Gold Village WWTP 412827 R5-2017-0037 Y
1078802 07/01/2020 ATOX Acute Toxicity-Fathead Minnow-survival Instantaneous Minimum limit is 70 % survival and reported value was 0 % survival at EFF-001. *** MMP Exempt Reason:CWC section 13385(i)(1)(D) -- WDRs contain pollutant-specific effluent limitations for toxic pollutants. Violation N eSMR Yuba City WWTF 428768 R5-2019-0017-01 Y
1078792 07/10/2020 OEV Total Coliform 7-Day Median limit is 02.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1078791 07/09/2020 OEV Total Coliform 7-Day Median limit is 02.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1078790 07/08/2020 OEV Total Coliform 7-Day Median limit is 02.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1078787 07/13/2020 OEV Total Coliform 7-Day Median limit is 02.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1078777 07/02/2020 Order Conditions Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 1.43 NTU at FIL-001. Violation N eSMR Hammonton Gold Village WWTP 412827 R5-2017-0037 Y
1078776 07/02/2020 Order Conditions Turbidity at FIL-001 shall not exceed 0.2 NTU more than 5% within 24 hours, and the discharger exceeded this limit. Violation N eSMR Hammonton Gold Village WWTP 412827 R5-2017-0037 Y
1078775 07/01/2020 Order Conditions Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 1.12 NTU at FIL-001. Violation N eSMR Hammonton Gold Village WWTP 412827 R5-2017-0037 Y
1078774 07/04/2020 Order Conditions Turbidity at FIL-001 shall not exceed 0.2 NTU more than 5% within 24 hours, and the discharger exceeded this limit. Violation N eSMR Hammonton Gold Village WWTP 412827 R5-2017-0037 Y
1078773 07/03/2020 Order Conditions Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 1.43 NTU at FIL-001. Violation N eSMR Hammonton Gold Village WWTP 412827 R5-2017-0037 Y
1078772 07/01/2020 Order Conditions Turbidity at FIL-001 shall not exceed 0.2 NTU more than 5% within 24 hours, and the discharger exceeded this limit. Violation N eSMR Hammonton Gold Village WWTP 412827 R5-2017-0037 Y
1078771 07/04/2020 Order Conditions Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 1.5 NTU at FIL-001. Violation N eSMR Hammonton Gold Village WWTP 412827 R5-2017-0037 Y
1078770 07/03/2020 Order Conditions Turbidity at FIL-001 shall not exceed 0.2 NTU more than 5% within 24 hours, and the discharger exceeded this limit. Violation N eSMR Hammonton Gold Village WWTP 412827 R5-2017-0037 Y
1078696 08/27/2020 Order Conditions Non compliant with Facility Specification C.8. Violation N Report L and D LF 431562 R5-2019-0044 N
1078695 08/27/2020 Order Conditions Non compliance with Facility Specification C.7 Violation N Report L and D LF 431562 R5-2019-0044 N
1078688 06/25/2020 OEV Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 7.8 mg/L at EFF-001. Violation N Report City of Colusa WWTP 409145 R5-2016-0062-02 Y
1078616 06/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 220 mg/L. Violation N Report Angels Camp RV Resort 141995 92-011 N
1078508 07/13/2020 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 51 ug/L and reported value was 83 ug/L at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1078507 07/07/2020 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 51 ug/L and reported value was 79 ug/L at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1078506 07/31/2020 CAT2 Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was 71 ug/L at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1078499 06/09/2020 CAT2 Dichlorobromomethane Monthly Average limit is 46 ug/L and reported value was 48 ug/L at EFF-001. Violation N Report Easterly WWTP 433231 R5-2019-0049 Y
1078498 06/09/2020 CAT2 Dibromochloromethane Monthly Average limit is 34 ug/L and reported value was 36 ug/L at EFF-001. Violation N Report Easterly WWTP 433231 R5-2019-0049 Y
1078419 07/13/2020 Deficient Monitoring Nitrite Plus Nitrate analysis was not run on the week of 7/13/2020. Violation N eSMR Tracy WWTP 416413 R5-2017-0113 Y
1078201 06/23/2020 Surface Water Discharge caused the natural receiving water temperature to increase 7 degrees F on 23 June 2020; the receiving water limitation is 5 degrees F. Violation N Report Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1077738 06/09/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 461 MPN/100 mL at EFF-001. Violation N Report Discovery Bay WWTP 436159 R5-2019-0082 Y
1077654 06/30/2020 Order Conditions Turbidity at FIL-001 shall not exceed 0.2 NTU more than 5% in 24 hours, and recorded turbidity exceeded 0.2 NTU for more than 72 minutes (&gt;5%) Violation N eSMR Hammonton Gold Village WWTP 412827 R5-2017-0037 Y
1077592 06/23/2020 OEV Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 7.8 mg/L at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1077589 06/29/2020 OEV Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 4.5 mg/L at EFF-001. Violation N eSMR City of Colusa WWTP 409145 R5-2016-0062-02 Y
1077563 06/20/2020 Order Conditions We had a blip in our effluent turbidity of 0.542. Turbidity reading recovered on it''s own. Violation N eSMR Lake of the Pines WWTP 400796 R5-2015-0028 Y
1077560 06/30/2020 CAT2 Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was 42 ug/L at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 404159 R5-2015-0123 Y
1077550 06/17/2020 CAT2 Nickel, Total Recoverable Monthly Average (Mean) limit is 8.6 ug/L and reported value was 31 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1077547 06/17/2020 CAT2 Nickel, Total Recoverable Maximum Daily (MDEL) limit is 19 ug/L and reported value was 31 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1077546 06/17/2020 Order Conditions Turbidity Delta from Background limit is 1.00 NTU and reported value was 1.29 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 411886 R5-2017-0086 Y
1077485 06/14/2020 Deficient Monitoring The eSMR for June is missing results for TDS and FDS at location IRR-FOR for the week of June 14, 2020. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1077484 06/08/2020 Order Conditions The City experienced pH readings over the 9.0 SU limit at location IRR-FOR on June 8, 9, 15, 22, 23, and 29, 2020 and at location STO-002 on June 15, 22, 29, 2020 Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1076698 06/26/2020 Order Conditions Failure to comply with 13267 Order No. R5-2019-0863 Violation N Report Joe Gomes Dairy #1 (Swanson Rd) 354682 R5-2013-0122 Y
1076697 06/26/2020 Order Conditions Failure to comply with 13267 Order No. R5-2019-0863 Violation N Report John B Pires Dairy 334726 R5-2013-0122 Y
1076696 06/26/2020 Order Conditions Failure to comply with 13267 Order No. R5-2019-0863 Violation N Report Fanelli Dairy - Fanelli Brothers 334751 R5-2013-0122 Y
1076695 06/26/2020 Order Conditions Failure to comply with 13267 Order No. R5-2019-0863 Violation N Report 6D Dores Dairy 334786 R5-2013-0122 Y
1076694 06/26/2020 Order Conditions Failure to comply with 13267 Order No. R5-2019-0863 Violation N Report Kronberg Facility 334777 R5-2013-0122 Y
1076692 06/26/2020 Order Conditions Failure to comply with 13267 Order No. R5-2019-0863 Violation N Report Den-K Holsteins, Inc. 334808 R5-2013-0122 Y
1076691 06/26/2020 Order Conditions Failure to comply with 13267 Order No. R5-2019-0877 Violation N Report John Silveira Dairy Inc 334880 R5-2013-0122 Y
1076689 06/26/2020 Order Conditions Failure to comply with 13267 Order No. R5-2019-0877 Violation N Report Silva Dairy Farms #3A 334890 R5-2013-0122 Y
1076688 06/26/2020 Order Conditions Failure to comply with 13267 Order No. R5-2019-0877 Violation N Report Souza Bros Dairy 334895 R5-2013-0122 Y
1076687 06/26/2020 Order Conditions Failure to comply with 13267 Order No. R5-2019-0877 Violation N Report Miguel Family Dairy 334897 R5-2013-0122 Y
1076686 06/26/2020 Order Conditions Failure to comply with 13267 Order No. R5-2019-0883 Violation N Report Clausen Dairy 334906 R5-2013-0122 Y
1076682 06/17/2020 Unauthorized Discharge Staff observed compost leachate flowing off the North Compost Area pad, saturating native soil adjacent to the pad and pooling in a low area between the North Compost Area pad and the green and wood waste processing area. The discharge of leachate outside the site¿s containment structure is a violation of Specification 5 and Section 1b, 1c, and 10 of the Design, Construction, and Operation Requirements All Tiers, and Section 1 of Tier II Only sections of the Composting General Order as outlined below. Violation N Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ N
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 3563
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
428745 Danielle Goode NPDES Permit NPDMUNIOTH 04/01/2019 Historical
426394 Salvador Torres Enrollee - WDR IRRICANNABIS 11/30/2018 Active
Total Regulatory Measures linked to Related Parties: 2
  
  
The current report was generated with data as of: 06/06/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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