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. |
1130878 |
08/02/2024 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H1 2024 (2841870) was due on 01-AUG-24 |
Violation |
None |
Report |
Lincoln City WWTF |
456827 |
R5-2024-0024 |
N |
1140071 |
02/02/2025 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2841871) was due on 01-FEB-25 |
Violation |
None |
Report |
Lincoln City WWTF |
456827 |
R5-2024-0024 |
N |
1130212 |
06/04/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1130205 |
06/05/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1130209 |
06/12/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.25 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1139982 |
10/17/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1128233 |
04/24/2024 |
Surface Water |
The natural temperature was increased by more than 5 degrees Fahrenheit between Monitoring Locations RSW-001 U and RSW-002D. |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1130207 |
06/17/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1130213 |
06/10/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1130208 |
06/24/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1131611 |
07/16/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10.0 mg/L and reported value was 11.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1136550 |
10/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1139981 |
10/11/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1130206 |
06/13/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1131625 |
07/30/2024 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1130210 |
06/17/2024 |
OEV |
Total Coliform 30-Day Average of Daily Maximums limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. *** Dismissed:The total coliform result on 6/17/2024 is the first result greater than 23 MPN/100mL in a 30-day period. Violations are not assessed until a second result greater than 23 MPN/100mL in a 30-day period is reported. |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
N |
1130211 |
06/19/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.25 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1125429 |
02/29/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1130204 |
06/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1126792 |
03/06/2024 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 1.7 ug/L and reported value was 3.49 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131104 |
06/30/2024 |
Order Conditions |
The Discharger violated the UV system operating specification for UV dose contained in the WDRs/NOA. The Discharger stated that they lowered the target dose to 80 mJ/cm2 according to new MBR process guidelines rather than maintaining permit requirement of 100 mJ/cm2. The Discharger increased the target dose back to 105 mJ/cm2 when they realized the permit limit had not been amended. After returning to the higher target dose, the Discharger noted average dose was still dipping below the setpoint and identified several UVI sensors that were causing the dose to be calculated artificially low. The Discharger replaced the faulty sensors in July 2024 and UVI dose calculations are now above the 100 mJ/cm2 permit requirement. |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1132936 |
08/14/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.8 SU at EFF-001. |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131100 |
03/31/2024 |
Order Conditions |
The Discharger violated the UV system operating specification for UV dose contained in the WDRs/NOA, as listed in Table C. The Discharger stated that they lowered the target dose to 80 mJ/cm2 according to new MBR process guidelines rather than maintaining permit requirement of 100 mJ/cm2. The Discharger increased the target dose back to 105 mJ/cm2 when they realized the permit limit had not been amended. After returning to the higher target dose, the Discharger noted average dose was still dipping below the setpoint and identified several UVI sensors that were causing the dose to be calculated artificially low. The Discharger replaced the faulty sensors in July 2024 and UVI dose calculations are now above the 100 mJ/cm2 permit requirement. |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131095 |
02/29/2024 |
Order Conditions |
The Discharger violated the UV system operating specification for UV dose contained in the WDRs/NOA, as listed in Table C. The Discharger stated that they lowered the target dose to 80 mJ/cm2 according to new MBR process guidelines rather than maintaining permit requirement of 100 mJ/cm2. The Discharger increased the target dose back to 105 mJ/cm2 when they realized the permit limit had not been amended. After returning to the higher target dose, the Discharger noted average dose was still dipping below the setpoint and identified several UVI sensors that were causing the dose to be calculated artificially low. The Discharger replaced the faulty sensors in July 2024 and UVI dose calculations are now above the 100 mJ/cm2 permit requirement. |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131509 |
07/30/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131090 |
02/24/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. |
Violation |
None |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131099 |
03/19/2024 |
Deficient Monitoring |
The Discharger stated the effluent pH meter would not maintain calibration and was providing inaccurate results from 06 February 2024 through 19 March 2024. A combination of daily and hourly grab samples were collected for pH during this time period. The continuous effluent pH meter probe was replaced on 19 March 2024. |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131101 |
04/30/2024 |
Order Conditions |
The Discharger violated the UV system operating specification for UV dose contained in the WDRs/NOA, as listed in Table C. The Discharger stated that they lowered the target dose to 80 mJ/cm2 according to new MBR process guidelines rather than maintaining permit requirement of 100 mJ/cm2. The Discharger increased the target dose back to 105 mJ/cm2 when they realized the permit limit had not been amended. After returning to the higher target dose, the Discharger noted average dose was still dipping below the setpoint and identified several UVI sensors that were causing the dose to be calculated artificially low. The Discharger replaced the faulty sensors in July 2024 and UVI dose calculations are now above the 100 mJ/cm2 permit requirement. |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131507 |
07/20/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131102 |
05/31/2024 |
Order Conditions |
The Discharger violated the UV system operating specification for UV dose contained in the WDRs/NOA, as listed in Table C. The Discharger stated that they lowered the target dose to 80 mJ/cm2 according to new MBR process guidelines rather than maintaining permit requirement of 100 mJ/cm2. The Discharger increased the target dose back to 105 mJ/cm2 when they realized the permit limit had not been amended. After returning to the higher target dose, the Discharger noted average dose was still dipping below the setpoint and identified several UVI sensors that were causing the dose to be calculated artificially low. The Discharger replaced the faulty sensors in July 2024 and UVI dose calculations are now above the 100 mJ/cm2 permit requirement. |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1139087 |
08/03/2024 |
Order Conditions |
The Discharger stated that low UV dosing occurred for two days in August 2024 due to high flow rate testing of the new MBR treatment system. |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1125444 |
02/29/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 17.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131092 |
03/04/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. |
Violation |
None |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131093 |
03/05/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. |
Violation |
None |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131508 |
07/21/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1139086 |
07/24/2024 |
Order Conditions |
The Discharger violated the UV system operating specification for UV dose contained in the WDRs. The Discharger stated the UV dosing was set below the lower order condition limitation throughout most of July 2024 due to a misunderstanding with the UV dose limitation associated with MBR treatment. The UV dose was increased to a level above the lower order condition limitation on 25 July 2024. |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131091 |
03/01/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131094 |
03/06/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. |
Violation |
None |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131098 |
02/29/2024 |
Deficient Monitoring |
The Discharger stated the effluent pH meter would not maintain calibration and was providing inaccurate results from 06 February 2024 through 19 March 2024. A combination of daily and hourly grab samples were collected for pH during this time period. The continuous effluent pH meter probe was replaced on 19 March 2024. |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131103 |
05/31/2024 |
Deficient Monitoring |
The Discharger stated the missing temperature results at EFF-002 during May 2024 were due to a miscommunication between the programmable logic controller (PLC) and the supervisory control and data acquisition (SCADA) system. The miscommunication was corrected on 29 May 2024 and EFF-002 temperature monitoring and reporting returned to normal operation. |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1138936 |
10/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
Y |
1138935 |
10/15/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
Y |
1128990 |
05/12/2024 |
Order Conditions |
Exceeded the average daily NTU. |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
Y |
1129963 |
06/19/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1127310 |
04/02/2024 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 5.9 ug/L and reported value was 6.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1128063 |
04/25/2024 |
Order Conditions |
The Discharger violated the Filtration System Operating Specifications for turbidity contained in the WDRs, as shown in Table C. The Discharger reported exceedances of the maximum daily average value of 2 Nephelometric Turbidity Units (NTU) on seven days in late-April 2024. The Discharger suspects the increased turbidity was caused by the seasonal change in temperature and consequent effect on the Facility¿s biological treatment process. Turbidity was restored to levels compliant with the WDRs on 26 April 2024. |
Violation |
N |
Report |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1127613 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONRPT ) report for Q1 2024 (2619056) was due on 01-MAY-24 |
Violation |
None |
Report |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1129953 |
06/30/2024 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 6.6 NTU at FIL-001. |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1125083 |
02/28/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1131490 |
07/15/2024 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 10.0 NTU and reported value was 19 NTU at FIL-001. |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1131488 |
07/06/2024 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 6.7 mg/L and reported value was 10.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1132854 |
05/14/2024 |
Order Conditions |
The Discharger attributed the increased turbidity to high levels of fats, oil, and grease (FOG) in the Facility influent which affected flocculation and settling. The Discharger notified collection system staff of the FOG issue. |
Violation |
N |
Report |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1129958 |
06/06/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1131489 |
07/16/2024 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 7 NTU at FIL-001. |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1132833 |
07/31/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.0 mg/L and reported value was 5.1 mg/L at EFF-001. |
Violation |
N |
Report |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1129954 |
06/30/2024 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 14 NTU at FIL-001. |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1129961 |
06/05/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1131491 |
07/13/2024 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 6.7 mg/L and reported value was 13.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1134900 |
09/09/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Other limit is 1 TUc and reported value was 1.3 TUc at EFF-001. |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1128767 |
05/31/2024 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 5.9 ug/L and reported value was 6.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1126199 |
03/11/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1126198 |
03/13/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1126196 |
03/18/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1126197 |
03/14/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1137069 |
08/30/2024 |
Deficient Reporting |
The Discharger stated a valid monthly biochemical oxygen demand (BOD) result was not reported in August 2024 due a laboratory error during sample analysis. There was no time to collect a repeat sample because the original monthly sample was collected on 30 August 2024. The Discharger stated that weekly dissolved oxygen (DO), pH, and temperature monitoring were not conducted during the weeks ending 21 September 2024 and 28 September 2024 due to the transfer of ownership of the Facility and the lack of qualified staff available to perform weekly monitoring. |
Violation |
N |
Report |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
1130240 |
03/25/2024 |
CAT1 |
Manganese, Total Monthly Average limit is 130 ug/L and reported value was 133 ug/L at EFF-001. |
Violation |
N |
Report |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
1136340 |
09/28/2024 |
Deficient Monitoring |
Temperature monitoring was not performed during the weeks ending 9/21/2024 and 9/28/2024. Company in process of Sale and no qualified employees employed at time of sampling. |
Violation |
None |
eSMR |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
1134775 |
09/28/2024 |
Deficient Monitoring |
pH monitoring was not performed during the weeks ending 9/21/2024 and 9/28/2024. Company in process of Sale and no qualified employees employed at time of sampling. |
Violation |
N |
eSMR |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
1134776 |
09/28/2024 |
Deficient Monitoring |
Dissolved Oxygen monitoring was not performed during the weeks ending 9/21/2024 and 9/28/2024. Company in process of Sale and no qualified employees employed at time of sampling. |
Violation |
N |
eSMR |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
1125310 |
02/29/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average (Mean) limit is 30.0 ug/L and reported value was 71.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1126325 |
03/31/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average (Mean) limit is 30.0 ug/L and reported value was 76.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1126326 |
03/13/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 74 ug/L at EFF-001. |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1135042 |
09/04/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 10 ml/L and reported value was 12.35 ml/L at EFF-001. |
Violation |
N |
eSMR |
Cascade Shores WWTP |
442921 |
R5-2023-0025 |
N |
1136547 |
10/31/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 11.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Cascade Shores WWTP |
442921 |
R5-2023-0025 |
N |
1132837 |
08/13/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 19.27 mg/L at EFF-001. |
Violation |
N |
eSMR |
Cascade Shores WWTP |
442921 |
R5-2023-0025 |
N |
1132838 |
08/13/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Weekly Average (Mean) limit is 20 mg/L and reported value was 32 mg/L at EFF-001. |
Violation |
N |
eSMR |
Cascade Shores WWTP |
442921 |
R5-2023-0025 |
N |
1139631 |
12/31/2024 |
CTOX |
Chronic Toxicity 3-Sample Median limit is 25 % effect and reported value was 46 % effect at EFF-001. |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
N |
1126367 |
03/30/2024 |
Deficient Reporting |
The Annual Progress Report was due on 2/28/2024 as part of the Compliance Schedule for Final Effluent Limitations for Chronic Toxicity. Due to staff changes and oversight of this reporting requirement, the University requested an extension on 2/16/2024 so that a thorough and useful update could be provided. At the time of the request, University staff were working with sewer system dischargers to understand the cause of past intermittant toxicity. |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
N |
1132968 |
08/14/2024 |
Deficient Monitoring |
Effluent ammonia sampling was not completed at the weekly frequency specified by the MRP condition IV.A.1. No sample was collected for the week of August 11th. Staff missed this bottle when collecting samples for the subcontract lab. UC Davis staff did conduct in-house sampling via the HACH TNT method on 8/14/2023 and the result was 0.433 mg/L. The in-house ammonia analysis is just for process control and was not conducted by an approved test procedure under the WDRs, so this value has not been reported to CIWQS or used to determine compliance with the monthly effluent limitations. |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
N |
1136555 |
10/19/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 16 mg/L at EFF-001. |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
N |
1135048 |
09/11/2024 |
Deficient Monitoring |
a. The MRP condition IV.A.2.i. requires that ¿effluent samples for temperature, pH, hardness, dissolved oxygen, and dissolved organic carbon shall be taken approximately the same time and on the same date with the receiving water samples for these parameters.¿ The sample for effluent dissolved oxygen was missed when all other listed parameters were collected on 9/11/2024 at both the effluent and receiving water monitoring locations. The issue was not immediately identified, and the effluent DO sampling did not occur until 9/18/2024. |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
N |
1132969 |
08/07/2024 |
Deficient Monitoring |
Effluent Dissolved Oxygen monitoring was conducted on a different day than the monthly effluent and receiving water monitoring. MRP condition IV.A.2.i. states that ¿the effluent samples for temperature, pH, hardness, dissolved oxygen, and dissolved organic carbon shall be taken approximately the same time and on the same date with the receiving water samples for these parameters.¿ Effluent DO was missed during sample collection on 8/7/2024, and was instead collected on 8/8/2024. |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
N |
1138442 |
11/22/2024 |
Surface Water |
Receiving Water Violation: During Event #1, the turbidity increased from the upstream receiving water location (16.3 NTU, RSW-001; Delta King) to the downstream receiving water location (31.4 NTU, RSW-002; Miller Park) by greater than 20%, exceeding the receiving water limitations. During CSO events in the past, receiving water limitations for turbidity have occasionally been exceeded. Previous evaluations have determined that turbidity can vary in the Sacramento River over the course of storm events, but the variability was not necessarily related to CSO events. Additionally, during prior turbidity self-reported violations, the Central Valley Regional Water Quality Control Board (CVRQCB) noted that the CSS was not the only contributor to turbidity during the event, and the Notice of Violation was reversed. |
Violation |
N |
eSMR |
Sac City Combined WW Collection/TRT Sys |
440651 |
R5-2020-0039 |
N |
1138267 |
11/07/2024 |
Order Conditions |
Turbidity instantaneous maximum limit is 0.5 NTU and reporting value was 0.580 at EFF-001 |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1139425 |
12/16/2024 |
Order Conditions |
Turbidity exceeded 0.2 NTU for 98 minutes on 12/16 where the limit is no greater than 0.2 NTU for 5% of the day. We also exceeded 0.2 NTU for 5% of the day on 12/21, 12/22 and 12/23. Most of our turbidity spike correlate with MBR startup which we believe is fine air bubbles trapped in the system. |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
N |
1139426 |
12/05/2024 |
Order Conditions |
Turbidity instantaneous maximum limit is 0.500 NTU & the reporting value was 0.524 @ EFF-001 |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
N |
1132841 |
09/11/2024 |
Order Conditions |
Turbidity instantaneous maximum limit is 0.5 NTU and the reporting value was 0.856 at EFF-001 |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1129926 |
06/07/2024 |
Order Conditions |
Turbidity instantaneous maximum limit is 0.50 NTU & the reporting value is 0.582 NTU at EFF-001. |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
N |
1132840 |
08/09/2024 |
Deficient Monitoring |
On August 9, 2024, at approximately 16:35 the plant host computer stopped communicating with the historian computer for unknown reasons. This lapse in communication resulted in missing continuous monitoring data. Influent flow monitoring data missing for August 9th and 10th. |
Violation |
N |
eSMR |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
Y |
1132839 |
08/11/2024 |
Deficient Monitoring |
On August 9, 2024, at approximately 16:35 the plant host computer stopped communicating with the historian computer for unknown reasons. This lapse in communication resulted in missing continuous monitoring data. August 9th-10th, effluent flow data is missing. August 9th and August 12th, effluent continuous monitoring data is incomplete for pH, NTU, UVT and UV Dose. August 10th-11th, effluent continuous monitoring data is missing for pH, NTU, UVT and UV Dose. |
Violation |
N |
eSMR |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
Y |
1136780 |
10/24/2024 |
Deficient Monitoring |
Facility staff accidentally disposed of the total coliform sample collected on 24 October 2024. |
Violation |
N |
eSMR |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1132884 |
08/09/2024 |
Deficient Monitoring |
The Discharger stated the missed total coliform monitoring on 09 August 2024 was due to a power outage that began before the Facility?s laboratory staff arrived in the morning and ended after laboratory staff left for the day. No disinfected effluent/recycled water was available at monitoring location UVS-002 while staff qualified to collect a sample was onsite. Total coliform monitoring results on the day prior to, and after the power loss were within the effluent limitations contained in WDRs. |
Violation |
N |
eSMR |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1125982 |
04/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for February 2024 (2346195) was due on 01-APR-24 |
Violation |
None |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1131969 |
09/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for July 2024 (2459807) was due on 01-SEP-24 |
Violation |
None |
Report |
Deuel Vocational Institution |
432991 |
R5-2019-0047 |
N |
1139034 |
01/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) report for November 2024 (2896185) was due on 01-JAN-25 |
Violation |
None |
Report |
Deuel Vocational Institution |
432991 |
R5-2019-0047 |
N |
1128966 |
05/06/2024 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
City of Davis WWTP |
428211 |
R5-2018-0086 |
Y |
1135182 |
10/21/2024 |
Late Report |
Annual SMR ( TECHRPT ) (Annual Progress Report for Methylmercury (WDR VI.C.7.a.iv.1)) report for 2023 (2393600) was due on 20-OCT-24 |
Violation |
None |
Report |
City of Davis WWTP |
428211 |
R5-2018-0086 |
N |
1130260 |
06/24/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction 3-Month Median limit is 1 TUc and reported value was 13 TUc at EFF-001. |
Violation |
N |
eSMR |
City of Davis WWTP |
428211 |
R5-2018-0086 |
N |
1130879 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2790265) was due on 01-AUG-24 |
Violation |
None |
Report |
Lincoln City WWTF |
428207 |
R5-2018-0081 |
N |
1126231 |
03/09/2024 |
Deficient Monitoring |
On March 9th , our contract lab failed to set up the UV Effluent (UVS-001) total coliform sample due to a power failure at their facility. |
Violation |
N |
eSMR |
Lincoln City WWTF |
428207 |
R5-2018-0081 |
Y |
1128632 |
06/02/2024 |
Late Report |
Annual SMR ( PROGRPT ) (WDR VI.C.3.c) report for 2023 (2010133) was due on 01-JUN-24 |
Violation |
None |
Report |
Mountain House WWTP |
416414 |
R5-2017-0119 |
N |
1135183 |
10/21/2024 |
Late Report |
Annual SMR ( PROGRPT ) (WDR VI.C.3.a) report for 2023 (2010094) was due on 20-OCT-24 |
Violation |
None |
Report |
Mountain House WWTP |
416414 |
R5-2017-0119 |
N |
1135184 |
10/21/2024 |
Late Report |
Annual SMR ( PROGRPT ) (WDR VI.C.7.a) report for 2023 (2010166) was due on 20-OCT-24 |
Violation |
None |
Report |
Mountain House WWTP |
416414 |
R5-2017-0119 |
N |
1130231 |
06/27/2024 |
CAT1 |
Manganese, Total Monthly Average (Mean) limit is 80 ug/L and reported value was 90 ug/L at EFF-001. |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1134991 |
08/12/2024 |
Surface Water |
Dissolved Oxygen Instantaneous Minimum limit is 7.o mg/L and reported value was 6.8 mg/L at RSW-001D. |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1130232 |
06/27/2024 |
CAT2 |
Arsenic, Total Monthly Average (Mean) limit is 10 ug/L and reported value was 12 ug/L at EFF-001. |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1134989 |
07/29/2024 |
Surface Water |
Dissolved Oxygen Instantaneous Minimum limit is 7.0 mg/L and reported value was 6.6 mg/L at RSW-001D. |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1126546 |
02/28/2024 |
CAT1 |
Manganese, Total Daily Maximum limit is 160 ug/L and reported value was 230 ug/L at EFF-001. |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1126545 |
02/28/2024 |
CAT1 |
Manganese, Total Monthly Average limit is 80 ug/L and reported value was 230 ug/L at EFF-001. |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
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