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. |
1136559 |
10/31/2024 |
Deficient Monitoring |
Deficient Monitoring at multiple locations |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1136558 |
10/01/2024 |
Order Conditions |
Average NTU from the filters was over 2.0 NTU from 10/1-10/29/2024 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1136025 |
11/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2024 (2557455) was due on 01-NOV-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1135607 |
10/23/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 89 mg/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1135606 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 89 mg/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1135605 |
10/02/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 596 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1135604 |
10/02/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 596 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1135410 |
09/30/2024 |
Order Conditions |
Violation of Treatment Pont Operating Requirements: Maintain the dissolved oxygen (DO) content in the upper one foot of any wastewater treatment or storage pond at or above 1.0 mg/L. On 9/1 and 9/2 DO in pond 001 was reported at 0.95 mg/L |
Violation |
N |
Report |
Bell Carter Industrial WWTP |
436568 |
R5-2021-0021 |
N |
1135406 |
08/31/2024 |
Order Conditions |
Violation of Treatment Pont Operating Requirements: Maintain the dissolved oxygen (DO) content in the upper one foot of any wastewater treatment or storage pond at or above 1.0 mg/L. On 8/29, 8/30, and 8/31 DO in pond 001 was reported at 0.95 mg/L |
Violation |
N |
Report |
Bell Carter Industrial WWTP |
436568 |
R5-2021-0021 |
N |
1134944 |
09/30/2024 |
Deficient Monitoring |
Insufficient Monitoring |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1134920 |
10/24/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pump Station Failure - Controls caused 900 gallons of sewage to spill from Manhole at 21477 Black Ln Cottonwood Ca, 96022 to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Cottonwood CS |
301247 |
2022-0103-DWQ |
N |
1134638 |
09/30/2024 |
Order Conditions |
Average filter turbidity exceeded 2 NTU on September 5-11, 13-16, 18-30. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1134621 |
09/04/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1134620 |
09/30/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 789 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1134619 |
09/14/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 53 mg/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1134618 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 31 mg/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1134617 |
09/30/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 7.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1134616 |
09/07/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 789 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1134554 |
10/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Analytical methods Repot Certification) report for 2024/05/06 (2844789) was due on 01-OCT-24 |
Violation |
None |
Report |
Portola WWTP |
451326 |
R5-2024-0023 |
N |
1133357 |
04/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Construction, Other (specify below), Vandalism (specify below) caused 533 gallons of sewage to spill from Gravity Mainline, Manhole at 2890 Olive Highway to Drainage Conveyance System, Paved Surface, Unpaved Surface |
Violation |
None |
SSO |
Oroville CS |
301091 |
2022-0103-DWQ |
N |
1133294 |
03/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 850 gallons of sewage to spill from Manhole at Central Avenue & Lindan Avenue to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Quincy CS |
301550 |
2022-0103-DWQ |
N |
1132910 |
08/31/2024 |
Order Conditions |
Filter NTU exceeded a 2 NTU daily average 8/10/2024-8/21/2024 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1131971 |
09/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for July 2024 (2557464) was due on 01-SEP-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1131959 |
08/31/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (TRE Work Plan) report for 2024/05/06 (2842044) was due on 30-AUG-24 |
Violation |
None |
Report |
Portola WWTP |
451326 |
R5-2024-0023 |
N |
1131750 |
08/31/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 808 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1131749 |
08/10/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 808 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1131405 |
07/31/2024 |
Order Conditions |
daily average filter NTU exceeded limit during the dates of7/10-7/24 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1131404 |
07/31/2024 |
Deficient Monitoring |
During the dates 7/11/2024 to 7/23/2024 the data collection program, Historian, did not collect data. Data includes influent flows, filter NTU, effluent pH, UVT, and UV dose. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1131320 |
08/25/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags,Other (specify below) caused 650 gallons of sewage to spill from Manhole at E Jessie St MH 654 to Street/Curb and Gutter (2 3),Unpaved Surface,Paved Surface,Drainage Conveyance System |
Violation |
None |
SSO |
Mt Shasta CS |
301324 |
2022-0103-DWQ |
N |
1131054 |
06/30/2024 |
Deficient Monitoring |
Deficient monitoring at SUP-001 - no priority pollutant metals sampling occurred |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1131053 |
06/30/2024 |
Deficient Monitoring |
Deficient monitoring for multiple samples, including: RSW-001: Aluminum, Manganese, iron RGW-001 - RGW-003: All parameters |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1130881 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2557454) was due on 01-AUG-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1130880 |
08/02/2024 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H1 2024 (2557456) was due on 01-AUG-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1130869 |
07/31/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1000 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1130867 |
07/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 10.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1130866 |
07/06/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1000 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1130796 |
08/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (WDR VI.C.2.d GW Well Installation Report) report for 2024/07/31 (2867841) was due on 31-JUL-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1130795 |
08/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (WDR VI.C.2.h(2) Salinity/EC Site-Specific Study, Final Report) report for 2024/07/31 (2867842) was due on 31-JUL-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1130794 |
08/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Analytical Methods Report) report for 2024/05/06 (2842040) was due on 31-JUL-24 |
Violation |
None |
Report |
Portola WWTP |
451326 |
R5-2024-0023 |
N |
1130776 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 87 mg/L at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1130775 |
05/31/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was 30.2 ug/L at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
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