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. |
1086966 |
07/29/2020 |
Deficient Monitoring |
Effluent analysis of chromium VI and receiving water analyses of chromium VI and cyanide did not occur in the annual sample collected in July 2020 for priority pollutant monitoring. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
420359 |
R6V-2020-0028 |
N |
1115865 |
02/05/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 25 ug/L at EFF-001. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
420359 |
R6V-2020-0028 |
N |
1115864 |
02/05/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.76 lb/day and reported value was 1.2 lb/day at EFF-001. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
420359 |
R6V-2020-0028 |
N |
1114191 |
03/02/2022 |
Late Report |
Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2021 (2697119) was due on 01-MAR-22 |
Violation |
None |
Report |
Victor Valley Wastewater Reclamation Authority WTP |
420359 |
R6V-2020-0028 |
N |
1101204 |
09/30/2021 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.3 mg/L and reported value was 11.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
420359 |
R6V-2020-0028 |
N |
1115863 |
02/05/2023 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 12.9 ug/L and reported value was 25 ug/L at EFF-001. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
420359 |
R6V-2020-0028 |
N |
1101203 |
09/30/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.55 mg/L and reported value was 0.75 mg/L at EFF-001. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
420359 |
R6V-2020-0028 |
N |
1106616 |
01/16/2022 |
Deficient Reporting |
Section I.A.2 states discharge specifications requirements. These requirements state, ¿The average flowrate, in million gallons per day (mgd), of wastewater to the treatment facility calculated for each quarter.¿ Flow monitoring was not given in this monitoring report. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1106619 |
01/16/2022 |
Late Report |
Section II. states submittal period requirements. These requirements state, ¿Beginning on April 15, 1987, quarterly monitoring reports including the preceding information shall be submitted to the Board by the 15th day of the month following each quarter.¿ This report was due on 10/15/2021 but not submitted until 1/16/2022. Quarterly monitoring report was submitted 93 days late from the due date to the submission date. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1106618 |
01/16/2021 |
Deficient Reporting |
Section I.A.2 states discharge specifications requirements. These requirements state, ¿The average flowrate, in million gallons per day (mgd), of wastewater to the treatment facility calculated for each quarter.¿ Flow monitoring was not given in this monitoring report. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1106613 |
07/07/2021 |
Deficient Reporting |
Section I.A.2 states discharge specifications requirements. These requirements state, ¿The average flowrate, in million gallons per day (mgd), of wastewater to the treatment facility calculated for each quarter.¿ Flow monitoring was not given in this monitoring report. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1106627 |
01/13/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 30.0 mg/L and reported value was 73.0 mg/L. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1106626 |
01/23/2022 |
Deficient Reporting |
Section I.A.2 states discharge specifications requirements. These requirements state, ¿The average flowrate, in million gallons per day (mgd), of wastewater to the treatment facility calculated for each quarter.¿ Flow monitoring was not given in this monitoring report. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1091420 |
04/26/2021 |
Late Report |
Quarterly monitoring reports are due on the 15th day of the month following each quarter, but was not turned in. Violated Board Order No. R6V-1987-0010 MRP II. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
Y |
1091418 |
01/26/2021 |
Late Report |
Quarterly monitoring reports are due on the 15th day of the month following each quarter, but was not turned in. Violated Board Order No. R6V-1987-0010 MRP II. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
Y |
1106620 |
09/29/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 30.0 mg/L and reported value was 40.0 mg/L. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1106617 |
01/16/2022 |
Late Report |
Section II. states submittal period requirements. These requirements state, ¿Beginning on April 15, 1987, quarterly monitoring reports including the preceding information shall be submitted to the Board by the 15th day of the month following each quarter.¿ This report was due on 7/15/2021 but not submitted until 1/16/2022. Quarterly monitoring report was submitted 185 days late from the due date to the submission date. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1106615 |
01/14/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 30.0 mg/L and reported value was 60.0 mg/L. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1106624 |
01/16/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 30.0 mg/L and reported value was 73.0 mg/L. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1106614 |
07/07/2021 |
Deficient Reporting |
Section I.A.2 states discharge specifications requirements. These requirements state, ¿The average flowrate, in million gallons per day (mgd), of wastewater to the treatment facility calculated for each quarter.¿ Flow monitoring was not given in this monitoring report. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1106623 |
01/16/2022 |
Deficient Reporting |
Section I.A.2 states discharge specifications requirements. These requirements state, ¿The average flowrate, in million gallons per day (mgd), of wastewater to the treatment facility calculated for each quarter.¿ Flow monitoring was not given in this monitoring report. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1107139 |
10/15/2021 |
Deficient Reporting |
Section I.A.1 states, ¿The following shall be recorded: The average flowrate, in gallons per day, of wastewater to the treatment facility calculated for each month.¿ The monthly flow rate was not given in the quarterly monitoring reports. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107169 |
03/20/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 190.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107138 |
06/16/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 233.3 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107167 |
03/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 240.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107135 |
06/22/2021 |
Deficient Reporting |
Section I.A.1 states, ¿The following shall be recorded: The average flowrate, in gallons per day, of wastewater to the treatment facility calculated for each month.¿ The monthly flow rate was not given in the quarterly monitoring reports. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107146 |
12/22/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 200.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107162 |
03/30/2022 |
Deficient Reporting |
Section I.A.1 states, ¿The following shall be recorded: The average flowrate, in gallons per day, of wastewater to the treatment facility calculated for each month.¿ The monthly flow rate was not given in the quarterly monitoring reports. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107142 |
10/03/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 160.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107144 |
10/27/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 240.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107133 |
02/09/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 50.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107141 |
08/18/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 290.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107143 |
01/04/2022 |
Deficient Reporting |
Section I.A.1 states, ¿The following shall be recorded: The average flowrate, in gallons per day, of wastewater to the treatment facility calculated for each month.¿ The monthly flow rate was not given in the quarterly monitoring reports. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107168 |
03/02/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 120.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107131 |
03/16/2021 |
Deficient Reporting |
Section I.A.1 states, ¿The following shall be recorded: The average flowrate, in gallons per day, of wastewater to the treatment facility calculated for each month.¿ The monthly flow rate was not given in the quarterly monitoring reports. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107134 |
03/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 190.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107140 |
08/03/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 140.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107132 |
12/29/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 34.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107145 |
11/17/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 300.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107136 |
04/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 220.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
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