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. |
1134551 |
10/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (MRP X.D.2 Analytical Methods Rpt) report for 2024/10/01 (2855987) was due on 01-OCT-24 |
Violation |
None |
Report |
Ironhouse WWTF |
457472 |
R5-2024-0038 |
N |
1132926 |
09/15/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. |
Violation |
N |
eSMR |
Ironhouse WWTF |
457472 |
R5-2024-0038 |
N |
1132927 |
09/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. |
Violation |
N |
eSMR |
Ironhouse WWTF |
457472 |
R5-2024-0038 |
N |
1132928 |
09/17/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. |
Violation |
N |
eSMR |
Ironhouse WWTF |
457472 |
R5-2024-0038 |
N |
1132929 |
09/27/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at UVS-001. |
Violation |
N |
eSMR |
Ironhouse WWTF |
457472 |
R5-2024-0038 |
N |
1139544 |
12/19/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139537 |
12/02/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 59 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139547 |
12/02/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139543 |
12/18/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139527 |
12/13/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1131308 |
07/16/2024 |
Deficient Monitoring |
Contract lab did not run Dichlorobromomethane sample due to preservative issue. a similar issue was reported for Dibromomethane. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
Y |
1139542 |
12/14/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139540 |
12/03/2024 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.62 NTU at FIL-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1138319 |
11/18/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 54 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139548 |
12/07/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 15 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139532 |
12/05/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 15 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139549 |
12/08/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139525 |
12/12/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139534 |
12/10/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 114 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139539 |
12/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139538 |
12/03/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139528 |
12/17/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139531 |
12/09/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1138321 |
11/23/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1138323 |
11/25/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139536 |
12/02/2024 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.67 NTU at FIL-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1138318 |
11/26/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139530 |
12/04/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139541 |
12/10/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139526 |
12/15/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139546 |
12/06/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 15 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1138320 |
11/27/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1138324 |
11/26/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139545 |
12/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139533 |
12/11/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139535 |
12/15/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1138322 |
11/24/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139529 |
12/01/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3 MPN/100 mL at TCO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139725 |
12/03/2024 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 3.9 ug/L and reported value was 5.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1139718 |
12/03/2024 |
CAT1 |
Aluminum, Total Maximum Daily (MDEL) limit is 290 ug/L and reported value was 1100 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1139715 |
12/03/2024 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 38 ug/L and reported value was 44 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1126559 |
03/20/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 1.3 ug/L and reported value was 2.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1130109 |
06/11/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 2.00 NTU and reported value was 2.04 NTU at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128095 |
04/10/2024 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 30 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128098 |
04/10/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 11.47 NTU at RSW-002. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128958 |
05/01/2024 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 26 ug/L and reported value was 32 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128959 |
05/01/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 2.69 NTU and reported value was 4.90 NTU at RSW-002. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1126553 |
03/20/2024 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 32 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1131242 |
07/09/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 18 ug/L and reported value was 23 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1126556 |
03/20/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.32 SU at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128094 |
04/10/2024 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 26 ug/L and reported value was 30 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1131240 |
07/09/2024 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 26 ug/L and reported value was 64 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1131241 |
07/09/2024 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 64 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1126555 |
03/20/2024 |
CAT2 |
Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 32 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128957 |
05/01/2024 |
CAT2 |
Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1130106 |
06/11/2024 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 39 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1130108 |
06/11/2024 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 26 ug/L and reported value was 39 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128092 |
04/10/2024 |
CAT2 |
Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 1.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128950 |
05/01/2024 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 32 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1139724 |
12/03/2024 |
CAT1 |
Iron, Total Monthly Average limit is 710 ug/L and reported value was 1700 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1139721 |
12/03/2024 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 60 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1139716 |
12/03/2024 |
CAT2 |
Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 5.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1139722 |
12/03/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 18 ug/L and reported value was 44 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1139723 |
12/03/2024 |
CAT1 |
Aluminum, Total Monthly Average limit is 94 ug/L and reported value was 1100 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1139720 |
12/03/2024 |
CAT1 |
Manganese, Total Maximum Daily (MDEL) limit is 130 ug/L and reported value was 480 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1138278 |
11/26/2024 |
CAT2 |
Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 37 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1138274 |
11/26/2024 |
CAT2 |
Copper, Total Daily Maximum limit is 3.9 ug/L and reported value was 18 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1138276 |
11/26/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 18 ug/L and reported value was 32 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1139719 |
12/03/2024 |
CAT1 |
Manganese, Total Monthly Average limit is 72 ug/L and reported value was 480 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1139717 |
12/03/2024 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 26 ug/L and reported value was 60 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1138273 |
11/26/2024 |
CAT2 |
Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 18 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1138275 |
11/26/2024 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 37 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1125197 |
02/23/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
Y |
1128033 |
04/01/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
Y |
1126504 |
03/29/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
Y |
1128034 |
04/03/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
Y |
1132989 |
08/08/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1128846 |
05/16/2024 |
Order Conditions |
Board staff received several odor complaints regarding the Sutter Plant in 2023 and 2024. During the inspection, Board staff investigated the area from which the complaints originated, spanning from Ustick Rd to Carter Ave and continuing through Carter Ave to Dallas St. While walking through this area, the odor was particularly noticeable, especially at the intersections of Ustick Rd and Carter Ave, as well as Carter Ave and Bollinger Ct. According to the Discharger, efforts are actively underway to identify and eliminate the source of the odor. The Discharger mentioned during the inspection that it is working with its consultant to develop a workplan that will identify the source of the odor and outline recommendations to eliminate it. According to WDRs 99-112 Provision B.6, ?objectionable odor originating at this facility shall not be perceivable beyond the limits of the disposal areas, wastewater transmission lines, or property owned by the Discharger.? Additionally, WDRs R5-2017-0085-002 Provision VII.C.4.c.v requires that objectionable odors shall not be perceivable beyond the limits of the facility. Since Board staff identified objectionable odors outside the Facility?s boundaries during the inspection, in violation of WDRs 99-112 and WDRs R5-2017-0085-002. |
Violation |
None |
Inspection |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1131503 |
07/01/2024 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 4.1 mg/L and reported value was 5.4 mg/L at EFF-001B. |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1132988 |
08/06/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1130194 |
06/05/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1130195 |
06/06/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1139594 |
12/17/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.201 mg/L at EFF-001A. |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
N |
1130196 |
06/07/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1132991 |
08/09/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1132990 |
08/05/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1140058 |
02/02/2025 |
Late Report |
Annual SMR ( MONNPDES ) (Annual Best Management Practices Rpt (MRP X.D.4)) report for 2024 (2774462) was due on 01-FEB-25 |
Violation |
None |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1130230 |
06/27/2024 |
OEV |
Turbidity Monthly Average limit is 2.0 NTU and reported value was 2.5 NTU at EFF-001. |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1126442 |
03/15/2024 |
OEV |
Dissolved Oxygen Monthly Average limit is 7.0 mg/L and reported value was 3.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1134593 |
09/26/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 22 ug/L and reported value was 847 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1130226 |
06/27/2024 |
CAT2 |
Antimony, Total Recoverable Monthly Average limit is 5.6 ug/L and reported value was 31.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1126439 |
03/15/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 710 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1130229 |
06/27/2024 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 45 ug/L and reported value was 57.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1126440 |
03/15/2024 |
CAT2 |
Antimony, Total Recoverable Monthly Average limit is 5.6 % and reported value was 30.9 % at EFF-001. |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1126437 |
03/15/2024 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 45 ug/L and reported value was 59.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1126441 |
03/15/2024 |
OEV |
Turbidity Monthly Average limit is 2.0 NTU and reported value was 3.0 NTU at EFF-001. |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1126438 |
03/15/2024 |
CAT2 |
Antimony, Total Recoverable Daily Maximum limit is 11 ug/L and reported value was 30.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1134592 |
09/26/2024 |
CAT2 |
Antimony, Total Recoverable Monthly Average limit is 5.6 ug/L and reported value was 27.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1134594 |
09/26/2024 |
CAT2 |
Antimony, Total Recoverable Daily Maximum limit is 11 ug/L and reported value was 27.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1134595 |
09/26/2024 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 45 ug/L and reported value was 78.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1130225 |
06/27/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 22 ug/L and reported value was 846 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1134596 |
09/26/2024 |
CAT2 |
Arsenic, Total Recoverable Monthly Average limit is 10 ug/L and reported value was 847 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1130227 |
06/27/2024 |
CAT2 |
Arsenic, Total Recoverable Monthly Average limit is 10 ug/L and reported value was 846 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1130228 |
06/27/2024 |
CAT2 |
Antimony, Total Recoverable Daily Maximum limit is 11 ug/L and reported value was 31.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1140059 |
02/02/2025 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2024 (2501437) was due on 01-FEB-25 |
Violation |
None |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1135052 |
09/04/2024 |
Deficient Monitoring |
NPDES Permit R5-2021-0003, Section VII.B.1, Table E-9, the quarterly chloride (mg/L) grab samples for receiving water monitoring wells MW-3, MW-4, MW-5, MW-9W, MW-11, and MW-AW were not collected for analysis 3rd quarter 2024. |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1135056 |
09/04/2024 |
Deficient Monitoring |
NPDES Permit R5-2021-0003, Section VII.B.1, Table E-9, the quarterly chloride (mg/L) grab samples for receiving water monitoring wells MW-3, MW-4, MW-5, MW-9W, MW-11, and MW-AW were not collected for analysis. |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1135057 |
09/04/2024 |
Deficient Monitoring |
NPDES Permit R5-2021-0003, Section VII.B.1, Table E-9, the quarterly chloride (mg/L) grab samples for receiving water monitoring wells MW-3, MW-4, MW-5, MW-9W, MW-11, and MW-AW were not collected for analysis. |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1135055 |
09/04/2024 |
Deficient Monitoring |
NPDES Permit R5-2021-0003, Section VII.B.1, Table E-9, the quarterly chloride (mg/L) grab samples for receiving water monitoring wells MW-3, MW-4, MW-5, MW-9W, MW-11, and MW-AW were not collected for analysis. |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1128086 |
04/30/2024 |
OEV |
Ammonium as Nitrogen Monthly Average (Mean) limit is 2.5 mg/L and reported value was 2.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1126507 |
03/23/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1135054 |
09/04/2024 |
Deficient Monitoring |
NPDES Permit R5-2021-0003, Section VII.B.1, Table E-9, the quarterly chloride (mg/L) grab samples for receiving water monitoring wells MW-3, MW-4, MW-5, MW-9W, MW-11, and MW-AW were not collected for analysis. |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1128085 |
04/16/2024 |
OEV |
Ammonium as Nitrogen Weekly Average (Mean) limit is 4.2 mg/L and reported value was 5.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1126505 |
03/03/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1135053 |
09/04/2024 |
Deficient Monitoring |
NPDES Permit R5-2021-0003, Section VII.B.1, Table E-9, the quarterly chloride (mg/L) grab samples for receiving water monitoring wells MW-3, MW-4, MW-5, MW-9W, MW-11, and MW-AW were not collected for analysis. |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1126506 |
03/28/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 46 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1126508 |
03/01/2024 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1132890 |
08/06/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
442540 |
R5-2021-0005 |
Y |
1129977 |
06/05/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
442540 |
R5-2021-0005 |
Y |
1132889 |
08/05/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
442540 |
R5-2021-0005 |
Y |
1129978 |
06/06/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
442540 |
R5-2021-0005 |
Y |
1132891 |
08/09/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
442540 |
R5-2021-0005 |
Y |
1135996 |
09/04/2024 |
CAT2 |
Acetaldehyde Daily Maximum limit is 5 ug/L and reported value was 9.8 ug/L at M-002. |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
N |
1134478 |
08/07/2024 |
CAT2 |
Acetaldehyde Monthly Average limit is 5 ug/L and reported value was 8 ug/L at M-002. |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
N |
1132755 |
07/11/2024 |
Unauthorized Discharge |
A release occurred on the Aerojet GET pipeline near extraction well 4768. Aerojet estimated that the release lasted about 6 days at a flow rate of approximately 150 gallons per minute. Aerojet believes the release started on July 11; however, the exact release start date is unknown. The release reached Alder Creek, which flows into the American River. The pipeline that released this water conveys untreated groundwater from multiple extraction wells, so the contaminant concentrations in the discharged water can only be estimated based on individual extraction well flow rates and sample results. Aerojet provided the following total mass estimates for this accidental discharge: 3 grams NDMA, 32 grams TCE, and 13 grams perchlorate. |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
N |
1137636 |
10/01/2024 |
CAT2 |
Chloroform Daily Maximum limit is 0.7 ug/L and reported value was 0.89 ug/L at M-007. |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
N |
1129456 |
05/02/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at M-010. |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
N |
1134477 |
08/07/2024 |
CAT2 |
Acetaldehyde Maximum Daily (MDEL) limit is 5 ug/L and reported value was 8 ug/L at M-002. |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
N |
1135997 |
09/04/2024 |
CAT2 |
Acetaldehyde Daily Maximum limit is 0.51 lb/day and reported value was 0.58 lb/day at M-002. |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
N |
1130907 |
07/31/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
Y |
1128089 |
04/15/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 36 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
N |
1130906 |
07/30/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
Y |
1125319 |
02/29/2024 |
CAT2 |
Dibromochloromethane 30-Day Average limit is 34 ug/L and reported value was 040.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
430031 |
R5-2019-0029 |
N |
1130193 |
06/03/2024 |
Deficient Monitoring |
The eSMR does not contain the required results for Total Dissolved Solids (TDS) at Location IRR-FOR June 03 and 10, 2024 and at location INF-001 on June 05, 2024. |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1131502 |
07/08/2024 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on July 08, 15, and 22, 2024, at location STO-001 July 8, 22, and 29, 2024, and at location IRR-FOR on July 22, 2024. |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1135087 |
09/02/2024 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 September 02, 09, 23 and 30, 2024. |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1132987 |
08/08/2024 |
Deficient Monitoring |
The eSMR does not include a required result for Sodium at location INF-001. A sample was collected by operations staff on August 8, 2024. The sample was left at the City of Modesto Laboratory to be sent to a contract laboratory. The sample for Sodium was lost and did not make it to the contract laboratory for analysis. |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1128122 |
04/01/2024 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on April 01, and 29, 2024 and at location IRR-FOR on April 08, 16, and 23, 2024. |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1130192 |
06/03/2024 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on June 03, 10, 17, and 24, 2024 and at location IRR-FOR on June 03, 2024. |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1137943 |
11/04/2024 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location IRR-FOR on November 04, and 11, 2024 and at location STO-002 on November 04, 2024. |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1128962 |
05/06/2024 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on May 13, and 27, 2024 and at location IRR-FOR on May 06, 08, and 13, 2024. |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1135088 |
09/09/2024 |
Deficient Monitoring |
The eSMR does not include a required result for electrical conductivity at location CAN-SEG for the week of September 09. A sample was collected by operations staff on September 09, 2024. The sample was left with the City of Modesto laboratory for analysis. |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1126535 |
03/04/2024 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on March 18, and 26, 2024 and at location IRR-FOR on March 04, 11, 18, and 26, 2024 |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1136691 |
10/14/2024 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location IRR-FOR on October 14, 21, and 28, 2024. |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1139593 |
12/02/2024 |
Order Conditions |
The eSMR contains a pH reading result over the permitted 9.0 SU limit at location IRR-FOR on December 02, 2024. |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1132986 |
08/05/2024 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-001 on August 05, and 19, 2024, at location STO-002 August 05, 19, and 26, 2024, and at location IRR-FOR on August 26, 2024. |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
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