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. |
1140007 |
02/06/2025 |
Deficient Monitoring |
Failure to monitor groundwater |
Violation |
None |
Inspection |
Biola WWTF |
146263 |
96-288 |
N |
1139947 |
09/09/2024 |
Order Conditions |
The Lakeshore IRSC project did not adhere to the associated NEPA documents and did not adhere to management practices provided by Regional Water Board staff and no alternatives that met water quality requirements were proposed. |
Violation |
N |
Inspection |
Lakeshore IRSC SNF |
449624 |
R5-2017-0061 |
Y |
1139915 |
02/06/2025 |
Order Conditions |
Excessive weeds in ponds |
Violation |
None |
Inspection |
Biola WWTF |
146263 |
96-288 |
N |
1139912 |
01/29/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 168 gallons of sewage to spill from Manhole at Cabezut Road/Covey Circle West Intersection to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Tuolumne Utilities District CS |
300980 |
2022-0103-DWQ |
N |
1139870 |
12/21/2024 |
Late Report |
11M; missing monthly report; 48 days late. |
Violation |
None |
Report |
Biola WWTF |
146263 |
96-288 |
N |
1139869 |
08/21/2024 |
Late Report |
8M; missing monthly report; 139 days late. |
Violation |
None |
Report |
Biola WWTF |
146263 |
96-288 |
N |
1139868 |
07/21/2024 |
Late Report |
6M; missing monthly report; 201 days late. |
Violation |
None |
Report |
Biola WWTF |
146263 |
96-288 |
N |
1139867 |
06/21/2024 |
Late Report |
5M; missing monthly report; 231 days late. |
Violation |
None |
Report |
Biola WWTF |
146263 |
96-288 |
N |
1139866 |
05/21/2024 |
Late Report |
4M; missing monthly report; 261 days late. |
Violation |
None |
Report |
Biola WWTF |
146263 |
96-288 |
N |
1139830 |
01/21/2025 |
Order Conditions |
Consistently exceeds its effluent monthly average and daily maximum limits for BOD and TSS. |
Violation |
None |
Inspection |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1139800 |
01/01/2025 |
Late Report |
11M; SMR due 1/1/2025; SMR not submitted. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1139799 |
12/01/2024 |
Late Report |
10M; SMR due 12/1/2024; SMR not submitted. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1139798 |
11/01/2024 |
Late Report |
9M; SMR due 11/1/2024; SMR not submitted. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1139797 |
10/01/2024 |
Late Report |
8M; SMR due 10/1/2024; SMR not submitted. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1139796 |
09/01/2024 |
Late Report |
7M; SMR due 9/1/2024; SMR not submitted. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1139795 |
08/01/2024 |
Late Report |
6M; SMR due 8/1/2024; SMR not submitted. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1139794 |
07/01/2024 |
Late Report |
5M; SMR due 7/1/2024; SMR not submitted. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1139793 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 76 %. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1139792 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 74.4 %. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1139791 |
03/31/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80.0 % and reported value was 79.3 %. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
Y |
1139790 |
03/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 48 mg/L. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
Y |
1139789 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 64.8 mg/L. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
Y |
1139788 |
02/29/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80.0 % and reported value was 69 %. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
Y |
1139786 |
04/30/2024 |
Deficient Monitoring |
4M; missing effluent pH(4x), EC(1x), DO(4x), Freeboard(4x), calibration log for the month, and reservoir observations (4x, they are supposed to write down observations each week in logbook and submit with monthly report) |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1139785 |
03/31/2024 |
Deficient Monitoring |
3M; missing effluent pH(4x), EC(1x), DO(4x), Freeboard(4x), calibration log for the month, and reservoir observations (4x, they are supposed to write down observations each week in logbook and submit with monthly report) |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1139784 |
02/29/2024 |
Deficient Monitoring |
2M; missing effluent pH(4x), EC(1x), DO(4x), Freeboard(4x), calibration log for the month, and reservoir observations (4x, they are supposed to write down observations each week in logbook and submit with monthly report) |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1139783 |
11/01/2024 |
Deficient Monitoring |
3Q24 SMR, missing quarterly effluent BOD, Total N, TSS, & EC (3X). |
Violation |
None |
eSMR |
Stratford WWTF |
143812 |
82-068 |
N |
1139775 |
06/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 70.0 mg/L and reported value was 280.0 mg/L. |
Violation |
None |
eSMR |
Stratford WWTF |
143812 |
82-068 |
N |
1139773 |
05/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 70.0 mg/L and reported value was 140.0 mg/L. |
Violation |
None |
eSMR |
Stratford WWTF |
143812 |
82-068 |
N |
1139772 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 70.0 mg/L and reported value was 92.0 mg/L. |
Violation |
None |
eSMR |
Stratford WWTF |
143812 |
82-068 |
N |
1139770 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 70.0 mg/L and reported value was 130.0 mg/L. |
Violation |
None |
eSMR |
Stratford WWTF |
143812 |
82-068 |
N |
1139769 |
07/02/2024 |
Deficient Reporting |
Failure to submit the 2023 Annual Report |
Violation |
N |
Report |
Sevilla Cattle |
433034 |
R5-2017-0058 |
Y |
1139739 |
10/25/2024 |
OEV |
Turbidity Instantaneous Maximum limit is .5 NTU and reported value was .755 NTU at UV-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1139738 |
10/05/2024 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1 mg/L and reported value was .5 mg/L at DL-004. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1139737 |
10/04/2024 |
Deficient Monitoring |
Failed to collect sample for dissolved oxygen. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1139736 |
11/10/2024 |
Deficient Monitoring |
Failed to collect D.O. sample. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1139735 |
11/10/2024 |
Deficient Monitoring |
Failed to collect D.O. sample. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1139734 |
11/10/2024 |
Deficient Monitoring |
Failed to collect D.O. sample. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1139733 |
10/25/2024 |
CAT1 |
UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 0 mJ/cm2 at UV-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1139732 |
12/23/2024 |
CAT1 |
UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 59 mJ/cm2 at UV-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1139731 |
12/15/2024 |
CAT1 |
UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 0 mJ/cm2 at UV-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1139709 |
10/02/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 10/02/24, 10/09/24, 10/16/24, 10/23/24, 10/30/24, 11/06/24, 11/13/24, 11/20/24, 11/27/24, 12/11/24, 12/18/24, 12/24/24. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1139708 |
10/02/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 10/02/24, 10/09/24, 10/23/24, 10/30/24, 11/20/24, 11/27/24, 12/04/24 12/11/24, 12/18/24, 12/24/24. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1139707 |
10/02/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 10/02/24, 10/16/24, 10/23/24, 10/30/24, 11/06/24, 11/13/24, 11/20/24, 11/27/24, 12/11/24, 12/18/24, 12/24/24. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1139706 |
12/18/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was exceeded down to 1 foot of freeboard on 12/18/2024. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1139705 |
12/11/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 12/11/24, 12/18/24, 12/24/24. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1139704 |
12/17/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.01 mg/L and reported value was .012 mg/L at EFF-A. |
Violation |
N |
eSMR |
Clovis WWTF |
457522 |
R5-2024-0036 |
N |
1139703 |
12/04/2024 |
Deficient Monitoring |
Contract laboratory Moore Twining Associates, Inc missed the hold time for Nitrite on December 4th , 2024 at 0845. The sample was delivered on December 4th at 1540. It was not analyzed until December 6th, 2024 at 1106 breaking the 48 hours hold time. |
Violation |
N |
eSMR |
Clovis WWTF |
457522 |
R5-2024-0036 |
N |
1139609 |
12/05/2024 |
Groundwater |
The total and fecal coliform sample results were 12 MPN and 9.2 MPN, respectively. The limits for coliforms is 2.2 MPN for groundwater per permit Order R5-2020-0014. |
Violation |
N |
eSMR |
Merced WWTF |
438006 |
R5-2020-0014 |
N |
1139608 |
12/03/2024 |
Groundwater |
The total coliform sample results for Monitoring Well 9 were 2.2 MPN. The limit for total coliforms is 2.2 MPN per Order R5-2020-0014. |
Violation |
N |
eSMR |
Merced WWTF |
438006 |
R5-2020-0014 |
N |
1139450 |
09/30/2024 |
Order Conditions |
September 2024 SMR, DO; 0.0-0.2 mg/L<1.0 mg/L (4X). |
Violation |
None |
eSMR |
Stratford WWTF |
143812 |
82-068 |
N |
1139449 |
08/31/2024 |
Order Conditions |
August 2024 SMR, DO; 0.3 mg/L<1.0 mg/L (1X). |
Violation |
None |
eSMR |
Stratford WWTF |
143812 |
82-068 |
N |
1139448 |
07/31/2024 |
Order Conditions |
July 2024 SMR, DO; 0.2 & 0.3 mg/L<1.0 mg/L (2X). |
Violation |
None |
eSMR |
Stratford WWTF |
143812 |
82-068 |
N |
1139446 |
06/30/2024 |
Order Conditions |
June 2024 SMR, DO; 0.1-0.8 mg/L<1.0 mg/L (4X). |
Violation |
None |
eSMR |
Stratford WWTF |
143812 |
82-068 |
N |
1139445 |
05/31/2024 |
Order Conditions |
May 2024 SMR, DO; 0.2-0.5 mg/L<1.0 mg/L (1X). |
Violation |
None |
eSMR |
Stratford WWTF |
143812 |
82-068 |
N |
1139444 |
04/30/2024 |
Order Conditions |
April 2024 SMR, DO; 0.4 mg/L<1.0 mg/L (1X). |
Violation |
None |
eSMR |
Stratford WWTF |
143812 |
82-068 |
N |
1139443 |
03/31/2024 |
Order Conditions |
March 2024 SMR, DO; 0.2 mg/L<1.0 mg/L (1X). |
Violation |
None |
eSMR |
Stratford WWTF |
143812 |
82-068 |
N |
1139442 |
02/29/2024 |
Order Conditions |
February 2024 SMR, DO; 0.1 & 0.9 mg/L<1.0 mg/L (2X). |
Violation |
None |
eSMR |
Stratford WWTF |
143812 |
82-068 |
N |
1139424 |
01/23/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags caused 460 gallons of sewage to spill from Manhole at 12811 Cabezut Road to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Tuolumne Utilities District CS |
300980 |
2022-0103-DWQ |
N |
1139188 |
06/18/2024 |
Order Conditions |
The Dairy was utilizing low spots and manure drying are as solid separating basins that were not declared as wastewater ponds, in violation of Prohibitions A.4. |
Violation |
None |
Inspection |
Lakeside Dairy |
441176 |
R5-2010-0130 |
Y |
1139187 |
06/18/2024 |
Deficient Reporting |
An insufficient Nutrient Management Plan was produced during the inspection process, in violation of Land Application Area Specifications A.1 and Attachment D of the Digester General Order |
Violation |
None |
Inspection |
Lakeside Dairy |
441176 |
R5-2010-0130 |
Y |
1139186 |
06/18/2024 |
Order Conditions |
Irrigation wells had insufficient backflow prevention in the form of an air gap, in violation of Prohibition A.12. |
Violation |
None |
Inspection |
Lakeside Dairy |
441176 |
R5-2010-0130 |
Y |
1139175 |
12/17/2024 |
Order Conditions |
I observed excessive vegetation in the wastewater storage pond, in violation of Pond Specification C.2.c. |
Violation |
N |
Inspection |
Joe Soares |
422750 |
R5-2017-0058 |
Y |
1139134 |
09/30/2024 |
Deficient Monitoring |
3rd Qtr 2024; missing flow data for 16 days in July, 11 days in August, and 30 days in September. MRP states the flow shall be monitored continuously. |
Violation |
None |
Report |
Coalinga State Hospital WWTF |
153133 |
R5-2013-0055 |
N |
1139133 |
06/30/2024 |
Deficient Monitoring |
2nd Qtr 2024; missing flow data for 10 days in April, 13 days in May, and 18 days in June. MRP states the flow shall be monitored continuously. Missing sodium (3x). LAA Table 2 calculations for Total Nitrogen Applied, are calculated incorrectly for Southeast Application Area and South Application Area. |
Violation |
None |
Report |
Coalinga State Hospital WWTF |
153133 |
R5-2013-0055 |
N |
1139132 |
03/31/2024 |
Deficient Monitoring |
1st Qtr 2024; missing flow data for 14 days in January, 9 days in February, and 12 days in March. MRP states the flow shall be monitored continuously. March missing influent: BOD(1x), TSS(1x), effluent: EC(1x), TDS(1x), BOD(1x), TSS(1x). |
Violation |
None |
Report |
Coalinga State Hospital WWTF |
153133 |
R5-2013-0055 |
N |
1139066 |
09/30/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 760 umhos/cm and reported value was 825 umhos/cm. |
Violation |
None |
Report |
Coalinga State Hospital WWTF |
153133 |
R5-2013-0055 |
N |
1139065 |
08/31/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 810 umhos/cm and reported value was 845 umhos/cm. |
Violation |
None |
Report |
Coalinga State Hospital WWTF |
153133 |
R5-2013-0055 |
N |
1139052 |
07/31/2024 |
OEV |
Total Coliform Monthly Average limit is 2.2 MPN/100 mL and reported value was 13.1 MPN/100 mL. |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1139051 |
07/22/2024 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 8.2 MPN/100 mL. |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1139050 |
07/20/2024 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 30.0 MPN/100 mL. |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1139049 |
05/31/2024 |
OEV |
Total Coliform Monthly Average limit is 2.2 MPN/100 mL and reported value was 370.9 MPN/100 mL. |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1139047 |
05/08/2024 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 19.0 MPN/100 mL. |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1139046 |
05/07/2024 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 5.2 MPN/100 mL. |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1139045 |
05/06/2024 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 50.0 MPN/100 mL. |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1139044 |
05/05/2024 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1139043 |
05/03/2024 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 11.0 MPN/100 mL. |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1139001 |
02/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 120 mg/L. |
Violation |
None |
Report |
Coalinga State Hospital WWTF |
153133 |
R5-2013-0055 |
N |
1138999 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40 mg/L and reported value was 107.5 mg/L. |
Violation |
None |
Report |
Coalinga State Hospital WWTF |
153133 |
R5-2013-0055 |
N |
1138994 |
02/20/2024 |
CAT1 |
Chloride Monthly Maximum limit is 175.0 mg/L and reported value was 280 mg/L. |
Violation |
None |
Report |
Coalinga State Hospital WWTF |
153133 |
R5-2013-0055 |
N |
1138971 |
11/30/2024 |
Deficient Monitoring |
November 2024 SMR missing effluent daily Cl2 (1X) & turbidity (1X). |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1138970 |
10/31/2024 |
Deficient Monitoring |
October 2024 SMR missing influent daily flow (31X); effluent daily Cl2 (31X) & turbidity (31X). |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1138968 |
09/30/2024 |
Deficient Monitoring |
September 2024 SMR missing effluent daily Cl2 (30X) & turbidity (30X). |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1138964 |
08/31/2024 |
Deficient Monitoring |
August 2024 SMR missing effluent daily Cl2 (2X) & turbidity (2X). |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1138960 |
07/31/2024 |
Deficient Monitoring |
July 2024 SMR missing influent weekly BOD (1X); effluent weekly BOD (1X), TSS (1X); effluent daily Cl2 (3X) & turbidity (1X). |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1138953 |
06/30/2024 |
Deficient Monitoring |
June 2024 SMR missing effluent daily Cl2 (2X) & turbidity (1X). |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1138952 |
05/31/2024 |
Deficient Monitoring |
May 2024 SMR missing effluent daily Cl2 (3X), TCO (1X), & turbidity (4X). |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1138951 |
03/31/2024 |
Deficient Monitoring |
March 2024 SMR missing effluent daily Cl2 (2X), TCO (1X), & turbidity (2X). |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1138924 |
12/31/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1138923 |
12/31/2024 |
Deficient Monitoring |
Influent flow metering data is unavailable in December 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1138891 |
11/13/2024 |
Late Report |
3rd Qtr. 2024 SMR due 1 November 2024, SMR received 13 November 2024 (12 days late). |
Violation |
None |
Report |
Coalinga State Hospital WWTF |
153133 |
R5-2013-0055 |
N |
1138890 |
05/13/2024 |
Late Report |
1st Qtr. 2024 SMR due 1 May 2024, SMR received 13 May 2024 (12 days late). |
Violation |
None |
Report |
Coalinga State Hospital WWTF |
153133 |
R5-2013-0055 |
N |
1138848 |
10/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 12.5 mg/L. |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1138847 |
10/18/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20.0 mg/L and reported value was 24.0 mg/L. |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1138846 |
08/31/2024 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.0 NTU (1X). |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1138845 |
06/30/2024 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.1 & 3.8 NTU (2X). |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1138795 |
01/02/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Inappropriate Discharge to Collection System,Debris-General,Debris from Lateral caused 278 gallons of sewage to spill from Gravity Mainline,Lateral Clean Out (Private) at Funeral Home Alley to Drainage Conveyance System,Unpaved Surface,Drainage Conveyance System that discharges to surface water,Paved Surface |
Violation |
None |
SSO |
Tuolumne CS |
301544 |
2022-0103-DWQ |
N |
1138782 |
09/19/2024 |
Order Conditions |
I inspected the Dole Package Frozen Foods wastewater effluent ponds, and the land application areas used to apply wastewater. Wastewater effluent is stored in two effluent storage ponds prior to disposal to land application areas. I observed the sprinklers irrigating the land application areas at the time of the inspection. Odors could be detected on the nearby public road while the sprinklers were active. I identified a violation for failure to keep objectionable odors within the facility. This is a violation of Discharge Specification C.3, which requires that discharge shall not create conditions that result in objectionable odors perceivable beyond the limits of the wastewater treatment and disposal areas. |
Violation |
None |
Inspection |
Atwater Frozen Food Plant |
145707 |
96-213 |
N |
1138246 |
06/02/2024 |
Late Report |
4M; missing monthly report; 204 days late. |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1137867 |
07/16/2024 |
Late Report |
6M 2024 SMR; submitted 1 day late. |
Violation |
None |
Report |
Riverbend Mobile Home Park |
144393 |
90-098 |
N |
1137866 |
06/17/2024 |
Late Report |
5M 2024 SMR; submitted 2 days late. |
Violation |
None |
Report |
Riverbend Mobile Home Park |
144393 |
90-098 |
N |
1137865 |
05/17/2024 |
Late Report |
4M 2024 SMR; submitted 2 days late. |
Violation |
None |
Report |
Riverbend Mobile Home Park |
144393 |
90-098 |
N |
1137864 |
03/25/2024 |
Late Report |
2M 2024 SMR; submitted 10 days late. |
Violation |
None |
Report |
Riverbend Mobile Home Park |
144393 |
90-098 |
N |
1137863 |
02/21/2024 |
Late Report |
1M 2024 SMR; submitted 6 days late. |
Violation |
None |
Report |
Riverbend Mobile Home Park |
144393 |
90-098 |
N |
1137833 |
07/16/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C 90-Day Mean limit is 900 umhos/cm and reported value was 1000 umhos/cm. |
Violation |
None |
Report |
Riverbend Mobile Home Park |
144393 |
90-098 |
N |
1137828 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 49 mg/L. |
Violation |
None |
Report |
Riverbend Mobile Home Park |
144393 |
90-098 |
N |
1137822 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 43 mg/L. |
Violation |
None |
Report |
Riverbend Mobile Home Park |
144393 |
90-098 |
N |
1137819 |
08/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 42 mg/L. |
Violation |
None |
Report |
Riverbend Mobile Home Park |
144393 |
90-098 |
N |
1137757 |
11/30/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1137422 |
07/18/2024 |
Order Conditions |
Excessive vegetation was observed in the center wastewater pond in violation of Pond Specifications C.6.b. |
Violation |
None |
Inspection |
Clark Feedlot |
423168 |
R5-2017-0058 |
N |
1137421 |
07/18/2024 |
Deficient Reporting |
Failure to provide monthly photographs for all wastewater ponds as required by Table 1 of Monitoring Requirements of the Monitoring and Reporting Program. |
Violation |
None |
Inspection |
Jersey Creek Dairy |
335483 |
R5-2013-0122 |
N |
1137416 |
07/18/2024 |
Order Conditions |
Irrigation well 6 had insufficient backflow prevention in the form of an air gap, in violation of Prohibition A.14. |
Violation |
None |
Inspection |
Jersey Creek Dairy |
335483 |
R5-2013-0122 |
N |
1137406 |
06/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 12.5 mg/L. |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1137391 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 31.5 mg/L. |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1137390 |
11/01/2024 |
Late Report |
3rd QTR 2024 SMR due the 1st of November 2024, SMR never submitted. |
Violation |
None |
Report |
Pixley WWTF |
336354 |
R5-2007-0123 |
Y |
1137388 |
08/01/2024 |
Late Report |
2nd QTR 2024 SMR due the 1st of August 2024, SMR never submitted. |
Violation |
None |
Report |
Pixley WWTF |
336354 |
R5-2007-0123 |
Y |
1137387 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 11.8 mg/L. |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1137379 |
05/01/2024 |
Late Report |
1st QTR 2024 SMR due the 1st of May 2024, SMR never submitted. |
Violation |
None |
Report |
Pixley WWTF |
336354 |
R5-2007-0123 |
Y |
1137374 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 58.4 mg/L. |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1137314 |
10/01/2024 |
Late Report |
8M SMR due the 1st of October 2024, missing report. |
Violation |
None |
Report |
Pixley WWTF |
336354 |
R5-2007-0123 |
Y |
1137133 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 43.2 %. |
Violation |
None |
Report |
Pixley WWTF |
336354 |
R5-2007-0123 |
Y |
1137131 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 76.5 %. |
Violation |
None |
Report |
Pixley WWTF |
336354 |
R5-2007-0123 |
Y |
1137117 |
02/29/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 ug/L and reported value was 19.4 ug/L. |
Violation |
None |
Report |
Pixley WWTF |
336354 |
R5-2007-0123 |
N |
1137116 |
04/30/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 ug/L and reported value was 15.6 ug/L. |
Violation |
None |
Report |
Pixley WWTF |
336354 |
R5-2007-0123 |
N |
1137115 |
05/31/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 ug/L and reported value was 12 ug/L. |
Violation |
None |
Report |
Pixley WWTF |
336354 |
R5-2007-0123 |
N |
1137114 |
06/30/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 ug/L and reported value was 14.4 ug/L. |
Violation |
None |
Report |
Pixley WWTF |
336354 |
R5-2007-0123 |
N |
1137113 |
07/31/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 13.5 mg/L. |
Violation |
None |
Report |
Pixley WWTF |
336354 |
R5-2007-0123 |
N |
1137112 |
08/31/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 15.85 mg/L. |
Violation |
None |
Report |
Pixley WWTF |
336354 |
R5-2007-0123 |
N |
1137110 |
09/30/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10 mg/L and reported value was 12.35 mg/L. |
Violation |
None |
Report |
Pixley WWTF |
336354 |
R5-2007-0123 |
N |
1137066 |
04/15/2024 |
Late Report |
2M SMR due the 1st of April 2024, submitted 15th of April 2024 (14 days late). |
Violation |
None |
Report |
Pixley WWTF |
336354 |
R5-2007-0123 |
Y |
1137065 |
06/24/2024 |
Late Report |
4M SMR due the 1st of June 2024, submitted 24th of June 2024 (23 days late). |
Violation |
None |
Report |
Pixley WWTF |
336354 |
R5-2007-0123 |
Y |
1137064 |
07/03/2024 |
Late Report |
5M SMR due the 1st of July 2024, submitted 3rd of July 2024 (2 days late). |
Violation |
None |
Report |
Pixley WWTF |
336354 |
R5-2007-0123 |
Y |
1137063 |
09/25/2024 |
Late Report |
7M SMR due the 1st of September 2024, submitted 25th of September 2024 (24 days late). |
Violation |
None |
Report |
Pixley WWTF |
336354 |
R5-2007-0123 |
Y |
1137013 |
09/25/2024 |
Order Conditions |
Excessive vegetation was observed on the north end of Wastewater Pond 2 in violation of Pond Specifications C.2.b. |
Violation |
None |
Inspection |
Neves Dairy |
335426 |
R5-2013-0122 |
Y |
1137004 |
11/02/2024 |
Deficient Reporting |
September 2024 SMR (3rd Quarter) ¿ Missing MRP sections III.A.2.a.i, last half of III.A.2.b, III.A.7, and III.A.8. Missing 3rd quarter groundwater monitoring results. |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1137002 |
08/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40 mg/L and reported value was 93.5 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1137001 |
09/25/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 210.0 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1137000 |
09/04/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 100 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136999 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40 mg/L and reported value was 112 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136998 |
09/25/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 98 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136997 |
09/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 46.75 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136996 |
09/30/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 36.25 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136994 |
08/31/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 33.75 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136992 |
08/27/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 85.0 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136991 |
08/14/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 120.0 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136990 |
08/07/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 110.0 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136989 |
08/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 50 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136988 |
07/31/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 25.40 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136987 |
07/10/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 100.0 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136986 |
07/10/2024 |
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 |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136984 |
07/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 47.20 mg/L. |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136974 |
02/20/2024 |
Order Conditions |
1M; Pond DO; > 1 mg/L; Polishing Pond DO <1 mg/L (5x). |
Violation |
None |
Report |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1136973 |
03/20/2024 |
Order Conditions |
2M; Pond DO; > 1 mg/L; Polishing Pond DO <1 mg/L (4x). |
Violation |
None |
Report |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1136972 |
04/22/2024 |
Order Conditions |
3M; Pond DO; > 1 mg/L; Polishing Pond DO <1 mg/L (5x). |
Violation |
None |
Report |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1136971 |
05/17/2024 |
Order Conditions |
4M; Pond DO; > 1 mg/L; Polishing Pond DO <1 mg/L (5x). |
Violation |
None |
Report |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1136970 |
06/20/2024 |
Order Conditions |
5M; Pond DO; > 1 mg/L; Polishing Pond DO <1 mg/L (4x). |
Violation |
None |
Report |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1136969 |
07/19/2024 |
Order Conditions |
6M; Pond DO; > 1 mg/L; Polishing Pond DO <1 mg/L (4x). |
Violation |
None |
Report |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1136968 |
06/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 160.0 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136967 |
08/19/2024 |
Order Conditions |
7M; Pond DO; > 1 mg/L; Polishing Pond DO <1 mg/L (5x). |
Violation |
None |
Report |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1136966 |
09/20/2024 |
Order Conditions |
8M; Pond DO; > 1 mg/L; Polishing Pond DO <1 mg/L (4x). |
Violation |
None |
Report |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1136965 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 48.575 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136964 |
10/18/2024 |
Order Conditions |
9M; Pond DO; > 1 mg/L; Polishing Pond DO <1 mg/L (2x). |
Violation |
None |
Report |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1136963 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 84.8 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136962 |
05/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 95.0 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136961 |
05/08/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 130.0 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136960 |
03/31/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 32.5 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136959 |
02/29/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 29.25 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136937 |
11/02/2024 |
Pretreatment |
Missing 3rd Quarter 2024 PTR |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136936 |
08/02/2024 |
Pretreatment |
Missing 2nd Quarter 2024 PTR |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136935 |
05/01/2024 |
Pretreatment |
Missing 1st Quarter 2024 PTR |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136933 |
02/29/2024 |
Pretreatment |
Missing Annual 2023 PTR due on 28 February 2024 |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136925 |
08/02/2024 |
Deficient Reporting |
June 2024 SMR (2nd Quarter) ? Missing MRP sections III.A.2.a.i, last half of III.A.2.b, III.A.7, and III.A.8. Missing 2nd quarter groundwater monitoring results. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136835 |
04/22/2024 |
Deficient Monitoring |
1st Qtr. 2024: Missing Influent reporting data: EC(12x); pH(12x). Missing Effluent reporting data: EC(8x); Ammonia as N(3x). Missing pond EC (12x). |
Violation |
None |
Report |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1136834 |
07/19/2024 |
Deficient Monitoring |
2nd Qtr. 2024: Missing Influent reporting data: EC(12x); pH(12x). Missing Effluent reporting data: EC(9x); Ammonia as N(3x). Missing pond EC (12x). |
Violation |
None |
Report |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1136833 |
10/18/2024 |
Deficient Monitoring |
3rd Qtr. 2024: Missing Influent reporting data: EC(12x); pH(12x). Missing Effluent reporting data: EC(11x); Ammonia as N(3x). Missing pond EC (12x). |
Violation |
None |
Report |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1136812 |
05/01/2024 |
Deficient Reporting |
1st Qtr. 2024. Not submitting quarterly reports. Submitting monthly reports with insufficient data. |
Violation |
None |
Report |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1136810 |
08/01/2024 |
Deficient Reporting |
2nd Qtr. 2024. Not submitting quarterly reports. Submitting monthly reports with insufficient data. |
Violation |
None |
Report |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1136809 |
10/18/2024 |
Deficient Reporting |
3rd Qtr. 2024. Not submitting quarterly reports. Submitting monthly reports with insufficient data. |
Violation |
None |
Report |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1136787 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 40.0 mg/L and reported value was 80 mg/L. |
Violation |
None |
Report |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1136786 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 40.0 mg/L and reported value was 56 mg/L. |
Violation |
None |
Report |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1136729 |
10/04/2024 |
Deficient Monitoring |
the total coliform sample on 10/4/2024 was not checked within the method specific time frame resulting in an ambiguous result. The Coliform sample collected on 10/4/2024 was supposed to be readout on 10/5/2024. Unfortunately, the sample was not readout out until Monday morning 10/7/2024. Results of the sample were disqualified due to the broken readout time. |
Violation |
N |
eSMR |
Clovis WWTF |
457522 |
R5-2024-0036 |
N |
1136570 |
10/14/2024 |
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 |
Atwater Regional WWTF |
422026 |
R5-2023-0025 |
N |
1136312 |
09/17/2024 |
Order Conditions |
Excessive vegetation was observed at wastewater storage pond WWS-3, which is a violation of Pond Specification C.2.b and is inconsistent with the Operations and Maintenance Plan prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Item V.B. Brandon Hutchings of Sentry Ag Services, LLC provided photographic documentation that the excessive vegetation along the pond sidewalls has been removed. This violation has been resolved. |
Violation |
None |
Inspection |
Hoppy Cows Dairy |
335562 |
R5-2013-0122 |
Y |
1136311 |
09/17/2024 |
Deficient Reporting |
Groundwater sample results for wells Irr Well 3, Irr Well 15, Irr Well, Irr Well 11 Irr Well New, Barn Well, and Dom Well 14 not included in the 2020 Annual Report; and groundwater sample results for wells Barn Well, Dom Well 14, and Dom Well 3 were not included in the 2021 Annual Report; Irr Well 3, Dom Well 14, Irr Well, and Irr Well New were not included in the 2022 Annual Report; Irr Well 3, Dom Well 2, Irr Well 15, Irr Well, Irr Well New, Barn Well, Dom Well 14, and Dom Well 3 Were not included in the 2023 Annual Report; and general mineral sample results for wells Irr Well 3, Dom Well 2, Dom Well 4, Dom Well 14, Irr Well 14, Irr Well, Irr Well 11, Irr Well New, Barn Well and Dom Well 14 were not included in the 2019 through 2023 Annual Reports which is a violation of the MRP, Table 4, Groundwater Monitoring. Brandon Wininger of Sentry Ag Services, LLC provided the 2024 groundwater sample results for well Irr 15, including general mineral results. The remaining well sample results are not available. |
Violation |
None |
Inspection |
Hoppy Cows Dairy |
335562 |
R5-2013-0122 |
Y |
1136146 |
09/12/2024 |
Late Report |
During file review, Staff noted that the Discharger has not satisfied Provision E.4. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Shell Lease |
445942 |
R5-2017-0036 |
N |
1136143 |
09/12/2024 |
Late Report |
During file review, Staff noted that the Discharger is missing 17 SMRs. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Shell Lease |
445942 |
R5-2017-0036 |
N |
1136141 |
09/12/2024 |
Unauthorized Discharge |
During the inspection, Staff observed evidence of an unauthorized discharge. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Shell Lease |
445942 |
R5-2017-0036 |
N |
1136140 |
09/12/2024 |
Order Conditions |
During the inspection, Staff observed crude oil in fluids discharged to the ground surface. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Shell Lease |
445942 |
R5-2017-0036 |
N |
1136137 |
09/12/2024 |
Late Report |
During file review, Staff observed that the Discharger has not satisfied Provision E.4 of the WDRs. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Virginia Lands Lease |
445942 |
R5-2017-0036 |
N |
1136136 |
09/12/2024 |
Late Report |
During file review, Staff observed that 17 SMRs are missing. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Virginia Lands Lease |
445942 |
R5-2017-0036 |
N |
1136135 |
09/12/2024 |
Order Conditions |
During inspection, Staff observed inadequate freeboard in the Facility pond. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Virginia Lands Lease |
445942 |
R5-2017-0036 |
N |
1136134 |
09/12/2024 |
Order Conditions |
During inspection, Staff observed a puddle of produced wastewater outside of containment structures. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Virginia Lands Lease |
445942 |
R5-2017-0036 |
N |
1136132 |
09/12/2024 |
Unauthorized Discharge |
During inspection, Staff observed an unauthorized discharge. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Virginia Lands Lease |
445942 |
R5-2017-0036 |
N |
1136130 |
09/12/2024 |
Order Conditions |
During inspection, Staff observed crude oil on the ground surface. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Virginia Lands Lease |
445942 |
R5-2017-0036 |
N |
1136128 |
09/12/2024 |
Late Report |
During file review, Staff observed that the Discharger has not submitted a water balance for the Facility pond. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1136117 |
09/12/2024 |
Late Report |
During file review, Staff observed that the Discharger has not satisfied Provision E.4 of the WDRs. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1136116 |
09/12/2024 |
Late Report |
During file review, Staff observed that 17 self-monitoring reports are delinquent. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1136114 |
09/12/2024 |
Order Conditions |
During inspection, Staff noted three stockpiles of hydrocarbon impacted soil. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1136111 |
09/12/2024 |
Order Conditions |
During inspection, Staff observed that the pond was overtopped. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1136110 |
09/12/2024 |
Order Conditions |
During inspection, Staff observed inadequate freeboard in the Facility pond and that the Facility pond was overtopped. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1136109 |
09/12/2024 |
Order Conditions |
During inspection, Staff observed holes in the netting around the Facility pond. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1136107 |
09/12/2024 |
Order Conditions |
During inspection, Staff observed that the Facility pond was overtopped. Staff also observed two instances of produced wastewater outside of containment structures. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1136106 |
09/12/2024 |
Order Conditions |
During inspection, Staff observed that the Facility pond was overtopped. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1136105 |
09/12/2024 |
Unauthorized Discharge |
During inspection, Staff observed ten instances of an unauthorized discharge. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1136104 |
09/12/2024 |
Order Conditions |
During inspection, Staff observed two instances of crude oil in fluids discharged to the surface. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1136045 |
06/18/2024 |
Order Conditions |
Wastewater ponds had erosional features in violation of Standard Provisions B.17 of the Standard Provisions and Reporting Requirements and Attachment B of the Reissued General Order. |
Violation |
None |
Inspection |
Diamond D LLC Dairy |
341537 |
R5-2013-0122 |
N |
1136044 |
06/18/2024 |
Order Conditions |
Irrigation well D-5 had insufficient backflow prevention in the form of an air gap, in violation of Prohibition A.14. |
Violation |
None |
Inspection |
Diamond D LLC Dairy |
341537 |
R5-2013-0122 |
Y |
1136043 |
10/31/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1135529 |
02/21/2024 |
Late Report |
Jan 2024 SMR due 20 Feb 2024, submitted 14 May 2024. (84 days late) |
Violation |
None |
Report |
Oak Creek MHP WWTF |
145212 |
97-197 |
N |
1135528 |
03/21/2024 |
Late Report |
Feb 2024 SMR due 20 March 2024, submitted 14 May 2024. (55 days late) |
Violation |
None |
Report |
Oak Creek MHP WWTF |
145212 |
97-197 |
N |
1135527 |
04/21/2024 |
Late Report |
March 2024 SMR due 20 April 2024, submitted 14 May 2024. (24 days late) |
Violation |
None |
Report |
Oak Creek MHP WWTF |
145212 |
97-197 |
N |
1135489 |
04/30/2024 |
Deficient Monitoring |
Apr 2024 SMR; Missing leachfield inspection logs, needs to be inspected and reported weekly. |
Violation |
None |
Report |
Oak Creek MHP WWTF |
145212 |
97-197 |
N |
1135482 |
02/29/2024 |
Deficient Monitoring |
Feb 2024 SMR; SS reporting missing 2 weeks, should be monitored weekly. Missing leachfield inspection logs, needs to be inspected and reported weekly. |
Violation |
None |
Report |
Oak Creek MHP WWTF |
145212 |
97-197 |
N |
1135481 |
03/31/2024 |
Deficient Monitoring |
March 2024 SMR missing Septic Tank Sludge Depth in Tanks, Total Volume of Sludge, Total Useable Sludge Storage in Tank (B) % Full (A/B). Also missing Water Supply EC for the 1Qtr of 2024. Missing leachfiled inspection logs, needs to be inspected and reported weekly. |
Violation |
None |
Report |
Oak Creek MHP WWTF |
145212 |
97-197 |
N |
1135469 |
10/30/2024 |
Order Conditions |
Inadequate signage |
Violation |
None |
Inspection |
Oak Creek MHP WWTF |
145212 |
97-197 |
N |
1135468 |
10/30/2024 |
Order Conditions |
Objectionable odors near the lower lift station |
Violation |
None |
Inspection |
Oak Creek MHP WWTF |
145212 |
97-197 |
N |
1135354 |
08/20/2024 |
Other Codes |
Violation identified on 08/20/2024 for initiating a new discharge in a new location - 2nd pond. |
Violation |
None |
Inspection |
Sequoia Orange Co Packinghouse |
145014 |
94-347 |
Y |
1135352 |
08/20/2024 |
Other Codes |
Violation identified on 08/20/2024 for discharging waste without filing a new Report of Waste Discharge - 2nd pond. |
Violation |
None |
Inspection |
Sequoia Orange Co Packinghouse |
145014 |
94-347 |
N |
1135349 |
08/20/2024 |
Order Conditions |
Failure to minimize weeds on the slope and berm of pond and debris on the water surface. |
Violation |
None |
Inspection |
Sequoia Orange Co Packinghouse |
145014 |
94-347 |
N |
1135347 |
08/20/2024 |
Order Conditions |
Failure to always keep discharge within the designated disposal area. |
Violation |
None |
Inspection |
Sequoia Orange Co Packinghouse |
145014 |
94-347 |
N |
1135346 |
08/20/2024 |
Order Conditions |
Failure to comply with Monitoring and Reporting Program No. 94-347. |
Violation |
None |
Inspection |
Sequoia Orange Co Packinghouse |
145014 |
94-347 |
N |
1135345 |
08/20/2024 |
Order Conditions |
Discharger did not have a written sampling plan onsite. |
Violation |
None |
Inspection |
Sequoia Orange Co Packinghouse |
145014 |
94-347 |
N |
1135341 |
08/20/2024 |
Order Conditions |
Discharger did not have a spill prevention and control plan onsite. |
Violation |
None |
Inspection |
Sequoia Orange Co Packinghouse |
145014 |
94-347 |
N |
1135336 |
08/20/2024 |
Order Conditions |
Facility staff did not have a copy of the Order onsite, which includes the Standard Provisions from 1 March 1991. |
Violation |
None |
Inspection |
Sequoia Orange Co Packinghouse |
145014 |
94-347 |
N |
1135156 |
07/02/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 80 mJ/cm2 and reported value was 51 mJ/cm2 at UV-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1135154 |
08/14/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 80 mJ/cm2 and reported value was 27 mJ/cm2 at UV-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1135153 |
08/08/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 80 mJ/cm2 and reported value was 74 mJ/cm2 at UV-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1135152 |
07/08/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 80 mJ/cm2 and reported value was 34 mJ/cm2 at UV-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1135151 |
07/06/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 80 mJ/cm2 and reported value was 19 mJ/cm2 at UV-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1135150 |
09/19/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 80 mJ/cm2 and reported value was 64 mJ/cm2 at UV-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1135149 |
07/01/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10 mg/L and reported value was 11.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1135027 |
07/03/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was intermittently exceeded down to 1-1.25 foot of freeboard on the following dates: 7/3/24, 7/10/24, 7/17/24, 7/24/24, 8/7/24, 8/14/24, 8/21/24, 8/28/24, 9/4/24, 9/11/24, 9/25/24. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1135026 |
07/03/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was exceeded down to 1.25 foot of freeboard on 7/3/24. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1135025 |
07/03/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 7/3/24, 7/10/24, 7/17/24, 7/24/24, 7/31/24, 8/7/24, 8/14/24, 8/21/24, 8/28/24, 9/4/24, 9/11/24, 9/18/24, 9/25/24. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1135024 |
07/24/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was intermittently exceeded down to 1-1.25 foot of freeboard on the following dates: 7/24/24, 9/11/24, 9/18/24. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1135023 |
07/03/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was intermittently exceeded down to 1-1.25 foot of freeboard on the following dates: 7/3/24, 7/10/24, 7/17/24, 7/24/24, 7/31/24, 8/7/24, 8/14/24, 8/21/24, 8/28/24, 9/4/24, 9/11/24, 9/18/24, 9/25/24. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1135016 |
04/22/2024 |
Order Conditions |
1Qtr 2024 SMR, DO content of any ponds shall not be less than 1.0 mg/L, (5x) |
Violation |
None |
Report |
Farmersville WWTF |
441321 |
R5-2022-0026 |
N |
1135015 |
07/24/2024 |
Order Conditions |
2Qtr 2024 SMR, DO content of any ponds shall not be less than 1.0 mg/L, (6x) |
Violation |
None |
eSMR |
Farmersville WWTF |
441321 |
R5-2022-0026 |
N |
1135007 |
04/22/2024 |
Deficient Monitoring |
1Qtr 2024 SMR missing the following Influent data: flow for Jan & Feb (flow meter not working); missing effluent flow (2x - Jan 26 & 27), GM; missing PWS EC. |
Violation |
None |
Report |
Farmersville WWTF |
441321 |
R5-2022-0026 |
N |
1135001 |
07/24/2024 |
Deficient Monitoring |
2Qtr 2024 SMR missing GM. |
Violation |
None |
Report |
Farmersville WWTF |
441321 |
R5-2022-0026 |
N |
1134794 |
04/09/2024 |
Other Codes |
Violation of CWC section 13260 for failure to respond to 13260 directive issued in February 2024. |
Violation |
None |
Report |
East Orosi CSD Collection System |
428643 |
None |
Y |
1134712 |
06/25/2024 |
Order Conditions |
One of the wastewater settling ponds contained piles of gravel and other materials. Prohibition A.5 of the Reissued General Order prohibits the disposal of waste not generated by on-site animal production activities except where a Report of Waste Discharge (RWD) for such disposal has been submitted. |
Violation |
None |
Inspection |
Elkhorn Dairy |
335662 |
R5-2013-0122 |
Y |
1134711 |
06/25/2024 |
Order Conditions |
Excessive vegetation was observed at the one of the wastewater settling ponds, which is a violation of Attachment B, Waste Management Plan for the Production Area, Item V.B. Photographic documentation showing the excessive vegetation was removed from the wastewater settling pond was provided by Kylie Nydam on 26 September 2024. Minimal vegetation remains within the settling basin. This violation has been resolved. |
Violation |
None |
Inspection |
Elkhorn Dairy |
335662 |
R5-2013-0122 |
Y |
1134710 |
06/25/2024 |
Order Conditions |
Land Application Area inspection records, including prior to each wastewater application and daily when process wastewater is being applied were not available for review, which is a violation of the MRP, Table 1, Inspections, Land Application Areas. Land application area inspection records were provided by Kylie Nydam on 26 September 2024. This violation has been resolved. |
Violation |
None |
Inspection |
Elkhorn Dairy |
335662 |
R5-2013-0122 |
Y |
1134709 |
06/25/2024 |
Order Conditions |
A sampling and analysis plan was not available for review, which is a violation of Attachment C, Contents of a Nutrient Management Plan, Item II. A sampling and analysis plan was provided by Kylie Nydam on 26 September 2024. This violation has been resolved. |
Violation |
None |
Inspection |
Elkhorn Dairy |
335662 |
R5-2013-0122 |
Y |
1134708 |
06/25/2024 |
Order Conditions |
Stormwater inspection records were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. Stormwater inspection records were provided by Kylie Nydam on 26 September 2024. This violation has been resolved. |
Violation |
None |
Inspection |
Elkhorn Dairy |
335662 |
R5-2013-0122 |
Y |
1134707 |
06/25/2024 |
Deficient Reporting |
Plant tissue sample results for Field 4B alfalfa were not included in the 2022 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. The chain-of-custody for Field 4B alfalfa plant tissue sample results from 2024 was provided by Kylie Nydam on 26 September 2024 and the results will be included in the 2024 Annual Report. This violation has been resolved. |
Violation |
None |
Inspection |
Elkhorn Dairy |
335662 |
R5-2013-0122 |
Y |
1134706 |
06/25/2024 |
Deficient Reporting |
Biennial manure sample results for general minerals were not documented in the Annual Reports for 2021 through 2022, which is a violation of the MRP, Table 2, Nutrient Monitoring, Manure. Biennial manure samples were collected after the inspection and the results were provided by Kylie Nydam on 26 September 2024. This violation has been resolved. |
Violation |
None |
Inspection |
Elkhorn Dairy |
335662 |
R5-2013-0122 |
Y |
1134705 |
06/25/2024 |
Deficient Reporting |
Biennial wastewater sample results for general minerals were not documented in the Annual Reports for 2021 through 2022, which is a violation of the MRP, Table 2, Nutrient Monitoring, Process Wastewater. Biennial wastewater samples were collected after the inspection and the results were provided by Kylie Nydam (owner? relative) on 26 September 2024. This violation has been resolved. |
Violation |
None |
Inspection |
Elkhorn Dairy |
335662 |
R5-2013-0122 |
Y |
1134704 |
06/25/2024 |
Order Conditions |
Excessive vegetation was observed at the one of the wastewater settling ponds, which is a violation of Attachment B, Waste Management Plan for the Production Area, Item V.B. Photographic documentation showing the excessive vegetation was removed from the wastewater settling pond was provided by Kylie Nydam on 26 September 2024. Minimal vegetation remains within the settling basin. This violation has been resolved. |
Violation |
None |
Inspection |
Tri BAK Dairy, LLC |
335676 |
R5-2013-0122 |
Y |
1134702 |
06/25/2024 |
Order Conditions |
Land Application Area inspection records, including prior to each wastewater application and daily when process wastewater is being applied were not available for review, which is a violation of the MRP, Table 1, Inspections, Land Application Areas. Land application area inspection records were provided by Kylie Nydam on 26 September 2024. This violation has been resolved. |
Violation |
None |
Inspection |
Tri BAK Dairy, LLC |
335676 |
R5-2013-0122 |
Y |
1134701 |
06/25/2024 |
Order Conditions |
A sampling and analysis plan was not available for review, which is a violation of Attachment C, Contents of a Nutrient Management Plan, Item II. A sampling and analysis plan was provided by Kylie Nydam on 26 September 2024. This violation has been resolved. |
Violation |
None |
Inspection |
Tri BAK Dairy, LLC |
335676 |
R5-2013-0122 |
Y |
1134700 |
06/25/2024 |
Order Conditions |
Stormwater inspection records were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. Stormwater inspection records were provided by Kylie Nydam on 26 September 2024. This violation has been resolved. |
Violation |
None |
Inspection |
Tri BAK Dairy, LLC |
335676 |
R5-2013-0122 |
Y |
1134691 |
06/25/2024 |
Deficient Reporting |
Plant tissue sample results for Field 63 alfalfa were not included in the 2020 Annual Report and Field 63 alfalfa in the 2022 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. The chain-of-custody for Field 63 alfalfa plant tissue sample results from 2024 was provided by Kylie Nydam on 26 September 2024 and the results will be included in the 2024 Annual Report. This violation has been resolved. |
Violation |
None |
Inspection |
Tri BAK Dairy, LLC |
335676 |
R5-2013-0122 |
Y |
1134690 |
06/25/2024 |
Deficient Reporting |
Biennial manure sample results for general minerals were not documented in the Annual Reports for 2021 through 2022, which is a violation of the MRP, Table 2, Nutrient Monitoring, Manure. Biennial manure samples were collected after the inspection and the results were provided by Kylie Nydam on 26 September 2024. This violation has been resolved. |
Violation |
None |
Inspection |
Tri BAK Dairy, LLC |
335676 |
R5-2013-0122 |
Y |
1134689 |
06/25/2024 |
Deficient Reporting |
Biennial wastewater sample results for general minerals were not documented in the Annual Reports for 2021 through 2022, which is a violation of the MRP, Table 2, Nutrient Monitoring, Process Wastewater. Biennial wastewater samples were collected after the inspection and the results were provided by Kylie Nydam (owner? relative) on 26 September 2024. This violation has been resolved. |
Violation |
None |
Inspection |
Tri BAK Dairy, LLC |
335676 |
R5-2013-0122 |
Y |
1134687 |
06/25/2024 |
Failure to Notify |
The Dairy added a manure drying area outside the production area defined in Dairy?s Waste Management Plan. Failure to submit a Report of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy?s production area is a violation of Provision G.4. |
Violation |
None |
Inspection |
Mountain View Dairy |
335709 |
R5-2013-0122 |
Y |
1134686 |
06/25/2024 |
Order Conditions |
Land Application Area inspection records, including prior to each wastewater application and daily when process wastewater is being applied were not available for review, which is a violation of the MRP, Table 1, Inspections, Land Application Areas. Land application area inspection records were provided by Kylie Nydam on 1 October 2024. This violation has been resolved. |
Violation |
None |
Inspection |
Mountain View Dairy |
335709 |
R5-2013-0122 |
Y |
1134685 |
06/25/2024 |
Order Conditions |
A sampling and analysis plan was not available for review, which is a violation of Attachment C, Contents of a Nutrient Management Plan, Item II. A sampling and analysis plan was provided by Kylie Nydam on 1 October 2024. This violation has been resolved. |
Violation |
None |
Inspection |
Mountain View Dairy |
335709 |
R5-2013-0122 |
Y |
1134684 |
06/25/2024 |
Order Conditions |
Stormwater inspection records were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. Stormwater inspection records were provided by Kylie Nydam on 1 October 2024. This violation has been resolved. |
Violation |
None |
Inspection |
Mountain View Dairy |
335709 |
R5-2013-0122 |
Y |
1134683 |
06/25/2024 |
Deficient Reporting |
Plant tissue sample results for Field 26 wheat and Field 32 wheat were not included in the 2022 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. According to Kylie Nydam the plant tissue samples are not available. |
Violation |
None |
Inspection |
Mountain View Dairy |
335709 |
R5-2013-0122 |
Y |
1134682 |
06/25/2024 |
Deficient Reporting |
Biennial manure sample results for general minerals were not documented in the Annual Reports for 2021 through 2022, which is a violation of the MRP, Table 2, Nutrient Monitoring, Manure. Biennial manure samples were collected after the inspection and the results were provided by Kylie Nydam on 1 October 2024. This violation has been resolved. |
Violation |
None |
Inspection |
Mountain View Dairy |
335709 |
R5-2013-0122 |
Y |
1134681 |
06/25/2024 |
Deficient Reporting |
Biennial wastewater sample results for general minerals were not documented in the Annual Reports for 2021 through 2022, which is a violation of the MRP, Table 2, Nutrient Monitoring, Process Wastewater. Biennial wastewater samples were collected after the inspection and the results were provided by Kylie Nydam (owner? relative) on 1 October 2024. |
Violation |
None |
Inspection |
Mountain View Dairy |
335709 |
R5-2013-0122 |
Y |
1134636 |
06/02/2024 |
Late Report |
Late April eSMR 2024 submittal. It was due on 06/01/2024 and submitted on 06/04/2024 (3 days late). |
Violation |
N |
Report |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1134584 |
09/01/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning,. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1134578 |
05/13/2024 |
Order Conditions |
Land Application Area inspection records, including prior to each wastewater application and daily when process wastewater is being applied were not available for review, which is a violation of the MRP, Table 1, Inspections, Land Application Areas. |
Violation |
None |
Inspection |
Mt. Whitney Dairy |
335363 |
R5-2013-0122 |
Y |
1134576 |
05/13/2024 |
Order Conditions |
Weekly and monthly Production Area inspection records, including stormwater inspection records were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. |
Violation |
None |
Inspection |
Mt. Whitney Dairy |
335363 |
R5-2013-0122 |
Y |
1134575 |
05/13/2024 |
Order Conditions |
A setback plan was not available for review and protective measures to prevent the application of Dairy waste to cropland within 100 feet of groundwater wells and surface water bodies have not been implemented, which is a violation of General Specification B.7 and Standard Provisions and Reporting Requirement B.18. |
Violation |
None |
Inspection |
Mt. Whitney Dairy |
335363 |
R5-2013-0122 |
Y |
1134574 |
05/13/2024 |
Deficient Reporting |
Biennial manure sample results for general minerals were not documented in the Annual Reports for 2021 through 2022, which is a violation of the MRP, Table 2, Nutrient Monitoring, Manure. |
Violation |
None |
Inspection |
Mt. Whitney Dairy |
335363 |
R5-2013-0122 |
Y |
1134573 |
05/13/2024 |
Deficient Reporting |
First and third quarter wastewater sample results were not documented in the 2021 Annual Report, first and fourth quarter wastewater samples results were not documented in the 2022 Annual Report, and biennial wastewater sample results for general minerals were not documented in the 2021 through 2022 Annual Reports, which is a violation of the MRP, Table 2, Nutrient Monitoring, Process Wastewater. |
Violation |
None |
Inspection |
Mt. Whitney Dairy |
335363 |
R5-2013-0122 |
Y |
1134572 |
05/13/2024 |
Deficient Reporting |
Chain of custody forms for groundwater sample analytical results were not included in the 2022 Annual Report, which is a violation of the MRP, General Monitoring Requirements, Item 8. |
Violation |
None |
Inspection |
Mt. Whitney Dairy |
335363 |
R5-2013-0122 |
Y |
1134571 |
05/13/2024 |
Deficient Reporting |
Groundwater sample results for Domestic Well 5 were not included in the 2022 Annual Report, which is a violation of the MRP, Table 4, Groundwater Monitoring. |
Violation |
None |
Inspection |
Mt. Whitney Dairy |
335363 |
R5-2013-0122 |
Y |
1134570 |
07/02/2024 |
Order Conditions |
Sidewall erosion was observed at one of the wastewater storage ponds, and excessive vegetation was observed at three of the wastewater storage ponds, which is a violation of the Operations and Maintenance Plan prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Item V.B. |
Violation |
None |
Inspection |
Martin Ranch |
335583 |
R5-2013-0122 |
Y |
1134569 |
08/13/2024 |
Deficient Reporting |
Plant tissue sample results for Field 2-103 corn were not included in the 2020 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. According to the consultant for the Dairy, the plant tissue sample results are not available. |
Violation |
None |
Inspection |
4 Corners Dairy |
335672 |
R5-2013-0122 |
Y |
1134568 |
08/12/2024 |
Order Conditions |
Excessive vegetation was observed at Wastewater Ponds 1, 2, 4, and 5; and less than one foot of available freeboard was observed at Wastewater Pond 5, which is a violation of the Operations and Maintenance Plan prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Item V.B. |
Violation |
None |
Inspection |
David Vander Schaaf Dairy |
342593 |
R5-2013-0122 |
Y |
1134567 |
08/12/2024 |
Deficient Reporting |
Plant tissue sample results for Field F1 corn, Field F2 corn, and Field F3 corn were not included in the 2023 Annual Report; and Field F1 sorghum, Field F2 sorghum, and Field F3 sorghum were not included the 2020 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. |
Violation |
None |
Inspection |
David Vander Schaaf Dairy |
342593 |
R5-2013-0122 |
Y |
1134492 |
07/26/2024 |
Deficient Monitoring |
2Qtr 2024 SMR; missing Use Area Monitoring (Flow to use areas, acreage applied, hydraulic application rate, soil saturation, nuisance odor/vectors, discharge runoff, site map). Missing sludge data. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1134486 |
03/31/2024 |
Order Conditions |
1Qtr 2024; pH 6-9; Pond 1 >9 (1x), Pond 3 >9 (1x), Pond 4 >9 (1x), Pond 5 >9 (1x), Pond 6 >9 (1x), Irrigation Pond 1 >9 (2x), Irrigation Pond 2 >9 (2x). |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1134485 |
06/30/2024 |
Order Conditions |
2Qtr 2024; pH 6-9; Pond 1 >9 (3x), Pond 2 >9 (4x), Pond 4 >9 (1x), Pond 5 >9 (1x), Pond 6 >9 (4x), Irrigation Pond 1 >9 (1x), Irrigation Pond 2 >9 (1x). |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1134484 |
06/10/2024 |
Order Conditions |
Excessive vegetation was observed at the wastewater storage ponds, which is a violation of Attachment B, Waste Management Plan for the Production Area, Item V.B. |
Violation |
None |
Inspection |
Black Oak LLC |
335366 |
R5-2013-0122 |
Y |
1134483 |
06/10/2024 |
Order Conditions |
Irrigation records were not available for review, which is a violation of the MRP, Table 2, Nutrient Monitoring, Irrigation Water. |
Violation |
None |
Inspection |
Black Oak LLC |
335366 |
R5-2013-0122 |
Y |
1134482 |
06/10/2024 |
Order Conditions |
A sampling and analysis plan was not available for review, which is a violation of Attachment C, Contents of a Nutrient Management Plan, Item II. |
Violation |
None |
Inspection |
Black Oak LLC |
335366 |
R5-2013-0122 |
Y |
1134481 |
06/10/2024 |
Order Conditions |
A setback plan was not available for review and protective measures to prevent the application of Dairy waste to cropland within 100 feet of groundwater wells and surface water bodies have not been implemented, which is a violation of General Specification B.7 and Standard Provisions and Reporting Requirement B.18. |
Violation |
None |
Inspection |
Black Oak LLC |
335366 |
R5-2013-0122 |
Y |
1134480 |
06/10/2024 |
Order Conditions |
Records of onsite monitoring activities such as laboratory analytical reports were not available for review, which is a violation of Standard Provisions and Reporting Requirement D.5. |
Violation |
None |
Inspection |
Black Oak LLC |
335366 |
R5-2013-0122 |
Y |
1134479 |
06/10/2024 |
Order Conditions |
The nutrient budget detailing the sources, amounts (or volumes), and timing of nutrient applications, expected nitrogen removal rates from crop harvest data, and expected nitrogen balance ratios for the individual crops grown at the land application fields was not available for review. Nutrient application without guidance from a Certified Nutrient Management Plan is a violation of Land Application Specification E.2 and the MRP, Record Keeping Requirement B.1. |
Violation |
None |
Inspection |
Black Oak LLC |
335366 |
R5-2013-0122 |
Y |
1134476 |
06/10/2024 |
Order Conditions |
Weekly and monthly Production Area inspection records, including stormwater inspection records and wastewater pond photographs were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. |
Violation |
None |
Inspection |
Black Oak LLC |
335366 |
R5-2013-0122 |
Y |
1134475 |
06/10/2024 |
Order Conditions |
Records of mortality management have not been documented, which is a violation of the MRP, Record-Keeping Requirement B.2.d. |
Violation |
None |
Inspection |
Black Oak LLC |
335366 |
R5-2013-0122 |
Y |
1134474 |
05/07/2024 |
Deficient Reporting |
The Waste Management Plan does not include a wastewater capacity evaluation for the Feedlot, which is a violation of Attachment B, Waste Management Plan for the Production Area, Item B. |
Violation |
None |
Inspection |
Cruz Family Trust Feedlot |
434019 |
R5-2017-0058 |
Y |
1134473 |
05/07/2024 |
Deficient Reporting |
Section B of the Feedlot?s Waste Management Plan was not prepared by or under the responsible charge of, and certified by a civil engineer or certified engineering geologist who is registered pursuant to California law or other person as may be permitted under the provisions of the California Business and Professions Code to assume responsible charge of such work, which is a violation of Attachment B, Waste Management Plan for the Production Area. |
Violation |
None |
Inspection |
Cruz Family Trust Feedlot |
434019 |
R5-2017-0058 |
Y |
1134472 |
06/04/2024 |
Deficient Reporting |
Groundwater sample results for well Barn #1 Domestic were not included in the 2022 Annual Report and general mineral five-year samples for wells Barn #1 Domestic and 11906 S. Jameson were not included in the 2018 through 2023 Annual Reports, which is a violation of the MRP, Table 4, Groundwater Monitoring. |
Violation |
None |
Inspection |
Fred Rau Dairy |
334061 |
R5-2013-0122 |
Y |
1134327 |
06/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 63.0 mg/L. |
Violation |
None |
Report |
Huron WWTF |
145160 |
87-012 |
N |
1134326 |
06/25/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 90.0 mg/L. |
Violation |
None |
Report |
Huron WWTF |
145160 |
87-012 |
N |
1134325 |
03/26/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 110.0 mg/L. |
Violation |
None |
Report |
Huron WWTF |
145160 |
87-012 |
N |
1134324 |
03/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 54.0 mg/L. |
Violation |
None |
Report |
Huron WWTF |
145160 |
87-012 |
N |
1134041 |
03/14/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure, Construction Diversion Failure, Operator Error (specify below), Other (specify below) caused 1575 gallons of sewage to spill from Gravity Mainline, Manhole at City of Reedley Wastewater Treatment Plant (Cricket Hollow Park) to Other (specify below), Paved Surface, Surface Water, Unpaved Surface |
Violation |
None |
SSO |
Reedley, City Of CS |
300955 |
2022-0103-DWQ |
N |
1133467 |
06/08/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Collection System Maintenance Failure (specify below), Root Intrusion caused 25904 gallons of sewage to spill from Lateral Clean Out (Private) at Yosemite West CS to Drainage Conveyance System that discharges to surface water, Unpaved Surface |
Violation |
None |
SSO |
Mariposa Co YOSEMITE WEST CS |
320708 |
2022-0103-DWQ |
N |
1133457 |
03/26/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 4400 gallons of sewage to spill from Manhole at 1728 N. Angus St. to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Groundwater Infiltration Basin or Facility, Street/Curb and Gutter (2 3), Surface Water |
Violation |
None |
SSO |
City of Fresno CS |
318741 |
2022-0103-DWQ |
N |
1133345 |
05/23/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Lateral caused 1432 gallons of sewage to spill from Manhole at Mill Villa Estates MH3342 to Surface Water |
Violation |
None |
SSO |
Tuolumne Utilities District CS |
300980 |
2022-0103-DWQ |
N |
1133344 |
04/07/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 832 gallons of sewage to spill from Gravity Mainline, Manhole at Lyons Street/ Short Lane Intersection MH#804 to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Tuolumne Utilities District CS |
300980 |
2022-0103-DWQ |
N |
1133088 |
04/29/2024 |
Deficient Monitoring |
1Qtr 2024 SMR; missing effluent data for TDS, Nitrate as N, TKN, and TN for the month of January; and missing General Minerals boron, iron, manganese, and phosphate. No Use Area Monitoring (Flow to use areas, acreage applied, hydraulic application rate, soil saturation, nuisance odor/vectors, discharge runoff, site map). Missing sludge data. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133067 |
02/29/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80.0 % and reported value was 74.45 %. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133065 |
04/30/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80 % and reported value was 79.66 %. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133054 |
04/23/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 86 mg/L. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133048 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 58.25 mg/L. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133046 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 48 mg/L. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1132967 |
08/23/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.36 SU at REC-001. |
Violation |
N |
eSMR |
Clovis WWTF |
457522 |
R5-2024-0036 |
N |
1132853 |
06/30/2024 |
Order Conditions |
6M; DO; 1.0; mg/L; DM; 0.55, 0.66 (2X). |
Violation |
None |
Report |
Lindsay WWTF |
145554 |
98-195 |
N |
1132852 |
05/31/2024 |
Order Conditions |
5M; DO; 1.0; mg/L; DM; 0.69, 0.96 (2X). |
Violation |
None |
Report |
Lindsay WWTF |
145554 |
98-195 |
N |
1132835 |
04/30/2024 |
Order Conditions |
4M; DO; 1.0; mg/L; DM; 0.57, 0.58, 0.98 (3X). |
Violation |
None |
Report |
Lindsay WWTF |
145554 |
98-195 |
N |
1132834 |
03/21/2024 |
Order Conditions |
3M; DO; 1.0; mg/L; DM; 0.77 |
Violation |
None |
Report |
Lindsay WWTF |
145554 |
98-195 |
N |
1132819 |
05/31/2024 |
Order Conditions |
5M; EC; 1000; µmhos/cm; IM; 1362-2369 (22X). |
Violation |
None |
Report |
Lindsay WWTF |
145554 |
98-195 |
N |
1132781 |
05/15/2024 |
Deficient Monitoring |
April 2024 SMR missing - Water Supply EC. |
Violation |
None |
Report |
Coalinga WWTF |
145874 |
94-184 |
N |
1132776 |
08/31/2024 |
Order Conditions |
8M; EC; 1000; µmhos/cm; IM; 1268-2098 (22X). |
Violation |
None |
Report |
Lindsay WWTF |
145554 |
98-195 |
N |
1132767 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 170 mg/L. |
Violation |
None |
Report |
Coalinga WWTF |
145874 |
94-184 |
N |
1132766 |
05/14/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 120 mg/L. |
Violation |
None |
Report |
Coalinga WWTF |
145874 |
94-184 |
N |
1132765 |
06/04/2024 |
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 |
Coalinga WWTF |
145874 |
94-184 |
N |
1132754 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 73 mg/L. |
Violation |
None |
Report |
Coalinga WWTF |
145874 |
94-184 |
N |
1132753 |
05/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 64 mg/L. |
Violation |
None |
Report |
Coalinga WWTF |
145874 |
94-184 |
N |
1132752 |
06/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 46 mg/L. |
Violation |
None |
Report |
Coalinga WWTF |
145874 |
94-184 |
N |
1132699 |
06/30/2024 |
Order Conditions |
6M; EC; 1000; µmhos/cm; IM; 1795-2680 (20X). |
Violation |
None |
Report |
Lindsay WWTF |
145554 |
98-195 |
N |
1132698 |
04/30/2024 |
Order Conditions |
4M; EC; 1000; µmhos/cm; IM; 1148-2034 (23X). |
Violation |
None |
Report |
Lindsay WWTF |
145554 |
98-195 |
N |
1132697 |
03/31/2024 |
Order Conditions |
3M; EC; 1000; µmhos/cm; IM; 1247-3216 (22X). |
Violation |
None |
Report |
Lindsay WWTF |
145554 |
98-195 |
N |
1132696 |
02/29/2024 |
Order Conditions |
2M; EC; 1000; µmhos/cm; IM; 1726-3247 (20X). |
Violation |
None |
Report |
Lindsay WWTF |
145554 |
98-195 |
N |
1132685 |
04/25/2024 |
Order Conditions |
Violation of Designated Reclamation Area Specification C.4 for failure to apply reclaimed water to land application areas at reasonable rates. |
Violation |
None |
Inspection |
Arvin WWTF |
147823 |
00-093 |
Y |
1132589 |
02/28/2024 |
Deficient Monitoring |
Missing sludge data: by the 28th of February each year, the Discharger shall submit a description of the present and proposed sludge disposal methods. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
N |
1132472 |
04/24/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 682.3 umhos/cm and reported value was 738 umhos/cm. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132470 |
04/17/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 682.3 umhos/cm and reported value was 696 umhos/cm. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132468 |
05/15/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 682.3 umhos/cm and reported value was 809 umhos/cm. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132465 |
05/08/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 682.3 umhos/cm and reported value was 704 umhos/cm. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132463 |
05/01/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 682.3 umhos/cm and reported value was 699 umhos/cm. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132462 |
06/05/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 682.3 umhos/cm and reported value was 871 umhos/cm. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132459 |
06/30/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 682.3 umhos/cm and reported value was 690 umhos/cm. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132457 |
07/31/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 712.0 umhos/cm and reported value was 800 umhos/cm. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132456 |
07/31/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 712.0 umhos/cm and reported value was 873 umhos/cm. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132453 |
07/24/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 712.0 umhos/cm and reported value was 932 umhos/cm. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132447 |
07/10/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 712 umhos/cm and reported value was 833 umhos/cm. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132364 |
02/21/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 150 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132357 |
03/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 85 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132356 |
03/06/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 130 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132355 |
04/17/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 88 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132354 |
04/10/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 88 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132353 |
04/03/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 90 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132333 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 120 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132332 |
07/10/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 96 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132301 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 134 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
N |
1132300 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 85 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
N |
1132299 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 81 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
N |
1132298 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 62 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
N |
1132274 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 84 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132273 |
03/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 84 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132272 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 76 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132238 |
03/27/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 120 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132237 |
03/20/2024 |
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 |
Parlier WWTF |
145326 |
95-103 |
Y |
1132236 |
04/10/2024 |
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 |
Parlier WWTF |
145326 |
95-103 |
Y |
1132235 |
04/03/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 120 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132220 |
04/27/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 7.8 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132187 |
02/21/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5.2 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132185 |
03/20/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.3 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132184 |
03/06/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.1 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132183 |
04/10/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5.3 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132182 |
04/03/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.6 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132181 |
07/31/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.3 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132147 |
02/29/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.2 mg/L and reported value was 2.43 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132146 |
03/31/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.2 mg/L and reported value was 1.18 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132145 |
04/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.2 mg/L and reported value was 1.85 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132139 |
07/31/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.2 mg/L and reported value was 0.68 mg/L. |
Violation |
None |
Report |
Parlier WWTF |
145326 |
95-103 |
Y |
1132010 |
06/30/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000.0 umhos/cm and reported value was 1837.0 umhos/cm. |
Violation |
None |
Report |
Five and Forty Six WWTF |
337066 |
R5-2007-0151 |
N |
1132009 |
05/31/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000.0 umhos/cm and reported value was 1582.0 umhos/cm. |
Violation |
None |
Report |
Five and Forty Six WWTF |
337066 |
R5-2007-0151 |
N |
1132007 |
04/30/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000.0 umhos/cm and reported value was 1663.0 umhos/cm. |
Violation |
None |
Report |
Five and Forty Six WWTF |
337066 |
R5-2007-0151 |
N |
1132006 |
03/31/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000.0 umhos/cm and reported value was 1336.0 umhos/cm. |
Violation |
None |
Report |
Five and Forty Six WWTF |
337066 |
R5-2007-0151 |
N |
1132005 |
02/29/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000.0 umhos/cm and reported value was 1732.0 umhos/cm. |
Violation |
None |
Report |
Five and Forty Six WWTF |
337066 |
R5-2007-0151 |
N |
1131909 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 80.97 mg/L. |
Violation |
None |
Report |
Five and Forty Six WWTF |
337066 |
R5-2007-0151 |
N |
1131884 |
04/29/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1570.0 umhos/cm and reported value was 1686 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1131883 |
04/25/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1570.0 umhos/cm and reported value was 1590.0 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1131882 |
04/24/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1570.0 umhos/cm and reported value was 1623 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1131881 |
04/19/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1570 umhos/cm and reported value was 1620 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1131880 |
02/29/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1207.0 umhos/cm and reported value was 1500 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1131879 |
02/28/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1207.0 umhos/cm and reported value was 1586 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1131878 |
02/27/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1207.0 umhos/cm and reported value was 1349 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1131877 |
02/26/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1207.0 umhos/cm and reported value was 1490 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1131876 |
02/23/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1207.0 umhos/cm and reported value was 1540 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1131875 |
02/22/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1207.0 umhos/cm and reported value was 1500 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1131874 |
02/21/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1207.0 umhos/cm and reported value was 1574 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1131873 |
02/20/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1207.0 umhos/cm and reported value was 1484 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1131872 |
02/19/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1207.0 umhos/cm and reported value was 1358 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1131771 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 68.0 mg/L. |
Violation |
None |
Report |
Five and Forty Six WWTF |
337066 |
R5-2007-0151 |
N |
1131769 |
08/01/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1131768 |
08/01/2024 |
Deficient Monitoring |
Influent flow metering data is unavailable before August 24, 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1131767 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 119.9 mg/L. |
Violation |
None |
Report |
Five and Forty Six WWTF |
337066 |
R5-2007-0151 |
N |
1131766 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 430.0 mg/L. |
Violation |
None |
Report |
Five and Forty Six WWTF |
337066 |
R5-2007-0151 |
N |
1131765 |
09/06/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 3300 gallons of sewage to spill from Manhole at State Hwy 140 and 4th Street to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Mariposa PUD CS |
300924 |
2022-0103-DWQ |
N |
1131655 |
06/20/2024 |
Other Codes |
Did not submit updated Report of Waste Discharge as required by an Order pursuant to the CWC. |
Violation |
None |
Inspection |
Poso Creek Oil Field, McVan Area Treatment Facility (Sherwood's Reservoirs) |
430234 |
R5-2019-0024 |
Y |
1131654 |
06/20/2024 |
Order Conditions |
Accumulation of crude oil on the fluid of Sherwood?s Reservoir Nos. 2 and 3, without adequate netting to preclude the entry of wildlife. |
Violation |
None |
Inspection |
Poso Creek Oil Field, McVan Area Treatment Facility (Sherwood's Reservoirs) |
430234 |
R5-2019-0024 |
Y |
1131580 |
05/09/2024 |
Order Conditions |
Provision E.1. In accordance with Provisions H.12 and H.13, the Discharger shall grow crops within the land application area. Crops shall be selected based on nutrient uptake, consumptive use of water, and irrigation requirements to maximize crop uptake of water and nutrients. 1st Qtr 2024; they are discharging to fallow land |
Violation |
None |
Report |
Treehouse Earlimart Almond Plant |
330546 |
R5-2018-0066 |
N |
1131521 |
07/22/2024 |
OEV |
pH 3-Sample Maximum limit is 8.5 SU and reported value was 8.64 SU at M-001. |
Violation |
N |
eSMR |
Merced WWTF |
438006 |
R5-2020-0014 |
N |
1131501 |
07/04/2024 |
Deficient Monitoring |
Recycle water was discharged to RSW-001 and weekly monitoring was not conducted at 001U/D. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1131429 |
02/26/2024 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.7 mg/L. |
Violation |
None |
Report |
Treehouse Earlimart Almond Plant |
330546 |
R5-2018-0066 |
N |
1131428 |
02/19/2024 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.8 mg/L. |
Violation |
None |
Report |
Treehouse Earlimart Almond Plant |
330546 |
R5-2018-0066 |
N |
1131377 |
03/27/2024 |
OEV |
Flow Daily Maximum limit is 0.09 MGD and reported value was 0.094 MGD. |
Violation |
None |
Report |
Treehouse Earlimart Almond Plant |
330546 |
R5-2018-0066 |
N |
1131375 |
03/31/2024 |
OEV |
Flow Monthly Average limit is 0.04 MGD and reported value was 0.051 MGD. |
Violation |
None |
Report |
Treehouse Earlimart Almond Plant |
330546 |
R5-2018-0066 |
N |
1131374 |
02/29/2024 |
OEV |
Flow Monthly Average limit is 0.04 MGD and reported value was 0.0484 MGD. |
Violation |
None |
Report |
Treehouse Earlimart Almond Plant |
330546 |
R5-2018-0066 |
N |
1131303 |
05/09/2024 |
Deficient Monitoring |
1st Qtr 2024 missing influent data; Nitrite(1x), Ammonia(1x), TKN(1x), TN(1x). Missing pond monitoring data; odors(12x), Berm cond(12x). Missing GW data for the quarter. |
Violation |
None |
Report |
Treehouse Earlimart Almond Plant |
330546 |
R5-2018-0066 |
N |
1131285 |
05/09/2024 |
Late Report |
1st Qtr 2024; SMR due 5/1/24, submitted 5/9/24 (8 days late). |
Violation |
None |
Report |
Treehouse Earlimart Almond Plant |
330546 |
R5-2018-0066 |
N |
1131280 |
03/31/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C 12-Month Average limit is 1000.0 umhos/cm and reported value was 4614.9 umhos/cm. |
Violation |
None |
Report |
Treehouse Earlimart Almond Plant |
330546 |
R5-2018-0066 |
N |
1131279 |
02/29/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C 12-Month Average limit is 1000.0 umhos/cm and reported value was 4450.3 umhos/cm. |
Violation |
None |
Report |
Treehouse Earlimart Almond Plant |
330546 |
R5-2018-0066 |
N |
1131263 |
06/30/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C 12-Month Average limit is 1000.0 umhos/cm and reported value was 3591.6 umhos/cm. |
Violation |
None |
Report |
Treehouse Earlimart Almond Plant |
330546 |
R5-2018-0066 |
N |
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 |
1130919 |
07/01/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1130918 |
07/01/2024 |
Deficient Monitoring |
Influent flow metering data is unavailable in July 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1130729 |
08/02/2024 |
Late Report |
2Q24; late quarterly report; 21 days late. |
Violation |
None |
Report |
Five and Forty Six WWTF |
337066 |
R5-2007-0151 |
N |
1130728 |
05/02/2024 |
Late Report |
1Q24; late quarterly report; 82 days late. |
Violation |
None |
Report |
Five and Forty Six WWTF |
337066 |
R5-2007-0151 |
N |
1130545 |
02/29/2024 |
Deficient Monitoring |
Missing daily Effluent Settleable Solids (25x), missing pond 13 and Barrow Pit daily DO and FB (14x). Missing water supply monitoring standard minerals and TDS. |
Violation |
None |
Report |
Tehachapi WWTF |
144455 |
92-047 |
N |
1130544 |
03/31/2024 |
Deficient Monitoring |
Missing daily Effluent Settleable Solids (27x), missing pond 13 and Barrow Pit daily DO and FB (15x). |
Violation |
None |
Report |
Tehachapi WWTF |
144455 |
92-047 |
N |
1130543 |
04/30/2024 |
Deficient Monitoring |
Missing daily Effluent Settleable Solids (26x), missing pond 13 and Barrow Pit daily DO and FB (13x). |
Violation |
None |
Report |
Tehachapi WWTF |
144455 |
92-047 |
N |
1130542 |
05/31/2024 |
Deficient Monitoring |
Missing daily Effluent Settleable Solids (26x), missing pond 13 and Barrow Pit daily DO and FB (14x). |
Violation |
None |
Report |
Tehachapi WWTF |
144455 |
92-047 |
N |
1130540 |
06/30/2024 |
Deficient Monitoring |
Missing daily Effluent Settleable Solids (26x), missing pond 13 and Barrow Pit daily DO and FB (14x). |
Violation |
None |
Report |
Tehachapi WWTF |
144455 |
92-047 |
N |
1130453 |
06/30/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 900.0 umhos/cm and reported value was 915.25 umhos/cm. |
Violation |
None |
Report |
Tehachapi WWTF |
144455 |
92-047 |
N |
1130292 |
04/03/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 4/3/24, 4/10/24, 4/17/24, 4/24/24, 5/1/24, 5/8/24, 5/15/24, 5/22/24, 5/29/24, 6/5/24, 6/12/24, 6/19/24, 6/26/24. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1130291 |
04/03/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 4/3/24, 4/10/24, 4/17/24, 4/24/24, 5/1/24, 5/8/24, 5/15/24, 5/22/24, 5/29/24, 6/5/24, 6/12/24, 6/19/24, 6/26/24. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1130290 |
04/03/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 4/3/24, 4/10/24, 4/17/24, 4/24/24, 5/1/24, 5/8/24, 5/15/24, 5/22/24, 5/29/24, 6/5/24, 6/12/24, 6/19/24, 6/26/24. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1130289 |
04/03/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 4/3/24, 4/10/24, 4/17/24, 4/24/24, 5/1/24, 5/8/24, 5/15/24, 5/22/24, 5/29/24, 6/5/24, 6/12/24, 6/19/24, 6/26/24. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1130282 |
06/13/2024 |
Groundwater |
The total coliform result for MW 11 was 2.2 MPN/100mL. The limit for groundwater monitoring wells is 2.2 MPN/100mL. |
Violation |
N |
eSMR |
Merced WWTF |
438006 |
R5-2020-0014 |
N |
1130281 |
06/12/2024 |
Groundwater |
The total coliform result for MW 9 was 16.1 MPN/100 mL. The limit for groundwater monitoring wells is 2.2 MPN/100 mL. |
Violation |
N |
eSMR |
Merced WWTF |
438006 |
R5-2020-0014 |
N |
1130280 |
04/24/2024 |
Deficient Monitoring |
The operator failed to collect a sample without preservative for the Semi-Annual Standard Minerals analysis. As a result, the Cation to Anion ratio balance was absent from the data. |
Violation |
N |
eSMR |
North Fresno WWRF |
379405 |
R5-2014-0162 |
N |
1130279 |
04/24/2024 |
Deficient Monitoring |
The operator failed to collect a sample without preservative for the Semi-Annual Standard Minerals analysis. As a result, the Cation to Anion ratio balance was absent from the data. |
Violation |
N |
eSMR |
North Fresno WWRF |
379405 |
R5-2014-0162 |
N |
1130278 |
05/03/2024 |
Deficient Monitoring |
The operator failed to collect a sample and test for pH and Settleable Solids. |
Violation |
N |
eSMR |
North Fresno WWRF |
379405 |
R5-2014-0162 |
N |
1130276 |
08/01/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10 mg/L and reported value was 14.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1130275 |
04/30/2024 |
Deficient Monitoring |
No pond dissolved oxygen data. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1130274 |
04/01/2024 |
CAT1 |
UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 64 mJ/cm2 at UV-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1130273 |
04/03/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 26 mg/L at EFF-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1130272 |
04/01/2024 |
Deficient Monitoring |
No pond dissolved oxygen data. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1130271 |
04/01/2024 |
Deficient Monitoring |
No Pond Dissolved Oxygen. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1130270 |
04/25/2024 |
OEV |
Turbidity Daily Maximum limit is .5 NTU and reported value was 2.938 NTU at UV-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1130269 |
04/16/2024 |
OEV |
Turbidity Daily Maximum limit is .5 NTU and reported value was .597 NTU at UV-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1130268 |
04/15/2024 |
OEV |
Turbidity Daily Maximum limit is .5 NTU and reported value was .523 NTU at UV-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1130267 |
06/01/2024 |
Deficient Monitoring |
No pond dissolved oxygen data. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1130266 |
04/30/2024 |
Deficient Monitoring |
No pond dissolved oxygen data. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1130265 |
05/18/2024 |
Deficient Monitoring |
No pond dissolved oxygen data. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1130264 |
05/18/2024 |
Deficient Monitoring |
No pond dissolved oxygen data. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1130263 |
06/02/2024 |
Deficient Monitoring |
No pond dissolved oxygen data. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1130262 |
06/01/2024 |
Deficient Monitoring |
No pond dissolved oxygen data. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1130261 |
06/23/2024 |
CAT1 |
UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 0 mJ/cm2 at UV-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1130239 |
06/11/2024 |
Deficient Monitoring |
there was no reportable minimum hourly UV average reading dose due to the manually closed re-aeration gate. The SCADA programming excludes all UV effluent parameters when the re-aeration gate is closed for reporting purposes. The CWIQS values for June 11th was deleted due to their being a zero reading for this day. |
Violation |
N |
eSMR |
Merced WWTF |
438006 |
R5-2020-0014 |
N |
1130238 |
06/10/2024 |
Deficient Monitoring |
there was no reportable minimum hourly UV average reading dose due to the manually closed re-aeration gate. The SCADA programming excludes all UV effluent parameters when the re-aeration gate is closed for reporting purposes. The CWIQS values for June 10th was deleted due to their being a zero reading for this day. |
Violation |
N |
eSMR |
Merced WWTF |
438006 |
R5-2020-0014 |
N |
1130237 |
06/12/2024 |
Deficient Reporting |
Due to the plant upset effluent flow was diverted to emergency storage facilities. Composite samplers could not operate on a flow proportional basis due to the loss of flow signal. |
Violation |
N |
eSMR |
Merced WWTF |
438006 |
R5-2020-0014 |
N |
1130236 |
06/12/2024 |
Deficient Monitoring |
there was no reportable minimum hourly UV average reading dose due to the manually closed re-aeration gate. The SCADA programming excludes all UV effluent parameters when the re-aeration gate is closed for reporting purposes. The CWIQS values for June 12th was deleted due to their being a zero reading for this day. |
Violation |
N |
eSMR |
Merced WWTF |
438006 |
R5-2020-0014 |
N |
1130235 |
06/08/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 2.0 NTU and reported value was 2.8 NTU at FIL-002. |
Violation |
N |
eSMR |
Merced WWTF |
438006 |
R5-2020-0014 |
N |
1130021 |
07/29/2024 |
Deficient Reporting |
Missing an Irrigation Well sample for Ag Well 1 in the 2018 Annual Report in violation of Table 2 of the Sampling and Monitoring Program. |
Violation |
None |
Inspection |
Flatland Farms, LLC |
335428 |
R5-2013-0122 |
Y |
1129559 |
06/06/2024 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1129558 |
06/01/2024 |
Deficient Monitoring |
Influent flow metering data is unavailable in June 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1129557 |
06/01/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month of June. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1129282 |
03/31/2024 |
Deficient Reporting |
Missing Residual Solids Monitoring for the month of March 2024. |
Violation |
None |
Report |
Lion Raisins Selma Plant |
423530 |
R5-2018-0064 |
N |
1129281 |
03/31/2024 |
Deficient Reporting |
Missing effluent cumulative annual flow monitoring data for March 2024. |
Violation |
None |
Report |
Lion Raisins Selma Plant |
423530 |
R5-2018-0064 |
N |
1129280 |
03/31/2024 |
Deficient Reporting |
Missing effluent monthly average flow monitoring data for March 2024. |
Violation |
None |
Report |
Lion Raisins Selma Plant |
423530 |
R5-2018-0064 |
N |
1129279 |
03/31/2024 |
Deficient Reporting |
Missing effluent maximum daily flow monitoring data for March 2024. |
Violation |
None |
Report |
Lion Raisins Selma Plant |
423530 |
R5-2018-0064 |
N |
1129278 |
03/19/2024 |
OEV |
pH Weekly Average (Mean) limit is 6.4 SU and reported value was 5.1 SU. |
Violation |
None |
Report |
Lion Raisins Selma Plant |
423530 |
R5-2018-0064 |
N |
1129277 |
02/29/2024 |
Deficient Reporting |
Missing Residual Solids Monitoring for the month of February 2024. |
Violation |
None |
Report |
Lion Raisins Selma Plant |
423530 |
R5-2018-0064 |
N |
1129276 |
02/29/2024 |
Deficient Reporting |
Missing one effluent Total Nitrogen measurement in February 2023. |
Violation |
None |
Report |
Lion Raisins Selma Plant |
423530 |
R5-2018-0064 |
N |
1129275 |
02/29/2024 |
Deficient Reporting |
Missing effluent cumulative annual flow monitoring data for February 2024. |
Violation |
None |
Report |
Lion Raisins Selma Plant |
423530 |
R5-2018-0064 |
N |
1129274 |
02/29/2024 |
Deficient Reporting |
Missing effluent monthly average flow monitoring data for February 2024. |
Violation |
None |
Report |
Lion Raisins Selma Plant |
423530 |
R5-2018-0064 |
N |
1129273 |
02/29/2024 |
Deficient Reporting |
Missing effluent maximum daily flow monitoring data for February 2024. |
Violation |
None |
Report |
Lion Raisins Selma Plant |
423530 |
R5-2018-0064 |
N |
1129271 |
03/31/2024 |
Deficient Reporting |
Missing Water Supply (Source Water) Monitoring data for 1st quarter 2024. |
Violation |
None |
Report |
Lion Raisins Selma Plant |
423530 |
R5-2018-0064 |
N |
1129226 |
03/05/2024 |
Deficient Monitoring |
2023 Annual Report; effluent data missing Iron, Manganese, and General Minerals for the year; missing general minerals for Source Water. Missing loading calculations for each discrete irrigation area (C1-C6) within the Land Application Area. |
Violation |
None |
Report |
Corcoran State Prison WWTF |
405851 |
R5-2016-0027 |
N |
1129168 |
04/22/2024 |
Deficient Monitoring |
1st Qtr. 2024: Missing effluent reporting data: Ammonia(6x); Missing Pond monitoring data: Pond A FB(12x); Pond B FB(12x); Pond C FB(12x). Missing GW Tile Drain monitoring data: Ammonia (1x for quarter). Missing GW Monitoring wells data for the qtr. |
Violation |
None |
Report |
Corcoran State Prison WWTF |
405851 |
R5-2016-0027 |
N |
1129111 |
05/10/2024 |
Deficient Monitoring |
Discharger is in violation of Section A.2 of the MRP for failure to monitor the detention pond. |
Violation |
None |
Inspection |
Turning Leaf Organics |
421124 |
2015-0121-DWQ |
N |
1128961 |
06/18/2024 |
Order Conditions |
Crude oil and oil-stained soil s within the un-netted Pond 2. Discharge Specification B.6, on page 19 of General Order Three states that, ?Ponds shall be free of oil or effectively netted to preclude the entry of wildlife in accordance with CCR, title 14, section 1778 (d).? |
Violation |
None |
Inspection |
McKittrick Oil Field, McKittrick Fee Lease |
416315 |
R5-2017-0036 |
N |
1128960 |
06/18/2024 |
Order Conditions |
Oil stained soils on ground between Pond 1 and Pond 2. Discharge Specification B.3, on page 19 of General Order Three states that, ?The discharge shall remain within the permitted waste treatment/containment/disposal structures at all times, or in case of emergency, within secondary containment structures.).? |
Violation |
None |
Inspection |
McKittrick Oil Field, McKittrick Fee Lease |
416315 |
R5-2017-0036 |
N |
1128839 |
03/31/2024 |
Deficient Monitoring |
Missing source water monitoring data: calculation of the flow-weighted 12-month rolling average EC using the most recent four quarters. |
Violation |
None |
Inspection |
Strathmore WWTF |
408402 |
R5-2016-0061 |
N |
1128835 |
03/31/2024 |
Deficient Monitoring |
Missing Pond Berm Conditions Monitoring |
Violation |
None |
Inspection |
Strathmore WWTF |
408402 |
R5-2016-0061 |
N |
1128833 |
03/31/2024 |
Order Conditions |
Pond Dissolved Oxygen less than requirement 4x in March 2024. |
Violation |
None |
Inspection |
Strathmore WWTF |
408402 |
R5-2016-0061 |
N |
1128832 |
03/31/2024 |
Deficient Monitoring |
Missing Effluent calculation of the percent removal of TSS (compared to the influent) |
Violation |
None |
Inspection |
Strathmore WWTF |
408402 |
R5-2016-0061 |
N |
1128831 |
03/31/2024 |
Deficient Monitoring |
Missing Effluent calculation of the percent removal of BOD5 (compared to the influent) |
Violation |
None |
Inspection |
Strathmore WWTF |
408402 |
R5-2016-0061 |
N |
1128830 |
03/31/2024 |
Deficient Monitoring |
Missing Effluent calculation of the 12-month Rolling Average of Electrical Conductivity |
Violation |
None |
Inspection |
Strathmore WWTF |
408402 |
R5-2016-0061 |
N |
1128829 |
03/31/2024 |
Deficient Monitoring |
Missing Influent Monthly Average Discharge Flow Monitoring Data |
Violation |
None |
Inspection |
Strathmore WWTF |
408402 |
R5-2016-0061 |
N |
1128828 |
02/29/2024 |
Deficient Monitoring |
Missing June 2022 SMR submission |
Violation |
None |
Inspection |
Strathmore WWTF |
408402 |
R5-2016-0061 |
N |
1128658 |
05/31/2024 |
Deficient Monitoring |
Influent flow metering data is unavailable in May 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1128657 |
05/09/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect some of the daily UV minimum and average dosing data in the month. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1128520 |
03/05/2024 |
Late Report |
2023 Annual Report due 2/1/2024, received 3/5/2024 (33 days late). |
Violation |
None |
Report |
Corcoran State Prison WWTF |
405851 |
R5-2016-0027 |
N |
1128376 |
04/01/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum dosing data in the month. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1128375 |
04/01/2024 |
Deficient Monitoring |
Influent flow metering data is unavailable in April 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1128374 |
04/26/2024 |
Deficient Monitoring |
From April 26-30 there was a failure in the continuous turbidity monitoring equipment. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1128357 |
03/31/2024 |
Deficient Monitoring |
1ST Quarter 2024 - Missing Biosolids / Sludge monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1128356 |
03/31/2024 |
Order Conditions |
BOD5 (MARCH 2023) - Exceeds daily maximum 2x. Daily Maximum Limit: 80 mg/L |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1128354 |
03/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 84.8 mg/L. |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1128353 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 101.5 mg/L. |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1128351 |
03/31/2024 |
Deficient Monitoring |
March 2023 - Missing influent flow monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1128350 |
02/29/2024 |
Deficient Monitoring |
February 2023 - Missing influent flow monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1128348 |
03/31/2024 |
Deficient Monitoring |
March 2023 - Missing monthly average dry water discharge flow monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1128347 |
02/29/2024 |
Deficient Monitoring |
February 2023 - Missing monthly average dry water discharge flow monitoring data |
Violation |
None |
Report |
Laton WWTF |
409899 |
R5-2016-0079 |
N |
1127960 |
03/31/2024 |
Deficient Reporting |
Missing Sludge / Biosolids monitoring data. 1-Qtr 2024. |
Violation |
None |
Report |
Mendota WWTF |
330730 |
R5-2016-0054 |
N |
1127959 |
03/31/2024 |
Deficient Reporting |
Missing calibration log pages verifying calibration for 1-Qtr 2024. |
Violation |
None |
Report |
Mendota WWTF |
330730 |
R5-2016-0054 |
N |
1127804 |
04/19/2024 |
Order Conditions |
Inadequate signage around Facility |
Violation |
None |
Inspection |
Richgrove WWTF |
143866 |
83-088 |
N |
1127649 |
04/09/2024 |
Order Conditions |
Aerator not operating and filters malfunctioning |
Violation |
None |
Inspection |
Pleasant Valley State Prison WWTF |
331473 |
R5-2016-0092 |
N |
1127393 |
04/16/2024 |
Order Conditions |
In violation of Provision A.12 of Waste Discharge Requirements Order No. R5-2009-0018 for having ponded water between windrows and along interior roads. |
Violation |
None |
Inspection |
Liberty Compost |
364720 |
R5-2009-0018 |
N |
1127254 |
03/31/2024 |
Deficient Monitoring |
March 2024 SMR, missing influent monthly BOD, TSS (1X); effluent weekly BOD, TSS, NO3 (2X), TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). |
Violation |
None |
Report |
Cascade MHP WWTF |
373627 |
97-010-DWQ |
N |
1127253 |
02/29/2024 |
Deficient Monitoring |
February 2024 SMR, missing influent monthly BOD, TSS (1X); effluent weekly BOD, TSS, NO3 (2X), TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). |
Violation |
None |
Report |
Cascade MHP WWTF |
373627 |
97-010-DWQ |
N |
1127106 |
03/14/2024 |
Late Report |
Failure to submit documents to satisfy Provision E.4 of General Order Three |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Virginia Lands Lease |
445942 |
R5-2017-0036 |
Y |
1127105 |
03/14/2024 |
Late Report |
Late/Inadequate quarterly and annual monitoring reports |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Virginia Lands Lease |
445942 |
R5-2017-0036 |
Y |
1127104 |
03/14/2024 |
Order Conditions |
Inadequate freeboard in ponds (Discharge Specifications B.11 of General Order Three) |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Virginia Lands Lease |
445942 |
R5-2017-0036 |
Y |
1127103 |
03/14/2024 |
Order Conditions |
Absence of freeboard meters in the pond (Discharge Specifications B.11 of General Order Three) |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Virginia Lands Lease |
445942 |
R5-2017-0036 |
Y |
1127101 |
03/14/2024 |
Late Report |
Failure to submit documents to satisfy Provision E.4 of General Order Three |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Shell Lease |
445942 |
R5-2017-0036 |
Y |
1127100 |
03/14/2024 |
Late Report |
Late/Inadequate quarterly and annual monitoring reports |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Shell Lease |
445942 |
R5-2017-0036 |
Y |
1127099 |
03/14/2024 |
Order Conditions |
Holes in the netting around a pond (Discharge Specifications B.6 of General Order Three) |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Shell Lease |
445942 |
R5-2017-0036 |
Y |
1127098 |
03/14/2024 |
Order Conditions |
Absence of freeboard meters in the pond (Discharge Specifications B.11 of General Order Three) |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Shell Lease |
445942 |
R5-2017-0036 |
Y |
1127097 |
03/14/2024 |
Late Report |
Failure to submit an engineering water balance (Facility Specific Requirements No. 6 of the NOA) |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
Y |
1127096 |
03/14/2024 |
Late Report |
Failure to submit documents to satisfy Provision E.4 of General Order Three |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
Y |
1127094 |
03/14/2024 |
Late Report |
Late/Inadequate quarterly and annual monitoring reports |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
Y |
1127093 |
03/14/2024 |
Order Conditions |
Absence of freeboard meters in the pond (Discharge Specifications B.11 of General Order Three) |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
Y |
1127092 |
03/14/2024 |
Order Conditions |
Inadequate freeboard in pond (Discharge Specifications B.11 of General Order Three) |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
Y |
1127091 |
03/14/2024 |
Order Conditions |
Holes in the netting around a pond (Discharge Specifications B.6 of General Order Three) |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
Y |
1127090 |
03/14/2024 |
Order Conditions |
Stockpiles and/or areas of hydrocarbon impacted soil (Prohibition A.10 of General Order Three) |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
Y |
1127088 |
03/14/2024 |
Unauthorized Discharge |
Staff observed six instances of apparent unauthorized discharges to land on the Jameson Trust Lease: 1) a leaky pipe to the southeast of the main tank farm; 2) a leaky valve at Wastewater Tank #2; 3) damp soil and a pearly sheen at the end of an open pipe connected to Wastewater Tank #2; 4) a large pool of produced wastewater that was listed as a violation in the 5 October 2023 NOV; 5) a leak from the stock tank at the main tank farm, and 6) a leak from a valve connected to the stock tank at the main tank farm. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
Y |
1127087 |
03/14/2024 |
Order Conditions |
Crude oil in fluids discharged to surface (Prohibition A.2 of General Order Three) |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
Y |
1127086 |
03/14/2024 |
Order Conditions |
Discharge of wastes to surface waters or surface water drainage courses. (Prohibition A.1 of General Order Three) |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
Y |
1127085 |
03/14/2024 |
Other Codes |
Discharge of oil or any residuary product of petroleum to waters of the state (CWC section 13350(a)(3) |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
Y |
1127008 |
03/14/2024 |
Late Report |
1M; SMR due 3/1/2024; received 3/14/2024 (13 days late). |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1126885 |
03/29/2024 |
Deficient Monitoring |
RW discharge started at 001 on March 22, 2024. Weekly field observations conducted on March 29, 2024 were inadvertently conducted at 002U/D instead of 001U/D. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1126884 |
03/19/2024 |
OEV |
Turbidity Instantaneous Maximum limit is .5 NTU and reported value was .76 NTU at FIL-001. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1126791 |
03/21/2024 |
Deficient Monitoring |
The minimum hourly average UV dose recorded was 96.23 mJ/cm2 the operating condition is no less than 100 mJ/cm2. |
Violation |
N |
eSMR |
Atwater Regional WWTF |
422026 |
R5-2023-0025 |
N |
1126790 |
03/20/2024 |
Order Conditions |
The minimum hourly average UV dose recorded was 97.46 mJ/cm2 the operating condition is no less than 100 mJ/cm2. |
Violation |
N |
eSMR |
Atwater Regional WWTF |
422026 |
R5-2023-0025 |
N |
1126578 |
02/21/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was intermittently exceeded down to 1 - 1.25 foot of freeboard on the following dates: 2/21/24, 2/28/24, 3/6/24, 3/13/24, 3/20/24, 3/27/24. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1126404 |
04/18/2024 |
Order Conditions |
Failure to keep discharge within designated disposal area |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1126403 |
04/18/2024 |
Fees |
Failure to maintain facility in good working order |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1126402 |
04/18/2024 |
Order Conditions |
Wastewater standing in the field for greater than 48 hours. |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1126364 |
04/18/2024 |
Order Conditions |
Absence of a fully functionable tailwater/runoff control system at the LAA |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1126363 |
04/18/2024 |
Order Conditions |
Failure to confine wastewater runoff to the LAA |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1126362 |
04/18/2024 |
Order Conditions |
Failure to confine wastewater runoff to the LAA |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1126361 |
04/18/2024 |
Order Conditions |
Failure to apply wastewater and irrigation water at reasonable hydraulic loading rates |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1126360 |
04/18/2024 |
Order Conditions |
Failure to apply waste constituents at reasonable agronomic rates |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1126359 |
04/18/2024 |
Order Conditions |
Objectionable odors outside the limits where waste is discharged that threaten to create nuisance conditions. |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1126358 |
04/18/2024 |
Order Conditions |
Failure of discharge to remain in treatment/containment structures |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1126357 |
04/18/2024 |
Order Conditions |
Discharge of wastes in a manner different than described in the RWD |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1126069 |
03/31/2024 |
Order Conditions |
March 2024, DO shall not be less than 1.0 mg/L; 0.8 mg/L (2X) |
Violation |
None |
Report |
Richgrove WWTF |
143866 |
83-088 |
N |
1126068 |
02/29/2024 |
Order Conditions |
February 2024, DO shall not be less than 1.0 mg/L; 0.8-0.9 mg/L (2X) |
Violation |
None |
Report |
Richgrove WWTF |
143866 |
83-088 |
N |
1125994 |
03/01/2024 |
Deficient Monitoring |
Influent flow metering data is unavailable in March 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1125993 |
03/01/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum dosing data in the month. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1125978 |
04/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for February 2024 (2788376) was due on 01-APR-24 |
Violation |
None |
Report |
Bear Valley CSD WWTF |
399826 |
R5-2015-0011 |
N |
1125972 |
03/14/2024 |
Order Conditions |
Applying wastewater to the City Use Area in excess of hydraulic needs and not managed to maximize crop nutrient uptake. |
Violation |
None |
Inspection |
Corcoran WWTF |
443393 |
R5-2021-0025-01 |
N |
1125971 |
03/14/2024 |
Order Conditions |
Failure to grow crops on the City Use Area |
Violation |
None |
Inspection |
Corcoran WWTF |
443393 |
R5-2021-0025-01 |
N |
1125967 |
02/22/2024 |
Order Conditions |
Violation of Discharge Specification B.5 for failure to maintain surface impoundments that effectively prevent entry of wildlife. |
Violation |
None |
Inspection |
Deer Creek North Oil Field, Bastian Lease |
195123 |
5-00-163 |
N |
1125966 |
02/22/2024 |
Order Conditions |
Violation of Discharge Specification B.3 as specified in the WDRs for failure to maintain enough freeboard. |
Violation |
None |
Inspection |
Deer Creek North Oil Field, Bastian Lease |
195123 |
5-00-163 |
N |
1125791 |
02/26/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Instantaneous Maximum limit is 1144.875 umhos/cm and reported value was 1287 umhos/cm. |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1125538 |
02/21/2024 |
Deficient Monitoring |
1M 2024; missing GW monitoring; eff coliform (1x). |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1125516 |
02/21/2024 |
Late Report |
1M 2024; SMR submitted 2/21/2024 (1 day late). |
Violation |
None |
Report |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
Y |
1125395 |
02/23/2024 |
Deficient Monitoring |
TSS samples were collected and sent out to Moore Twining and Associates for analysis. The samples were not documented on the chain of custody, so the contract laboratory did not run the sample until after they were out of hold time. The results are documented on the SMR but out of hold time. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1125140 |
02/27/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Stallion Springs WWTF |
439983 |
R5-2023-0025 |
N |
1125121 |
02/29/2024 |
Deficient Monitoring |
Influent flow metering data is unavailable in February 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1125120 |
02/29/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum dosing data in the month. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1124947 |
02/28/2024 |
Order Conditions |
Prohibition 2 Any volume of any feedstock, additive, amendment, or compost (active, curing, or final product) exceeding those specified in this General Order is prohibited. Storing more than 25,000 cubic yards of material. |
Violation |
None |
Inspection |
West Coast Waste, Inc - Madera Organics Facility |
409149 |
2015-0121-DWQ |
N |
1124946 |
02/28/2024 |
Order Conditions |
Prohibition 1. 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 technical report, and approved by the Regional Water Board, is prohibited. |
Violation |
None |
Inspection |
West Coast Waste, Inc - Madera Organics Facility |
409149 |
2015-0121-DWQ |
N |
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