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. |
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 |
Y |
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 |
Y |
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 |
Y |
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 |
1130381 |
06/30/2024 |
Deficient Monitoring |
Equipment Malfunction |
Violation |
N |
eSMR |
Portola WWTP |
451326 |
R5-2024-0023 |
Y |
1130380 |
06/12/2024 |
Deficient Monitoring |
Equipment Malfunction *** Dismissed:Dismissed see violation ID 1130381. Flow monitoring did not occur. Malfunction occurred 6/11, 6/12, 6/13, staff changed violation date to 6/30. |
Violation |
N |
eSMR |
Portola WWTP |
451326 |
R5-2024-0023 |
N |
1130379 |
06/11/2024 |
Deficient Monitoring |
Equipment Malfunction *** Dismissed:Dismissed see violation ID 1130381. Flow monitoring did not occur. Malfunction occurred 6/11, 6/12, 6/13, staff changed violation date to 6/30. |
Violation |
N |
eSMR |
Portola WWTP |
451326 |
R5-2024-0023 |
N |
1130046 |
03/19/2024 |
Order Conditions |
Total coliform exceeded interim effluent limitation in TSO. Measured value is 1600, interim limit is 500 measured as more than once in any 30-day period. Effluent limitation exceedance of the NPDES permit Order R5-2019-0052 is included in Violation ID 1128428. |
Violation |
None |
Report |
Delleker WWTP |
436245 |
R5-2020-0900 |
Y |
1130045 |
03/19/2024 |
Order Conditions |
Total coliform exceeded interim effluent limitation in TSO. Measured value is 1600, interim limit is 240 as a 7-day median. Effluent limitation exceedance of the NPDES permit Order R5-2019-0052 is included in Violation ID 1128427. |
Violation |
None |
Report |
Delleker WWTP |
436245 |
R5-2020-0900 |
Y |
1130044 |
03/07/2024 |
Order Conditions |
Total coliform exceeded interim effluent limitation in TSO. Measured value is 540, interim limit is 240 as a 7-day median. Effluent limitation exceedance of the NPDES permit Order R5-2019-0052 is included in Violation ID 1128426. |
Violation |
N |
Report |
Delleker WWTP |
436245 |
R5-2020-0900 |
Y |
1129965 |
06/30/2024 |
Order Conditions |
On 6/6/2024 - 6/28/2024 the NTU at FIL-001 exceeded 2.0 NTU as the daily average |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1129881 |
06/30/2024 |
Deficient Monitoring |
Deficient Monitoring |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1129518 |
07/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (WDR VI.C.3.a Salinity Eval. Minimization Plan) report for 2024/07/01 (2824890) was due on 01-JUL-24 |
Violation |
None |
Report |
American Valley WWTP |
456253 |
R5-2024-0008 |
N |
1129380 |
06/08/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1150 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1129379 |
06/30/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1150 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1129288 |
05/07/2024 |
Deficient Monitoring |
Lack of sample data at multiple locations. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1129080 |
05/01/2024 |
CAT2 |
Zinc, Total Daily Maximum limit is 46 ug/L and reported value was 61.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1129079 |
05/31/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 26 ug/L and reported value was 61.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1129078 |
05/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 10 ug/L and reported value was 16.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1129077 |
05/31/2024 |
Deficient Monitoring |
TTHM and Total N were not sampled |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1129076 |
05/31/2024 |
Order Conditions |
Filter NTU exceeded 2 NTU daily average on 5/11- 5/13. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1128876 |
05/31/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1310 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1128875 |
05/04/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1310 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1128874 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 44.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1128873 |
05/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 32.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1128872 |
05/18/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 46.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1128617 |
05/31/2024 |
Late Report |
Once Only OneTime ( MONNPDES ) (ROWD) report for 2024/01/01 (2483881) was due on 30-MAY-24 |
Violation |
None |
Report |
Bell Carter Industrial WWTP |
436568 |
R5-2021-0021 |
N |
1128586 |
03/31/2024 |
Deficient Monitoring |
All monitoring for month was missed, due to staff vacancies at the Grizzly Lake Community Services District |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128439 |
04/23/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128438 |
04/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 49.0 MPN/100 mL at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128437 |
04/02/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 40 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128436 |
04/08/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.0325 mg/L at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128435 |
04/04/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.325 mg/L at EFF-001. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128434 |
04/10/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.02 mg/L at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128433 |
04/05/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.1 mg/L at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128432 |
04/04/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.1 mg/L at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128431 |
04/03/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.2 mg/L at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128430 |
04/02/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.1 mg/L at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128429 |
04/01/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.9 mg/L at EFF-001. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128428 |
03/19/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128427 |
03/19/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128426 |
03/07/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128425 |
03/21/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128424 |
03/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128423 |
03/18/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9 SU at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128422 |
03/17/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128421 |
03/16/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128420 |
03/12/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128419 |
03/10/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128418 |
03/09/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128417 |
03/08/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128416 |
03/07/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at EFF-001. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128415 |
03/30/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.143 mg/L at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128414 |
03/26/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.02 mg/L at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128413 |
03/22/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.053 mg/L at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128412 |
03/18/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.026 mg/L at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128411 |
03/14/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.18 mg/L at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128410 |
03/10/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.105 mg/L at EFF-001. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128409 |
03/29/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.4 mg/L at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128408 |
03/27/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.02 mg/L at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128407 |
03/26/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.03 mg/L at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128406 |
03/25/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.03 mg/L at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128405 |
03/22/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.03 mg/L at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128404 |
03/21/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.02 mg/L at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128403 |
03/20/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.5 mg/L at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128402 |
03/19/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.11 mg/L at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128401 |
03/16/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.08 mg/L at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128400 |
03/11/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.18 mg/L at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128399 |
03/10/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.13 mg/L at EFF-001. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128398 |
03/08/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.19 mg/L at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128397 |
03/07/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.1 mg/L at EFF-001. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128396 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 65 % and reported value was 0 % at EFF-001. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128395 |
03/31/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 65 % and reported value was 13.7 % at EFF-001. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128394 |
03/31/2024 |
Order Conditions |
Freeboard in Pond 5 is less than 2 feet, which violates permit provision VI.C.4.a.ix |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128358 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 65 % and reported value was 43 % at EFF-002. |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
1128254 |
03/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 15 ug/L and reported value was 29.8 ug/L at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1128090 |
04/30/2024 |
Deficient Monitoring |
¿ The following samples were missed during the month: o RGW-001 ¿ RGW-003 ¿ all parameters o INF-001, TSS due to lab collection error by contract lab |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128062 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 83 % at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1128061 |
03/31/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 83 % at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1127975 |
04/09/2024 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 46.0 ug/L and reported value was 63.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1127974 |
04/30/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 26.0 ug/L and reported value was 63.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1127973 |
04/30/2024 |
Order Conditions |
On 4/10-18 the filters exceeded NTU daily average order conditions. The plant discharged effluent meeting the permit requirements during this time, including coliform testing. UV treatment was still able to adequately treat effluent. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1127972 |
04/09/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 18.0 ug/L and reported value was 19.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1127971 |
04/30/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value was 19.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1127655 |
04/30/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1050 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1127654 |
04/06/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1050 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1127612 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2557453) was due on 01-MAY-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1126993 |
03/31/2024 |
Order Conditions |
Freeboard < 2.0' RESULT: 1.8' in PND-005 Freeboard < 2.0' RESULT: 1.6' in PND-006 |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
1126992 |
03/06/2024 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.2 SU at EFF-002. |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
1126779 |
03/31/2024 |
Deficient Monitoring |
SUP-001 ¿ all parameters EFF-001, total chlorine on 3/12 and 3/3 and missing 1 sample each of: BOD, TSS, Ammonia, electrical conductivity, temperature. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1126489 |
03/31/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 26 ug/L and reported value was 58.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1126488 |
03/31/2024 |
Deficient Monitoring |
Forgot to sample hardness from RSW-001 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1126487 |
03/06/2024 |
CAT2 |
Zinc, Total Daily Maximum limit is 46 ug/L and reported value was 58.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1126486 |
03/31/2024 |
Order Conditions |
On 3/1, 2, 6, and 8, the daily average FIL-001 NTU exceeded 2 NTU. This is due to filter backwash cycle ending and when Valves switch back to normal operation a small amount of high NTU leaves the filter. The more backwashes, the more this affects the daily average. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1126485 |
03/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 10 ug/L and reported value was 16.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1126093 |
03/06/2024 |
CAT2 |
Copper, Total Recoverable Weekly Average limit is 6.7 ug/L and reported value was 29.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1126092 |
03/31/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1210 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1126091 |
03/06/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1210 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1125414 |
02/29/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 26 ug/L and reported value was 41.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1125413 |
02/29/2024 |
Order Conditions |
The disk filter NTU daily average was above 2.0 on February 5, 9, 15-25, 28, and 29, because after backwashing a small amount of turbid water may briefly leave filters when valves change back over. The more backwashes, the higher the NTU average will become. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1125369 |
02/29/2024 |
Deficient Monitoring |
SUP-001 septage RSW-002 downstream receiving water RSW-001 upstream receiving water ¿ multiple constituents EFF-001 Effluent monitoring ¿ multiple constituents |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1125039 |
03/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for January 2024 (2557458) was due on 01-MAR-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1125025 |
02/29/2024 |
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 |
Y |
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