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. |
1140131 |
12/23/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
Report |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
N |
1140130 |
12/19/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 122.2 |
Violation |
N |
Report |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
N |
1140117 |
02/13/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Natural Disaster (specify below) caused 2400 gallons of |
Violation |
None |
SSO |
Auburn Lk Trls Onsite WW Disp CS |
301590 |
2022-0103-DWQ |
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 |
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 |
1140058 |
02/02/2025 |
Late Report |
Annual SMR ( MONNPDES ) (Annual Best Management Practices Rpt (MRP X.D.4)) repor |
Violation |
None |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1140049 |
02/02/2025 |
Late Report |
Annual SMR ( MONNPDES ) report for 2024 (2928443) was due on 01-FEB-25 |
Violation |
None |
Report |
Yuba City WWTF |
459135 |
R5-2024-0055 |
N |
1140046 |
02/05/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 2060 g |
Violation |
None |
SSO |
Deer Creek CS |
301403 |
2022-0103-DWQ |
N |
1140021 |
10/09/2024 |
Order Conditions |
Daily maximum tertiary filter turbidity was 0.6 NTU on 10/8 and 0.6 NTU on 10/9, |
Violation |
N |
Report |
Hammonton Gold Village WWTP |
447871 |
R5-2022-0024 |
Y |
1140020 |
01/30/2025 |
Order Conditions |
Sumps 1, 6, and 9 no longer discharge to onsite storage tanks or to the Class II |
Violation |
None |
Inspection |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
N |
1140019 |
01/30/2025 |
Order Conditions |
Violation 1. The concrete curb of the expanded CCA/ACZA diversionary structure h |
Violation |
None |
Inspection |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
N |
1140009 |
11/27/2024 |
Order Conditions |
Daily minimum hourly average UV transmittance was 52% on 11/27, and the limit is |
Violation |
N |
Report |
Grass Valley City WWTP |
446876 |
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 M |
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 M |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1139934 |
02/04/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 5440 gallons of sewage to spill fr |
Violation |
None |
SSO |
SMD No. 2 CS |
330950 |
2022-0103-DWQ |
N |
1139895 |
02/05/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Construction,Other (specify below) caused 13 |
Violation |
None |
SSO |
City Of Folsom CS |
301614 |
2022-0103-DWQ |
N |
1139888 |
01/08/2025 |
Deficient Monitoring |
Non reporting of effectiveness of corrective action as required by MRP B1.i |
Violation |
None |
Report |
Dellar Landfill |
400800 |
R5-2015-0051 |
N |
1139835 |
01/21/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 524 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1139821 |
02/05/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S |
Violation |
None |
SSO |
Auburn Lk Trls Onsite WW Disp CS |
301590 |
2022-0103-DWQ |
N |
1139802 |
01/22/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 410 gallons of sewage |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1139725 |
12/03/2024 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 3.9 ug/L and reported value was 5.3 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1139724 |
12/03/2024 |
CAT1 |
Iron, Total Monthly Average limit is 710 ug/L and reported value was 1700 ug/L a |
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/ |
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 E |
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 |
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 4 |
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/ |
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 11 |
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 |
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 |
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 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1139632 |
12/31/2024 |
Deficient Monitoring |
Discharger did monitor all constituents at the required frequency. Discharger di |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1139631 |
12/31/2024 |
CTOX |
Chronic Toxicity 3-Sample Median limit is 25 % effect and reported value was 46 |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
N |
1139628 |
10/16/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction 3-Sample Median limit is 1.3 TUc and repor |
Violation |
N |
eSMR |
Easterly WWTP |
433231 |
R5-2019-0049 |
N |
1139627 |
12/05/2024 |
Surface Water |
Seasonal Permit limit exceedance was not detected by analyst, therefore addition |
Violation |
N |
eSMR |
Easterly WWTP |
433231 |
R5-2019-0049 |
N |
1139594 |
12/17/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
N |
1139593 |
12/02/2024 |
Order Conditions |
The eSMR contains a pH reading result over the permitted 9.0 SU limit at locatio |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1139558 |
12/10/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.5 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1139557 |
12/06/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1139556 |
12/31/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MP |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1139555 |
12/17/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1139554 |
12/05/2024 |
Deficient Monitoring |
Discharger did not conduct all monitoring and reporting at the required frequenc |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1139553 |
12/30/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.5 M |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1139552 |
12/23/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 M |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1139551 |
12/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.7 M |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1139550 |
12/18/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MP |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1139549 |
12/08/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9 MPN |
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 MP |
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 |
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 MP |
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 |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139544 |
12/19/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
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 |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139542 |
12/14/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
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 |
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 |
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 MP |
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 |
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 p |
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 |
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 p |
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 p |
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 |
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 MP |
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 |
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 |
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 |
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 |
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 |
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 MP |
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 |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1139426 |
12/05/2024 |
Order Conditions |
Turbidity instantaneous maximum limit is 0.500 NTU & the reporting value was 0.5 |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
N |
1139425 |
12/16/2024 |
Order Conditions |
Turbidity exceeded 0.2 NTU for 98 minutes on 12/16 where the limit is no greater |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
N |
1139351 |
01/17/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 177 gallons of sewage to sp |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1139332 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Annual Average (Mean) limit is 100 |
Violation |
N |
eSMR |
Sac City Combined WW Collection/TRT Sys |
440651 |
R5-2020-0039 |
N |
1139296 |
12/10/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Beach WWTF |
459134 |
R5-2024-0054 |
Y |
1139217 |
12/11/2024 |
Enforcement Action |
- Manure slurry and wastewater were stored in the dry manure storage area and dr |
Violation |
N |
Inspection |
Vitorino & Sons Dairy |
335279 |
R5-2013-0122 |
Y |
1139191 |
11/19/2023 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 ml/L and reported value was 4 m |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
N |
1139190 |
11/20/2023 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 ml/L and reported value was 4 m |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
N |
1139189 |
10/04/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 23 ml/L and reported value was 30 |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
N |
1139173 |
11/20/2024 |
Order Conditions |
Violation 1 ? Blockage and damage to the curbed drainage channel along the south |
Violation |
None |
Inspection |
Western Placer Waste Management Authority Materials Recovery Facility |
408196 |
2015-0121-DWQ |
Y |
1139172 |
11/20/2024 |
Order Conditions |
Violation 1 ? Compost and compost leachate were observed south off the South Pad |
Violation |
None |
Inspection |
Western Placer Waste Management Authority Materials Recovery Facility |
408196 |
2015-0121-DWQ |
Y |
1139142 |
01/14/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below),Construction Diversion Failure cau |
Violation |
None |
SSO |
City Of Lakeport CS |
301617 |
2022-0103-DWQ |
N |
1139109 |
12/15/2024 |
Order Conditions |
Minimum hourly UV transmittance was below 55% on 12/15, 12/16, 12/17, 12/24, and |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
N |
1139108 |
12/31/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 1.6 mg/L and reported valu |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
N |
1139107 |
12/28/2024 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 3.6 mg/L and reported value |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
N |
1139106 |
12/21/2024 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 3.6 mg/L and reported value |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
N |
1139087 |
08/03/2024 |
Order Conditions |
The Discharger stated that low UV dosing occurred for two days in August 2024 du |
Violation |
N |
Report |
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 contai |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
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 |
1139024 |
10/03/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 17000 gallons to |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1139023 |
08/17/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 8000 gallons to |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1139022 |
07/14/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 2000 gallons to |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1139021 |
07/11/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 400 gallons to t |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1139020 |
06/20/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 2000 gallons to |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1139019 |
06/11/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 1500 gallons to |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1139018 |
06/08/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 2000 gallons to |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1139017 |
06/02/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 900 gallons to t |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1139016 |
05/29/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 900 gallons to t |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1139015 |
05/15/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 900 gallons to t |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1139014 |
05/05/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 1000 gallons to |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1139013 |
04/21/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 900 gallons to t |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1139012 |
03/23/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 200 gallons to t |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
N |
1139011 |
12/02/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 3000 gallons to |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1139010 |
10/16/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 20000 gallons to |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1139009 |
09/05/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 28000gallons to |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1139008 |
05/10/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 2500 gallons to |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1139007 |
04/07/2024 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 800 gallons to t |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1139006 |
03/21/2023 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 700 gallons to t |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
N |
1139005 |
09/19/2023 |
Order Conditions |
Wastewater spill from percolation/evaporation pond estimated at 100 gallons to t |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1138936 |
10/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
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 M |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
Y |
1138786 |
12/31/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags caused 209 gallons of sewage to spill from M |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1138771 |
12/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 2100 gallons of sewage to spill fr |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1138755 |
02/02/2024 |
Late Report |
Annual SMR ( MONRPT ) (Annual SMR) report for 2023 (2942528) was due on 01-FEB- |
Violation |
None |
Report |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
N |
1138732 |
06/16/2024 |
Order Conditions |
During the June 2024 monitoring,. total coliform organisms were reported at >160 |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1138731 |
09/30/2024 |
Order Conditions |
During the August 2024 monitoring event, the pH was reported in effluent storage |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1138730 |
08/31/2024 |
Order Conditions |
During the August 2024 monitoring event, the pH was reported in effluent storage |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1138729 |
07/31/2024 |
Order Conditions |
During the July 2024 monitoring event, the pH was reported in effluent storage p |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1138728 |
06/30/2024 |
Order Conditions |
During the June 2024 monitoring event, the pH was reported in effluent storage p |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1138727 |
05/31/2024 |
Order Conditions |
During the May 2024 monitoring event, the pH was reported in effluent storage po |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1138726 |
04/30/2024 |
Order Conditions |
During the April 2024 monitoring event, the pH was reported in effluent storage |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1138725 |
03/31/2024 |
Order Conditions |
During the March 2024 monitoring event, the pH was reported in effluent storage |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1138724 |
01/31/2024 |
Order Conditions |
During the January 2024 monitoring event, the pH was reported in effluent storag |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1138723 |
12/31/2023 |
Order Conditions |
During the December 2023 monitoring event, the pH was reported in effluent stora |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1138722 |
11/30/2023 |
Order Conditions |
During the November 2023 monitoring event, the pH was reported in effluent stora |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1138721 |
10/31/2023 |
Order Conditions |
During the October 2023 monitoring event, the pH was reported in effluent storag |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1138720 |
09/30/2023 |
Order Conditions |
During the September 2023 monitoring event, the pH was reported in effluent stor |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1138719 |
12/16/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 37552 gallons of sewag |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1138708 |
12/26/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 191 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1138599 |
12/31/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 3000 gallons of sewage to spill fr |
Violation |
None |
SSO |
City Of Auburn CS |
300875 |
2022-0103-DWQ |
N |
1138590 |
01/02/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Monthly Category 3 Spill; Debris-wipes/Non-disposables,Debris-Rags,Fats, O |
Violation |
None |
SSO |
Riverbank CS |
301649 |
2022-0103-DWQ |
Y |
1138587 |
11/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Hammonton Gold Village WWTP |
447871 |
R5-2022-0024 |
Y |
1138571 |
11/06/2024 |
Order Conditions |
Less than 1-foot freeboard at the primary wastewater storage lagoon per Reissued |
Violation |
None |
Inspection |
Sierra Rose Dairy |
332035 |
R5-2013-0122 |
Y |
1138559 |
12/30/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 10500 gallons of sewage to spill f |
Violation |
None |
SSO |
City Of Auburn CS |
300875 |
2022-0103-DWQ |
N |
1138555 |
11/01/2024 |
Deficient Monitoring |
Influent pH was not recorded in SCADA from November 1-3, 2024 due to ongoing SCA |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1138538 |
11/06/2024 |
Order Conditions |
Excessive manure in corrals. Corrals are not graded to promote drainage per Reis |
Violation |
None |
Inspection |
Sierra Rose Dairy |
332035 |
R5-2013-0122 |
Y |
1138442 |
11/22/2024 |
Surface Water |
Receiving Water Violation: During Event #1, the turbidity increased from the ups |
Violation |
N |
eSMR |
Sac City Combined WW Collection/TRT Sys |
440651 |
R5-2020-0039 |
N |
1138324 |
11/26/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
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 |
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 |
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 |
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 |
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 p |
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 |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1138297 |
12/12/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 225 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1138288 |
11/19/2024 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 ml/L and reported value was 4 m |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
N |
1138287 |
11/20/2024 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
N |
1138278 |
11/26/2024 |
CAT2 |
Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 37 ug/L at E |
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 E |
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 |
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 |
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 a |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1138267 |
11/07/2024 |
Order Conditions |
Turbidity instantaneous maximum limit is 0.5 NTU and reporting value was 0.580 a |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1138255 |
11/21/2024 |
Order Conditions |
Daily maximum turbidity exceeded 10 NTU on 11/21, 11/22, and 11/23. Daily averag |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
N |
1137943 |
11/04/2024 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1137781 |
11/25/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 CFU/100 mL and reported value was 130 CF |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
N |
1137780 |
11/22/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 CFU/100 mL and reported value was 130 CF |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
N |
1137775 |
12/03/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 348 gallons of sewage to sp |
Violation |
None |
SSO |
South Placer Mud CS |
301516 |
2022-0103-DWQ |
N |
1137767 |
01/23/2024 |
Order Conditions |
Failure to properly characterize waste prior to disposal. |
Violation |
N |
Report |
Forward Landfill |
395020 |
R5-2014-0006 |
Y |
1137766 |
02/29/2024 |
Deficient Reporting |
Incomplete Proposed Evaluation Monitoring Program |
Violation |
N |
Report |
Forward Landfill (Austin Road) |
456228 |
R5-2024-0002 |
Y |
1137765 |
04/09/2024 |
Order Conditions |
Exposed waste/inadequate cover soil on Waste Management Units FU-06, 08, 10, 13, |
Violation |
N |
Inspection |
Forward Landfill (Austin Road) |
456228 |
R5-2024-0002 |
Y |
1137764 |
11/26/2024 |
Order Conditions |
INCOMPLETE WINTERIZATION AND USE OF NONCOMPLIANT COVER MATERIAL ON OUTER SLOPES |
Violation |
N |
Inspection |
Forward Landfill (Austin Road) |
456228 |
R5-2024-0002 |
Y |
1137756 |
11/06/2024 |
Unauthorized Discharge |
During a conference call on 12 December 2024, the Discharger described the waste |
Violation |
None |
Report |
Forward Landfill (Austin Road) |
456228 |
R5-2024-0002 |
Y |
1137741 |
08/31/2024 |
CAT1 |
Manganese, Total Monthly Average limit is 80 ug/L and reported value was 160 ug/ |
Violation |
N |
Report |
Recology Hay Road Landfill |
416226 |
R5-2022-0006-02 |
Y |
1137740 |
08/07/2024 |
CAT1 |
Manganese, Total Daily Maximum limit is 160 ug/L and reported value was 180.0 ug |
Violation |
N |
Report |
Recology Hay Road Landfill |
416226 |
R5-2022-0006-02 |
Y |
1137730 |
12/09/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below),Debris-General caused 6625 gallons |
Violation |
None |
SSO |
City Of Folsom CS |
301614 |
2022-0103-DWQ |
N |
1137685 |
12/02/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 336 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
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 |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
N |
1137398 |
12/06/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused N/A gallons of sewage to spill fro |
Violation |
None |
SSO |
Lincoln CS |
301806 |
2022-0103-DWQ |
N |
1137150 |
11/25/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 213 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1137146 |
11/25/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 95 gallons of sewage to spill from |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1137069 |
08/30/2024 |
Deficient Reporting |
The Discharger stated a valid monthly biochemical oxygen demand (BOD) result was |
Violation |
N |
Report |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
1137053 |
11/18/2024 |
Unauthorized Discharge |
The newly constructed partially above-ground Tier 1 pond (Pond) contains wastewa |
Violation |
N |
Inspection |
Garcia's Registered Jerseys |
335273 |
R5-2013-0122 |
Y |
1137044 |
11/22/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 45 gallons of sewage to spill from |
Violation |
None |
SSO |
City Of Folsom CS |
301614 |
2022-0103-DWQ |
N |
1136901 |
11/02/2024 |
Late Report |
Non submittal of the third quarter 2024 monitoring report. |
Violation |
None |
Report |
Markley Cove Resort |
447958 |
2014-0153-DWQ |
Y |
1136900 |
08/02/2024 |
Late Report |
Non submittal of the second quarter 2024 monitoring report. |
Violation |
None |
Report |
Markley Cove Resort |
447958 |
2014-0153-DWQ |
Y |
1136898 |
05/02/2024 |
Late Report |
Non submittal of the first quarter 2024 monitoring report. |
Violation |
None |
Report |
Markley Cove Resort |
447958 |
2014-0153-DWQ |
Y |
1136897 |
02/02/2024 |
Late Report |
Non submittal of the fourth quarter 2023/annual monitoring report. |
Violation |
None |
Report |
Markley Cove Resort |
447958 |
2014-0153-DWQ |
Y |
1136896 |
11/02/2024 |
Late Report |
Non submittal of the third quarter 2023 monitoring report. |
Violation |
None |
Report |
Markley Cove Resort |
447958 |
2014-0153-DWQ |
Y |
1136895 |
08/02/2023 |
Late Report |
Non submittal of the second quarter 2023 monitoring report. |
Violation |
None |
Report |
Markley Cove Resort |
447958 |
2014-0153-DWQ |
Y |
1136894 |
05/02/2023 |
Late Report |
Non submittal of the first quarter 2023 monitoring report. |
Violation |
None |
Report |
Markley Cove Resort |
447958 |
2014-0153-DWQ |
Y |
1136893 |
02/02/2024 |
Late Report |
Non submittal of the fourth quarter 2022/annual monitoring report. |
Violation |
None |
Report |
Markley Cove Resort |
447958 |
2014-0153-DWQ |
Y |
1136890 |
11/02/2024 |
Late Report |
Non submittal of the third quarter 2022 monitoring report. |
Violation |
None |
Report |
Markley Cove Resort |
447958 |
2014-0153-DWQ |
Y |
1136881 |
12/02/2024 |
Late Report |
Non submittal of the October 2024 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
1136880 |
11/02/2024 |
Late Report |
Non submittal of the September 2024 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
1136879 |
10/02/2024 |
Late Report |
Non submittal of the August 2024 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
1136878 |
09/02/2024 |
Late Report |
Non submittal of the First Semi-Annual 2024 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
1136877 |
09/02/2024 |
Late Report |
Non submittal of the July 2024 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
1136876 |
08/02/2024 |
Late Report |
Non submittal of the June 2024 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
1136875 |
07/02/2024 |
Late Report |
Non submittal of the May 2024 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
1136874 |
06/02/2024 |
Late Report |
Non submittal of the April 2024 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
1136873 |
05/02/2024 |
Late Report |
Non submittal of the March 2024 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
1136872 |
04/02/2024 |
Late Report |
Non submittal of the February 2024 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
1136871 |
03/02/2024 |
Late Report |
Non submittal of the January 2024 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
1136870 |
02/02/2024 |
Late Report |
Non submittal of the Second Semi-Annual 2023 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
1136869 |
02/02/2024 |
Late Report |
Non submittal of the the December 2023 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
1136868 |
01/02/2024 |
Late Report |
Non submittal of the November 2023 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
1136867 |
12/02/2023 |
Late Report |
Non submittal of the October 2023 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
1136866 |
11/02/2024 |
Late Report |
Non submittal of the September 2023 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
1136865 |
08/02/2023 |
Late Report |
Non submittal of the August 2023 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
1136864 |
09/02/2023 |
Late Report |
Non submittal of the First Semi-Annual 2023 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
1136863 |
09/02/2024 |
Late Report |
Non submittal of the the July 2023 monitoring report. |
Violation |
None |
Report |
Moss Creek Winery |
140249 |
88-066 |
Y |
1136856 |
11/05/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 180 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1136811 |
10/02/2024 |
Order Conditions |
Vegetation observed in the wastewater ponds in violation of Discharge Specificat |
Violation |
None |
Inspection |
Berryessa SMI Opco Lp dba Pleasure Cove Marina |
146742 |
98-086 |
Y |
1136780 |
10/24/2024 |
Deficient Monitoring |
Facility staff accidentally disposed of the total coliform sample collected on 2 |
Violation |
N |
eSMR |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1136775 |
10/22/2024 |
Order Conditions |
Subsequent anomaly event where lamps were discovered to be off by operator witho |
Violation |
N |
eSMR |
Northwest WWTF |
442757 |
R5-2021-0004 |
N |
1136774 |
10/16/2024 |
Order Conditions |
UV Minimum dose of 13 mj/cm2 not met with a value of 0 mj/cm2. The duration of t |
Violation |
N |
eSMR |
Northwest WWTF |
442757 |
R5-2021-0004 |
N |
1136773 |
10/15/2024 |
Order Conditions |
UV Minimum dose of 13 mj/cm2 not met with a value of 0 mj/cm2. The duration of t |
Violation |
N |
eSMR |
Northwest WWTF |
442757 |
R5-2021-0004 |
N |
1136691 |
10/14/2024 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1136673 |
10/30/2024 |
Deficient Monitoring |
Discharger did not conduct manual hourly monitoring of influent flow, effluent f |
Violation |
N |
eSMR |
Hangtown Creek WRF |
439621 |
R5-2023-0025 |
Y |
1136572 |
10/02/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 11.0 mg/L a |
Violation |
N |
eSMR |
City of Colusa WWTP |
447828 |
R5-2022-0020 |
Y |
1136564 |
01/25/2024 |
Order Conditions |
The first quarter 2024 groundwater monitoring report states that total coliform |
Violation |
None |
Report |
Clearlake Oaks Co WTR Dis WWTP |
147062 |
98-211 |
Y |
1136562 |
07/25/2024 |
Order Conditions |
Discharge Specification B.7 of the WDRs states: ?Ponds shall not have a pH less |
Violation |
None |
Report |
Clearlake Oaks Co WTR Dis WWTP |
147062 |
98-211 |
Y |
1136555 |
10/19/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
N |
1136551 |
10/31/2024 |
Deficient Monitoring |
Influent pH data stopped historizing in SCADA on 10/31/24 due to ongoing SCADA s |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1136550 |
10/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1136547 |
10/31/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 10 mg/L and reported |
Violation |
N |
eSMR |
Cascade Shores WWTP |
442921 |
R5-2023-0025 |
N |
1136536 |
10/10/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
N |
1136535 |
11/15/2024 |
Order Conditions |
Lack of groundwater separation at LF-2 LCRS sump; VOCs in wells |
Violation |
None |
Report |
L and D LF |
448385 |
R5-2022-0045 |
N |
1136493 |
11/07/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 336 gallons of sewage to spill fro |
Violation |
None |
SSO |
South Placer Mud CS |
301516 |
2022-0103-DWQ |
N |
1136486 |
11/07/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure cau |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1136340 |
09/28/2024 |
Deficient Monitoring |
Temperature monitoring was not performed during the weeks ending 9/21/2024 and 9 |
Violation |
None |
eSMR |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
1136193 |
10/22/2024 |
Surface Water |
Discharger caused receiving water temperature to increase by more than 5 degreed |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
Y |
1136192 |
10/15/2024 |
Surface Water |
Discharger caused receiving water temperature to increase by more than 5 degrees |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
Y |
1136191 |
10/08/2024 |
Surface Water |
Discharge caused receiving water temperature to increase by more than 5 degrees |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
Y |
1136156 |
10/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 M |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
N |
1136155 |
10/21/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
N |
1136154 |
10/17/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.1 M |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
N |
1136152 |
08/22/2024 |
Order Conditions |
Turbidity at FIL-001 exceeded 5 NTU for more than 5 % of the day during 8/22/202 |
Violation |
N |
Report |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1136124 |
12/31/2023 |
Order Conditions |
The 2023 Annual Monitoring Report states that Electrical Conductivity, Chloride, |
Violation |
None |
Report |
City of Newman WWTF |
420963 |
R5-2018-0024 |
Y |
1136122 |
09/30/2024 |
Order Conditions |
Total Coliform Organisms exceeded 2.2 MPN/100 mL in Monitoring Wells (MW)s 1. 2 |
Violation |
None |
Report |
City of Newman WWTF |
420963 |
R5-2018-0024 |
Y |
1136121 |
06/30/2024 |
Order Conditions |
Total Coliform Organisms exceeded 2.2 MPN/100 mL in Monitoring Well (MW) 3 durin |
Violation |
None |
Report |
City of Newman WWTF |
420963 |
R5-2018-0024 |
Y |
1136120 |
03/31/2024 |
Order Conditions |
Total Coliform Organisms exceeded 2.2 MPN/100 mL in Monitoring Well (MW) 2 durin |
Violation |
None |
Report |
City of Newman WWTF |
420963 |
R5-2018-0024 |
Y |
1136119 |
12/31/2023 |
Order Conditions |
Total Coliform Organisms exceeded 2.2 MPN/100 mL in Monitoring Wells (MWs) 1, 3 |
Violation |
None |
Report |
City of Newman WWTF |
420963 |
R5-2018-0024 |
Y |
1136118 |
09/30/2023 |
Order Conditions |
Total Coliform Organisms exceeded 2.2 MPN/100 mL in Monitoring Wells (MWs) 1 and |
Violation |
None |
Report |
City of Newman WWTF |
420963 |
R5-2018-0024 |
Y |
1136112 |
12/31/2023 |
Order Conditions |
The 2023 Annual Monitoring Report states that three land application areas (LAA1 |
Violation |
None |
Report |
City of Newman WWTF |
420963 |
R5-2018-0024 |
Y |
1136036 |
11/18/2024 |
Order Conditions |
Discharge of waste outside the Facility?s Class III landfills to the unsaturated |
Violation |
None |
Report |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
1135997 |
09/04/2024 |
CAT2 |
Acetaldehyde Daily Maximum limit is 0.51 lb/day and reported value was 0.58 lb/d |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
N |
1135996 |
09/04/2024 |
CAT2 |
Acetaldehyde Daily Maximum limit is 5 ug/L and reported value was 9.8 ug/L at M- |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
N |
1135992 |
07/30/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MP |
Violation |
N |
Report |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
Y |
1135624 |
09/19/2024 |
Order Conditions |
The pH in pond no. 2 during September 2024 was 6.2 pH units which is a violation |
Violation |
None |
Report |
Cebro Frozen Foods |
147069 |
98-231 |
Y |
1135623 |
08/15/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Cebro Frozen Foods |
147069 |
98-231 |
Y |
1135622 |
04/18/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Cebro Frozen Foods |
147069 |
98-231 |
Y |
1135621 |
03/21/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Cebro Frozen Foods |
147069 |
98-231 |
Y |
1135620 |
12/21/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Cebro Frozen Foods |
147069 |
98-231 |
Y |
1135619 |
11/16/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Cebro Frozen Foods |
147069 |
98-231 |
Y |
1135618 |
09/21/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 &n |
Violation |
None |
Report |
Cebro Frozen Foods |
147069 |
98-231 |
Y |
1135470 |
09/30/2023 |
Deficient Monitoring |
Quarterly DOC was not sampled for third quarter because it was a requirement for |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
N |
1135217 |
10/21/2023 |
Late Report |
Annual SMR ( PROGRPT ) (WDR VI.C.7.a) report for 2022 (2915503) was due on 20-O |
Violation |
None |
Report |
Mountain House WWTP |
416414 |
R5-2017-0119 |
N |
1135216 |
10/21/2023 |
Late Report |
Annual SMR ( PROGRPT ) (WDR VI.C.3.a) report for 2022 (2915509) was due on 20-O |
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-O |
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-O |
Violation |
None |
Report |
Mountain House WWTP |
416414 |
R5-2017-0119 |
N |
1135182 |
10/21/2024 |
Late Report |
Annual SMR ( TECHRPT ) (Annual Progress Report for Methylmercury (WDR VI.C.7.a.i |
Violation |
None |
Report |
City of Davis WWTP |
428211 |
R5-2018-0086 |
N |
1135088 |
09/09/2024 |
Deficient Monitoring |
The eSMR does not include a required result for electrical conductivity at locat |
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 |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1135057 |
09/04/2024 |
Deficient Monitoring |
NPDES Permit R5-2021-0003, Section VII.B.1, Table E-9, the quarterly chloride (m |
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 (m |
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 (m |
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 (m |
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 (m |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1135052 |
09/04/2024 |
Deficient Monitoring |
NPDES Permit R5-2021-0003, Section VII.B.1, Table E-9, the quarterly chloride (m |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1135048 |
09/11/2024 |
Deficient Monitoring |
a. The MRP condition IV.A.2.i. requires that ¿effluent samples for temperature, |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
N |
1135042 |
09/04/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 10 ml/L and reported |
Violation |
N |
eSMR |
Cascade Shores WWTP |
442921 |
R5-2023-0025 |
N |
1134991 |
08/12/2024 |
Surface Water |
Dissolved Oxygen Instantaneous Minimum limit is 7.o mg/L and reported value was |
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 |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1134967 |
09/30/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 31 mg/L and reported value was 32 |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1134966 |
09/10/2024 |
Surface Water |
Discharge caused the receiving water temperature to increase by more than 5 degr |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
Y |
1134965 |
09/26/2024 |
Surface Water |
Discharge caused the receiving water temperature to increase by more than 5 degr |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
Y |
1134964 |
09/18/2024 |
Surface Water |
Discharge caused the receiving water temperature to increase by more than 5 degr |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
Y |
1134900 |
09/09/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Other limit is 1 TUc and reported value wa |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1134796 |
05/16/2024 |
Unauthorized Discharge |
Tuolumne County Cannabis Cultivation |
Violation |
None |
Inspection |
Gonzales, Juan Property |
453275 |
None |
Y |
1134776 |
09/28/2024 |
Deficient Monitoring |
Dissolved Oxygen monitoring was not performed during the weeks ending 9/21/2024 |
Violation |
N |
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. |
Violation |
N |
eSMR |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
1134606 |
10/05/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Lateral caused 84 gallons of sewage to spill |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134596 |
09/26/2024 |
CAT2 |
Arsenic, Total Recoverable Monthly Average limit is 10 ug/L and reported value w |
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 wa |
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 wa |
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 |
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 |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1134551 |
10/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (MRP X.D.2 Analytical Methods Rpt) report for 2024 |
Violation |
None |
Report |
Ironhouse WWTF |
457472 |
R5-2024-0038 |
N |
1134478 |
08/07/2024 |
CAT2 |
Acetaldehyde Monthly Average limit is 5 ug/L and reported value was 8 ug/L at M- |
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 |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
N |
1134428 |
08/15/2024 |
Late Report |
Late AMR for Phase 2 South |
Violation |
N |
Report |
Stanislause National Forest Alternate Plantation harvest |
421390 |
R5-2017-0061 |
N |
1134427 |
08/15/2024 |
Late Report |
Lat AMR for Reynolds Project |
Violation |
N |
Report |
Stanislaus National Forest BMP Evaluation |
423224 |
R5-2017-0061 |
N |
1134426 |
08/15/2024 |
Late Report |
Late AMR for Rim Fire Hazard Tree and Reforestation Project |
Violation |
N |
Report |
Stanislaus National Forest Roads Inspection |
421372 |
R5-2017-0061 |
N |
1134425 |
08/15/2024 |
Late Report |
Late AMR for McCormick Hazard tree salvage |
Violation |
N |
Report |
Stanislaus National Forest |
445026 |
R5-2017-0061 |
N |
1134424 |
08/15/2024 |
Late Report |
Late AME for SNF Hazard Tree Project |
Violation |
N |
Report |
Stanislaus National Forest |
445026 |
R5-2017-0061 |
N |
1134423 |
08/15/2024 |
Late Report |
Late AMR for Hemlock Landscape Restoration |
Violation |
N |
Report |
Stanislaus National Forest |
440671 |
R5-2017-0061 |
N |
1134422 |
08/15/2024 |
Late Report |
Late AMR for Tommy Wright Sale |
Violation |
N |
Report |
Stanislause National Forest Green Sale |
421385 |
R5-2017-0061 |
N |
1134421 |
08/15/2024 |
Late Report |
Late AMR for Gooseberry Sale |
Violation |
N |
Report |
Stanislause National Forest Green Sale |
421385 |
R5-2017-0061 |
N |
1134419 |
08/15/2024 |
Late Report |
Late AMR |
Violation |
N |
Report |
Stanislaus National Forest Cold Springs Healthy Forest Restoration |
419441 |
R5-2017-0061 |
N |
1134418 |
08/15/2024 |
Late Report |
Missed AMR deadline. |
Violation |
N |
Report |
Stanislaus National Forest 2 Mile Ecological Restoration |
428339 |
R5-2017-0061 |
N |
1134407 |
10/04/2024 |
Order Conditions |
Lack of groundwater separation beneath landfill MRP A7.b.v. and b.v.d. |
Violation |
None |
Report |
Recology Ostrom Road Landfill - Aquifer Pilot Test Project |
419458 |
R5-2018-0007 |
N |
1134395 |
12/31/2023 |
Order Conditions |
According to WDRs R5-2022-0006-02, Provision IX.C.2.b, the numeric toxicity moni |
Violation |
N |
Report |
Lehigh Southwest Cement Company (f/k/a Calaveras Cement Company) |
454583 |
R5-2022-0006-02 |
Y |
1134394 |
12/31/2023 |
Deficient Monitoring |
According to the NOA Table 2, the Discharger is required to monitor daily flow r |
Violation |
N |
Report |
Lehigh Southwest Cement Company (f/k/a Calaveras Cement Company) |
454583 |
R5-2022-0006-02 |
Y |
1134383 |
09/22/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 18 |
Violation |
None |
SSO |
El Dorado Hills CS |
301668 |
2022-0103-DWQ |
N |
1134380 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
View 88 Fuels Reduction Project ENF |
458703 |
R5-2017-0061 |
N |
1134379 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Trestle Forest Health Project |
458702 |
R5-2017-0061 |
N |
1134378 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Tobacco Gulch |
458701 |
R5-2017-0061 |
N |
1134376 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
SMUD Reservoir Transmission Line Fuel Break Project ENF |
458700 |
R5-2017-0061 |
N |
1134370 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Silver Sierra Decks Sale ENF |
458698 |
R5-2017-0061 |
N |
1134369 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Sierra-at-Tahoe Vegetation Management Project ENF |
458696 |
R5-2017-0061 |
N |
1134367 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Sidetracked (Unit 623419 of Trestle) ENF |
458695 |
R5-2017-0061 |
N |
1134366 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Shortshanks Fire Salvage Sale |
458693 |
R5-2017-0061 |
N |
1134365 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Scottiago Forest Health Project ENF |
458692 |
R5-2017-0061 |
N |
1134363 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Revenant ENF |
458691 |
R5-2017-0061 |
N |
1134362 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Pompeii Fire Salvage Stewardship Project |
458689 |
R5-2017-0061 |
N |
1134361 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Pilliken Stewardship and Forest Health Project ENF |
458688 |
R5-2017-0061 |
N |
1134360 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
PG&E Caldor Settlement ENF |
458687 |
R5-2017-0061 |
N |
1134359 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Panther Fuels Reduction and Forest Health ENF |
458686 |
R5-2017-0061 |
N |
1134358 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Longshanks Stewardship Project |
458684 |
R5-2017-0061 |
N |
1134357 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Iron Trap Mastication |
458683 |
R5-2017-0061 |
N |
1134356 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Iron Trails Fire Salvage and Decks Timber Sale |
458682 |
R5-2017-0061 |
N |
1134353 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
ENF Roadside Hazard Tree Mitigation, Phase 1, Part A ENF |
458681 |
R5-2017-0061 |
N |
1134351 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Grizzly Flat Community Fuel Break Project ENF |
458679 |
R5-2017-0061 |
N |
1134350 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
General Sherman Fuels Reduction and Forest Health |
458677 |
R5-2017-0061 |
N |
1134349 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Foster Firs Forest Health and Fuel Reduction Project ENF |
458675 |
R5-2017-0061 |
N |
1134348 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
EID Camp X Settlement Sale ENF |
458674 |
R5-2017-0061 |
N |
1134347 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
EID Caldor Salvage Deck Settlement ENF |
458673 |
R5-2017-0061 |
N |
1134342 |
08/15/2024 |
Deficient Monitoring |
Did not submit 2023-24 annual monitoring reports. |
Violation |
N |
Report |
CalTRANS Highway 50 Hazard Tree Settlement ENF |
458672 |
R5-2017-0061 |
N |
1134341 |
08/15/2024 |
Deficient Monitoring |
Did not submit 2023-24 annual monitoring reports. |
Violation |
N |
Report |
Blacksmith Forest Health Stewardship Project |
458671 |
R5-2017-0061 |
N |
1134298 |
10/14/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) |
Violation |
None |
SSO |
City of Stockton MUD CS |
318618 |
2022-0103-DWQ |
N |
1134294 |
12/01/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 1105 gallons of sewage to s |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134292 |
07/06/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 900 gallons of sewage to sp |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134289 |
05/07/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 291 gallons of sewage |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134286 |
03/30/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 13529 gallons of sewage to spill f |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134283 |
03/17/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 992 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134282 |
03/13/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 1347 gallons of sewage to spill fr |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134281 |
03/16/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Lateral caused 594 gallons of sewage to spil |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134280 |
03/04/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 978 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134279 |
03/02/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 910 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134278 |
02/26/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 1692 gallons of sewage to spill fr |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134277 |
03/03/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General, Root Intrusion caused 75 gallons of sewa |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134276 |
03/01/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 78 gallons of sewage to spill from |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134275 |
02/28/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 378 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134274 |
02/24/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 88 gallons of sewage to spill from |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134273 |
02/22/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 349 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134271 |
02/18/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 658 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134270 |
02/14/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Lateral caused 16 gallons of sewage to spill |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134269 |
02/12/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 1246 gallons of sewage to spill fr |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134267 |
02/10/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure cau |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134265 |
02/06/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 52 gallons of sewage to spill from |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134264 |
02/03/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 190 gallons of sewage |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134263 |
01/31/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 39 gallons of sewage t |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134260 |
01/13/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Lateral caused 30 gallons of sewage to spill |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134259 |
01/13/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 30 gallons of sewage to spill from |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134258 |
01/05/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 640 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134257 |
01/02/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 414 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134256 |
12/27/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 1354 gallons of sewage to spill fr |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134255 |
12/20/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134254 |
12/13/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 2352 gallons of sewage |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134252 |
12/01/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 462 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134250 |
11/06/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 58 gallons of sewage to spill from |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134249 |
11/04/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 199 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134248 |
10/13/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 586 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134246 |
09/13/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables caused 2723 gallons of sewa |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134244 |
09/08/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 98 gallons of sewage to spill from |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134242 |
08/05/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 783 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134240 |
07/05/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 49 gallons of sewage to spi |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134228 |
04/17/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr |
Violation |
None |
SSO |
SMD No. 3 CS |
301636 |
2022-0103-DWQ |
N |
1134087 |
11/19/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 366900 gallons of sewage to spill |
Violation |
None |
SSO |
Dry Creek CS |
301426 |
2022-0103-DWQ |
N |
1133998 |
07/21/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr |
Violation |
None |
SSO |
Copper Cove CS |
301300 |
2022-0103-DWQ |
N |
1133997 |
02/06/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pump Station Failure - Controls, Pump Station Failure - |
Violation |
None |
SSO |
Copper Cove CS |
301300 |
2022-0103-DWQ |
N |
1133871 |
01/26/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables caused 5 gallons of sewage |
Violation |
None |
SSO |
Lincoln CS |
301806 |
2022-0103-DWQ |
N |
1133870 |
05/30/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Lateral, Debris-wipes/Non-disposables caused |
Violation |
None |
SSO |
Modesto CS |
301505 |
2022-0103-DWQ |
N |
1133813 |
06/12/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 5357 gallons of sewage |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1133735 |
02/24/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables caused 4967 gallons of sewa |
Violation |
None |
SSO |
Southeast Regional Waste Disp Fac CS |
301523 |
2022-0103-DWQ |
N |
1133734 |
02/18/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) |
Violation |
None |
SSO |
Southeast Regional Waste Disp Fac CS |
301523 |
2022-0103-DWQ |
N |
1133733 |
02/04/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S |
Violation |
None |
SSO |
Southeast Regional Waste Disp Fac CS |
301523 |
2022-0103-DWQ |
N |
1133731 |
01/31/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S |
Violation |
None |
SSO |
Southeast Regional Waste Disp Fac CS |
301523 |
2022-0103-DWQ |
N |
1133730 |
01/22/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 40787 |
Violation |
None |
SSO |
Southeast Regional Waste Disp Fac CS |
301523 |
2022-0103-DWQ |
N |
1133729 |
05/18/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Lateral, Debris-wipes/Non-disposables caused |
Violation |
None |
SSO |
South Placer Mud CS |
301516 |
2022-0103-DWQ |
N |
1133727 |
03/06/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables, Other (specify below) caus |
Violation |
None |
SSO |
South Placer Mud CS |
301516 |
2022-0103-DWQ |
N |
1133725 |
10/22/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG), Root Intrusion caused 9724 g |
Violation |
None |
SSO |
South Placer Mud CS |
301516 |
2022-0103-DWQ |
N |
1133705 |
06/11/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 90 |
Violation |
None |
SSO |
Rancho Murieta Community Service District CS |
321902 |
2022-0103-DWQ |
N |
1133702 |
02/28/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr |
Violation |
None |
SSO |
Auburn Lk Trls Onsite WW Disp CS |
301590 |
2022-0103-DWQ |
N |
1133606 |
06/27/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Operator Error (specify below) caused 16213 gallons of s |
Violation |
None |
SSO |
Deer Creek CS |
301403 |
2022-0103-DWQ |
N |
1133567 |
09/17/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 16 |
Violation |
None |
SSO |
El Dorado Hills CS |
301668 |
2022-0103-DWQ |
N |
1133565 |
09/08/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 17 |
Violation |
None |
SSO |
El Dorado Hills CS |
301668 |
2022-0103-DWQ |
N |
1133564 |
08/05/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 20 |
Violation |
None |
SSO |
El Dorado Hills CS |
301668 |
2022-0103-DWQ |
N |
1133482 |
03/16/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Vandalism (specify below) caused 400 gallons of sewage t |
Violation |
None |
SSO |
City of Sacramento Combined CS |
375501 |
2022-0103-DWQ |
N |
1133479 |
06/01/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 4000 g |
Violation |
None |
SSO |
City of Sacramento Combined CS |
375501 |
2022-0103-DWQ |
N |
1133234 |
04/17/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 350 gallons of sewage |
Violation |
None |
SSO |
Riverbank CS |
301649 |
2022-0103-DWQ |
N |
1133233 |
11/03/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Debris-wipes/Non-disposables, Fats, Oil and |
Violation |
None |
SSO |
Riverbank CS |
301649 |
2022-0103-DWQ |
N |
1133156 |
01/19/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 19 |
Violation |
None |
SSO |
Hangtown Creek CS |
301706 |
2022-0103-DWQ |
N |
1133155 |
09/28/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Siphon Failure caused 39 gallons of sewage to spill from |
Violation |
None |
SSO |
Hangtown Creek CS |
301706 |
2022-0103-DWQ |
N |
1133154 |
09/23/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr |
Violation |
None |
SSO |
Hangtown Creek CS |
301706 |
2022-0103-DWQ |
N |
1133153 |
08/29/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 2000 gallons of sewage |
Violation |
None |
SSO |
Hangtown Creek CS |
301706 |
2022-0103-DWQ |
N |
1133152 |
06/26/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 420 gallons of sewage to spill fro |
Violation |
None |
SSO |
Hangtown Creek CS |
301706 |
2022-0103-DWQ |
N |
1133145 |
06/15/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 290 gallons of sewage |
Violation |
None |
SSO |
Easterly CS |
301662 |
2022-0103-DWQ |
N |
1133144 |
03/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 2355 gallons of sewage |
Violation |
None |
SSO |
Easterly CS |
301662 |
2022-0103-DWQ |
N |
1133142 |
02/16/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 702 gallons of sewage to sp |
Violation |
None |
SSO |
Easterly CS |
301662 |
2022-0103-DWQ |
N |
1133141 |
12/29/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags caused 488 gallons of sewage to spill from L |
Violation |
None |
SSO |
Easterly CS |
301662 |
2022-0103-DWQ |
N |
1133139 |
10/21/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 1909 gallons of sewage |
Violation |
None |
SSO |
Easterly CS |
301662 |
2022-0103-DWQ |
N |
1133138 |
09/02/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr |
Violation |
None |
SSO |
Easterly CS |
301662 |
2022-0103-DWQ |
N |
1133078 |
09/20/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 233 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1132994 |
08/05/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
Y |
1132993 |
08/01/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
Y |
1132991 |
08/09/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
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 M |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1132989 |
08/08/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
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 M |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1132987 |
08/08/2024 |
Deficient Monitoring |
The eSMR does not include a required result for Sodium at location INF-001. A sa |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1132986 |
08/05/2024 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1132982 |
09/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables caused 450 gallons of sewag |
Violation |
None |
SSO |
Southeast Regional Waste Disp Fac CS |
301523 |
2022-0103-DWQ |
N |
1132969 |
08/07/2024 |
Deficient Monitoring |
Effluent Dissolved Oxygen monitoring was conducted on a different day than the m |
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 |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
N |
1132963 |
08/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 M |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1132962 |
08/13/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1132961 |
08/20/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1132960 |
08/13/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 M |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1132959 |
08/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1132958 |
08/19/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1132957 |
08/27/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 24 MP |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1132956 |
08/26/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 824 M |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1132955 |
08/21/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 350 M |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1132954 |
08/19/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1132953 |
08/02/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1132952 |
08/20/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1132951 |
08/22/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 350 M |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1132950 |
08/22/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1132949 |
08/21/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1132948 |
08/20/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1132947 |
08/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1132945 |
08/21/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1132943 |
08/13/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1132942 |
08/12/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1132941 |
08/08/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1132939 |
08/11/2024 |
Deficient Monitoring |
MRP requires effluent DO monitoring 3/wk; discharger monitored: (1) 0/wk for w |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1132938 |
08/19/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1132936 |
08/14/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.8 SU at EFF-00 |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1132929 |
09/27/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
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 M |
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 M |
Violation |
N |
eSMR |
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 M |
Violation |
N |
eSMR |
Ironhouse WWTF |
457472 |
R5-2024-0038 |
N |
1132891 |
08/09/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
442540 |
R5-2021-0005 |
Y |
1132890 |
08/06/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
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 M |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
442540 |
R5-2021-0005 |
Y |
1132884 |
08/09/2024 |
Deficient Monitoring |
The Discharger stated the missed total coliform monitoring on 09 August 2024 was |
Violation |
N |
eSMR |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1132867 |
09/27/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris-General caused 150 gal |
Violation |
None |
SSO |
Southeast Regional Waste Disp Fac CS |
301523 |
2022-0103-DWQ |
N |
1132864 |
08/14/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.9 M |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1132863 |
08/21/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.5 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1132861 |
08/26/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.5 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1132859 |
08/19/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.9 M |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1132854 |
05/14/2024 |
Order Conditions |
The Discharger attributed the increased turbidity to high levels of fats, oil, a |
Violation |
N |
Report |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1132841 |
09/11/2024 |
Order Conditions |
Turbidity instantaneous maximum limit is 0.5 NTU and the reporting value was 0.8 |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1132840 |
08/09/2024 |
Deficient Monitoring |
On August 9, 2024, at approximately 16:35 the plant host computer stopped commun |
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 commun |
Violation |
N |
eSMR |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
Y |
1132838 |
08/13/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Weekly Average (Mean) limit is 20 mg/L and reported |
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 |
Violation |
N |
eSMR |
Cascade Shores WWTP |
442921 |
R5-2023-0025 |
N |
1132833 |
07/31/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.0 mg/L and reported valu |
Violation |
N |
Report |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1132755 |
07/11/2024 |
Unauthorized Discharge |
A release occurred on the Aerojet GET pipeline near extraction well 4768. Aeroje |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
N |
1132750 |
06/26/2024 |
Order Conditions |
Missing cover letter signed by authorized representative and certification state |
Violation |
None |
Inspection |
Raymond M. & Sue Quaresma Dairy |
335028 |
R5-2013-0122 |
Y |
1132652 |
02/02/2024 |
Deficient Monitoring |
City of Modesto: The Discharger failed to monitor effluent pH for 2 February 20 |
Violation |
N |
Report |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1131979 |
08/02/2024 |
Order Conditions |
5. The Discharger failed to complete GeoTracker uploads as outlined below: a. Fo |
Violation |
None |
Report |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1131978 |
08/02/2024 |
Order Conditions |
No Financial Assurance updates, as required by Section E of the WDRs, have been |
Violation |
None |
Report |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1131977 |
01/13/2024 |
Order Conditions |
The ALR was exceeded at 2,405.7-gallons per day between 13 January 2023 and 20 J |
Violation |
None |
Report |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
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 |
1131919 |
07/16/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
THP 4-18-001-ELD |
458424 |
R5-2017-0061 |
Y |
1131914 |
07/16/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
THP 4-17-005-ELD Harshman |
458422 |
R5-2017-0061 |
N |
1131908 |
09/01/2024 |
Failure to Notify |
Failure to enroll THP before beginning operations. |
Violation |
N |
Report |
THP 4-22-005-TUO Boyer Conversion |
458420 |
R5-2017-0061 |
Y |
1131907 |
07/16/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Report |
Violation |
N |
Report |
THP 2-23-061-YUB |
458418 |
R5-2017-0061 |
Y |
1131625 |
07/30/2024 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1131612 |
02/13/2024 |
Surface Water |
On 13th February 2024, the receiving Water turbidity increased by more then allo |
Violation |
N |
Report |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1131611 |
07/16/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10.0 mg/L and reported valu |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1131590 |
09/04/2024 |
Order Conditions |
Inorganic compounds (nitrates and other salts) continue to be detected above WQ |
Violation |
None |
Report |
EchoWater Resource Recovery Facility |
404120 |
R5-2015-0133 |
N |
1131520 |
07/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 M |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1131519 |
07/09/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MP |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1131518 |
07/02/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 M |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1131517 |
07/16/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1131516 |
07/09/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1131515 |
07/02/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1131509 |
07/30/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-00 |
Violation |
N |
eSMR |
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-00 |
Violation |
N |
eSMR |
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-00 |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131503 |
07/01/2024 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 4.1 mg/L and reported value |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1131502 |
07/08/2024 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1131496 |
12/31/2023 |
Deficient Monitoring |
The Discharger failed to monitor pH, turbidity temperature, and DO in effluent f |
Violation |
None |
Report |
Stanislaus Regional Water Authority Surface Water Treatment Plant |
452246 |
R5-2022-0006-02 |
Y |
1131495 |
09/30/2023 |
Deficient Monitoring |
The Discharger failed to monitor pH, turbidity temperature, and DO in effluent f |
Violation |
N |
Report |
Stanislaus Regional Water Authority Surface Water Treatment Plant |
452246 |
R5-2022-0006-02 |
Y |
1131491 |
07/13/2024 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 6.7 mg/L and reported value was 13 |
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 |
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 |
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 |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1131486 |
06/05/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. |
Violation |
N |
Report |
Ostrom Road Landfill |
450269 |
R5-2022-0006-02 |
Y |
1131483 |
05/16/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. |
Violation |
N |
Report |
Ostrom Road Landfill |
450269 |
R5-2022-0006-02 |
Y |
1131471 |
07/10/2024 |
Deficient Monitoring |
Echowater Facility lost continuous monitoring of the EFF-001 for approximately 8 |
Violation |
N |
eSMR |
EchoWater Resource Recovery Facility |
443209 |
R5-2021-0019-02 |
Y |
1131470 |
07/17/2024 |
OEV |
pH Instantaneous Minimum limit is 06.5 SU and reported value was 6.3 SU at EFF-0 |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1131425 |
07/25/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 22 MP |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
Y |
1131423 |
07/31/2024 |
Deficient Monitoring |
(1) MRP requires ammonia monitoring 3x/week; discharger monitored 2x/week for th |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1131308 |
07/16/2024 |
Deficient Monitoring |
Contract lab did not run Dichlorobromomethane sample due to preservative issue. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
Y |
1131307 |
07/09/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 M |
Violation |
N |
eSMR |
City of Colusa WWTP |
447828 |
R5-2022-0020 |
Y |
1131242 |
07/09/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 18 ug/L and reported value was 23 ug/L at E |
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 |
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 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1131126 |
05/31/2024 |
Deficient Monitoring |
Discharger did not monitor effluent acute toxicity during May as required. |
Violation |
N |
Report |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1131125 |
05/31/2024 |
CAT1 |
Manganese, Total Monthly Average limit is 80 ug/L and reported value was 81 ug/L |
Violation |
N |
Report |
Recology Hay Road Landfill |
416226 |
R5-2022-0006-02 |
Y |
1131108 |
08/02/2024 |
Late Report |
2nd Quarter eSMR due 1 August 2024. The eSMR was submitted 16 August 2024 (15 da |
Violation |
N |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
1131104 |
06/30/2024 |
Order Conditions |
The Discharger violated the UV system operating specification for UV dose contai |
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 |
Violation |
N |
Report |
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 contai |
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 contai |
Violation |
N |
Report |
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 contai |
Violation |
N |
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 w |
Violation |
N |
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 w |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131097 |
02/07/2024 |
Deficient Monitoring |
Influent pH not continuously performed |
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 contai |
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-00 |
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-00 |
Violation |
None |
Report |
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-00 |
Violation |
None |
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-00 |
Violation |
N |
Report |
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-00 |
Violation |
None |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131089 |
02/15/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-00 |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131088 |
02/06/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-00 |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131087 |
01/31/2024 |
Deficient Monitoring |
The Discharger stated the missed monthly sampling at INF-001 and EFF-001 in Janu |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131086 |
01/31/2024 |
Deficient Monitoring |
The Discharger stated the missed monthly sampling at INF-001 and EFF-001 in Janu |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131085 |
01/31/2024 |
Order Conditions |
The Discharger violated the UV system operating specification for UV dose contai |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131084 |
05/16/2024 |
Unauthorized Discharge |
Tuolumne County cannabis cultivation inspection |
Violation |
None |
Inspection |
Montejano, Victorino Birrueta Property |
451048 |
None |
Y |
1130954 |
05/16/2024 |
Unauthorized Discharge |
Tuolumne county cannabis cultivation inspection |
Violation |
None |
Inspection |
Pulido, Diego Property |
451062 |
None |
Y |
1130907 |
07/31/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 M |
Violation |
N |
eSMR |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
Y |
1130906 |
07/30/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 M |
Violation |
N |
eSMR |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
Y |
1130887 |
09/30/2023 |
Deficient Monitoring |
The Discharger failed to monitor the Effluent flow, total chlorine, pH and bisul |
Violation |
N |
Report |
Sconza Candy Company |
383019 |
R5-2022-0006-02 |
Y |
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 |
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 |
1130596 |
09/30/2023 |
CAT1 |
Manganese, Total Monthly Average limit is 80.0 ug/L and reported value was 200 u |
Violation |
None |
Report |
Segment 5 Contra Costa Canal Replacement Project |
413904 |
R5-2022-0006-02 |
Y |
1130595 |
08/31/2023 |
CAT1 |
Manganese, Total Monthly Average limit is 80.0 ug/L and reported value was 200 u |
Violation |
None |
Report |
Segment 5 Contra Costa Canal Replacement Project |
413904 |
R5-2022-0006-02 |
Y |
1130594 |
07/31/2023 |
CAT1 |
Manganese, Total Monthly Average limit is 80 ug/L and reported value was 242 ug/ |
Violation |
N |
Report |
Segment 5 Contra Costa Canal Replacement Project |
413904 |
R5-2022-0006-02 |
Y |
1130593 |
09/30/2023 |
CAT1 |
Manganese, Total Daily Maximum limit is 160.0 ug/L and reported value was 220 ug |
Violation |
None |
Report |
Segment 5 Contra Costa Canal Replacement Project |
413904 |
R5-2022-0006-02 |
Y |
1130592 |
08/31/2023 |
CAT1 |
Manganese, Total Daily Maximum limit is 160 ug/L and reported value was 242 ug/L |
Violation |
None |
Report |
Segment 5 Contra Costa Canal Replacement Project |
413904 |
R5-2022-0006-02 |
Y |
1130591 |
07/31/2023 |
CAT1 |
Manganese, Total Daily Maximum limit is 160 ug/L and reported value was 242 ug/L |
Violation |
N |
Report |
Segment 5 Contra Costa Canal Replacement Project |
413904 |
R5-2022-0006-02 |
Y |
1130582 |
04/30/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 276 MP |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1130581 |
04/04/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 47.0 M |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1130434 |
05/15/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.6 M |
Violation |
N |
Report |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1130369 |
07/16/2024 |
Order Conditions |
Standard Provisions and Reporting Requirements, December 2015, Section D.1 state |
Violation |
None |
Report |
Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment |
407660 |
R5-2016-0042 |
Y |
1130260 |
06/24/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction 3-Month Median limit is 1 TUc and reported |
Violation |
N |
eSMR |
City of Davis WWTP |
428211 |
R5-2018-0086 |
N |
1130259 |
08/01/2024 |
Order Conditions |
Provison H14; 1st Semester 2024 Monitoring Report did not contain a Transmittal |
Violation |
None |
Report |
Jackson Road LF Closure |
132375 |
R5-2003-0075 |
N |
1130241 |
12/31/2023 |
Deficient Monitoring |
Second required chronic toxicity monitoring event in 2023 did not occur. The Dis |
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 |
Violation |
N |
Report |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
1130232 |
06/27/2024 |
CAT2 |
Arsenic, Total Monthly Average (Mean) limit is 10 ug/L and reported value was 12 |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1130231 |
06/27/2024 |
CAT1 |
Manganese, Total Monthly Average (Mean) limit is 80 ug/L and reported value was |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1130230 |
06/27/2024 |
OEV |
Turbidity Monthly Average limit is 2.0 NTU and reported value was 2.5 NTU at EFF |
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 wa |
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 wa |
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 w |
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 |
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 |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1130213 |
06/10/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1130212 |
06/04/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1130211 |
06/19/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.25 |
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 repor |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
N |
1130209 |
06/12/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.25 |
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 M |
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 |
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 |
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 M |
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 MP |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1130198 |
06/30/2024 |
Deficient Monitoring |
Discharger sampled effluent TDS, influent EC, and influent TDS at less than the |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1130196 |
06/07/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
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 M |
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 M |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1130193 |
06/03/2024 |
Deficient Monitoring |
The eSMR does not contain the required results for Total Dissolved Solids (TDS) |
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 |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1130109 |
06/11/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 2.00 NTU and reported value was 2.04 NT |
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 |
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 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1130075 |
06/12/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 M |
Violation |
N |
eSMR |
Easterly WWTP |
433231 |
R5-2019-0049 |
Y |
1130074 |
06/11/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 M |
Violation |
N |
eSMR |
Easterly WWTP |
433231 |
R5-2019-0049 |
Y |
1130053 |
06/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
City of Colusa WWTP |
447828 |
R5-2022-0020 |
Y |
1130052 |
06/27/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
City of Colusa WWTP |
447828 |
R5-2022-0020 |
Y |
1130051 |
06/25/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
City of Colusa WWTP |
447828 |
R5-2022-0020 |
Y |
1130050 |
06/24/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.0 |
Violation |
N |
eSMR |
City of Colusa WWTP |
447828 |
R5-2022-0020 |
Y |
1130032 |
06/18/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 M |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1130031 |
06/04/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 540. |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1130030 |
06/25/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1130029 |
06/18/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1130028 |
06/04/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1129985 |
06/30/2022 |
Deficient Monitoring |
The Discharger failed to report pond Nitrate, and TKN for second Quarter 2022. |
Violation |
None |
Report |
Tracy WWTP |
327491 |
R5-2007-0038 |
Y |
1129984 |
05/31/2022 |
Deficient Monitoring |
The Discharger failed to report influent flow, BOD, and TSS for 5/24/2022. |
Violation |
N |
Report |
Tracy WWTP |
327491 |
R5-2007-0038 |
Y |
1129983 |
12/06/2023 |
Order Conditions |
Pond Dissolved Oxygen Daily Minimum limit is 1 feet and reported value was 0.3 f |
Violation |
None |
Report |
Tracy WWTP |
327491 |
R5-2007-0038 |
Y |
1129982 |
01/18/2023 |
Order Conditions |
Freeboard Daily Minimum limit is 2 feet and reported value was 1.3 feet. |
Violation |
None |
Report |
Tracy WWTP |
327491 |
R5-2007-0038 |
Y |
1129981 |
12/12/2021 |
Order Conditions |
Freeboard Daily Minimum limit is 2 feet and reported value was 0.5 feet. |
Violation |
N |
Report |
Tracy WWTP |
327491 |
R5-2007-0038 |
Y |
1129978 |
06/06/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
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 M |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
442540 |
R5-2021-0005 |
Y |
1129963 |
06/19/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
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 M |
Violation |
N |
eSMR |
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 M |
Violation |
N |
eSMR |
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 |
Violation |
N |
eSMR |
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 a |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1129926 |
06/07/2024 |
Order Conditions |
Turbidity instantaneous maximum limit is 0.50 NTU & the reporting value is 0.582 |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
N |
1129925 |
06/30/2024 |
Deficient Monitoring |
RSW-002 Hardness, Total (as CaCO3) was not completed for Q2 2024. This sample ne |
Violation |
N |
eSMR |
Hammonton Gold Village WWTP |
447871 |
R5-2022-0024 |
Y |
1129809 |
06/12/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 19.5 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1129808 |
06/06/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.8 M |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1129807 |
06/05/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2.7 M |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1129806 |
06/13/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 16.5 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1129524 |
08/31/2023 |
Order Conditions |
Central Valley Water Board staff notified the Bureau of Land Management (BLM) ab |
Violation |
N |
Inspection |
BLM Rocky Bar Road |
436430 |
R5-2017-0061 |
Y |
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 |
1129096 |
05/13/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MP |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1129095 |
05/01/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MP |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1129094 |
05/09/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MP |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1129093 |
05/06/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23.0 |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1129092 |
05/03/2024 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 2.2 % and reported value was 23 % |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1129091 |
05/02/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 18 MP |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1129090 |
05/10/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MP |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1129089 |
05/14/2024 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 2.2 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1129088 |
05/15/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1129071 |
05/23/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1129062 |
05/28/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 M |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1128990 |
05/12/2024 |
Order Conditions |
Exceeded the average daily NTU. |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
Y |
1128966 |
05/06/2024 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
City of Davis WWTP |
428211 |
R5-2018-0086 |
Y |
1128965 |
05/13/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.6 M |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1128962 |
05/06/2024 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1128959 |
05/01/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 2.69 NTU and reported value was 4.90 NT |
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 |
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 |
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 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128890 |
02/02/2024 |
Late Report |
Non submittal of the 2023 Annual Monitoring Report. |
Violation |
None |
Report |
Smokin' Barrel Winery |
442689 |
R5-2020-0002 |
Y |
1128889 |
02/02/2023 |
Late Report |
Non submittal of the 2022 Annual Monitoring Report. |
Violation |
None |
Report |
Smokin' Barrel Winery |
442689 |
R5-2020-0002 |
Y |
1128888 |
02/02/2022 |
Late Report |
Non submittal of the 2021 Annual Monitoring Report. |
Violation |
None |
Report |
Smokin' Barrel Winery |
442689 |
R5-2020-0002 |
Y |
1128887 |
02/02/2024 |
Late Report |
Non-submittal of the 2023 Annual Monitoring Report. |
Violation |
None |
Report |
Napa Ranch Wines LLC |
443934 |
R5-2020-0002 |
Y |
1128886 |
02/02/2023 |
Late Report |
Non-submittal of the 2022 Annual Monitoring Report. |
Violation |
None |
Report |
Napa Ranch Wines LLC |
443934 |
R5-2020-0002 |
Y |
1128885 |
02/02/2024 |
Late Report |
Non-submittal of the 2021 Annual Monitoring Report. |
Violation |
None |
Report |
Napa Ranch Wines LLC |
443934 |
R5-2020-0002 |
Y |
1128846 |
05/16/2024 |
Order Conditions |
Board staff received several odor complaints regarding the Sutter Plant in 2023 |
Violation |
None |
Inspection |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1128845 |
03/22/2022 |
Order Conditions |
Based on the influent calibration records, the annual calibration of the influen |
Violation |
None |
Inspection |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
N |
1128844 |
03/22/2022 |
Order Conditions |
During the inspection, it was discovered that one of the UV module?s bulbs excee |
Violation |
None |
Inspection |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
N |
1128767 |
05/31/2024 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 5.9 ug/L and reported value was 6. |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1128712 |
02/02/2024 |
Late Report |
Non submittal of the 2023 Annual Monitoring Report. |
Violation |
None |
Report |
Happy Dayz Vineyard |
444737 |
R5-2020-0002 |
Y |
1128711 |
02/02/2023 |
Late Report |
Non submittal of the 2022 Annual Monitoring Report. |
Violation |
None |
Report |
Happy Dayz Vineyard |
444737 |
R5-2020-0002 |
Y |
1128710 |
02/02/2022 |
Late Report |
Non submittal of the 2021 Annual Monitoring Report. |
Violation |
None |
Report |
Happy Dayz Vineyard |
444737 |
R5-2020-0002 |
Y |
1128709 |
02/02/2024 |
Late Report |
Non submittal of 2023 Annual Monitoring Report. |
Violation |
None |
Report |
Hill Top Oaks Winery |
438942 |
R5-2020-0002 |
Y |
1128708 |
02/02/2023 |
Late Report |
Non submittal of 2022 Annual Monitoring Report. |
Violation |
None |
Report |
Hill Top Oaks Winery |
438942 |
R5-2020-0002 |
Y |
1128707 |
02/02/2022 |
Late Report |
Non submittal of 2021 Annual Monitoring Report. |
Violation |
None |
Report |
Hill Top Oaks Winery |
438942 |
R5-2020-0002 |
Y |
1128706 |
02/02/2024 |
Late Report |
Non submittal of the 2023 Annual Monitoring Report. |
Violation |
None |
Report |
Mt. Vernon Winery |
443111 |
R5-2020-0002 |
Y |
1128705 |
02/02/2023 |
Late Report |
Non submittal of the 2022 Annual Monitoring Report. |
Violation |
None |
Report |
Mt. Vernon Winery |
443111 |
R5-2020-0002 |
Y |
1128704 |
02/02/2022 |
Late Report |
Non submittal of the 2021 Annual Report. |
Violation |
None |
Report |
Mt. Vernon Winery |
443111 |
R5-2020-0002 |
Y |
1128703 |
02/02/2024 |
Late Report |
Non submittal of the 2022 Annual Monitoring Report |
Violation |
None |
Report |
Secret Ravine Vineyards & Winery |
439086 |
R5-2020-0002 |
Y |
1128702 |
02/02/2023 |
Late Report |
Non submittal of the 2022 Annual Monitoring Report |
Violation |
None |
Report |
Secret Ravine Vineyards & Winery |
439086 |
R5-2020-0002 |
Y |
1128701 |
02/02/2022 |
Late Report |
Non submittal of the 2021 Annual Monitoring Report |
Violation |
None |
Report |
Secret Ravine Vineyards & Winery |
439086 |
R5-2020-0002 |
Y |
1128700 |
02/02/2021 |
Late Report |
Non submittal of the 2020 Annual Monitoring Report |
Violation |
None |
Report |
Secret Ravine Vineyards & Winery |
439086 |
R5-2020-0002 |
Y |
1128632 |
06/02/2024 |
Late Report |
Annual SMR ( PROGRPT ) (WDR VI.C.3.c) report for 2023 (2010133) was due on 01-J |
Violation |
None |
Report |
Mountain House WWTP |
416414 |
R5-2017-0119 |
N |
1128593 |
03/15/2023 |
Late Report |
On 23 December 2022, the Central Valley Water Board issued a Water Code 13267 Or |
Violation |
None |
Report |
Amador County Regional Outfall |
141187 |
R5-1993-0240 |
N |
1128587 |
05/28/2024 |
Deficient Reporting |
The most recent monitoring report where solids were applied to fields and the 20 |
Violation |
None |
Inspection |
Emigh Souza Ranch |
371757 |
2004-0012-DWQ |
Y |
1128544 |
02/24/2024 |
Deficient Monitoring |
Temperature monitoring at RSW-001 is required once per week, but discharger did |
Violation |
N |
Report |
Nautilus Data Technologies |
420985 |
R5-2022-0006-02 |
Y |
1128543 |
05/14/2024 |
Late Report |
March 2024 was due 5/1/2024 and discharger submitted the report on 5/14/2024. |
Violation |
N |
Report |
Hangtown Creek WRF |
439621 |
R5-2023-0025 |
Y |
1128526 |
02/01/2024 |
Deficient Reporting |
The most recent monitoring report where solids were applied to fields and the 20 |
Violation |
None |
Report |
Emigh Ltd Farms (SO-4) |
194595 |
2004-0012-DWQ |
N |
1128525 |
05/08/2024 |
Order Conditions |
Large and numerous areas of exposed waste without adequate daily cover were obse |
Violation |
None |
Inspection |
Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment |
407660 |
R5-2016-0042 |
Y |
1128524 |
05/08/2024 |
Order Conditions |
Numerous areas of leachate-stained soil and ponded leachate atop FA1/ Unit 1 and |
Violation |
None |
Inspection |
Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment |
407660 |
R5-2016-0042 |
Y |
1128523 |
02/01/2024 |
Deficient Reporting |
The most recent monitoring report where solids were applied to fields and the 20 |
Violation |
None |
Report |
Emigh Souza Ranch |
374354 |
R5-2009-0848 |
N |
1128507 |
09/01/2023 |
Deficient Reporting |
The most recent monitoring report where solids were applied to fields and the 20 |
Violation |
None |
Report |
McCormack Williamson Winery |
439664 |
R5-2020-0002 |
N |
1128501 |
03/15/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
WDRs for Limited Threat Discharges to Surface Waters R5-2016-0076 |
450269 |
R5-2022-0006-02 |
Y |
1128500 |
02/23/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
Ostrom Road Landfill |
450269 |
R5-2022-0006-02 |
Y |
1128450 |
03/31/2024 |
Deficient Reporting |
Discharger did not report pH at RSW-001 during the week ending 3/30/2024. |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1128446 |
12/31/2023 |
Order Conditions |
Total coliform organisms reported above 2.2 MPN/100 mL in MW 13 during the fourt |
Violation |
None |
Report |
Riverbank WWTP |
141726 |
94-100 |
Y |
1128445 |
09/30/2023 |
Order Conditions |
Total coliform organisms reported above 2.2 MPN/100 mL in MW 10 during the third |
Violation |
None |
Report |
Riverbank WWTP |
141726 |
94-100 |
Y |
1128444 |
06/30/2023 |
Order Conditions |
Total coliform organisms reported above 2.2 MPN/100 mL in MW 1 during the second |
Violation |
None |
Report |
Riverbank WWTP |
141726 |
94-100 |
Y |
1128443 |
01/31/2024 |
Order Conditions |
Dissolved oxygen reported at less than 1.0 mg/L in Treatment Pond 1 during the A |
Violation |
None |
Report |
Riverbank WWTP |
141726 |
94-100 |
Y |
1128442 |
08/31/2023 |
Order Conditions |
Dissolved oxygen reported at less than 1.0 mg/L in Treatment Pond 1 during the A |
Violation |
None |
Report |
Riverbank WWTP |
141726 |
94-100 |
Y |
1128441 |
04/30/2023 |
Order Conditions |
Dissolved oxygen reported at less than 1.0 mg/L in Treatment Pond 1 during the A |
Violation |
None |
Report |
Riverbank WWTP |
141726 |
94-100 |
Y |
1128440 |
01/19/2024 |
Other Codes |
Failure to manage manure. Large stockpiles of solid and slurry manure being stor |
Violation |
N |
Inspection |
Belo Dairy |
335729 |
R5-2013-0122 |
Y |
1128272 |
02/02/2024 |
Deficient Reporting |
The ?Sludge Monitoring? section of the MRP states: ?A composite sample of digest |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
1128271 |
09/30/2023 |
Order Conditions |
During the third quarter 2023 monitoring event, monitoring well (MW-3) was not s |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
1128270 |
06/30/2023 |
Order Conditions |
During the second quarter 2023 monitoring event, monitoring well (MW-3) was not |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
1128269 |
12/31/2022 |
Order Conditions |
During the fourth quarter 2022 monitoring event, monitoring well (MW-3) was not |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
1128268 |
10/31/2023 |
Order Conditions |
The September 2023 monitoring report states that due to multiple process failure |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
1128267 |
09/30/2023 |
Order Conditions |
The September 2023 monitoring report states that due to multiple process failure |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
1128266 |
08/31/2023 |
Order Conditions |
The August 2023 monitoring report states that due to multiple process failures t |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
1128265 |
07/31/2023 |
Order Conditions |
The July 2023 monitoring report states that due to multiple process failures tha |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
1128264 |
06/30/2023 |
Order Conditions |
The June 2023 monitoring report states that due to multiple process failures tha |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
1128263 |
05/31/2023 |
Order Conditions |
The May 2023 monitoring report states that due to multiple process failures that |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
1128262 |
04/30/2023 |
Order Conditions |
The April 2023 monitoring report states that due to multiple process failures th |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
1128261 |
03/31/2023 |
Order Conditions |
The March 2023 monitoring report states that due to multiple process failures th |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
1128260 |
02/28/2023 |
Order Conditions |
The February 2023 monitoring report states that due to multiple process failures |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
1128259 |
01/31/2023 |
Order Conditions |
The January 2023 monitoring report states that due to multiple process failures |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
1128258 |
03/23/2023 |
Order Conditions |
2. Effluent Limitation C.2.b of the WDRs states: ?Prior to discharge to the land |
Violation |
None |
Report |
Lake Berryessa Resort Improvement District WWTF |
392774 |
R5-2013-0114 |
Y |
1128257 |
03/31/2023 |
Order Conditions |
Pond freeboard reported at less than two feet in Ponds 1, 2 and 4 during March 2 |
Violation |
None |
Report |
Lake Berryessa Resort Improvement District WWTF |
392774 |
R5-2013-0114 |
Y |
1128256 |
02/28/2023 |
Order Conditions |
Pond freeboard reported at less than two feet in Ponds 1, 2 and 3 during Februar |
Violation |
None |
Report |
Lake Berryessa Resort Improvement District WWTF |
392774 |
R5-2013-0114 |
Y |
1128255 |
01/31/2024 |
Order Conditions |
Pond freeboard reported at less than two feet in Ponds 1, 2 and 3 during January |
Violation |
None |
Report |
Lake Berryessa Resort Improvement District WWTF |
392774 |
R5-2013-0114 |
Y |
1128237 |
04/30/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 11.0 mg/L and reported val |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1128236 |
04/12/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1128235 |
04/02/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 70 M |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1128234 |
04/25/2024 |
OEV |
Total Coliform 7-Day Median limit is 230 MPN/100 mL and reported value was 540 M |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1128233 |
04/24/2024 |
Surface Water |
The natural temperature was increased by more than 5 degrees Fahrenheit between |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1128212 |
03/01/2024 |
Deficient Monitoring |
UV transmittance was not recorded for an unknown number of hours during the nigh |
Violation |
N |
Report |
Live Oak City WWTP |
444735 |
R5-2023-0025 |
Y |
1128122 |
04/01/2024 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1128098 |
04/10/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 11.47 NTU |
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 |
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 |
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 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128089 |
04/15/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 36 MP |
Violation |
N |
eSMR |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
N |
1128086 |
04/30/2024 |
OEV |
Ammonium as Nitrogen Monthly Average (Mean) limit is 2.5 mg/L and reported value |
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 |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1128063 |
04/25/2024 |
Order Conditions |
The Discharger violated the Filtration System Operating Specifications for turbi |
Violation |
N |
Report |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1128051 |
04/26/2024 |
Order Conditions |
The daily average turbidity is 2 NTU, and daily average turbidity was 3 NTU on 4 |
Violation |
N |
eSMR |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
Y |
1128035 |
05/28/2024 |
Order Conditions |
VOCs and inorganic exceedances in groundwater |
Violation |
None |
Report |
UC Davis Class III LF |
431491 |
R5-2019-0060 |
N |
1128034 |
04/03/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
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 M |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
Y |
1128023 |
04/26/2024 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state |
Violation |
N |
Inspection |
Jasbir Singh Brar Property |
457060 |
None |
Y |
1128022 |
04/26/2024 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state |
Violation |
N |
Inspection |
Jasbir Singh Brar Property |
457060 |
None |
N |
1128020 |
04/29/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1127997 |
02/04/2024 |
Order Conditions |
Filter effluent turbidity exceeded 5 NTU for more than 5% of the day on 2/4. |
Violation |
N |
Report |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1127996 |
01/22/2024 |
Order Conditions |
Filter effluent turbidity exceed 5 NTU for more than 5% of the day on 1/22, 1/23 |
Violation |
N |
Report |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1127951 |
03/31/2024 |
Deficient Reporting |
Discharger did not report quarterly arsenic or nitrogen at GW-001, GW-002, and G |
Violation |
N |
Report |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
Y |
1127943 |
03/26/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
Report |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
Y |
1127801 |
04/17/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
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 |
1127609 |
05/01/2024 |
Late Report |
Annual SMR ( TECHRPT ) (Recycled Water Policy - Annual Rpt (MRP X.D.3)) report f |
Violation |
None |
Report |
City of Colusa WWTP |
447828 |
R5-2022-0020 |
N |
1127608 |
05/01/2023 |
Late Report |
Annual SMR ( TECHRPT ) (Recycled Water Policy - Annual Rpt (MRP X.D.3)) report f |
Violation |
None |
Report |
City of Colusa WWTP |
447828 |
R5-2022-0020 |
N |
1127606 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2463317) was due on 01-MAY-24 |
Violation |
None |
Report |
Lincoln Center GWT System |
442762 |
R5-2021-0006 |
N |
1127412 |
05/01/2024 |
Late Report |
Annual SMR ( TECHRPT ) report for 2023 (2674882) was due on 30-APR-24 |
Violation |
None |
Report |
City of Colusa WWTP |
447828 |
R5-2022-0020 |
N |
1127310 |
04/02/2024 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 5.9 ug/L and reported value was 6. |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1127121 |
03/30/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 70 MPN |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1127120 |
03/26/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 70 MPN |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1127119 |
02/14/2024 |
Deficient Monitoring |
Discharger did not monitor influent flow during 6-14 February (because inclement |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1127118 |
01/26/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1127117 |
01/25/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 191 MP |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1127034 |
05/06/2024 |
Order Conditions |
Well screens are drowned. DMP is not collecting representative samples for anal |
Violation |
None |
Report |
Elk Grove Class III LF |
393515 |
R5-2013-0134 |
N |
1126932 |
05/02/2024 |
Order Conditions |
continued detections of VOCs past the point of compliance. WQPS has not been me |
Violation |
None |
Report |
Kiefer Road Class III Landfill SWDS |
404984 |
R5-2016-0013 |
N |
1126889 |
11/08/2023 |
Order Conditions |
The Enrollee failed to submit and certify No Spill Reports, Category 4 Spill Rep |
Violation |
None |
Inspection |
Southeast Regional Waste Disp Fac CS |
301523 |
2022-0103-DWQ |
Y |
1126888 |
11/08/2023 |
Order Conditions |
The Enrollee does not have a formal capital improvement plan (CIP). |
Violation |
None |
Inspection |
Southeast Regional Waste Disp Fac CS |
301523 |
2022-0103-DWQ |
Y |
1126887 |
11/08/2023 |
Order Conditions |
Based on review of CIWQS data reported by the Enrollee between 2007 and 2023, th |
Violation |
None |
Report |
Southeast Regional Waste Disp Fac CS |
301523 |
2022-0103-DWQ |
Y |
1126792 |
03/06/2024 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 1.7 ug/L and reported value was 3. |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1126739 |
02/02/2024 |
Deficient Reporting |
The 2023 annual monitoring report did not include all information required by th |
Violation |
None |
Report |
Circle Oaks WWTF |
141723 |
94-097 |
Y |
1126738 |
02/02/2023 |
Deficient Reporting |
The 2022 annual monitoring report did not include all information required by th |
Violation |
None |
Report |
Circle Oaks WWTF |
141723 |
94-097 |
Y |
1126737 |
09/15/2023 |
Order Conditions |
Total Coliform Organisms reported in excess of Groundwater Limitations D.1 of th |
Violation |
None |
Report |
Circle Oaks WWTF |
141723 |
94-097 |
Y |
1126736 |
06/06/2023 |
Order Conditions |
Total Coliform Organisms reported in excess of Groundwater Limitations D.1 of th |
Violation |
None |
Report |
Circle Oaks WWTF |
141723 |
94-097 |
Y |
1126685 |
03/07/2024 |
Deficient Reporting |
Duckweed was observed on surface of wastewater ponds 2 and 3 which is a violatio |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
1126682 |
02/02/2024 |
Deficient Reporting |
The 2023 annual monitoring report did not include all information required by th |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
1126678 |
02/02/2023 |
Deficient Reporting |
The 2022 annual monitoring report did not include all information required by th |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
1126677 |
06/12/2023 |
Order Conditions |
Total Coliform Organisms exceeded groundwater limitations during the first quart |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
1126676 |
03/27/2023 |
Order Conditions |
Total Coliform Organisms exceeded groundwater limitations during the first quart |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
1126675 |
12/31/2022 |
Order Conditions |
Total Coliform Organisms exceeded groundwater limitations during the fourth quar |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
1126674 |
03/07/2024 |
Order Conditions |
Duckweed vegetation was observed in the pond which is a violation of Discharge S |
Violation |
None |
Inspection |
R-Ranch Campground WWTF |
146356 |
98-009 |
Y |
1126625 |
03/06/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.6 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126624 |
03/31/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126623 |
03/12/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126622 |
03/11/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.4 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126621 |
03/28/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126620 |
03/14/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126619 |
03/13/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126618 |
03/08/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.6 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126617 |
03/26/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126616 |
03/27/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126615 |
03/25/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126614 |
03/21/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126613 |
03/22/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126612 |
03/07/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.6 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126611 |
03/04/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.7 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126610 |
03/01/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126609 |
03/05/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.6 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126608 |
03/01/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.6 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126607 |
03/01/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126606 |
03/20/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126559 |
03/20/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 1.3 ug/L and reported value w |
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-0 |
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 E |
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 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1126548 |
01/31/2024 |
CAT1 |
Manganese, Total Monthly Average limit is 80 ug/L and reported value was 340 ug/ |
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 |
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/ |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1126543 |
01/31/2024 |
CAT1 |
Manganese, Total Maximum Daily (MDEL) limit is 160 ug/L and reported value was 3 |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1126542 |
01/31/2024 |
OEV |
pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.75 SU at EFF- |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1126535 |
03/04/2024 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1126517 |
04/04/2024 |
Order Conditions |
Sludge removed from the wastewater pond stockpiled near the Clarifier. This was |
Violation |
None |
Inspection |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1126516 |
04/04/2024 |
Order Conditions |
The Clarifier remains offline and treatment to the wastewater ponds is being by- |
Violation |
None |
Inspection |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1126515 |
04/04/2024 |
Order Conditions |
The freeboard levels in all seven wastewater ponds are at less than two feet wit |
Violation |
None |
Inspection |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1126514 |
04/21/2024 |
Order Conditions |
Wastewater spill estimated at approximately 900 gallons that occurred on 21 Apri |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1126513 |
04/07/2024 |
Order Conditions |
Wastewater Spill estimated at approximately 800 gallons that occurred on 7 April |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1126512 |
03/23/2024 |
Order Conditions |
Wastewater spill estimated at approximately 200 gallons that occurred on 23 Marc |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1126511 |
03/21/2024 |
Order Conditions |
Wastewater spill estimated at approximately 700 gallons that occurred on 21 Marc |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1126508 |
03/01/2024 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 |
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 p |
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 p |
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 p |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1126504 |
03/29/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
Y |
1126497 |
03/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 350 M |
Violation |
N |
eSMR |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
Y |
1126495 |
03/20/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
Y |
1126494 |
03/19/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
Y |
1126493 |
03/22/2024 |
Order Conditions |
Turbidity Daily Maximum limit is 10 NTU and reported value was 18.9 NTU at FIL-0 |
Violation |
N |
eSMR |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
Y |
1126492 |
03/20/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
Y |
1126490 |
03/21/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 350.0 |
Violation |
N |
eSMR |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
Y |
1126482 |
04/05/2024 |
Order Conditions |
Exceeded BOC pond limitation of 90 mg/l. may 2022: 91 mg/l in pond 1 |
Violation |
None |
Inspection |
Oak Lane Mobile Village |
429749 |
2014-0153-DWQ |
N |
1126481 |
04/05/2024 |
Order Conditions |
Exceeded BOC pond limitation of 90 mg/l. mar 2022: 100 mg/l in pond 1 |
Violation |
None |
Inspection |
Oak Lane Mobile Village |
429749 |
2014-0153-DWQ |
N |
1126480 |
04/05/2024 |
Order Conditions |
Exceeded BOC pond limitation of 90 mg/l. oct 2022: 114 mg/l in pond 2 |
Violation |
None |
Inspection |
Oak Lane Mobile Village |
429749 |
2014-0153-DWQ |
N |
1126479 |
04/05/2024 |
Order Conditions |
Exceeded BOC pond limitation of 90 mg/l. feb 2022:96 mg/l in pond 2 |
Violation |
None |
Inspection |
Oak Lane Mobile Village |
429749 |
2014-0153-DWQ |
N |
1126478 |
04/05/2024 |
Order Conditions |
Exceeded BOC pond limitation of 90 mg/l. Aug 2023:116 mg/l in pond 2 |
Violation |
None |
Inspection |
Oak Lane Mobile Village |
429749 |
2014-0153-DWQ |
N |
1126477 |
04/05/2024 |
Order Conditions |
Cattails and duckweed in western pond. |
Violation |
None |
Inspection |
Oak Lane Mobile Village |
429749 |
2014-0153-DWQ |
N |
1126476 |
04/25/2024 |
Order Conditions |
Nuisance odors perceivable beyond the property line of the wastewater treatment |
Violation |
None |
Inspection |
Oak Lane Mobile Village |
429749 |
2014-0153-DWQ |
N |
1126475 |
04/05/2024 |
Order Conditions |
Aerator in one pond was non operational. |
Violation |
None |
Inspection |
Oak Lane Mobile Village |
429749 |
2014-0153-DWQ |
N |
1126474 |
04/05/2024 |
Order Conditions |
Nuisance odors perceivable beyond the property line of the wastewater treatment |
Violation |
None |
Inspection |
Oak Lane Mobile Village |
429749 |
2014-0153-DWQ |
N |
1126443 |
01/11/2024 |
Order Conditions |
The 2011 WMP shows the Dairy doesn?t meet the required storage capacity |
Violation |
None |
Inspection |
Jose & Teresa Soares Dairy |
334915 |
R5-2013-0122 |
N |
1126442 |
03/15/2024 |
OEV |
Dissolved Oxygen Monthly Average limit is 7.0 mg/L and reported value was 3.9 mg |
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 |
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 wa |
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 |
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 wa |
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 wa |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1126407 |
01/03/2024 |
Order Conditions |
Violation 3 - A buildup of hydraulic head on the underlying Primary liner of the |
Violation |
None |
Report |
Rock Creek Solid Waste Facility |
417039 |
R5-2017-0108 |
N |
1126406 |
01/03/2024 |
Order Conditions |
Violation 1 -Unauthorized discharge of waste/leachate into the newly completed P |
Violation |
None |
Report |
Rock Creek Solid Waste Facility |
417039 |
R5-2017-0108 |
N |
1126405 |
01/23/2024 |
Order Conditions |
Violation 1 - Unauthorized discharge of contact storm water/leachate to surface |
Violation |
None |
Report |
Rock Creek Solid Waste Facility |
417039 |
R5-2017-0108 |
N |
1126367 |
03/30/2024 |
Deficient Reporting |
The Annual Progress Report was due on 2/28/2024 as part of the Compliance Schedu |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
N |
1126326 |
03/13/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 74 |
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 v |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1126231 |
03/09/2024 |
Deficient Monitoring |
On March 9th , our contract lab failed to set up the UV Effluent (UVS-001) total |
Violation |
N |
eSMR |
Lincoln City WWTF |
428207 |
R5-2018-0081 |
Y |
1126230 |
12/31/2023 |
CAT1 |
Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
Report |
Recology Hay Road Landfill |
416226 |
R5-2022-0006-02 |
Y |
1126228 |
12/06/2023 |
CAT1 |
Manganese, Total Recoverable Daily Maximum limit is 160 ug/L and reported value |
Violation |
N |
Report |
Recology Hay Road Landfill |
416226 |
R5-2022-0006-02 |
Y |
1126227 |
09/30/2023 |
CAT1 |
Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
Report |
Recology Hay Road Landfill |
416226 |
R5-2022-0006-02 |
Y |
1126205 |
03/09/2024 |
Deficient Monitoring |
The weekly ammonia sample was taken on March 4, 2024. The sample was lost and n |
Violation |
N |
eSMR |
Deer Creek WWTP |
433255 |
R5-2023-0025 |
Y |
1126199 |
03/11/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
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 M |
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 M |
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 M |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1126132 |
02/28/2024 |
Order Conditions |
Violation 6 - During the 28 February 2024 inspection of the Facility, Central Va |
Violation |
None |
Inspection |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1126131 |
02/28/2024 |
Order Conditions |
Violation 5 - During the 28 February 2024 inspection of the Facility, Central Va |
Violation |
None |
Inspection |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1126130 |
02/28/2024 |
Order Conditions |
Violation 4 - During the 28 February 2024 inspection of the Facility, as well as |
Violation |
None |
Inspection |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1126129 |
02/28/2024 |
Order Conditions |
Violation 3 - During the 28 February 2024 inspection of the Facility, Central Va |
Violation |
None |
Inspection |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1126128 |
02/28/2024 |
Order Conditions |
Violation 2 - During the 28 February 2024 inspection of the Facility, Central Va |
Violation |
None |
Inspection |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1126127 |
02/28/2024 |
Order Conditions |
Violation 1 - During the 28 February 2024 inspection of the Facility, Central Va |
Violation |
None |
Inspection |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1126119 |
02/14/2024 |
Order Conditions |
Violation 2 - In a 14 February 2024 letter, the Discharger submitted a report wi |
Violation |
None |
Report |
Fink Road LF |
445693 |
R5-2021-0060 |
Y |
1126118 |
02/06/2024 |
Order Conditions |
Violation 1 ? In a 31 January 2024 email, the Discharger asked Central Valley Re |
Violation |
None |
Report |
Fink Road LF |
445693 |
R5-2021-0060 |
Y |
1126004 |
04/10/2024 |
Order Conditions |
The concrete lined drainage channel that discharges runoff from the Receiving/ P |
Violation |
None |
Inspection |
Western Placer Waste Management Authority Materials Recovery Facility |
408196 |
2015-0121-DWQ |
Y |
1126003 |
04/10/2024 |
Order Conditions |
Compost and compost leachate appears to have been pushed or flowed off the Facil |
Violation |
None |
Inspection |
Western Placer Waste Management Authority Materials Recovery Facility |
408196 |
2015-0121-DWQ |
Y |
1125998 |
04/10/2024 |
Order Conditions |
The legal requirements outlined below are specific to the violation noted above. |
Violation |
None |
Inspection |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
1125991 |
03/29/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 70 M |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1125988 |
03/21/2024 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at FI |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
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 |
1125960 |
02/12/2024 |
CAT2 |
Chromium (VI) Dissolved Daily Maximum limit is 16 ug/L and reported value was 19 |
Violation |
N |
eSMR |
SPX Marley Cooling Technologies |
429124 |
R5-2019-0018 |
N |
1125820 |
01/23/2024 |
Other Codes |
Updated Waste Management Plan is required to be maintained, backflow prevention |
Violation |
N |
Inspection |
Art Silva Dairy |
335179 |
R5-2013-0122 |
Y |
1125552 |
12/31/2023 |
Deficient Monitoring |
Weekly effluent monitoring for dissolved oxygen did not occur in December 2023. |
Violation |
N |
Report |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1125551 |
11/30/2023 |
Deficient Monitoring |
Weekly effluent monitoring for dissolved oxygen did not occur in November 2023. |
Violation |
N |
Report |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1125465 |
10/24/2023 |
Order Conditions |
Total coliform organisms reported above 2.2 MPN/100 ml in groundwater monitoring |
Violation |
None |
Report |
Waterford WWTP |
140995 |
94-273 |
Y |
1125463 |
03/07/2023 |
Order Conditions |
Total coliform organisms reported above 2.2 MPN/100 ml in groundwater monitoring |
Violation |
None |
Report |
Waterford WWTP |
140995 |
94-273 |
Y |
1125461 |
12/14/2022 |
Order Conditions |
Total coliform organisms reported above 2.2 MPN/100 ml in groundwater monitoring |
Violation |
None |
Report |
Waterford WWTP |
140995 |
94-273 |
Y |
1125444 |
02/29/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1125443 |
02/14/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Weekly Average limit is 16 mg/L and reported value w |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1125442 |
02/03/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1125429 |
02/29/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1125427 |
02/27/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1125426 |
02/21/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1125425 |
02/23/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1125423 |
02/22/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1125422 |
02/20/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1125420 |
02/28/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.4 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1125419 |
02/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1125418 |
02/29/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.6 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1125417 |
02/26/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1125416 |
02/04/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1125348 |
02/13/2024 |
Order Conditions |
Turbidity Instantaneous maximum limit is 0.500 NTU & Reporting value was 0.602 N |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
N |
1125335 |
02/13/2024 |
CAT2 |
Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 38 ug/L at E |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1125332 |
02/13/2024 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 1.3 ug/L and reported value was 2 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1125328 |
02/13/2024 |
CAT2 |
Nickel, Total Monthly Average (Mean) limit is 14 ug/L and reported value was 38 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1125319 |
02/29/2024 |
CAT2 |
Dibromochloromethane 30-Day Average limit is 34 ug/L and reported value was 040. |
Violation |
N |
eSMR |
Brentwood WWTP |
430031 |
R5-2019-0029 |
N |
1125318 |
03/06/2024 |
Order Conditions |
VOCs continue to be detected in GW wells. Lack of separation between waste and |
Violation |
None |
Report |
Recology Ostrom Road Landfill - Aquifer Pilot Test Project |
419458 |
R5-2018-0007 |
N |
1125312 |
02/07/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 62 |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1125311 |
02/14/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 79 |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1125310 |
02/29/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average (Mean) limit is 30.0 ug/L and reported v |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1125295 |
02/12/2024 |
CAT2 |
Chromium (VI) Dissolved Daily Maximum limit is 16 ug/L and reported value was 19 |
Violation |
N |
eSMR |
SPX Marley Cooling Technologies |
429124 |
R5-2019-0018 |
N |
1125294 |
02/05/2024 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 on 2/5 an |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1125291 |
02/01/2024 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55% and reported value was 51% o |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1125290 |
02/04/2024 |
Order Conditions |
Turbidity Daily Maximum limit is 10 NTU and reported value was 13 NTU at FIL-002 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1125280 |
12/31/2023 |
Order Conditions |
Manganese reported in groundwater monitoring wells (OMW-1, OMW-4R, and OMW-8) du |
Violation |
None |
Report |
Oakdale WWTF |
385669 |
R5-2012-0063 |
Y |
1125279 |
12/31/2022 |
Order Conditions |
Manganese reported in groundwater monitoring wells (OMW-1, OMW-4R, and OMW-8) du |
Violation |
None |
Report |
Oakdale WWTF |
385669 |
R5-2012-0063 |
Y |
1125265 |
10/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.7 mg/L and reported value was . |
Violation |
N |
eSMR |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1125264 |
10/18/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 1.5 mg/L and reported value was 1. |
Violation |
N |
eSMR |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1125263 |
10/11/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 1.5 mg/L and reported value was 1. |
Violation |
N |
eSMR |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1125209 |
09/23/2023 |
Deficient Monitoring |
The Discharger stated the ultraviolet (UV) dose and transmittance violations occ |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1125208 |
08/26/2023 |
Deficient Monitoring |
The Discharger stated the ultraviolet (UV) dose and transmittance violations occ |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1125207 |
08/06/2023 |
Deficient Monitoring |
Monitoring and Reporting violations are shown in Table D. The Discharger stated |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1125206 |
08/15/2023 |
Order Conditions |
The Discharger violated the Filtration System Operating Specifications contained |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1125199 |
08/03/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-00 |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1125197 |
02/23/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
Y |
1125196 |
02/21/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
Y |
1125195 |
02/02/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
Y |
1125194 |
02/05/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
Y |
1125180 |
12/31/2023 |
Deficient Reporting |
Discharger did not include all required monitoring data in some SMRs submitted f |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1125179 |
12/31/2023 |
Order Conditions |
Discharger exceeded the upper limitation for pH in the storage ponds at various |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1125178 |
12/31/2023 |
Order Conditions |
Discharger exceeded turbidity limitations for tertiary recycled water at reclaim |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1125177 |
12/31/2023 |
Order Conditions |
Discharger exceeded total coliform limitations for disinfected tertiary recycled |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1125176 |
12/31/2023 |
Groundwater |
Discharger exceeded settleable solids limitations identified at Land Discharge S |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1125175 |
12/31/2023 |
Groundwater |
Discharger exceeded agronomic hydraulic loading rates identified by the Discharg |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1125155 |
09/30/2023 |
Deficient Monitoring |
The Discharger failed to report daily flow. |
Violation |
N |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1125154 |
09/30/2023 |
CAT2 |
Arsenic, Total Monthly Average limit is 10.0 ug/L and reported value was 29.0 ug |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1125153 |
09/14/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 31 ug/L. |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1125152 |
09/06/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 30 ug/L. |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1125151 |
09/01/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 27 ug/L. |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1125150 |
08/31/2023 |
CAT2 |
Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 27 ug/L. |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1125149 |
08/23/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 27 ug/L. |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1125148 |
08/17/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 27 ug/L. |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1125147 |
08/10/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 27 ug/L. |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1125146 |
08/03/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 27 ug/L. |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1125145 |
07/31/2023 |
CAT2 |
Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 28 ug/L. |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1125144 |
07/28/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 28 ug/L. |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1125143 |
07/21/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 29 ug/L. |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1125142 |
07/14/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 26 ug/L. |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1125141 |
07/07/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 27 ug/L. |
Violation |
N |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1125138 |
02/22/2024 |
Order Conditions |
During a 22 February 2024 site inspection, Water Board staff observed freeboard |
Violation |
None |
Inspection |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1125137 |
11/29/2023 |
Order Conditions |
During a 29 November 2023 site inspection, Water Board staff observed freeboard |
Violation |
None |
Inspection |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1125127 |
10/12/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU. |
Violation |
N |
Report |
Ostrom Road Landfill |
450269 |
R5-2022-0006-02 |
Y |
1125083 |
02/28/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1125064 |
10/31/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 30.0 ug/L and reported value wa |
Violation |
N |
Report |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1125063 |
10/21/2023 |
CAT1 |
Nitrite Plus Nitrate (as N) Weekly Average limit is 22 mg/L and reported value w |
Violation |
N |
Report |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1124889 |
03/06/2024 |
Order Conditions |
Provision E.7 and E.8, continued VOCs and inorganic exceedances in groundwater. |
Violation |
None |
Report |
28Th Street LF |
132763 |
R5-2004-0039 |
N |
1124739 |
01/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
Y |
1124738 |
01/10/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
Y |
1124736 |
01/09/2024 |
CAT2 |
Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 7.1 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1124735 |
01/09/2024 |
CAT2 |
Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 53 ug/L at E |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1124734 |
01/09/2024 |
CAT1 |
Iron, Total Daily Maximum limit is 2000 ug/L and reported value was 4400 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1124733 |
01/09/2024 |
CAT1 |
Manganese, Total Daily Maximum limit is 130 ug/L and reported value was 710 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1124732 |
01/09/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 290 ug/L and reported value was 2400 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1124731 |
01/09/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 18 ug/L and reported value was 33 ug/L at E |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1124730 |
01/09/2024 |
CAT1 |
Manganese, Total Monthly Average limit is 72 ug/L and reported value was 710 ug/ |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1124729 |
01/09/2024 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 53 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1124728 |
01/09/2024 |
CAT1 |
Iron, Total Monthly Average limit is 710 ug/L and reported value was 4400 ug/L a |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1124727 |
01/09/2024 |
CAT1 |
Aluminum, Total Monthly Average limit is 94 ug/L and reported value was 2400 ug/ |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1124726 |
01/09/2024 |
CAT2 |
Copper, Total Daily Maximum limit is 3.9 ug/L and reported value was 7.1 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1124692 |
01/26/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1124691 |
01/25/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1124690 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 10 mg/L and reporte |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1124689 |
01/30/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1124688 |
01/07/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1124687 |
01/21/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1124686 |
01/31/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MP |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1124685 |
01/28/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1124679 |
02/01/2024 |
Order Conditions |
During the inspection, it was noted that the refrigerator of the influent compos |
Violation |
None |
Inspection |
City of Jackson WWTP |
455508 |
R5-2023-0025 |
N |
1124654 |
02/16/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2674170) was due on 15-FEB-24 |
Violation |
None |
Report |
GET H-B, SGSA GET, and Admin GET Systems |
415954 |
R5-2017-0096 |
N |
1124652 |
01/27/2024 |
Deficient Monitoring |
The eSMR is missing a required result for Total Coliform on January 27, 2024 at |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1124648 |
01/23/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1124647 |
01/25/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1124623 |
01/31/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 2.4 mg/L and reported value was 7 |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1124622 |
01/20/2024 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 7.6 mg/L and reported value |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1124621 |
01/31/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 1100 lb/day and reported v |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1124620 |
01/06/2024 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 7.6 mg/L and reported value |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1124619 |
01/13/2024 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 7.6 mg/L and reported value |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1124556 |
01/22/2024 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU at FIL-002, and reported value was |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1124551 |
01/22/2024 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55%, and reported value was 42 o |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1124549 |
01/22/2024 |
Deficient Monitoring |
Discharger did not monitor pH, temperature, DO, or EC, or record visual observat |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1124518 |
01/03/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 11 |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1124517 |
01/31/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average (Mean) limit is 30 ug/L and reported val |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1124516 |
01/03/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
N |
1124515 |
01/01/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
N |
1124371 |
12/31/2023 |
Deficient Monitoring |
Discharger did not complete quarterly effluent characterization monitoring as re |
Violation |
N |
Report |
Hammonton Gold Village WWTP |
447871 |
R5-2022-0024 |
Y |
1124357 |
12/02/2023 |
Deficient Reporting |
The Discharger did not report the pH at RSW-001, temperature at RSW-003, or pH a |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1124356 |
10/08/2023 |
Deficient Reporting |
The Discharger did not report daily minimum UV dose on 10/8/2023. |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1124355 |
11/18/2023 |
Deficient Reporting |
The Discharger did not report temperature at RSW-005 for the week ending 11/4/20 |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1124354 |
11/26/2023 |
Order Conditions |
Filter effluent turbidity exceeded the limitation on 11/26/2023. The limitation |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1124337 |
01/03/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
eSMR |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
Y |
1124336 |
01/04/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
eSMR |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
Y |
1124335 |
01/17/2024 |
Order Conditions |
the southern portion of the active compost pad and most of the 10-acre final pro |
Violation |
None |
Inspection |
City of Modesto Co-Compost Project |
408069 |
2015-0121-DWQ |
Y |
1124334 |
01/17/2024 |
Order Conditions |
Board staff observed an intentional unauthorized discharge of compost leachate b |
Violation |
None |
Inspection |
City of Modesto Co-Compost Project |
408069 |
2015-0121-DWQ |
Y |
1124325 |
10/04/2023 |
OEV |
Acrylamide Daily Maximum limit is 0.05 ug/L and reported value was 0.096 ug/L at |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1124324 |
10/31/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.94 SU at M-012 |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1124323 |
10/31/2023 |
OEV |
Acrylamide Monthly Average limit is 0.05 ug/L and reported value was 0.096 ug/L |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1124321 |
11/02/2023 |
Order Conditions |
Construction of Module 6 of the Class II Waste Management Unit (WMU) has begun w |
Violation |
None |
Report |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
1124269 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) (Annual Best Management Practices Rpt (MRP X.D.4)) repor |
Violation |
None |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1124268 |
02/02/2024 |
Late Report |
Annual SMR ( PROGRPT ) (MRP X.D.3) report for 2023 (2010041) was due on 01-FEB- |
Violation |
None |
Report |
Mountain House WWTP |
416414 |
R5-2017-0119 |
N |
1124267 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2009893) was due on 01-FEB-24 |
Violation |
None |
Report |
Mountain House WWTP |
416414 |
R5-2017-0119 |
N |
1124262 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2577724) was due on 01-FEB-24 |
Violation |
None |
Report |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
1124261 |
02/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2023 (2577698) was due on 01-FEB-24 |
Violation |
None |
Report |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
1124260 |
02/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2023 (2463316) was due on 01-FEB-24 |
Violation |
None |
Report |
Lincoln Center GWT System |
442762 |
R5-2021-0006 |
N |
1124259 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2463356) was due on 01-FEB-24 |
Violation |
None |
Report |
Lincoln Center GWT System |
442762 |
R5-2021-0006 |
N |
1124258 |
02/02/2024 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2463342) was due on 01-FEB-24 |
Violation |
None |
Report |
Lincoln Center GWT System |
442762 |
R5-2021-0006 |
N |
1124257 |
02/02/2024 |
Late Report |
Annual SMR ( TECHRPT ) (WDR VI.C.7.a Hg Annual Progress Rpt) report for 2024 (2 |
Violation |
None |
Report |
Lincoln Center GWT System |
442762 |
R5-2021-0006 |
N |
1124251 |
02/02/2024 |
Late Report |
Annual SMR ( TECHRPT ) (MRP X.D.3) report for 2023 (2124954) was due on 01-FEB- |
Violation |
None |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
N |
1124250 |
02/02/2024 |
Late Report |
Quarterly SMR ( MONRPT ) report for Q4 2023 (2736771) was due on 01-FEB-24 |
Violation |
None |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
N |
1124249 |
02/02/2024 |
Late Report |
Semi-Annual SMR ( MONRPT ) report for H2 2023 (2736772) was due on 01-FEB-24 |
Violation |
None |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
N |
1124248 |
02/02/2024 |
Late Report |
Annual SMR ( MONRPT ) report for 2023 (2124953) was due on 01-FEB-24 |
Violation |
None |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
N |
1124247 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2741197) was due on 01-FEB-24 |
Violation |
None |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
N |
1124196 |
01/16/2024 |
Deficient Reporting |
Discharger has not certified 19 SSO reports in CIWQS within the required timefra |
Violation |
None |
Inspection |
City of Stockton MUD CS |
318618 |
2022-0103-DWQ |
Y |
1124176 |
02/06/2024 |
Order Conditions |
GW continues to be affected by LFG migrating from unit. |
Violation |
None |
Report |
Dellar Landfill |
400800 |
R5-2015-0051 |
N |
1123698 |
12/31/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Annual Average (Mean) limit is 1300 mmhos/cm |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1123615 |
12/14/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 1.3 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123614 |
12/07/2023 |
CAT1 |
Aluminum, Total Recoverable Maximum Daily (MDEL) limit is 290 ug/L and reported |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123613 |
12/14/2023 |
CAT1 |
Iron, Total Recoverable Monthly Average limit is 710 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123612 |
12/14/2023 |
CAT1 |
Manganese, Total Recoverable Maximum Daily (MDEL) limit is 130 ug/L and reported |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123611 |
12/14/2023 |
CAT1 |
Manganese, Total Recoverable Monthly Average limit is 72 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123610 |
12/07/2023 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 3.9 ug/L and reported va |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123609 |
12/07/2023 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 18.37 NTU |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123608 |
12/14/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average (Mean) limit is 94 ug/L and reported |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123607 |
12/07/2023 |
CAT1 |
Iron, Total Recoverable Maximum Daily (MDEL) limit is 2000 ug/L and reported val |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123606 |
12/14/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 18 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123605 |
12/07/2023 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 38 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123604 |
12/14/2023 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 14 ug/L and reported value wa |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123603 |
12/14/2023 |
CAT2 |
Nickel, Total Recoverable Maximum Daily (MDEL) limit is 26 ug/L and reported val |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123602 |
12/14/2023 |
CAT2 |
Mercury, Total Recoverable Annual Average (Mean) limit is 0.012 ug/L and reporte |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123601 |
12/20/2023 |
OEV |
pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.91 SU at EFF- |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123599 |
11/29/2023 |
OEV |
pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.62 SU at EFF- |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123598 |
11/20/2023 |
OEV |
pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.88 SU at EFF- |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123597 |
10/31/2023 |
OEV |
pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.89 SU at EFF- |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123596 |
10/25/2023 |
OEV |
pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.72 SU at EFF- |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123595 |
10/12/2023 |
OEV |
pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.84 SU at EFF- |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123594 |
12/29/2023 |
OEV |
pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.98 SU at EFF- |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123592 |
11/30/2023 |
CAT1 |
Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123591 |
10/20/2023 |
CAT1 |
Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123590 |
10/20/2023 |
CAT1 |
Manganese, Total Recoverable Maximum Daily (MDEL) limit is 160 ug/L and reported |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123589 |
10/04/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU at EFF-0 |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123588 |
12/12/2023 |
CAT1 |
Manganese, Total Recoverable Maximum Daily (MDEL) limit is 160 ug/L and reported |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123587 |
12/12/2023 |
CAT1 |
Iron, Total Recoverable Monthly Average limit is 470 ug/L and reported value was |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123586 |
12/11/2023 |
OEV |
pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.98 SU at EFF- |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123585 |
12/05/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.40 SU at EFF-0 |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123584 |
11/29/2023 |
Surface Water |
pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.62 SU at RSW- |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123583 |
11/16/2023 |
OEV |
pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.69 SU at EFF- |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123582 |
11/08/2023 |
OEV |
pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.70 SU at EFF- |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123581 |
12/11/2023 |
Surface Water |
pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.91 SU at RSW- |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123580 |
11/29/2023 |
Surface Water |
Turbidity Instantaneous Maximum limit is 5 NTU and reported value was 102 NTU at |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123579 |
12/12/2023 |
CAT1 |
Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123532 |
09/20/2023 |
Other Codes |
All process wastewater applied to land application areas must infiltrate complet |
Violation |
None |
Inspection |
Art Silva and Son Dairy |
335091 |
R5-2013-0122 |
Y |
1123476 |
12/13/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
eSMR |
Hammonton Gold Village WWTP |
447871 |
R5-2022-0024 |
Y |
1123471 |
12/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 31 mg/L and reported value was 33 |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1123460 |
12/30/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.6 mg/L and reported value was 12 |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1123459 |
12/23/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.6 mg/L and reported value was 10 |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1123458 |
12/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 2.4 mg/L and reported value was 9 |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1123457 |
12/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1100 lb/day and reported value wa |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1123456 |
12/16/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.6 mg/L and reported value was 8. |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1123426 |
05/31/2023 |
Deficient Monitoring |
Per SMR cover letter: "Dissolved Organic Carbon (DOC) at EFF-001 has been omitte |
Violation |
N |
Report |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1123419 |
12/30/2023 |
Deficient Monitoring |
The plant was experiencing high turbidity and the plant was put on diversion for |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
Y |
1123418 |
12/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10. |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
Y |
1123404 |
12/23/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 6.4 mg/L and reported value was 11 |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1123403 |
12/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 3.1 mg/L and reported value was 4 |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1123364 |
11/16/2023 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
Report |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
Y |
1123363 |
06/12/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 33 MP |
Violation |
None |
Report |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
Y |
1123362 |
06/07/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 33 MP |
Violation |
N |
Report |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
Y |
1123351 |
01/02/2024 |
Order Conditions |
VOCs and inorganic exceedances in groundwater; Facility Specification E.13: >30 |
Violation |
None |
Report |
Recology Yuba-Sutter Landfill |
402451 |
R5-2015-0106 |
N |
1123345 |
06/30/2023 |
Order Conditions |
Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A., 2 and 3 durin |
Violation |
None |
Report |
Hughson Nut, Inc. |
368692 |
R5-2014-0059 |
Y |
1123344 |
01/31/2023 |
Order Conditions |
Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A., 2 and 3 durin |
Violation |
None |
Report |
Hughson Nut, Inc. |
368692 |
R5-2014-0059 |
Y |
1123343 |
12/31/2022 |
Order Conditions |
Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A. and 3 during t |
Violation |
None |
Report |
Hughson Nut, Inc. |
368692 |
R5-2014-0059 |
Y |
1123342 |
09/30/2022 |
Order Conditions |
Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A and 3 during th |
Violation |
None |
Report |
Hughson Nut, Inc. |
368692 |
R5-2014-0059 |
Y |
1123341 |
06/30/2022 |
Order Conditions |
Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A and 3 during th |
Violation |
None |
Report |
Hughson Nut, Inc. |
368692 |
R5-2014-0059 |
Y |
1123340 |
03/31/2021 |
Order Conditions |
Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A and 3 during th |
Violation |
None |
Report |
Hughson Nut, Inc. |
368692 |
R5-2014-0059 |
N |
1123339 |
12/31/2021 |
Order Conditions |
Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A and 3 during th |
Violation |
None |
Report |
Hughson Nut, Inc. |
368692 |
R5-2014-0059 |
N |
1123338 |
09/30/2021 |
Order Conditions |
Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A. and 3 during t |
Violation |
None |
Report |
Hughson Nut, Inc. |
368692 |
R5-2014-0059 |
N |
1123337 |
06/30/2021 |
Order Conditions |
Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A. and 3 during t |
Violation |
None |
Report |
Hughson Nut, Inc. |
368692 |
R5-2014-0059 |
N |
1123335 |
12/15/2023 |
Deficient Monitoring |
The turbidimeter was halted on December 14th at 0750 hours on and it was disco |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1123334 |
12/14/2023 |
Deficient Monitoring |
The turbidimeter was halted on December 14th at 0750 hours on and it was discove |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1123333 |
06/30/2023 |
Order Conditions |
Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sam |
Violation |
None |
Report |
Hughson Nut, Inc. |
368692 |
R5-2014-0059 |
Y |
1123332 |
05/31/2023 |
Order Conditions |
Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sam |
Violation |
None |
Report |
Hughson Nut, Inc. |
368692 |
R5-2014-0059 |
Y |
1123331 |
02/28/2023 |
Order Conditions |
Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sam |
Violation |
None |
Report |
Hughson Nut, Inc. |
368692 |
R5-2014-0059 |
Y |
1123330 |
01/31/2023 |
Order Conditions |
Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sam |
Violation |
None |
Report |
Hughson Nut, Inc. |
368692 |
R5-2014-0059 |
Y |
1123329 |
12/31/2022 |
Order Conditions |
Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sam |
Violation |
None |
Report |
Hughson Nut, Inc. |
368692 |
R5-2014-0059 |
Y |
1123328 |
11/30/2022 |
Order Conditions |
Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sam |
Violation |
None |
Report |
Hughson Nut, Inc. |
368692 |
R5-2014-0059 |
Y |
1123327 |
09/30/2022 |
Order Conditions |
Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sam |
Violation |
None |
Report |
Hughson Nut, Inc. |
368692 |
R5-2014-0059 |
Y |
1123326 |
08/31/2022 |
Order Conditions |
Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sam |
Violation |
None |
Report |
Hughson Nut, Inc. |
368692 |
R5-2014-0059 |
Y |
1123325 |
07/31/2022 |
Order Conditions |
Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sam |
Violation |
None |
Report |
Hughson Nut, Inc. |
368692 |
R5-2014-0059 |
Y |
1123324 |
06/30/2023 |
Order Conditions |
Electrical conductivity, total dissolved solids and fixed dissolved solids repor |
Violation |
None |
Report |
Hughson Nut Company |
146359 |
98-012 |
Y |
1123323 |
03/31/2023 |
Order Conditions |
Electrical conductivity, total dissolved solids and fixed dissolved solids repor |
Violation |
None |
Report |
Hughson Nut Company |
146359 |
98-012 |
Y |
1123322 |
12/31/2022 |
Order Conditions |
Electrical conductivity, total dissolved solids and fixed dissolved solids repor |
Violation |
None |
Report |
Hughson Nut Company |
146359 |
98-012 |
Y |
1123321 |
09/30/2022 |
Order Conditions |
Electrical conductivity, total dissolved solids and fixed dissolved solids repor |
Violation |
None |
Report |
Hughson Nut Company |
146359 |
98-012 |
Y |
1123320 |
06/30/2022 |
Order Conditions |
Electrical conductivity, total dissolved solids and fixed dissolved solids repor |
Violation |
None |
Report |
Hughson Nut Company |
146359 |
98-012 |
Y |
1123319 |
08/31/2023 |
Order Conditions |
The effluent from the processing facility to the pond exceeded an electrical con |
Violation |
None |
Report |
Hughson Nut Company |
146359 |
98-012 |
Y |
1123318 |
07/31/2023 |
Order Conditions |
The effluent from the processing facility to the pond exceeded an electrical con |
Violation |
None |
Report |
Hughson Nut Company |
146359 |
98-012 |
Y |
1123317 |
06/30/2023 |
Order Conditions |
The effluent from the processing facility to the pond exceeded an electrical con |
Violation |
None |
Report |
Hughson Nut Company |
146359 |
98-012 |
Y |
1123316 |
04/30/2023 |
Order Conditions |
The effluent from the processing facility to the pond exceeded an electrical con |
Violation |
None |
Report |
Hughson Nut Company |
146359 |
98-012 |
Y |
1123315 |
02/28/2023 |
Order Conditions |
The effluent from the processing facility to the pond exceeded an electrical con |
Violation |
None |
Report |
Hughson Nut Company |
146359 |
98-012 |
Y |
1123314 |
12/31/2022 |
Order Conditions |
The effluent from the processing facility to the pond exceeded an electrical con |
Violation |
None |
Report |
Hughson Nut Company |
146359 |
98-012 |
Y |
1123313 |
10/31/2022 |
Order Conditions |
The effluent from the processing facility to the pond exceeded an electrical con |
Violation |
None |
Report |
Hughson Nut Company |
146359 |
98-012 |
Y |
1123312 |
09/30/2022 |
Order Conditions |
The effluent from the processing facility to the pond exceeded an electrical con |
Violation |
None |
Report |
Hughson Nut Company |
146359 |
98-012 |
Y |
1123311 |
12/31/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 30.0 ug/L and reported value wa |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1123310 |
12/01/2023 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 84 |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1123309 |
12/06/2023 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 76 |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1123308 |
12/14/2023 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1123307 |
12/12/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 768 ug/L at |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1123306 |
12/12/2023 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 45 ug/L and reported value wa |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1123305 |
12/12/2023 |
CAT2 |
Antimony, Total Daily Maximum limit is 11 ug/L and reported value was 26.7 ug/L |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1123304 |
12/12/2023 |
CAT2 |
Antimony, Total Monthly Average limit is 5.6 ug/L and reported value was 26.7 ug |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1123303 |
12/12/2023 |
OEV |
Turbidity Monthly Average limit is 2.0 NTU and reported value was 2.6 NTU at EFF |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1123302 |
12/12/2023 |
CAT2 |
Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 768 ug/L |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1123294 |
12/29/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
N |
1123153 |
08/29/2023 |
Deficient Monitoring |
Discontinuous flow - The Discharger stated that continuous flow was not monitore |
Violation |
N |
Report |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123027 |
12/31/2023 |
Order Conditions |
Total Coliform Organism reported above 2.2 MPN/100 mL in groundwater monitoring |
Violation |
N |
Report |
Hughson WWTF |
383599 |
R5-2012-0003 |
Y |
1123026 |
06/30/2022 |
Order Conditions |
Total Coliform Organism reported above 2.2 MPN/100 mL in groundwater monitoring |
Violation |
None |
Report |
Hughson WWTF |
383599 |
R5-2012-0003 |
N |
1123025 |
11/17/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1123024 |
11/16/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.15 |
Violation |
N |
eSMR |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1123021 |
11/29/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 17.0 |
Violation |
N |
eSMR |
Hammonton Gold Village WWTP |
447871 |
R5-2022-0024 |
Y |
1123019 |
11/10/2023 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 61 |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1123018 |
11/30/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 30.0 ug/L and reported value wa |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1122966 |
11/28/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.93 mg/L and reported value was |
Violation |
N |
eSMR |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
Y |
1122965 |
11/29/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5 MPN |
Violation |
N |
eSMR |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
Y |
1122964 |
11/28/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 2.1 mg/L and reported value was 9. |
Violation |
N |
eSMR |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
Y |
1122943 |
06/30/2023 |
Deficient Monitoring |
The quarterly monitoring reports indicate that: (a) during the third quarter 202 |
Violation |
None |
Report |
Bronco Winery |
146526 |
96-247 |
N |
1122936 |
11/13/2023 |
Order Conditions |
Filter effluent turbidity exceeded 0.2 NTU for 6% of the 24-hour period on 11/13 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1122932 |
11/29/2023 |
OEV |
Temperature Difference Between Sample and Upstream Daily Average (Mean) limit is |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1122917 |
11/20/2023 |
Order Conditions |
Unauthorized discharge of waste/leachate into the under-construction Phase III A |
Violation |
None |
Report |
Rock Creek Solid Waste Facility |
417039 |
R5-2017-0108 |
Y |
1122916 |
11/16/2023 |
Surface Water |
On 11/16/2023, the daily average temperature at RSW-002 for Dry Creek WWTP was 1 |
Violation |
N |
eSMR |
Dry Creek WWTP |
426201 |
R5-2023-0025 |
Y |
1122914 |
10/04/2023 |
Order Conditions |
Exposed waste was observed outside the active disposal face at multiple location |
Violation |
None |
Inspection |
Fink Road LF |
445693 |
R5-2021-0060 |
Y |
1122890 |
11/28/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1122889 |
11/29/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1122888 |
11/27/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1122887 |
11/30/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1122720 |
12/02/2023 |
Late Report |
Annual SMR ( PROGRPT ) (WDR VI.C.3.a) report for 2022 (2721835) was due on 01-D |
Violation |
None |
Report |
Tracy WWTP |
416413 |
R5-2017-0113 |
N |
1122300 |
08/02/2023 |
CAT2 |
Trichloroethene Daily Maximum limit is 0.5 ug/L and reported value was 0.6 ug/L. |
Violation |
N |
Report |
Plume CG044-013 - Groundwater Treatment System |
450273 |
R5-2022-0006-02 |
Y |
1122293 |
10/02/2023 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1122208 |
10/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value |
Violation |
N |
eSMR |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
Y |
1122207 |
10/24/2023 |
Order Conditions |
pH Single Sample Maximum limit is 9.0 SU and reported value was 9.4 SU at PND-00 |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1122206 |
10/17/2023 |
Order Conditions |
pH Single Sample Maximum limit is 9.0 SU and reported value was 9.2 SU at PND-00 |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1122205 |
10/10/2023 |
Order Conditions |
pH Single Sample Maximum limit is 9.0 SU and reported value was 9.9 SU at PND-00 |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1122204 |
10/03/2023 |
Order Conditions |
pH Single Sample Maximum limit is 9.0 SU and reported value was 9.8 SU at PND-00 |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1122201 |
11/16/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2705673) was due on 15-NOV-23 |
Violation |
None |
Report |
GET H-B, SGSA GET, and Admin GET Systems |
415954 |
R5-2017-0096 |
N |
1122199 |
10/03/2023 |
Surface Water |
Discharge caused receiving water temperature to increase by more than 5 degrees |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
Y |
1122161 |
10/21/2023 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 0.500 NTU and reported value was 0.996 |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1122157 |
10/01/2023 |
Deficient Monitoring |
Due to a computer failure there was no EFF NTU data from 10/1-10/3/2023. |
Violation |
N |
eSMR |
Cascade Shores WWTP |
442921 |
R5-2023-0025 |
Y |
1122156 |
10/01/2023 |
Deficient Monitoring |
Due to a computer failure there was no UV DOSE or UV TRANS recorded from 10/1-10 |
Violation |
N |
eSMR |
Cascade Shores WWTP |
442921 |
R5-2023-0025 |
Y |
1122071 |
09/07/2023 |
ATOX |
Acute Toxicity Instantaneous Minimum limit is 70 % survival and reported value w |
Violation |
N |
Report |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1122018 |
09/13/2023 |
CAT2 |
Antimony, Total Monthly Average limit is 5.6 ug/L and reported value was 23 ug/L |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1122017 |
09/13/2023 |
CAT2 |
Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 200 ug/L |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1122016 |
09/13/2023 |
CAT2 |
Nickel, Total Monthly Average limit is 45 ug/L and reported value was 61 ug/L at |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1121972 |
11/09/2023 |
Order Conditions |
Discharge Spec. B.7; C.7 VOCs discharged to infiltration basin; lack of mseparat |
Violation |
None |
Report |
L and D LF |
448385 |
R5-2022-0045 |
N |
1121940 |
08/05/2023 |
Deficient Monitoring |
The Discharger did not perform weekly monitoring for dissolved oxygen, Temperatu |
Violation |
N |
Report |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
1121939 |
05/20/2023 |
Deficient Monitoring |
The Discharger did not perform weekly monitoring for dissolved oxygen, Temperatu |
Violation |
N |
Report |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
1121916 |
11/02/2023 |
Late Report |
Non submittal of the September 2023 monitoring report. |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1121915 |
10/02/2023 |
Late Report |
Non submittal of the August 2023 monitoring report. |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1121914 |
09/02/2023 |
Late Report |
Non submittal of the July 2023 monitoring report. |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1121913 |
07/02/2023 |
Late Report |
Non submittal of the June 2023 monitoring report. |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1121912 |
07/02/2023 |
Late Report |
Non submittal of the May 2023 monitoring report. |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1121911 |
06/02/2023 |
Late Report |
Non submittal of the April 2023 monitoring report. |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1121910 |
05/02/2023 |
Late Report |
Non submittal of the March 2023 monitoring report. |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1121909 |
04/02/2023 |
Late Report |
Non submittal of the February 2023 monitoring report. |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1121908 |
03/02/2023 |
Late Report |
Non submittal of the January 2023 monitoring report. |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1121907 |
02/02/2023 |
Late Report |
Non submittal of the December 2022 monitoring report. |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1121906 |
01/02/2023 |
Late Report |
Non submittal of the November 2022 monitoring report. |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1121905 |
12/02/2022 |
Late Report |
Non submittal of the October 2022 monitoring report. |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1121904 |
09/27/2023 |
Order Conditions |
During a 27 September 2023 site inspection Water Board staff was informed that t |
Violation |
None |
Inspection |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1121903 |
09/27/2023 |
Order Conditions |
During a 27 September 2023 site inspection Water Board staff observed an animal |
Violation |
None |
Inspection |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1121902 |
09/27/2023 |
Order Conditions |
During a 27 September 2023 site inspection Water Board staff observed freeboard |
Violation |
None |
Inspection |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1121901 |
09/19/2023 |
Order Conditions |
Wastewater spill estimated at 100 gallons in violation of Discharge Prohibition |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1121844 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2705680) was due on 01-NOV-23 |
Violation |
None |
Report |
Mountain House WWTP |
416414 |
R5-2017-0119 |
N |
1121789 |
09/07/2023 |
ATOX |
Acute Toxicity-Fathead Minnow-survival Daily Minimum limit is 70 % survival and |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1121788 |
08/12/2023 |
Deficient Monitoring |
NOA requires monitoring for total coliform 3x/week, and discharger has only 2 re |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1121787 |
07/31/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported val |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1121785 |
07/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1121769 |
07/11/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
Report |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
Y |
1121768 |
07/06/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.2 M |
Violation |
N |
Report |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
Y |
1121767 |
09/26/2023 |
Surface Water |
Discharge caused receiving water temperature to increase by more than 5 degrees |
Violation |
N |
Report |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
Y |
1121766 |
09/05/2023 |
Surface Water |
Discharge caused receiving water temperature to increase by more than 5 degrees |
Violation |
N |
Report |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
Y |
1121659 |
10/24/2023 |
Order Conditions |
GW conditions consistent with past results. VOCs detected in upper and deep aqu |
Violation |
None |
Report |
Corral Hollow LF |
389452 |
R5-2013-0013 |
N |
1121618 |
10/21/2023 |
Late Report |
Annual SMR ( PROGRPT ) (WDR VI.C.3.a) report for 2022 (2010093) was due on 20-O |
Violation |
None |
Report |
Mountain House WWTP |
416414 |
R5-2017-0119 |
N |
1121617 |
10/21/2023 |
Late Report |
Annual SMR ( PROGRPT ) (WDR VI.C.7.a) report for 2022 (2010165) was due on 20-O |
Violation |
None |
Report |
Mountain House WWTP |
416414 |
R5-2017-0119 |
N |
1121573 |
09/13/2023 |
CAT2 |
Zinc, Total Monthly Average limit is 18 ug/L and reported value was 22 ug/L at E |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1121572 |
09/13/2023 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 26 ug/L and reported value was 58 ug |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1121571 |
09/13/2023 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 58 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1121570 |
09/13/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.88 SU at EFF-0 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1121566 |
09/13/2023 |
Surface Water |
The pH to be depressed below 6.5 nor raised above 8.5. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1121483 |
09/13/2023 |
Order Conditions |
Filter effluent turbidity exceeded 0.2 NTU for 9% of the 24-hour period on 9/13, |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1121482 |
09/14/2023 |
Order Conditions |
Filter effluent turbidity exceeded 0.2 NTU for 7% of the 24-hour period on 9/14, |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1121397 |
09/26/2023 |
Order Conditions |
pH Single Sample Maximum limit is 9.0 SU and reported value was 9.9 SU at PND-00 |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
N |
1121396 |
09/19/2023 |
Order Conditions |
pH Single Sample Maximum limit is 9.0 SU and reported value was 10.2 SU at PND-0 |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
N |
1121395 |
09/05/2023 |
Order Conditions |
pH Single Sample Maximum limit is 9.0 SU and reported value was 10.1 SU at PND-0 |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
N |
1121383 |
09/11/2023 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1121309 |
09/07/2023 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 3.57 NTU |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1121306 |
09/11/2023 |
Deficient Monitoring |
Beginning on September 10, 2023 and continuing through September 30, 2023 the wa |
Violation |
N |
eSMR |
Cascade Shores WWTP |
442921 |
R5-2023-0025 |
Y |
1121305 |
09/10/2023 |
Deficient Monitoring |
Beginning September 10, 2023 through September 30, 2023 there was no UVS-001 UVT |
Violation |
N |
eSMR |
Cascade Shores WWTP |
442921 |
R5-2023-0025 |
Y |
1121282 |
09/21/2023 |
Order Conditions |
During the site inspection, Water Board staff was informed by the Discharger tha |
Violation |
N |
Inspection |
Darling Ingredients, Inc. Rendering Plant |
387815 |
R5-2012-0104 |
N |
1121280 |
09/21/2023 |
Order Conditions |
Water Board staff observed liquid waste and solids (waste byproducts) observed i |
Violation |
None |
Inspection |
Darling Ingredients, Inc. Rendering Plant |
387815 |
R5-2012-0104 |
Y |
1121265 |
10/20/2023 |
Order Conditions |
NMP does not account for wastewater runoff from corrals. 2021 Annual Report is i |
Violation |
None |
Inspection |
Brichetto Cattle Company |
429975 |
R5-2017-0058 |
Y |
1121206 |
09/13/2023 |
CAT2 |
Antimony, Total Monthly Average limit is 5.6 ug/L and reported value was 22.7 ug |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1121205 |
09/13/2023 |
CAT2 |
Nickel, Total Monthly Average limit is 45 ug/L and reported value was 56.1 ug/L |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1121204 |
09/13/2023 |
CAT2 |
Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 200 ug/L |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1121203 |
09/13/2023 |
OEV |
Dissolved Oxygen Monthly Average limit is 7.0 mg/L and reported value was 5.99 m |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1121081 |
10/20/2023 |
Order Conditions |
The Owner did not have all records required under Monitoring and Reporting Progr |
Violation |
None |
Inspection |
Souza Heifer Ranch |
428818 |
R5-2017-0058 |
Y |
1121046 |
08/10/2023 |
Unauthorized Discharge |
Discharge of walnut processing wastewater to an existing onsite pond without Was |
Violation |
None |
Inspection |
Empire Nut Company |
454058 |
None |
Y |
1121040 |
10/20/2023 |
Order Conditions |
greater than 30 cm over wmu 6f liner, VOCs in GW and vadose consistent with past |
Violation |
None |
Report |
Yolo County Central LF |
410920 |
R5-2016-0094 |
N |
1120998 |
02/20/2023 |
Surface Water |
According to WDRs Provision VIII.A.5, discharge is prohibited if it causes disco |
Violation |
N |
Report |
Metropolitan Stevedore Company |
413896 |
R5-2022-0006-02 |
Y |
1120962 |
09/21/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 14 MP |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1120961 |
09/20/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 14.0 |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1120960 |
09/25/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1120818 |
08/17/2023 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was |
Violation |
N |
eSMR |
City of Jackson WWTP |
422113 |
R5-2018-0036 |
Y |
1120816 |
08/31/2023 |
OEV |
Total Coliform Instantaneous Maximum limit is 250.0 MPN/100 mL and reported valu |
Violation |
N |
eSMR |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1120815 |
08/03/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1120814 |
08/02/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 4.5 mg/L at |
Violation |
N |
eSMR |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1120813 |
08/31/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1120809 |
08/11/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1120802 |
08/28/2023 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 2.6 NTU |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1120786 |
08/14/2023 |
Order Conditions |
The eSMR contains a pH reading result over the permitted 9.0 SU limit at locatio |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1120777 |
06/30/2023 |
Deficient Reporting |
The Discharger failed to report quarterly flow during the monitoring period. Req |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1120775 |
06/30/2023 |
CAT2 |
Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 23 ug/L. |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1120774 |
06/30/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 26 ug/L. |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1120773 |
06/22/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 22 ug/L. |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1120772 |
06/02/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 29 ug/L. |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1120771 |
05/31/2023 |
CAT2 |
Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 19 ug/L. |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1120770 |
05/26/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 26 ug/L. |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1120769 |
05/19/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 21 ug/L. |
Violation |
N |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1120762 |
12/31/2022 |
Deficient Reporting |
In the 2022 Annual Land Application Activities Report, the Discharger initially |
Violation |
N |
Report |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1120672 |
08/27/2023 |
Order Conditions |
Filter effluent turbidity exceeded 0.2 NTU for 25% of the 24-hour period on 8/27 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1120667 |
08/02/2023 |
CAT2 |
Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 67 ug/L at E |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1120665 |
08/02/2023 |
CAT2 |
Zinc, Total Monthly Average limit is 18 ug/L and reported value was 25 ug/L at E |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1120662 |
08/02/2023 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 67 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1120656 |
08/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1120637 |
08/19/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1120457 |
06/07/2023 |
Order Conditions |
Violation 13 ? A seep and exposed section of damaged final cover was observed at |
Violation |
None |
Inspection |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
1120456 |
06/07/2023 |
Order Conditions |
Violation 12 ? A larger section of damaged liner remains exposed atop Module 11 |
Violation |
None |
Inspection |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
1120455 |
06/07/2023 |
Order Conditions |
Violation 11 ? Deep-rooted Milk-Thistle was observed atop the cover (Figures 57) |
Violation |
None |
Inspection |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
1120454 |
06/07/2023 |
Order Conditions |
Violation 10 ? Multiple Facility monitoring locations are no longer properly lab |
Violation |
None |
Inspection |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
1120453 |
06/07/2023 |
Order Conditions |
Violation 9 ? Recently re-graded sections of the outer southern slope of Module |
Violation |
None |
Inspection |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
1120452 |
06/07/2023 |
Order Conditions |
Violation 8 ? Minor soil excavations, which could result in pounding, were obser |
Violation |
None |
Inspection |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
1120451 |
06/07/2023 |
Order Conditions |
Violation 7 ? Areas of notable sedimentation and ponding were observed along the |
Violation |
None |
Inspection |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
1120450 |
06/07/2023 |
Order Conditions |
Violation 6 ? Erosional damage has occurred atop the Module 2 cover, beyond the |
Violation |
None |
Inspection |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
1120449 |
06/07/2023 |
Order Conditions |
The erosion noted in Violation 4 above has caused significant sedimentation to o |
Violation |
None |
Inspection |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
1120448 |
06/07/2023 |
Order Conditions |
Significant and widespread erosion has occurred across the soil stockpiles place |
Violation |
None |
Inspection |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
1120447 |
06/07/2023 |
Order Conditions |
Violation 3 ? Scattered waste was observed in Module 16 outside the limit of the |
Violation |
None |
Inspection |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
1120446 |
06/07/2023 |
Order Conditions |
EViolation 2 ? The Discharger stated that they, at the request of the Placer Cou |
Violation |
None |
Inspection |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
1120445 |
06/07/2023 |
Order Conditions |
Elevated leachate levels were observed in multiple LCRS sumps |
Violation |
None |
Inspection |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
1120194 |
09/15/2023 |
Other Codes |
A new heavy mineral mining and processing operation not described in the Order w |
Violation |
None |
Inspection |
US Mine Corporation-Ione Plant |
430336 |
R5-2019-0038 |
Y |
1120161 |
07/06/2023 |
Other Codes |
Water Code section 13260 - Failure to file report of waste discharge for waste a |
Violation |
None |
Inspection |
Preserving Land LLC Property |
453460 |
None |
N |
1120142 |
06/12/2023 |
Order Conditions |
UVT transmittance below 55% (reported at 47%) on 12 June 2023. The Discharger di |
Violation |
N |
Report |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1120056 |
08/30/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Mims, Salbya Property |
454362 |
None |
N |
1120042 |
08/31/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Sims, Keenan Property |
454334 |
None |
N |
1120041 |
08/31/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Sims, Keenan Property |
454334 |
None |
N |
1120024 |
03/27/2023 |
Unauthorized Discharge |
Pond 3 bypass of 3.3 MG was a violation of Discharge Prohibition III.D of the WD |
Violation |
N |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1120023 |
03/27/2023 |
Unauthorized Discharge |
Pond 3 bypass of 3.3 MG was a violation of Discharge Prohibition III.A of the WD |
Violation |
N |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1119972 |
09/12/2023 |
Order Conditions |
Monitoring report lacked proper transmittal letter certifying report by responsi |
Violation |
None |
Report |
Jackson Road LF Closure |
132375 |
R5-2003-0075 |
N |
1119949 |
06/07/2023 |
Order Conditions |
Violation 3. Central Valley Water Board files do not contain a Final Post-Constr |
Violation |
N |
Inspection |
Western Placer Waste Management Authority Materials Recovery Facility |
408196 |
2015-0121-DWQ |
Y |
1119948 |
06/07/2023 |
Order Conditions |
Violation 2. Central Valley Water Board files do not contain any documentation t |
Violation |
None |
Inspection |
Western Placer Waste Management Authority Materials Recovery Facility |
408196 |
2015-0121-DWQ |
Y |
1119947 |
06/07/2023 |
Order Conditions |
Violation 1. The concrete lined drainage channel that discharges runoff from the |
Violation |
None |
Inspection |
Western Placer Waste Management Authority Materials Recovery Facility |
408196 |
2015-0121-DWQ |
Y |
1119875 |
05/12/2023 |
Other Codes |
Water Code section 13260 - Failure to file report of waste discharge for waste a |
Violation |
None |
Inspection |
Hernandez, Oscar Property |
453042 |
None |
N |
1119870 |
09/07/2023 |
Order Conditions |
VOCs and inorganic compounds continue to be detected above concentration limits |
Violation |
None |
Report |
Florin-Perkins LF |
391050 |
R5-2013-0042 |
N |
1119834 |
05/10/2023 |
Order Conditions |
Placement of waste atop the old Class III WMU, where a final cover has not been |
Violation |
None |
Inspection |
Union Mine LF |
418632 |
R5-2018-0048 |
Y |
1119822 |
07/26/2023 |
Deficient Monitoring |
A contract laboratory exceeded hold time for analysis of ammonia sample taken on |
Violation |
N |
eSMR |
Brentwood WWTP |
430031 |
R5-2019-0029 |
N |
1119795 |
07/29/2023 |
Deficient Monitoring |
Ammonia was reported only 1x/week for the week ending 7/29, and total coliform w |
Violation |
N |
eSMR |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
Y |
1119794 |
07/13/2023 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was |
Violation |
N |
eSMR |
City of Jackson WWTP |
422113 |
R5-2018-0036 |
Y |
1119793 |
07/05/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.2 M |
Violation |
N |
eSMR |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
Y |
1119772 |
07/19/2023 |
Order Conditions |
Turbidity Daily Maximum limit is 10 NTU and reported value was 12 NTU on 7/17/20 |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1119771 |
07/30/2023 |
Order Conditions |
Exceeded average daily turbidity limitation on multiple days in July 2023. The D |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1119754 |
07/03/2023 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1119736 |
07/31/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 M |
Violation |
N |
eSMR |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1119710 |
04/26/2023 |
Order Conditions |
Temperature Difference Between Sample and Upstream Instantaneous Maximum limit i |
Violation |
N |
Report |
Delta Research Station Project: Well Pumping Test |
452365 |
R5-2022-0006-02 |
Y |
1119709 |
04/26/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU. |
Violation |
N |
Report |
Delta Research Station Project: Well Pumping Test |
452365 |
R5-2022-0006-02 |
Y |
1119706 |
07/29/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1119705 |
07/15/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1119704 |
07/08/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1119703 |
07/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1119702 |
07/22/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1119701 |
07/26/2023 |
Deficient Monitoring |
UV transmittance was not monitored from 10:36 7/23 TO 07:08 7/26. |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
Y |
1119667 |
08/16/2023 |
Order Conditions |
consistent with past results, VOCs detected in GW wells |
Violation |
None |
Report |
UC Davis Class III LF |
431491 |
R5-2019-0060 |
N |
1119666 |
07/31/2023 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 11.0 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
N |
1119656 |
06/05/2023 |
Deficient Reporting |
Permit requires monitoring total coliform 1/day at EDH WWTP, and discharger did |
Violation |
N |
Report |
EID Master Reclamation Permit |
148495 |
5-01-146 |
Y |
1119618 |
07/11/2023 |
CAT2 |
Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 61 ug/L at E |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1119616 |
07/11/2023 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 61 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1119615 |
07/11/2023 |
Surface Water |
Temperature difference limit from RSW-001 to RSW-002 is 5 degrees F. Reported va |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1119564 |
07/05/2023 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported valu |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
Y |
1119563 |
07/01/2023 |
Deficient Monitoring |
¿ The weekly minimum sampling required for effluent BOD (3/week) was not met for |
Violation |
N |
eSMR |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1119521 |
05/12/2023 |
Other Codes |
Water Code section 13260 - Failure to file report of waste discharge for waste a |
Violation |
None |
Inspection |
Martin Rosales Jr Property |
453044 |
None |
Y |
1119515 |
05/11/2023 |
Other Codes |
Water Code section 13260 - Failure to file report of waste discharge for waste a |
Violation |
None |
Inspection |
Cabrera, Johnny Property |
453036 |
None |
N |
1119434 |
06/07/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
None |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1119432 |
06/05/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 M |
Violation |
None |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1119431 |
06/01/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1119361 |
07/06/2023 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 12.0 ug/L and reported value was 13. |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1119360 |
06/30/2023 |
Deficient Monitoring |
The Discharger indicated the deficient monitoring violation for biochemical oxyg |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1119341 |
08/10/2023 |
Order Conditions |
Wastewater observed in a pond located adjacent to and east of the concrete sett |
Violation |
None |
Inspection |
Sunrise Dryers LLC |
148095 |
5-00-205 |
Y |
1119325 |
08/15/2023 |
Deficient Reporting |
Failure to submit 2022-2023 Annual Monitoring Report |
Violation |
N |
Report |
THP 2-18-015 YUB Balboa Trail THP |
421057 |
R5-2017-0061 |
Y |
1119303 |
03/29/2023 |
CAT1 |
Manganese, Total Recoverable Maximum Daily (MDEL) limit is 160 ug/L and reported |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1119294 |
06/30/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported val |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1119229 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2720100) was due on 01-AUG-23 |
Violation |
None |
Report |
Copper Cove WWRF |
452543 |
R5-2023-0013 |
N |
1119177 |
07/19/2023 |
Unauthorized Discharge |
Discharge to new septic tank/leachfield prior to submitting a ROWD. Discharger w |
Violation |
None |
Report |
Calaveras Cnty Fairgrounds (aka Frogtown) |
368730 |
97-010-DWQ |
N |
1119161 |
05/20/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 260 L/day and reported value was 3 |
Violation |
N |
Report |
Tracy WWTP |
449574 |
R5-2022-0073 |
Y |
1119160 |
03/15/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-00 |
Violation |
N |
Report |
Tracy WWTP |
449574 |
R5-2022-0073 |
Y |
1119159 |
06/30/2023 |
Deficient Monitoring |
Discharger did not report mercury at EFF-001 at the required frequency (WDRs req |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1119158 |
05/27/2023 |
Deficient Monitoring |
Discharger did not report temperature at EFF-001 at the required frequency (WDRs |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1119157 |
05/06/2023 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.2 SU at EFF-00 |
Violation |
N |
Report |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
Y |
1119155 |
06/30/2023 |
Deficient Monitoring |
Discharger did not report characterization monitoring at EFF-001 and RSW-001 dur |
Violation |
N |
Report |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
Y |
1119128 |
06/28/2023 |
Deficient Monitoring |
Nitrate was not included on the COC for this sampling event, |
Violation |
N |
eSMR |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1119096 |
08/04/2023 |
Order Conditions |
Discharge of mining waste outside mining units specifically designed for their c |
Violation |
N |
Inspection |
Lincoln Mine Project |
320242 |
R5-2007-0006 |
Y |
1119092 |
03/16/2023 |
Order Conditions |
The Discharger violated the Pond Operating Specifications found in WDRs Section |
Violation |
N |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1119087 |
06/27/2023 |
CAT2 |
Antimony, Total Recoverable Other limit is 5.6 ug/L and reported value was 23.3 |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1119086 |
06/27/2023 |
CAT2 |
Nickel, Total Recoverable 1-Hour Average (Mean) limit is 45 ug/L and reported va |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1119085 |
06/27/2023 |
CAT2 |
Arsenic, Total Other limit is 10 ug/L and reported value was 295 ug/L at EFF-001 |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1118973 |
06/05/2023 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1118970 |
04/30/2023 |
CAT1 |
Iron, Total Recoverable Monthly Average limit is 470 ug/L and reported value was |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1118969 |
04/30/2023 |
CAT1 |
Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1118968 |
04/27/2023 |
CAT1 |
Iron, Total Recoverable Maximum Daily (MDEL) limit is 930 ug/L and reported valu |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1118967 |
04/30/2023 |
CAT2 |
Arsenic, Total Recoverable Monthly Average limit is 10 ug/L and reported value w |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1118966 |
04/27/2023 |
CAT1 |
Manganese, Total Recoverable Maximum Daily (MDEL) limit is 160 ug/L and reported |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1118914 |
12/31/2022 |
Late Report |
Processed and discharged on site more than 100,000 gallons of winery wastewater |
Violation |
None |
Report |
Perry Creek Winery |
448885 |
R5-2020-0002 |
N |
1118913 |
02/01/2023 |
Late Report |
No 2022 annual report was received |
Violation |
None |
Report |
Perry Creek Winery |
448885 |
R5-2020-0002 |
N |
1118912 |
06/29/2023 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.5 NTU at |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
N |
1118911 |
06/28/2023 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.5 NTU at |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
N |
1118910 |
06/24/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1118909 |
06/10/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1118908 |
06/17/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1118907 |
06/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1118906 |
06/03/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1118882 |
06/07/2023 |
Surface Water |
Turbidity shall not increase more than 1 NTU where natural turbidity is between |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1118879 |
06/07/2023 |
CAT2 |
Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 39 ug/L at E |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1118878 |
06/07/2023 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 39 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1118873 |
06/07/2023 |
CAT2 |
Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 2.1 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1118808 |
06/08/2023 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was |
Violation |
N |
eSMR |
City of Jackson WWTP |
422113 |
R5-2018-0036 |
Y |
1118754 |
06/14/2023 |
Deficient Monitoring |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit |
Violation |
N |
eSMR |
Bear Valley WWTF |
448452 |
R5-2022-0037 |
N |
1118752 |
01/18/2023 |
Surface Water |
According to Provision V.A.19 of WDRs R5-2018-0003, the discharge should not res |
Violation |
None |
Report |
Royal Mountain King Mine |
417022 |
R5-2018-0003 |
Y |
1118751 |
01/11/2023 |
Surface Water |
According to Provision V.A.19 of WDRs R5-2018-0003, the discharge should not res |
Violation |
None |
Report |
Royal Mountain King Mine |
417022 |
R5-2018-0003 |
Y |
1118750 |
01/03/2023 |
Surface Water |
According to Provision V.A.19 of WDRs R5-2018-0003, the discharge should not res |
Violation |
N |
Report |
Royal Mountain King Mine |
417022 |
R5-2018-0003 |
Y |
1118749 |
12/28/2022 |
Surface Water |
According to Provision V.A.19 of WDRs R5-2018-0003, the discharge should not res |
Violation |
None |
Report |
Royal Mountain King Mine |
417022 |
R5-2018-0003 |
Y |
1118748 |
12/12/2022 |
Surface Water |
According to Provision V.A.19 of WDRs R5-2018-0003, the discharge should not res |
Violation |
N |
Report |
Royal Mountain King Mine |
417022 |
R5-2018-0003 |
Y |
1118747 |
06/14/2023 |
Order Conditions |
UV Transmittance Daily Minimum limit is 65 % and reported value was 61.3 % at EF |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1118746 |
06/13/2023 |
Order Conditions |
UV Transmittance Daily Minimum limit is 65 % and reported value was 64.2 % at EF |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1118739 |
12/31/2022 |
CAT1 |
Nitrogen, Total (as N) Annual Average (Mean) limit is 10 mg/L and reported value |
Violation |
None |
Report |
Auburn Valley CSD WWTF |
417094 |
2014-0153-DWQ |
Y |
1118738 |
10/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported val |
Violation |
None |
Report |
Auburn Valley CSD WWTF |
417094 |
2014-0153-DWQ |
Y |
1118737 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported val |
Violation |
None |
Report |
Auburn Valley CSD WWTF |
417094 |
2014-0153-DWQ |
Y |
1118736 |
07/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported val |
Violation |
None |
Report |
Auburn Valley CSD WWTF |
417094 |
2014-0153-DWQ |
Y |
1118735 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported val |
Violation |
None |
Report |
Auburn Valley CSD WWTF |
417094 |
2014-0153-DWQ |
Y |
1118734 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported val |
Violation |
None |
Report |
Auburn Valley CSD WWTF |
417094 |
2014-0153-DWQ |
Y |
1118733 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported val |
Violation |
None |
Report |
Auburn Valley CSD WWTF |
417094 |
2014-0153-DWQ |
Y |
1118732 |
02/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported val |
Violation |
None |
Report |
Auburn Valley CSD WWTF |
417094 |
2014-0153-DWQ |
Y |
1118731 |
01/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 and reported val |
Violation |
None |
Report |
Auburn Valley CSD WWTF |
417094 |
2014-0153-DWQ |
Y |
1118689 |
05/31/2023 |
CAT2 |
Chromium (VI) Dissolved Daily Maximum limit is 16 ug/L and reported value was 28 |
Violation |
N |
eSMR |
SPX Marley Cooling Technologies |
429124 |
R5-2019-0018 |
Y |
1118684 |
06/30/2023 |
Order Conditions |
LFG detected in vadose zone outside of WMU. Leachate sumps reported over 30 cen |
Violation |
None |
Report |
Foothill Sanitary LF |
400805 |
R5-2015-0058 |
N |
1118665 |
05/11/2023 |
Other Codes |
Water Code section 13260 - Failure to file report of waste discharge for waste a |
Violation |
None |
Inspection |
Manabat, Jennifer Property |
453038 |
None |
N |
1118661 |
05/11/2023 |
Other Codes |
Water Code section 13260 - Failure to file report of waste discharge for waste a |
Violation |
None |
Inspection |
Elbow, Minnie Property |
453034 |
None |
N |
1118650 |
06/28/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1118649 |
06/30/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 2.0 mg/L and reported value was 5 |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1118648 |
06/15/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 6.7 mg/L and reported value was 18 |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1118647 |
06/08/2023 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 5.9 ug/L and reported value was 6. |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1118645 |
03/26/2023 |
Deficient Monitoring |
The Discharger indicated dissolved oxygen monitoring was not performed at EFF-00 |
Violation |
N |
Report |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1118644 |
05/11/2023 |
Other Codes |
Water Code section 13260 - Failure to file report of waste discharge for waste a |
Violation |
None |
Inspection |
Jensen, Matt Property |
453030 |
None |
N |
1118595 |
05/11/2023 |
Other Codes |
Water Code section 13260 - Failure to file report of waste discharge for waste a |
Violation |
None |
Inspection |
Tapia, Sulay Property |
453024 |
None |
N |
1118537 |
11/09/2022 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 19 ug/L and reported value was 48 ug |
Violation |
N |
Report |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1118492 |
05/11/2023 |
Other Codes |
Water Code section 13260 - Failure to file report of waste discharge for waste a |
Violation |
None |
Inspection |
Ceja, Cesar Property |
453026 |
None |
N |
1118479 |
04/30/2023 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was |
Violation |
N |
Report |
City of Jackson WWTP |
422113 |
R5-2018-0036 |
Y |
1118478 |
07/13/2023 |
Other Codes |
Off-Property Wastewater Discharge. Using former fishponds for manure wastewater |
Violation |
None |
Inspection |
Blue Sky Dairy |
334841 |
R5-2013-0122 |
Y |
1118447 |
05/31/2023 |
CAT2 |
Acetaldehyde Monthly Average limit is 5 ug/L and reported value was 6.5 ug/L at |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1118446 |
05/02/2023 |
CAT2 |
Acetaldehyde Daily Maximum limit is 5 ug/L and reported value was 6.5 ug/L at M- |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1118441 |
06/15/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Villagomez, Gabriel Property |
453464 |
None |
N |
1118440 |
06/14/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Pomce, Antonio Property |
453462 |
None |
N |
1118439 |
07/05/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Preserving Land LLC Property |
453460 |
None |
N |
1118368 |
07/11/2023 |
Order Conditions |
LFG has migrated outside of the WMU. This condition is ongoing and should be ad |
Violation |
None |
Report |
North Cnty Recycling Center and Sanitary LF |
373222 |
R5-2010-0016 |
N |
1118330 |
02/16/2023 |
Deficient Monitoring |
Section IX.B.1.b of the Municipal General Order MRP requires discharger to monit |
Violation |
N |
Report |
Cascade Shores WWTP |
442921 |
R5-2023-0025 |
Y |
1118329 |
03/31/2023 |
Deficient Monitoring |
Discharger did not monitor pH, DO, EC, temperature, or turbidity at EFF-001 duri |
Violation |
N |
Report |
Ostrom Road Landfill |
450269 |
R5-2022-0006-02 |
Y |
1118322 |
05/18/2023 |
Deficient Monitoring |
Discharger did not report BOD at EFF-001 at the required frequency (NOA requires |
Violation |
N |
eSMR |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
Y |
1118269 |
05/09/2023 |
Deficient Monitoring |
On 9 May 2023, TRWQCF staff did not conduct field analysis for the plant influen |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1118268 |
05/28/2023 |
Deficient Reporting |
The eSMR is missing a required result at location INF-001 for Conductivity for t |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1118267 |
05/01/2023 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1118266 |
05/28/2023 |
Deficient Reporting |
The eSMR is missing a required result at location INF-001 for Conductivity for t |
Violation |
N |
eSMR |
City of Modesto WQCF |
448536 |
R5-2023-0025 |
N |
1118244 |
05/03/2023 |
Order Conditions |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Hammonton Gold Village WWTP |
447871 |
R5-2022-0024 |
Y |
1118240 |
05/22/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1118239 |
05/16/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1118237 |
05/17/2023 |
Surface Water |
Temperature difference limit from RSW-001 to RSW-002 is 5 degrees F. Reported va |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1118236 |
05/17/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 3.9 ug/L and reported value was 8.0 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1118234 |
05/17/2023 |
Surface Water |
Turbidity shall not increase more than 1 NTU where natural turbidity is between |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1118232 |
05/17/2023 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 41 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1118231 |
05/17/2023 |
CAT2 |
Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 8 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1118227 |
05/17/2023 |
CAT2 |
Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 41 ug/L at E |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1118209 |
05/09/2023 |
Deficient Monitoring |
On 9 May 2023, TRWQCF staff did not conduct field analysis for the plant influen |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
442540 |
R5-2021-0005 |
N |
1118198 |
05/06/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1118197 |
05/13/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1118196 |
05/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1118195 |
05/31/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported val |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1118194 |
05/20/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1118193 |
05/27/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1118190 |
06/23/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Rojas, George Property |
453310 |
None |
Y |
1118189 |
06/23/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Medrano, Jesus Property |
453308 |
None |
Y |
1118188 |
06/23/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Chavez, Maria & Baltazar Property |
453306 |
None |
Y |
1118187 |
06/23/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Alcantara, Luis Property |
453303 |
None |
Y |
1118186 |
06/23/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Duran, Rafael Property |
453301 |
None |
Y |
1118185 |
06/23/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Almodovar, Juan Property |
453299 |
None |
Y |
1118184 |
06/23/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Barrera, Augustina Property |
453297 |
None |
Y |
1118183 |
06/23/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Young, Carolyn Property |
453295 |
None |
Y |
1118182 |
06/23/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Razo, Victor & Dolores Property |
453293 |
None |
Y |
1118181 |
06/23/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Vincent, Christiano & Rosalinda Property |
453291 |
None |
Y |
1118180 |
06/23/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Picazo, Guillermo & Zenia Alexandra Property |
453289 |
None |
Y |
1118179 |
06/23/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Luo, Yunli Property |
453287 |
None |
Y |
1118178 |
06/23/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Rojas, Rogelio & Guadalupe Property |
453285 |
None |
Y |
1118177 |
06/23/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Sougey, Gary Property |
453283 |
None |
Y |
1118175 |
06/23/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Collins, Robert La Mont Property |
453279 |
None |
Y |
1118173 |
06/23/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Isidrio, Alondra Santana Property |
453277 |
None |
Y |
1118172 |
06/23/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Gonzales, Juan Property |
453275 |
None |
Y |
1118171 |
06/23/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Robinson, Jason Property |
453273 |
None |
Y |
1118170 |
06/23/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Barajas, Antonio Property |
453271 |
None |
Y |
1118169 |
06/23/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Meraz, Samuel Property |
453269 |
None |
Y |
1118168 |
06/23/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Lopez, Gerado Property |
453267 |
None |
Y |
1118167 |
06/23/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Mercado, Teresa Property |
453265 |
None |
Y |
1118166 |
06/23/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Madngal, Jesus Property |
453263 |
None |
Y |
1118165 |
05/12/2023 |
Other Codes |
Water Code section 13260 - Failure to file report of waste discharge for waste a |
Violation |
None |
Inspection |
Rivas, Dolores Property |
452842 |
None |
N |
1118164 |
05/31/2023 |
CAT2 |
Chromium (VI) Dissolved Monthly Average limit is 16.0 ug/L and reported value wa |
Violation |
N |
eSMR |
SPX Marley Cooling Technologies |
429124 |
R5-2019-0018 |
Y |
1118162 |
05/20/2023 |
CAT1 |
Ammonia, Total (as N) 7-Day Average (Mean) limit is 2.9 mg/L and reported value |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
Y |
1118161 |
05/12/2023 |
Other Codes |
Water Code section 13260 - Failure to file report of waste discharge for waste a |
Violation |
None |
Inspection |
Alcaraz, Rodolfo Property |
452836 |
None |
N |
1118130 |
12/31/2022 |
Order Conditions |
Fourth quarter 2022 groundwater monitoring shows that Total Alkalinity (LAMW-2R, |
Violation |
None |
Report |
Conagra Oakdale Facility |
131696 |
R5-2002-0098 |
Y |
1118128 |
09/30/2022 |
Order Conditions |
Third quarter 2022 groundwater monitoring shows that Nitrate as Nitrogen (LAMW-2 |
Violation |
None |
Report |
Conagra Oakdale Facility |
131696 |
R5-2002-0098 |
Y |
1118126 |
06/30/2022 |
Order Conditions |
Second quarter 2022 groundwater monitoring shows that Chloride (LAMW-5R), Nitrat |
Violation |
None |
Report |
Conagra Oakdale Facility |
131696 |
R5-2002-0098 |
Y |
1118125 |
03/31/2022 |
Order Conditions |
First quarter 2022 groundwater monitoring shows that Chloride (LAMW-5R), Nitrate |
Violation |
None |
Report |
Conagra Oakdale Facility |
131696 |
R5-2002-0098 |
Y |
1118124 |
12/31/2021 |
Order Conditions |
Fourth quarter 2021 groundwater monitoring shows that Nitrate as Nitrogen (LAMW- |
Violation |
None |
Report |
Conagra Oakdale Facility |
131696 |
R5-2002-0098 |
Y |
1118117 |
05/11/2023 |
Other Codes |
Water Code section 13260 - Failure to file report of waste discharge for waste a |
Violation |
None |
Inspection |
Chavez, Herminio Property |
453032 |
None |
N |
1118115 |
01/01/2023 |
Order Conditions |
sumps 1, 2a, 2b not compliant with maintaining less than 30 cm of liquids over l |
Violation |
None |
Report |
Foothill Sanitary LF |
400805 |
R5-2015-0058 |
N |
1118114 |
03/21/2023 |
Order Conditions |
Raw sewage spill totaling approximately 600,000 gallons associated with a failed |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
1118113 |
01/09/2023 |
Order Conditions |
Raw sewage spills totaling approximately 1750 gallons associated with overflowin |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
1118111 |
12/01/2022 |
OEV |
Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
1118110 |
11/22/2022 |
OEV |
Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
1118109 |
10/18/2022 |
OEV |
Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
1118108 |
07/08/2022 |
OEV |
Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 1600 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
1118107 |
01/31/2023 |
OEV |
Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 27 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
1118106 |
12/31/2022 |
OEV |
Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 40 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
1118105 |
11/30/2022 |
OEV |
Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 40 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
1118104 |
10/31/2022 |
OEV |
Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 40 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
1118103 |
08/31/2022 |
OEV |
Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 55 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
1118102 |
07/31/2022 |
OEV |
Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 40 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
1118101 |
06/30/2022 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 87.5 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
1118100 |
01/10/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
1118099 |
10/04/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
1118098 |
02/22/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
1118097 |
12/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40. |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
1118096 |
11/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40. |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
1118095 |
10/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
1118094 |
06/30/2022 |
Order Conditions |
Total coliform organisms reported at 23 MPN/100 mL in MW-3 during the second qua |
Violation |
None |
Report |
NW Regional Waste Disp Fac |
148172 |
5-01-111 |
Y |
1118093 |
03/31/2022 |
Order Conditions |
Total coliform organisms reported at 4.5 MPN/100 mL in MW-1 during the first qua |
Violation |
None |
Report |
NW Regional Waste Disp Fac |
148172 |
5-01-111 |
Y |
1118092 |
09/30/2022 |
CAT1 |
Settleable Solids 30-Day Average limit is 0.2 mg/L and reported value was 0.3 mg |
Violation |
None |
Report |
NW Regional Waste Disp Fac |
148172 |
5-01-111 |
Y |
1118091 |
07/31/2022 |
CAT1 |
Settleable Solids 30-Day Average limit is 0.2 mg/L and reported value was 0.3 mg |
Violation |
None |
Report |
NW Regional Waste Disp Fac |
148172 |
5-01-111 |
Y |
1118090 |
09/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 m |
Violation |
None |
Report |
NW Regional Waste Disp Fac |
148172 |
5-01-111 |
Y |
1118089 |
09/20/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
NW Regional Waste Disp Fac |
148172 |
5-01-111 |
Y |
1118088 |
07/19/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
NW Regional Waste Disp Fac |
148172 |
5-01-111 |
Y |
1118087 |
12/31/2022 |
Order Conditions |
The fourth quarter 2022 groundwater monitoring report shows that TDS, iron, and |
Violation |
None |
Report |
Lincoln Mill Site |
146409 |
95-094 |
N |
1118086 |
09/30/2022 |
Order Conditions |
The third quarter 2022 groundwater monitoring report shows that TDS, iron, and m |
Violation |
None |
Report |
Lincoln Mill Site |
146409 |
95-094 |
N |
1118085 |
06/30/2022 |
Order Conditions |
The second quarter 2022 groundwater monitoring report shows that TDS, chloride, |
Violation |
None |
Report |
Lincoln Mill Site |
146409 |
95-094 |
N |
1118084 |
03/31/2022 |
Order Conditions |
The first quarter 2022 groundwater monitoring report shows that TDS, chloride, i |
Violation |
None |
Report |
Lincoln Mill Site |
146409 |
95-094 |
N |
1118083 |
12/31/2021 |
Order Conditions |
The fourth quarter 2021 groundwater monitoring report shows that TDS, chloride, |
Violation |
None |
Report |
Lincoln Mill Site |
146409 |
95-094 |
Y |
1118081 |
09/14/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 45.0 mg/L and reported val |
Violation |
None |
Report |
Placer Cnty SA No 28, ZONE No.6, Sheridan WWTP |
410231 |
2014-0153-DWQ |
Y |
1118080 |
07/06/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 45.0 mg/L and reported val |
Violation |
None |
Report |
Placer Cnty SA No 28, ZONE No.6, Sheridan WWTP |
410231 |
2014-0153-DWQ |
Y |
1118079 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 45 mg/L and reported value |
Violation |
None |
Report |
Placer Cnty SA No 28, ZONE No.6, Sheridan WWTP |
410231 |
2014-0153-DWQ |
Y |
1118078 |
02/07/2023 |
Order Conditions |
Discharge Specification B.7 of the WDRs states ?Ponds shall be managed to preven |
Violation |
None |
Inspection |
Nevada City School of the Arts WWTF |
146905 |
97-256 |
Y |
1118077 |
02/07/2023 |
Order Conditions |
Duckweed observed floating on the surface of wastewater pond 1 is a violation of |
Violation |
None |
Inspection |
Rough and Ready Village |
416831 |
2014-0153-DWQ |
Y |
1118076 |
12/01/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Grass Valley Mobile Home Village |
146358 |
98-011 |
Y |
1118075 |
11/04/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Grass Valley Mobile Home Village |
146358 |
98-011 |
Y |
1118074 |
10/01/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Grass Valley Mobile Home Village |
146358 |
98-011 |
Y |
1118073 |
10/01/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Grass Valley Mobile Home Village |
146358 |
98-011 |
Y |
1118072 |
09/01/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Grass Valley Mobile Home Village |
146358 |
98-011 |
Y |
1118071 |
07/07/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Grass Valley Mobile Home Village |
146358 |
98-011 |
Y |
1118070 |
05/05/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Grass Valley Mobile Home Village |
146358 |
98-011 |
Y |
1118069 |
04/07/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Grass Valley Mobile Home Village |
146358 |
98-011 |
Y |
1118068 |
03/03/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Grass Valley Mobile Home Village |
146358 |
98-011 |
Y |
1118067 |
01/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
None |
Report |
Grass Valley Mobile Home Village |
146358 |
98-011 |
Y |
1118066 |
03/31/2022 |
Order Conditions |
Total coliform organisms reported in groundwater monitoring well (MW) 3 in viola |
Violation |
None |
Report |
Grass Valley Mobile Home Village |
146358 |
98-011 |
Y |
1118065 |
12/31/2021 |
Order Conditions |
Total coliform organisms reported in groundwater monitoring well (MWs) 3 and 4 i |
Violation |
None |
Report |
Grass Valley Mobile Home Village |
146358 |
98-011 |
Y |
1118064 |
06/23/2022 |
Order Conditions |
pH reported in wastewater pond in violation of Discharge Specification B.4 of th |
Violation |
None |
Report |
Grass Valley Mobile Home Village |
146358 |
98-011 |
Y |
1118063 |
06/16/2022 |
Order Conditions |
pH reported in wastewater pond in violation of Discharge Specification B.4 of th |
Violation |
None |
Report |
Grass Valley Mobile Home Village |
146358 |
98-011 |
Y |
1118062 |
06/09/2022 |
Order Conditions |
pH reported in wastewater pond in violation of Discharge Specification B.4 of th |
Violation |
None |
Report |
Grass Valley Mobile Home Village |
146358 |
98-011 |
Y |
1118061 |
05/19/2022 |
Order Conditions |
pH reported in wastewater pond in violation of Discharge Specification B.4 of th |
Violation |
None |
Report |
Grass Valley Mobile Home Village |
146358 |
98-011 |
Y |
1118060 |
05/12/2022 |
Order Conditions |
pH reported in wastewater pond in violation of Discharge Specification B.4 of th |
Violation |
None |
Report |
Grass Valley Mobile Home Village |
146358 |
98-011 |
Y |
1118059 |
05/05/2022 |
Order Conditions |
pH reported in wastewater pond in violation of Discharge Specification B.4 of th |
Violation |
None |
Report |
Grass Valley Mobile Home Village |
146358 |
98-011 |
Y |
1118058 |
04/07/2022 |
Order Conditions |
pH reported in wastewater pond in violation of Discharge Specification B.4 of th |
Violation |
None |
Report |
Grass Valley Mobile Home Village |
146358 |
98-011 |
Y |
1118057 |
02/17/2022 |
Order Conditions |
pH reported in wastewater pond in violation of Discharge Specification B.4 of th |
Violation |
None |
Report |
Grass Valley Mobile Home Village |
146358 |
98-011 |
Y |
1118056 |
02/10/2022 |
Order Conditions |
pH reported in wastewater pond in violation of Discharge Specification B.4 of th |
Violation |
None |
Report |
Grass Valley Mobile Home Village |
146358 |
98-011 |
Y |
1118054 |
12/31/2022 |
Order Conditions |
Total coliform organisms reported in groundwater monitoring wells (MWs) 2 and 8 |
Violation |
None |
Report |
Weimar Institute WWTP |
313605 |
R5-2005-0099 |
Y |
1118053 |
06/30/2022 |
Order Conditions |
Total coliform organisms reported in groundwater monitoring well (MW2) in violat |
Violation |
None |
Report |
Weimar Institute WWTP |
313605 |
R5-2005-0099 |
Y |
1118052 |
03/31/2022 |
Order Conditions |
Total coliform organisms reported in groundwater monitoring well (MW2) in violat |
Violation |
None |
Report |
Weimar Institute WWTP |
313605 |
R5-2005-0099 |
Y |
1118051 |
12/31/2021 |
Order Conditions |
Total coliform organisms reported in groundwater monitoring well (MW4) in violat |
Violation |
None |
Report |
Weimar Institute WWTP |
313605 |
R5-2005-0099 |
Y |
1118050 |
03/31/2022 |
Order Conditions |
Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs) 2 and 3 |
Violation |
None |
Report |
Auburn Ridge Woods MHP |
422802 |
2014-0153-DWQ |
Y |
1118049 |
09/30/2022 |
Order Conditions |
Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs) 1 and 3 |
Violation |
None |
Report |
Auburn Ridge Woods MHP |
422802 |
2014-0153-DWQ |
Y |
1118048 |
11/22/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90. |
Violation |
None |
Report |
Auburn Ridge Woods MHP |
422802 |
2014-0153-DWQ |
Y |
1118047 |
10/24/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90. |
Violation |
None |
Report |
Auburn Ridge Woods MHP |
422802 |
2014-0153-DWQ |
Y |
1118046 |
09/22/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90. |
Violation |
None |
Report |
Auburn Ridge Woods MHP |
422802 |
2014-0153-DWQ |
Y |
1118045 |
08/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90. |
Violation |
None |
Report |
Auburn Ridge Woods MHP |
422802 |
2014-0153-DWQ |
Y |
1118044 |
07/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90. |
Violation |
None |
Report |
Auburn Ridge Woods MHP |
422802 |
2014-0153-DWQ |
Y |
1118043 |
06/27/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90. |
Violation |
None |
Report |
Auburn Ridge Woods MHP |
422802 |
2014-0153-DWQ |
Y |
1118042 |
05/26/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90. |
Violation |
None |
Report |
Auburn Ridge Woods MHP |
422802 |
2014-0153-DWQ |
Y |
1118041 |
03/09/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90. |
Violation |
None |
Report |
Auburn Ridge Woods MHP |
422802 |
2014-0153-DWQ |
Y |
1118040 |
02/25/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90. |
Violation |
None |
Report |
Auburn Ridge Woods MHP |
422802 |
2014-0153-DWQ |
Y |
1118037 |
10/10/2022 |
Order Conditions |
pH in ponds 1 and 2 reported above 8.5 pH units in violation of Discharge Specif |
Violation |
None |
Report |
Skyview Terrace Mobile Home Park |
131693 |
R5-2002-0140 |
Y |
1118036 |
09/29/2022 |
Order Conditions |
pH in ponds 1 and 2 reported above 8.5 pH units in violation of Discharge Specif |
Violation |
None |
Report |
Skyview Terrace Mobile Home Park |
131693 |
R5-2002-0140 |
Y |
1118034 |
08/29/2022 |
Order Conditions |
pH in pond 1 reported above 8.5 pH units in violation of Discharge Specification |
Violation |
None |
Report |
Skyview Terrace Mobile Home Park |
131693 |
R5-2002-0140 |
Y |
1118031 |
07/28/2022 |
Order Conditions |
pH in pond 1 reported above 8.5 pH units in violation of Discharge Specification |
Violation |
None |
Report |
Skyview Terrace Mobile Home Park |
131693 |
R5-2002-0140 |
Y |
1118030 |
06/27/2022 |
Order Conditions |
pH in pond 2 reported above 8.5 pH units in violation of Discharge Specification |
Violation |
None |
Report |
Skyview Terrace Mobile Home Park |
131693 |
R5-2002-0140 |
Y |
1118029 |
03/09/2022 |
Order Conditions |
pH in pond 3 reported above 8.5 pH units in violation of Discharge Specification |
Violation |
None |
Report |
Skyview Terrace Mobile Home Park |
131693 |
R5-2002-0140 |
Y |
1118028 |
02/25/2022 |
Order Conditions |
pH in ponds 2 and 3 reported above 8.5 pH units in violation of Discharge Specif |
Violation |
None |
Report |
Skyview Terrace Mobile Home Park |
131693 |
R5-2002-0140 |
Y |
1118008 |
05/11/2023 |
Other Codes |
Water Code section 13260 - Failure to file report of waste discharge for waste a |
Violation |
None |
Inspection |
Gomez, Jesus Property |
453028 |
None |
N |
1117974 |
05/11/2023 |
Other Codes |
Water Code section 13260 - Failure to file report of waste discharge for waste a |
Violation |
None |
Inspection |
Chavez, Herminio Property |
453022 |
None |
N |
1117946 |
01/19/2023 |
Order Conditions |
The discharge of compost leachate from CWP-2 onto the Curing Pad is a violation |
Violation |
None |
Inspection |
Altamont/Resource Recovery Composting Facility |
409686 |
2015-0121-DWQ |
N |
1117934 |
03/28/2023 |
Other Codes |
Off-Property Wastewater Discharge. Uncontained corral runoff flowing off-propert |
Violation |
N |
Complaint |
Kisst Dairy |
335041 |
R5-2013-0122 |
N |
1117916 |
03/19/2023 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 10 JTU and reported value was 10 JTU at |
Violation |
None |
eSMR |
Angels City WWTP |
448453 |
R5-2022-0038 |
Y |
1117915 |
03/15/2023 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at |
Violation |
None |
eSMR |
Angels City WWTP |
448453 |
R5-2022-0038 |
Y |
1117914 |
03/17/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
None |
eSMR |
Angels City WWTP |
448453 |
R5-2022-0038 |
Y |
1117913 |
03/15/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
None |
eSMR |
Angels City WWTP |
448453 |
R5-2022-0038 |
Y |
1117903 |
06/02/2023 |
Late Report |
Annual SMR ( PROGRPT ) (WDR VI.C.3.c) report for 2022 (2010132) was due on 01-J |
Violation |
None |
Report |
Mountain House WWTP |
416414 |
R5-2017-0119 |
N |
1117817 |
04/26/2023 |
CAT2 |
Acetaldehyde Daily Maximum limit is 0.51 lb/day and reported value was 1.60 lb/d |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1117816 |
04/30/2023 |
CAT2 |
Acetaldehyde Monthly Average limit is 0.51 lb/day and reported value was 1.58 lb |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1117815 |
04/30/2023 |
CAT2 |
Acetaldehyde Monthly Average limit is 5 ug/L and reported value was 26 ug/L at M |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1117814 |
04/04/2023 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 0.7 ug/L and reported value was 0.8 ug/ |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1117813 |
04/26/2023 |
CAT2 |
Acetaldehyde Daily Maximum limit is 5 ug/L and reported value was 26 ug/L at M-0 |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1117787 |
05/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Martin Rosales Jr Property |
453044 |
None |
Y |
1117786 |
05/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Hernandez, Oscar Property |
453042 |
None |
N |
1117785 |
05/11/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Veloria, Gloria Property |
453040 |
None |
N |
1117784 |
05/11/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Manabat, Jennifer Property |
453038 |
None |
N |
1117783 |
05/11/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Cabrera, Johnny Property |
453036 |
None |
N |
1117782 |
05/11/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Elbow, Minnie Property |
453034 |
None |
N |
1117781 |
05/11/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Chavez, Herminio Property |
453032 |
None |
N |
1117780 |
05/11/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Jensen, Matt Property |
453030 |
None |
N |
1117779 |
05/11/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Gomez, Jesus Property |
453028 |
None |
N |
1117778 |
05/11/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Ceja, Cesar Property |
453026 |
None |
N |
1117777 |
05/11/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Tapia, Sulay Property |
453024 |
None |
N |
1117776 |
05/11/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Chavez, Herminio Property |
453022 |
None |
N |
1117770 |
05/11/2023 |
Other Codes |
Water Code section 13260 - Failure to file report of waste discharge for waste a |
Violation |
None |
Inspection |
Mendoza, Rueben Property |
452834 |
None |
N |
1117724 |
05/11/2023 |
Other Codes |
Water Code section 13260 - Failure to file report of waste discharge for waste a |
Violation |
None |
Inspection |
Medrano, Leonal Property |
452832 |
None |
N |
1117710 |
05/11/2023 |
Other Codes |
Water Code section 13260 - Failure to file report of waste discharge for waste a |
Violation |
None |
Inspection |
Napoles, Alfredo Property |
452828 |
None |
N |
1117709 |
05/11/2023 |
Other Codes |
Water Code section 13260 - Failure to file report of waste discharge for waste a |
Violation |
None |
Inspection |
Samano, Gabriel Property |
452830 |
None |
N |
1117689 |
05/11/2023 |
Other Codes |
Water Code section 13260 - Failure to file report of waste discharge for waste a |
Violation |
None |
Inspection |
Springs, Eric Property |
452826 |
None |
N |
1117604 |
01/28/2023 |
Deficient Reporting |
Discharger did not report influent TSS for week ending 1/28/2023. |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1117603 |
01/19/2023 |
Order Conditions |
Daily maximum turbidity limitation at UVS-001 is 10 NTU, and discharger reported |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1117602 |
03/11/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1117601 |
03/10/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1117599 |
01/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1117598 |
01/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1117579 |
05/11/2023 |
Other Codes |
Water Code section 13260 - Failure to file report of waste discharge for waste a |
Violation |
None |
Inspection |
Valencia, Hector Property |
452824 |
None |
N |
1117578 |
05/11/2023 |
Unauthorized Discharge |
Water Code section 13260. A person discharging waste, or proposing to discharge |
Violation |
None |
Inspection |
Valencia, Hector Property |
452825 |
None |
N |
1117515 |
04/11/2023 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at |
Violation |
N |
eSMR |
Angels City WWTP |
448453 |
R5-2022-0038 |
Y |
1117512 |
04/17/2023 |
Deficient Monitoring |
On 17 April 2023, the continuous monitoring equipment located at the TRWQCF effl |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1117510 |
05/03/2023 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1117509 |
01/02/2023 |
Order Conditions |
The Discharger violated the Pond Operating Specifications for minimum freeboard. |
Violation |
N |
Report |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
Y |
1117496 |
04/16/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240 mg/L and reported value was 30 |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1117433 |
04/05/2023 |
Surface Water |
Temperature Difference Between RSW-001 and RSW-002 is 5.94 °F. Daily Maximum li |
Violation |
N |
eSMR |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1117428 |
04/30/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % and repor |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1117427 |
04/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1117426 |
04/29/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1117425 |
04/22/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1117424 |
04/15/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1117423 |
04/08/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1117421 |
03/31/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 10.0 mg/L and reporte |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1117406 |
04/24/2023 |
Deficient Monitoring |
pH and Dissolved oxygen sampler were not collected on the week of April 24th due |
Violation |
N |
eSMR |
Cascade Shores WWTP |
442921 |
R5-2023-0025 |
Y |
1117405 |
04/27/2023 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 1.7 NTU |
Violation |
N |
eSMR |
Cascade Shores WWTP |
442921 |
R5-2023-0025 |
Y |
1117390 |
03/31/2023 |
Deficient Reporting |
Discharger did not report dates of diversion, the volume of wastewater diverted, |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1117389 |
02/28/2023 |
Deficient Reporting |
Discharger did not report dates of diversion, the volume of wastewater diverted, |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1117388 |
03/31/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported val |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1117387 |
03/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1117385 |
05/17/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Rangel, David Property |
452852 |
None |
N |
1117384 |
05/17/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Zamora, Aurelia Property |
452850 |
None |
N |
1117383 |
05/17/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Orozco, Jaime Property |
452848 |
None |
N |
1117382 |
02/28/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported val |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1117381 |
05/17/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Lolonis, Tryfon Property |
452846 |
None |
N |
1117380 |
02/28/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1.9 mg/L and reported value was 7 |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1117379 |
05/25/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Sanchez, Maria Property |
452844 |
None |
N |
1117378 |
02/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1117377 |
05/13/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Rivas, Dolores Property |
452842 |
None |
N |
1117375 |
05/13/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Nastase, Radu Property |
452840 |
None |
N |
1117374 |
05/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Roth, Henry Property |
452838 |
None |
N |
1117373 |
05/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Alcaraz, Rodolfo Property |
452836 |
None |
N |
1117372 |
05/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Mendoza, Rueben Property |
452834 |
None |
N |
1117371 |
05/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Mendoza, Rueben Property |
452834 |
None |
N |
1117370 |
05/11/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Medrano, Leonal Property |
452832 |
None |
N |
1117369 |
05/11/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Samano, Gabriel Property |
452830 |
None |
N |
1117368 |
05/11/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Napoles, Alfredo Property |
452828 |
None |
N |
1117367 |
05/11/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Springs, Eric Property |
452826 |
None |
N |
1117366 |
05/11/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Valencia, Hector Property |
452824 |
None |
N |
1117350 |
04/12/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MP |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
Y |
1117349 |
04/11/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MP |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
Y |
1117348 |
04/06/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
Y |
1117347 |
04/05/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
Y |
1117346 |
04/04/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.25 |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
Y |
1117345 |
04/13/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
Y |
1117239 |
03/31/2023 |
Deficient Reporting |
The Discharger did not conduct quarterly characterization, pyrethroid pesticide, |
Violation |
N |
Report |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1117234 |
02/25/2023 |
Order Conditions |
Filter effluent turbidity exceeded 5 NTU for more than 5% in 24 hours on 2/25/20 |
Violation |
N |
Report |
Live Oak City WWTP |
444735 |
R5-2023-0025 |
Y |
1117233 |
04/07/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
Y |
1117232 |
04/10/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
Y |
1117182 |
04/11/2023 |
Surface Water |
Temperature difference limit from RSW-001 to RSW-002 is 5 degrees F. Reported va |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1117180 |
04/11/2023 |
CAT2 |
Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 3 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1117179 |
04/11/2023 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 25 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1117176 |
04/11/2023 |
Surface Water |
Turbidity shall not increase more than 1 NTU where natural turbidity is between |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1116989 |
04/28/2023 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1116988 |
04/14/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1116963 |
01/31/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported val |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1116961 |
01/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1116959 |
03/31/2023 |
Deficient Monitoring |
The Discharger did not submit the ultraviolet (UV) and filtration system report |
Violation |
N |
Report |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1116958 |
12/31/2022 |
Deficient Monitoring |
The Discharger failed to perform characterization monitoring during the Fourth Q |
Violation |
N |
Report |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1116818 |
05/15/2023 |
Other Codes |
Discharge of wastewater from tailwater pond. Minimal amount of freeboard in the |
Violation |
None |
Inspection |
Veldhuis North Dairy |
371629 |
R5-2009-0084 |
N |
1116800 |
01/03/2023 |
Order Conditions |
Excessive vegetation/weeds inside the settling basin. |
Violation |
None |
Inspection |
Judith Pond Property |
334952 |
R5-2013-0122 |
N |
1116762 |
05/09/2023 |
Other Codes |
Current violations including ponding in the corrals, freeboard requirements, and |
Violation |
None |
Inspection |
Tony & Fatima Garcia Dairy |
335130 |
R5-2013-0122 |
N |
1116736 |
05/15/2023 |
Other Codes |
Primary wastewater storage lagoon with zero freeboard. Primary wastewater storag |
Violation |
None |
Inspection |
D Barcelos Dairy |
334845 |
R5-2013-0122 |
N |
1116653 |
05/01/2023 |
Late Report |
Annual SMR ( TECHRPT ) (MRP.X.D.3 Annual Recyc Water Policy) report for 2022 (2 |
Violation |
None |
Report |
Bear Valley WWTF |
448452 |
R5-2022-0037 |
N |
1116652 |
05/01/2023 |
Late Report |
Annual SMR ( TECHRPT ) (MRP section X.D.4) report for 2022 (2619128) was due on |
Violation |
None |
Report |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1116651 |
05/01/2023 |
Late Report |
Annual SMR ( TECHRPT ) (Recycled Water Policy Annual Report) report for 2022 (2 |
Violation |
None |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
N |
1116645 |
05/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (MRP X.D.5 Annual Recy Water Policy Rpt. 2022) rep |
Violation |
None |
Report |
Tracy WWTP |
449574 |
R5-2022-0073 |
Y |
1116411 |
12/31/2022 |
Deficient Monitoring |
The Discharger did not perform H2 semi-annual Acute Toxicity monitoring until Fe |
Violation |
N |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1116410 |
02/28/2023 |
Surface Water |
RSW-002 temperature was 6*F greater than RSW-001. The Discharger indicated the r |
Violation |
N |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1116409 |
01/31/2023 |
Surface Water |
RSW-002 temperature was 6*F greater than RSW-001. The Discharger indicated the r |
Violation |
N |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1116407 |
08/27/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 1.5 mg/L and reported value |
Violation |
N |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1116404 |
03/01/2023 |
Other Codes |
Standard Provision B.17, Animal waste storage areas and containment structures s |
Violation |
None |
Inspection |
Double D Dairy |
335057 |
R5-2013-0122 |
N |
1116401 |
04/30/2022 |
Deficient Monitoring |
The Discharger failed to monitor the discharge in a location that was representa |
Violation |
None |
Report |
Phase 2B - Arden Services Area Pipe and Meter Installation Project |
452321 |
R5-2022-0006-02 |
Y |
1116400 |
03/31/2022 |
Deficient Monitoring |
The Discharger failed to monitor the discharge in a location that was representa |
Violation |
None |
Report |
Phase 2B - Arden Services Area Pipe and Meter Installation Project |
452321 |
R5-2022-0006-02 |
Y |
1116399 |
02/28/2022 |
Deficient Monitoring |
The Discharger failed to monitor the discharge in a location that was representa |
Violation |
N |
Report |
Phase 2B - Arden Services Area Pipe and Meter Installation Project |
452321 |
R5-2022-0006-02 |
Y |
1116335 |
01/10/2023 |
Unauthorized Discharge |
Discharge of pollutants to a water of the United States without a National Pollu |
Violation |
N |
Inspection |
J & T Cattle Company |
424821 |
R5-2017-0058 |
N |
1116219 |
03/22/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1116218 |
03/22/2023 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1116217 |
03/22/2023 |
Surface Water |
The turbidity at the downstream location (RSW-002) increased more than 1 NTU, wh |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1116216 |
03/22/2023 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.05 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1116213 |
03/22/2023 |
CAT2 |
Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1116212 |
03/22/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1116207 |
03/31/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-00 |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1116164 |
03/20/2023 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at |
Violation |
N |
eSMR |
Angels City WWTP |
448453 |
R5-2022-0038 |
Y |
1116163 |
03/14/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
eSMR |
Angels City WWTP |
448453 |
R5-2022-0038 |
Y |
1116162 |
03/22/2023 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at |
Violation |
N |
eSMR |
Angels City WWTP |
448453 |
R5-2022-0038 |
Y |
1116161 |
03/21/2023 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at |
Violation |
N |
eSMR |
Angels City WWTP |
448453 |
R5-2022-0038 |
Y |
1116160 |
03/10/2023 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at |
Violation |
N |
eSMR |
Angels City WWTP |
448453 |
R5-2022-0038 |
Y |
1116159 |
03/14/2023 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at |
Violation |
N |
eSMR |
Angels City WWTP |
448453 |
R5-2022-0038 |
Y |
1116120 |
09/30/2022 |
CAT2 |
Acetaldehyde Monthly Average limit is 5 ug/L and reported value was 15 ug/L at M |
Violation |
None |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1116119 |
09/30/2022 |
CAT2 |
Acetaldehyde Monthly Average limit is 0.51 lb/day and reported value was .79 lb/ |
Violation |
None |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1116095 |
03/03/2023 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EF |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
442540 |
R5-2021-0005 |
Y |
1116078 |
03/25/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1116076 |
04/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1116066 |
03/29/2023 |
Surface Water |
Temperature Difference Between Sample and Upstream Daily Maximum limit is 5 Degr |
Violation |
N |
eSMR |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1116064 |
03/22/2023 |
Surface Water |
Temperature Difference Between Sample and Upstream Daily Maximum limit is 5 Degr |
Violation |
N |
eSMR |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
N |
1116063 |
03/15/2023 |
Surface Water |
Temperature Difference Between Sample and Upstream Daily Maximum limit is 5 Degr |
Violation |
N |
eSMR |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
N |
1116062 |
03/03/2023 |
Surface Water |
Temperature Difference Between Sample and Upstream Daily Maximum limit is 5 Degr |
Violation |
N |
eSMR |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
N |
1116056 |
03/01/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MP |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1116037 |
03/03/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EF |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1116030 |
03/06/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5 NTU at EF |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1116029 |
03/28/2023 |
Order Conditions |
The eSMR contains a maximum turbidity result over the 0.5 NTU permitted limit. O |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1116026 |
03/08/2023 |
Order Conditions |
Upon review of the monitoring data submitted by the City of Turlock, there were |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1116009 |
03/31/2023 |
Deficient Monitoring |
Discharger did not report groundwater monitoring results for nitrogen at all thr |
Violation |
N |
eSMR |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
Y |
1115977 |
03/15/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.25 |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1115976 |
03/13/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1115919 |
03/22/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1115918 |
03/13/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1115917 |
03/27/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1115916 |
03/12/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1115915 |
03/21/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1115911 |
03/20/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1115910 |
03/19/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1115909 |
03/16/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1115908 |
03/24/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1115907 |
03/15/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1115906 |
03/18/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1115905 |
03/26/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1115904 |
03/25/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1115903 |
03/23/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1115902 |
03/14/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1115855 |
03/31/2023 |
CAT2 |
Chromium (VI) Dissolved Monthly Average (Mean) limit is 4.9 ug/L and reported va |
Violation |
N |
eSMR |
SPX Marley Cooling Technologies |
429124 |
R5-2019-0018 |
Y |
1115854 |
01/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.6 ug/L and reported |
Violation |
N |
eSMR |
SPX Marley Cooling Technologies |
429124 |
R5-2019-0018 |
Y |
1115853 |
03/13/2023 |
CAT2 |
Chromium (VI) Dissolved Daily Maximum limit is 4.9 ug/L and reported value was 3 |
Violation |
N |
eSMR |
SPX Marley Cooling Technologies |
429124 |
R5-2019-0018 |
Y |
1115798 |
04/05/2023 |
Order Conditions |
4/5/2023 CEI found that effluent flow meter had not been calibrated since 8/25/2 |
Violation |
N |
Inspection |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
Y |
1115797 |
02/02/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.64 SU at M-017 |
Violation |
N |
Report |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1115796 |
02/02/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-001. |
Violation |
N |
Report |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1115795 |
02/02/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 0.7 mg/L and reported value was |
Violation |
N |
Report |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1115782 |
02/18/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15.0 |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1115762 |
01/31/2023 |
CAT1 |
Manganese, Total Recoverable Monthly Average (Mean) limit is 80 ug/L and reporte |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1115761 |
03/16/2023 |
CAT1 |
Manganese, Total Recoverable Maximum Daily (MDEL) limit is 160 ug/L and reported |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1115760 |
03/31/2023 |
CAT1 |
Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1115759 |
03/31/2023 |
CAT2 |
Arsenic, Total Recoverable Monthly Average limit is 10 ug/L and reported value w |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1115758 |
01/31/2023 |
CAT1 |
Manganese, Total Recoverable Maximum Daily (MDEL) limit is 160 ug/L and reported |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1115745 |
03/30/2023 |
Deficient Monitoring |
Our contract lab forgot to run our Influent BOD sample. |
Violation |
N |
eSMR |
Lincoln City WWTF |
428207 |
R5-2018-0081 |
Y |
1115632 |
04/21/2023 |
Order Conditions |
VOCs in groundwater, VOCs detected in effluent from treatment system discharged |
Violation |
None |
Report |
L and D LF |
448385 |
R5-2022-0045 |
N |
1115565 |
04/02/2023 |
Late Report |
The Annual 2022 eSMR is not submitted. The report was due on 1 February 2023. |
Violation |
None |
Report |
J.F. Enterprises Worm Farm |
436784 |
R5-2019-0079 |
Y |
1115564 |
03/02/2023 |
Late Report |
The Annual 2022 eSMR is not submitted. The report was due on 1 February 2023. |
Violation |
None |
Report |
J.F. Enterprises Worm Farm |
436784 |
R5-2019-0079 |
Y |
1115563 |
02/02/2023 |
Late Report |
The Annual 2022 eSMR is not submitted. The report was due on 1 February 2023. |
Violation |
N |
Report |
J.F. Enterprises Worm Farm |
436784 |
R5-2019-0079 |
Y |
1115562 |
10/02/2022 |
Late Report |
The Second Quarter 2022 eSMR is not submitted. The report was due on 1 August 20 |
Violation |
None |
Report |
J.F. Enterprises Worm Farm |
436784 |
R5-2019-0079 |
Y |
1115561 |
09/02/2022 |
Late Report |
The Second Quarter 2022 eSMR is not submitted. The report was due on 1 August 20 |
Violation |
None |
Report |
J.F. Enterprises Worm Farm |
436784 |
R5-2019-0079 |
Y |
1115560 |
08/02/2022 |
Late Report |
The Second Quarter 2022 eSMR is not submitted. The report was due on 1 August 20 |
Violation |
N |
Report |
J.F. Enterprises Worm Farm |
436784 |
R5-2019-0079 |
Y |
1115425 |
03/22/2023 |
OEV |
pH Single Sample Maximum limit is 8.5 SU and reported value was 9.0 SU at EFF-00 |
Violation |
N |
eSMR |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
Y |
1115424 |
03/21/2023 |
OEV |
pH Single Sample Maximum limit is 8.5 SU and reported value was 8.9 SU at EFF-00 |
Violation |
N |
eSMR |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
Y |
1115423 |
03/15/2023 |
OEV |
pH Single Sample Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-00 |
Violation |
N |
eSMR |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
Y |
1115422 |
03/01/2023 |
OEV |
pH Single Sample Maximum limit is 8.5 SU and reported value was 8.9 SU at EFF-00 |
Violation |
N |
eSMR |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
Y |
1115421 |
03/08/2023 |
OEV |
pH Single Sample Maximum limit is 8.5 SU and reported value was 8.9 SU at EFF-00 |
Violation |
N |
eSMR |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
Y |
1115308 |
04/02/2023 |
Late Report |
The Fourth Quarter 2022 eSMR is not submitted. The report was due on 1 February |
Violation |
None |
Report |
J.F. Enterprises Worm Farm |
436784 |
R5-2019-0079 |
Y |
1115307 |
03/02/2023 |
Late Report |
The Fourth Quarter 2022 eSMR is not submitted. The report was due on 1 February |
Violation |
None |
Report |
J.F. Enterprises Worm Farm |
436784 |
R5-2019-0079 |
Y |
1115306 |
02/01/2023 |
Late Report |
The Fourth Quarter 2022 eSMR is not submitted. The report was due on 1 February |
Violation |
None |
Report |
J.F. Enterprises Worm Farm |
436784 |
R5-2019-0079 |
Y |
1115179 |
04/06/2023 |
Order Conditions |
LFG migrating to corrective action wells; pan lysimeters and leak detection devi |
Violation |
None |
Report |
Recology Ostrom Road Landfill - Aquifer Pilot Test Project |
419458 |
R5-2018-0007 |
N |
1115119 |
02/21/2023 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1115117 |
02/21/2023 |
CAT2 |
Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1115116 |
02/21/2023 |
Surface Water |
The turbidity at the downstream location (RSW-002) increased more than 1 NTU, wh |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1115115 |
02/21/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1115114 |
02/21/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1115106 |
02/10/2023 |
Deficient Monitoring |
The eSMR is missing a required pH grab result from location EFF-001B on February |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1115105 |
02/28/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4 NTU at EF |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1115104 |
02/27/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4 NTU at EF |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1115103 |
02/20/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EF |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1115102 |
02/19/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EF |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1115101 |
02/26/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EF |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1115100 |
02/22/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EF |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1115099 |
02/28/2023 |
OEV |
Turbidity Other limit is 5 NTU and reported value was 5 NTU at EFF-001A. *** Dis |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1115098 |
02/21/2023 |
Order Conditions |
Upon review of the monitoring data submitted by the City of Turlock, there were |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1115096 |
02/10/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 86 MPN |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1115095 |
02/01/2023 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 55.0 |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1115092 |
02/25/2023 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 4 NTU at |
Violation |
N |
eSMR |
Live Oak City WWTP |
444735 |
R5-2023-0025 |
Y |
1115091 |
02/26/2023 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 4 NTU at |
Violation |
N |
eSMR |
Live Oak City WWTP |
444735 |
R5-2023-0025 |
Y |
1115090 |
02/25/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 2.0 mg/L and reported value |
Violation |
N |
eSMR |
Live Oak City WWTP |
444735 |
R5-2023-0025 |
Y |
1115089 |
02/22/2023 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3 NTU at |
Violation |
N |
eSMR |
Live Oak City WWTP |
444735 |
R5-2023-0025 |
Y |
1115051 |
02/01/2023 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.018 mg/L and reported |
Violation |
N |
eSMR |
EchoWater Resource Recovery Facility |
443209 |
R5-2021-0019-02 |
Y |
1115050 |
02/04/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 1.9 mg/L and reported value |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1115049 |
02/11/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 1.9 mg/L and reported value |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1115048 |
02/11/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1115047 |
02/04/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1115027 |
02/26/2023 |
Order Conditions |
Turbidity Daily Maximum limit is 0.5 NTU and reported value was 1.008 NTU at EFF |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1115026 |
02/20/2023 |
Order Conditions |
Turbidity Daily Maximum limit is 0.5 NTU and reported value was 00.572 NTU at EF |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1115014 |
02/28/2023 |
Deficient Reporting |
Acute Toxicity Sampling was collected by Ironhouse Staff and relinquished to the |
Violation |
N |
eSMR |
Ironhouse WWTF |
428157 |
R5-2018-0090 |
Y |
1114966 |
02/07/2023 |
CAT1 |
Ammonia, Unionized (as N) Monthly Average limit is 00.5 mg/L and reported value |
Violation |
N |
eSMR |
Copper Cove WWRF |
422099 |
R5-2018-0040 |
N |
1114925 |
11/30/2022 |
Order Conditions |
In the cover letter for the November 2022 eSMR, the Discharger stated that durin |
Violation |
N |
Report |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1114743 |
03/20/2023 |
Order Conditions |
Accepted hazardous waste (Asbestos) |
Violation |
None |
Complaint |
Kiefer Road Class III Landfill SWDS |
404984 |
R5-2016-0013 |
N |
1114715 |
01/18/2023 |
Unauthorized Discharge |
6. Intentionally allowing water to pond in the CCA/ACZA diversionary structure i |
Violation |
None |
Inspection |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1114714 |
01/18/2023 |
Unauthorized Discharge |
5. Failure to operate the site?s treatment system at its maximum flow rate allow |
Violation |
None |
Inspection |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1114713 |
01/18/2023 |
Unauthorized Discharge |
4. Failure to maintained 7 feet of freeboard in the site Class II surface impoun |
Violation |
None |
Inspection |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1114712 |
01/18/2023 |
Unauthorized Discharge |
3. Intentionally allowing water to pond at numerous locations within the site?s |
Violation |
None |
Inspection |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1114711 |
01/18/2023 |
Unauthorized Discharge |
2. The presence of deteriorated asphalt, in need of patching, sealing, or repavi |
Violation |
None |
Inspection |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1114710 |
01/18/2023 |
Unauthorized Discharge |
1. The presence of storm water runoff from the treated wood storage area in cont |
Violation |
None |
Inspection |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1114661 |
08/06/2022 |
Deficient Monitoring |
Deficient receiving water monitoring for temperature during the first week of Au |
Violation |
N |
Report |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
Y |
1114633 |
01/05/2023 |
Order Conditions |
Daily average turbidity at FIL-001 was 3 NTU on 1/3 and 4 NTU on 1/5, and limit |
Violation |
N |
Report |
Linda Cnty Water District WWTP |
415997 |
R5-2017-0094 |
Y |
1114632 |
12/15/2022 |
Order Conditions |
Daily average turbidity was 3 NTU at FIL-001, and limit is 2 NTU. |
Violation |
N |
Report |
Linda Cnty Water District WWTP |
415997 |
R5-2017-0094 |
Y |
1114598 |
12/31/2022 |
Deficient Reporting |
Discharger did not include all required monitoring data in some SMRs submitted f |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1114597 |
12/31/2022 |
Order Conditions |
Discharger exceeded the upper limitation for pH in the storage ponds at various |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1114596 |
12/31/2022 |
Order Conditions |
Discharger exceeded turbidity limitations for tertiary recycled water at reclaim |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1114595 |
12/31/2022 |
Order Conditions |
Discharger exceeded total coliform limitations for disinfected tertiary recycled |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1114594 |
12/31/2022 |
Groundwater |
Monthly average BOD was 41 mg/L at EFF-001 in December 2022, and limit is 40 mg/ |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1114593 |
12/31/2022 |
Groundwater |
Discharger exceeded the cycle average loading rate of 200 lbs/acre/day for bioch |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1114592 |
12/31/2022 |
Groundwater |
Discharger exceeded agronomic nitrogen loading rates identified by the Discharge |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1114591 |
12/31/2022 |
Groundwater |
Discharger exceeded agronomic hydraulic loading rates identified by the Discharg |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1114538 |
01/18/2023 |
Order Conditions |
3. The presence of poor drainage, ponding, tire ruts, and statured compost at nu |
Violation |
None |
Inspection |
Recology Blossom Valley Organics North |
402519 |
2015-0121-DWQ |
Y |
1114537 |
01/18/2023 |
Order Conditions |
2. Compost leachate overtopping the East and West compost leachate ponds is a vi |
Violation |
None |
Inspection |
Recology Blossom Valley Organics North |
402519 |
2015-0121-DWQ |
Y |
1114536 |
01/18/2023 |
Order Conditions |
1. The discharge of compost leachate into the unlined North Pond, a storm water |
Violation |
None |
Inspection |
Recology Blossom Valley Organics North |
402519 |
2015-0121-DWQ |
Y |
1114510 |
02/06/2023 |
Late Report |
Techncial Report required by 8 July 2022 submitted 123 days late. |
Violation |
None |
Report |
Perry Creek Winery |
448885 |
R5-2020-0002 |
N |
1114337 |
01/19/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 M |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1114335 |
01/17/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.0 |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1114334 |
01/11/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1114333 |
01/18/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 M |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1114102 |
12/30/2022 |
Order Conditions |
Raw sewage spill estimated at 70,535 gallons that occurred from the North San Ju |
Violation |
None |
Report |
North San Juan WW Facility |
139946 |
87-190 |
Y |
1114068 |
01/18/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8 MPN |
Violation |
N |
eSMR |
City of Davis WWTP |
428211 |
R5-2018-0086 |
Y |
1114066 |
01/09/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 31 MPN |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1114049 |
01/21/2023 |
Deficient Monitoring |
Discharger did not monitor influent BOD or TSS during the week ending 1/21/2023. |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1114033 |
01/21/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1114032 |
01/07/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1114031 |
01/03/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.7 M |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1114030 |
01/14/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1114029 |
01/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1114028 |
01/07/2023 |
CAT1 |
Settleable Solids Weekly Average limit is 0.2 ml/L and reported value was 0.5 ml |
Violation |
N |
eSMR |
EchoWater Resource Recovery Facility |
443209 |
R5-2021-0019-02 |
Y |
1114027 |
01/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 7.4 ug/L and reported value was 8.3 ug/L |
Violation |
N |
eSMR |
EchoWater Resource Recovery Facility |
443209 |
R5-2021-0019-02 |
Y |
1113987 |
01/08/2023 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EF |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
N |
1113986 |
01/15/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.7 M |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1113962 |
01/21/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 6.4 mg/L and reported value was 16 |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1113961 |
01/28/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 6.4 mg/L and reported value was 12 |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1113960 |
01/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 3.1 mg/L and reported value was 1 |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1113959 |
01/21/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 454 lbs and reported value was 717 |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1113958 |
01/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 220 lbs and reported value was 57 |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1113944 |
01/31/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average (Mean) limit is 1505 umhos/c |
Violation |
N |
eSMR |
Ironhouse WWTF |
428157 |
R5-2018-0090 |
Y |
1113938 |
01/19/2023 |
Unauthorized Discharge |
During the inspection of the Town Field, including the tailwater control and ret |
Violation |
None |
Inspection |
Ione WWTF |
368758 |
R5-2013-0022 |
N |
1113937 |
01/19/2023 |
Unauthorized Discharge |
During the inspection of the Town Field, including the tailwater control and ret |
Violation |
None |
Inspection |
Ione WWTF |
368758 |
R5-2013-0022 |
N |
1113936 |
01/19/2023 |
Unauthorized Discharge |
During the inspection of the Town Field, including the tailwater control and ret |
Violation |
None |
Inspection |
Ione WWTF |
368758 |
R5-2013-0022 |
N |
1113935 |
01/19/2023 |
Unauthorized Discharge |
During the inspection of the Town Field, including the tailwater control and ret |
Violation |
None |
Inspection |
Ione WWTF |
368758 |
R5-2013-0022 |
N |
1113934 |
01/19/2023 |
Unauthorized Discharge |
During the inspection of the Town Field, including the tailwater control and ret |
Violation |
None |
Inspection |
Ione WWTF |
368758 |
R5-2013-0022 |
N |
1113933 |
01/19/2023 |
Unauthorized Discharge |
During the inspection of the Town Field, including the tailwater control and ret |
Violation |
None |
Inspection |
Ione WWTF |
368758 |
R5-2013-0022 |
N |
1113932 |
01/19/2023 |
Unauthorized Discharge |
During the inspection of the Town Field, including the tailwater control and ret |
Violation |
None |
Inspection |
Ione WWTF |
368758 |
R5-2013-0022 |
N |
1113923 |
01/03/2023 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55% and reported value was 49% a |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1113922 |
01/02/2023 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55% and reported value was 50% a |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1113921 |
01/14/2023 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55.0 % and reported value was 49 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1113919 |
01/15/2023 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55.0 % and reported value was 48 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1113918 |
01/11/2023 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55.0 % and reported value was 50 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1113917 |
01/10/2023 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55.0 % and reported value was 48 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1113916 |
01/17/2023 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 54 % |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1113915 |
01/01/2023 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 47 % |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1113914 |
01/09/2023 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55.0 % and reported value was 49 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1113913 |
01/16/2023 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55.0 % and reported value was 50 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1113912 |
01/05/2023 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55.0 % and reported value was 51 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1113911 |
01/06/2023 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55.0 % and reported value was 54 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1113910 |
01/13/2023 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55.0 % and reported value was 54 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1113909 |
01/12/2023 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55.0 % and reported value was 51 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1113890 |
01/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 2.5 mg/L and reported value was 3 |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1113889 |
01/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 200 lb/day and reported value was |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1113834 |
01/22/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1113833 |
01/15/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1113832 |
01/21/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1113831 |
01/20/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1113830 |
01/19/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1113829 |
01/17/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1113828 |
01/16/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1113812 |
01/01/2023 |
Sanitary Sewer Overflow/Spill/ |
Spilled 20k gallons from pond 4 to plant storm drains because of high flows and |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
Y |
1113808 |
01/01/2023 |
Order Conditions |
Exceeded the average daily for NTU of 2 from High flows and High rainfall. Excee |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
Y |
1113805 |
01/22/2023 |
Order Conditions |
Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
N |
1113804 |
01/21/2023 |
Order Conditions |
Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
N |
1113803 |
01/20/2023 |
Order Conditions |
Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
N |
1113802 |
01/13/2023 |
Order Conditions |
Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
N |
1113801 |
01/14/2023 |
Order Conditions |
Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
N |
1113800 |
01/09/2023 |
Order Conditions |
Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
N |
1113799 |
01/08/2023 |
Order Conditions |
Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
N |
1113798 |
01/07/2023 |
Order Conditions |
Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
N |
1113797 |
01/02/2023 |
Order Conditions |
Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
N |
1113796 |
01/12/2023 |
Order Conditions |
Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
N |
1113795 |
01/17/2023 |
Order Conditions |
Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
N |
1113794 |
01/16/2023 |
Order Conditions |
Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
N |
1113793 |
01/15/2023 |
Order Conditions |
Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
N |
1113792 |
01/11/2023 |
Order Conditions |
Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
N |
1113791 |
01/10/2023 |
Order Conditions |
Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
N |
1113790 |
01/04/2023 |
Order Conditions |
Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
N |
1113789 |
01/03/2023 |
Order Conditions |
Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
N |
1113714 |
10/27/2022 |
Surface Water |
The discharge violated the receiving water limitations contained in the WDRs and |
Violation |
N |
Report |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1113702 |
01/16/2023 |
Unauthorized Discharge |
Approximately 1.1 million gallons of stormwater-diluted screened influent mixed |
Violation |
N |
eSMR |
Hangtown Creek WRF |
439621 |
R5-2023-0025 |
Y |
1113648 |
01/24/2023 |
Surface Water |
The turbidity at the downstream location (RSW-002) increased more than 1 NTU, wh |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1113646 |
01/24/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1113645 |
01/24/2023 |
CAT2 |
Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1113644 |
01/24/2023 |
CAT2 |
Nickel, Total Recoverable Monthly Average (Mean) limit is 8.6 ug/L and reported |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1113643 |
01/24/2023 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 2.5 ug/L and reported va |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1113636 |
12/31/2022 |
Unauthorized Discharge |
Approximately 1.6 MG of mixed stormwater and primary-treated wastewater discharg |
Violation |
N |
Report |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1113631 |
12/24/2022 |
Deficient Monitoring |
Discharger did not monitor nitrate on 12/24 as required. |
Violation |
N |
Report |
EID Master Reclamation Permit |
148495 |
5-01-146 |
Y |
1113630 |
11/30/2022 |
Deficient Monitoring |
Discharger did not monitor EC on 11/4 or nitrate or 11/18 as required. |
Violation |
N |
Report |
EID Master Reclamation Permit |
148495 |
5-01-146 |
Y |
1113601 |
01/24/2023 |
Order Conditions |
On 24 January 2023, Board staff received a Cal OES Report (#23-0716) which state |
Violation |
None |
Report |
Shady Glen Mobile Home Park |
140148 |
86-187 |
Y |
1113591 |
01/17/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.6 ug/L and reported |
Violation |
N |
eSMR |
SPX Marley Cooling Technologies |
429124 |
R5-2019-0018 |
Y |
1113589 |
01/06/2023 |
Deficient Monitoring |
On January 6, 2023, the EFF-001 temperature reading was recorded incorrectly due |
Violation |
N |
eSMR |
Deer Creek WWTP |
433255 |
R5-2023-0025 |
Y |
1113584 |
12/31/2022 |
Deficient Reporting |
Discharger did not monitor and/or report effluent EC, copper, nitrate, nitrite, |
Violation |
N |
Report |
Northwest WWTF |
442757 |
R5-2021-0004 |
Y |
1113579 |
02/02/2023 |
Late Report |
Discharger did not submit the 2022 Mercury PPP Progress Report on time. The repo |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1113578 |
12/31/2022 |
Deficient Monitoring |
Discharger did not report effluent yearly average conductivity, yearly mercury m |
Violation |
None |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1113573 |
10/10/2022 |
Surface Water |
Discharge caused receiving water DO to be below 6.0 mg/L, and the limit is 7.0 m |
Violation |
N |
Report |
City of Colusa WWTP |
447828 |
R5-2022-0020 |
Y |
1113521 |
11/21/2022 |
Order Conditions |
Daily maximum filter effluent turbidity was 11 NTU on 11/21/2022, and the limit |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1113520 |
10/03/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 50 MP |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1113505 |
11/26/2022 |
Deficient Monitoring |
Discharger did not report nitrate or nitrite results for the week ending 11/26/2 |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1113413 |
01/08/2023 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EF |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
442540 |
R5-2021-0005 |
Y |
1113374 |
02/02/2023 |
Late Report |
Annual SMR ( TECHRPT ) (WDR VI.C.3.a Hg PPP Annual Progress) report for 2023 (2 |
Violation |
None |
Report |
Northwest WWTF |
442757 |
R5-2021-0004 |
Y |
1113371 |
02/02/2023 |
Late Report |
Quarterly SMR ( MONRPT ) report for Q4 2022 (2619051) was due on 01-FEB-23 |
Violation |
None |
Report |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1113347 |
10/19/2022 |
CAT2 |
Trichloroethene Monthly Average (Mean) limit is 0.5 ug/L and reported value was |
Violation |
N |
eSMR |
GET H-B, SGSA GET, and Admin GET Systems |
415954 |
R5-2017-0096 |
N |
1113346 |
10/19/2022 |
CAT2 |
Trichloroethene Daily Maximum limit is 0.75 ug/L and reported value was 2.2 ug/L |
Violation |
N |
eSMR |
GET H-B, SGSA GET, and Admin GET Systems |
415954 |
R5-2017-0096 |
N |
1113322 |
12/31/2022 |
Deficient Monitoring |
The Discharger failed to monitor Effluent TSS, Hardness, DO, and Arsenic once pe |
Violation |
N |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1113321 |
12/31/2022 |
CAT2 |
Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 13 ug/L. |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1113316 |
12/02/2022 |
CAT2 |
Arsenic, Total Maximum Daily (MDEL) limit is 20 ug/L and reported value was 25 u |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1113315 |
11/30/2022 |
CAT2 |
Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 23 ug/L. |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1113314 |
11/23/2022 |
CAT2 |
Arsenic, Total Maximum Daily (MDEL) limit is 20.0 ug/L and reported value was 22 |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1113313 |
11/17/2022 |
CAT2 |
Arsenic, Total Maximum Daily (MDEL) limit is 20.0 ug/L and reported value was 25 |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1113312 |
11/11/2022 |
CAT2 |
Arsenic, Total Maximum Daily (MDEL) limit is 20 ug/L and reported value was 23 u |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1113311 |
11/04/2022 |
CAT2 |
Arsenic, Total Maximum Daily (MDEL) limit is 20 ug/L and reported value was 23 u |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1113310 |
10/31/2022 |
CAT2 |
Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 22.0 ug/L |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1113309 |
10/28/2022 |
CAT2 |
Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 22 ug/L. |
Violation |
None |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1113308 |
10/11/2022 |
CAT2 |
Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 22 ug/L. |
Violation |
N |
Report |
Summer Lake North |
451040 |
R5-2022-0006-02 |
Y |
1113280 |
02/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (TSO 3.viii) report for 2023/01/31 (2010202) was d |
Violation |
None |
Report |
Mountain House WWTP |
416414 |
R5-2017-0119 |
N |
1113271 |
12/14/2022 |
Surface Water |
Discharge increased downstream receiving water temperature to 8 degrees F, and t |
Violation |
N |
Report |
Hammonton Gold Village WWTP |
447871 |
R5-2022-0024 |
Y |
1113196 |
10/31/2022 |
Deficient Monitoring |
Discharger did not report dates of diversion, the volume of wastewater diverted, |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1113195 |
12/31/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported val |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1113193 |
10/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1113189 |
09/16/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Delap, Jimmy Property |
451095 |
None |
Y |
1113188 |
09/16/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Metz, Christopher Property |
451093 |
None |
Y |
1113186 |
09/16/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Anderson, Joshua and Jasmine Property |
451091 |
None |
Y |
1113184 |
09/16/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Easton, Khyber Property |
451089 |
None |
Y |
1113183 |
09/16/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Maus, <br>Vam Property |
451087 |
None |
Y |
1113182 |
09/16/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Chung, Tony Property |
451085 |
None |
Y |
1113181 |
09/16/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Castro, Oswald Property |
451083 |
None |
Y |
1113180 |
09/16/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Gordon, Eric Property |
451081 |
None |
Y |
1113179 |
09/16/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Fletcher, John & Evelyn Property |
451078 |
None |
Y |
1113178 |
09/16/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Tran, Tuyen Property |
451076 |
None |
Y |
1113177 |
09/16/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
AVINA, FELIPE PEREZ Property |
451074 |
None |
Y |
1113176 |
09/16/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Lee, Rob Property |
451072 |
None |
Y |
1113175 |
09/16/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Zuniga, Guadalupe Property |
451070 |
None |
Y |
1113174 |
09/16/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
BUSTOS, ADRIAN CARRANZA Property |
451068 |
None |
Y |
1113173 |
09/16/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Pimental, Gonzalo Pulido Property |
451066 |
None |
Y |
1113172 |
09/16/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Jimenez, Diego Pulido Property |
451064 |
None |
Y |
1113171 |
09/16/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Pulido, Diego Property |
451062 |
None |
Y |
1113170 |
09/16/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Hernandez, Juan Property |
451060 |
None |
Y |
1113169 |
09/16/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Ingram, Kristi Property |
451058 |
None |
Y |
1113168 |
09/16/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Davis, Clarence Property |
451056 |
None |
Y |
1113167 |
09/16/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Raghav, Man Mahan Property |
451054 |
None |
Y |
1113166 |
09/16/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Schuler, Geoffery Property |
451052 |
None |
Y |
1113165 |
09/16/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Gonzalez, Gregorio Property |
451050 |
None |
Y |
1113164 |
09/16/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Montejano, Victorino Birrueta Property |
451048 |
None |
Y |
1113163 |
09/16/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Singh Rana, Karnvir Property |
451046 |
None |
Y |
1113161 |
12/31/2022 |
Unauthorized Discharge |
Approximately 1.5 million gallons of stormwater-diluted screened influent mixed |
Violation |
N |
Report |
Hangtown Creek WRF |
439621 |
R5-2023-0025 |
Y |
1113160 |
12/19/2022 |
Deficient Monitoring |
The19 December 2022 effluent composite sample was analyzed for TSS outside of th |
Violation |
N |
Report |
Hangtown Creek WRF |
439621 |
R5-2023-0025 |
Y |
1113159 |
10/04/2022 |
Deficient Monitoring |
The 4 October 2022 effluent composite sample was analyzed for BOD outside of the |
Violation |
N |
Report |
Hangtown Creek WRF |
439621 |
R5-2023-0025 |
Y |
1113156 |
12/31/2022 |
Unauthorized Discharge |
Approximately 2.09 million gallons of mixed filter backwash water, site drain wa |
Violation |
N |
Report |
El Dorado Hills WWTP |
425238 |
R5-2023-0025 |
Y |
1113154 |
12/31/2022 |
Unauthorized Discharge |
Discharger discharged approximately 11.1 million gallons of screened influent an |
Violation |
N |
Report |
Deer Creek WWTP |
433255 |
R5-2023-0025 |
Y |
1113137 |
10/19/2022 |
Unauthorized Discharge |
Routing human waste from onsite homes within the production area to a pipeline t |
Violation |
N |
Complaint |
M & M Carvalho Trust Ranch |
435092 |
R5-2017-0058 |
Y |
1113105 |
12/22/2022 |
Order Conditions |
Module 4, Phase 1 side slope liner does not comply with Construction Specificati |
Violation |
None |
Report |
Kiefer Road Class III Landfill SWDS |
404984 |
R5-2016-0013 |
N |
1112899 |
12/07/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
eSMR |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
Y |
1112896 |
12/31/2022 |
Deficient Monitoring |
Discharger did not monitor chlorpyrifos or diazinon during 2022 as required, nor |
Violation |
N |
eSMR |
Northwest WWTF |
442757 |
R5-2021-0004 |
Y |
1112891 |
10/14/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3 MPN |
Violation |
N |
Report |
Turlock City, Turlock Regional Water Quality Control Facility |
442540 |
R5-2021-0005 |
Y |
1112890 |
09/04/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
Report |
Turlock City, Turlock Regional Water Quality Control Facility |
442540 |
R5-2021-0005 |
Y |
1112854 |
12/10/2022 |
Deficient Monitoring |
Influent flow was not reported for December 10-14, 2022. December storm caused |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1112853 |
12/05/2022 |
Deficient Monitoring |
The eSMR is missing required Ammonia results from location EFF-001B for the week |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
N |
1112835 |
12/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 3.1 mg/L and reported value was 3 |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1112827 |
12/31/2022 |
Order Conditions |
Exceeded the average daily for NTU of 2.0 from High flows and High rainfall. |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
Y |
1112820 |
12/31/2022 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55% and reported value was 52% a |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1112815 |
12/24/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1112814 |
12/17/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1112813 |
12/10/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1112811 |
12/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1112792 |
12/29/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
Deer Creek WWTP |
433255 |
R5-2023-0025 |
Y |
1112769 |
12/14/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Median limit is 00.5 mg/L and reported value was 0 |
Violation |
N |
eSMR |
Copper Cove WWRF |
422099 |
R5-2018-0040 |
N |
1112765 |
12/12/2022 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.05 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1112764 |
12/12/2022 |
CAT2 |
Nickel, Total Recoverable Maximum Daily (MDEL) limit is 19 ug/L and reported val |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1112762 |
12/12/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1112760 |
12/12/2022 |
Surface Water |
The turbidity at the downstream location (RSW-002) increased more than 1 NTU, wh |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1112759 |
12/12/2022 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1112758 |
12/12/2022 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 2.5 ug/L and reported va |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1112751 |
12/31/2022 |
OEV |
Electrical Conductivity @ 25 Deg. C Annual Average (Mean) limit is 1300 mmhos/cm |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1112739 |
12/02/2022 |
Deficient Monitoring |
Loss of continuous effluent monitoring for CL2, SO3, DO, pH for 1 minute and 20 |
Violation |
N |
eSMR |
EchoWater Resource Recovery Facility |
443209 |
R5-2021-0019-02 |
Y |
1112687 |
12/06/2022 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.9 NTU at |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1112575 |
01/25/2023 |
Order Conditions |
violated compliance limits for liquid head over liner in modules M1L, M2, M3, an |
Violation |
None |
Report |
Kiefer Road Class III Landfill SWDS |
404984 |
R5-2016-0013 |
N |
1112537 |
12/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.6 ug/L and reported |
Violation |
N |
eSMR |
SPX Marley Cooling Technologies |
429124 |
R5-2019-0018 |
Y |
1112534 |
12/27/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Deer Creek WWTP |
433255 |
R5-2023-0025 |
Y |
1112533 |
12/28/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Deer Creek WWTP |
433255 |
R5-2023-0025 |
Y |
1112532 |
12/31/2022 |
Unauthorized Discharge |
A manhole adjacent to the influent equalization tanks overflowed approximately 2 |
Violation |
N |
eSMR |
El Dorado Hills WWTP |
425238 |
R5-2023-0025 |
Y |
1112517 |
12/21/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 76 M |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1112473 |
02/02/2022 |
Late Report |
The 2021 Annual Monitoring Report not received. |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
1112471 |
09/30/2022 |
Deficient Reporting |
The September 2022 monthly monitoring report did not include results of effluent |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
1112470 |
08/31/2022 |
Deficient Reporting |
The August 2022 monthly monitoring report did not include results of effluent, l |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
1112469 |
07/31/2022 |
Deficient Reporting |
The July 2022 monthly monitoring report did not include results of effluent, lan |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
1112468 |
06/30/2022 |
Deficient Reporting |
The June 2022 monthly monitoring report did not include results of effluent, lan |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
1112467 |
05/31/2022 |
Deficient Reporting |
The May 2022 monthly monitoring report did not include results of effluent, land |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
1112466 |
04/30/2022 |
Deficient Reporting |
The April 2022 monthly monitoring report did not include results of effluent, la |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
1112465 |
03/31/2022 |
Deficient Reporting |
The March 2022 monthly monitoring report did not include results of effluent, la |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
1112464 |
02/28/2022 |
Deficient Reporting |
The February 2022 monthly monitoring report did not include results of effluent, |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
1112463 |
01/31/2022 |
Deficient Reporting |
The January 2022 monthly monitoring report did not include results of effluent, |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
1112462 |
12/31/2021 |
Deficient Reporting |
The December 2021 monthly monitoring report did not include results of effluent, |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
1112461 |
11/30/2021 |
Deficient Reporting |
The November 2021 monthly monitoring report did not include results of effluent, |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
1112460 |
10/31/2021 |
Deficient Reporting |
The October 2021 monthly monitoring report did not include results of effluent, |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
1112459 |
09/30/2021 |
Deficient Reporting |
The September 2021 monthly monitoring report did not include results of effluent |
Violation |
None |
Report |
Wineco Inc., dba Wildhurst Vineyards |
368111 |
R5-2012-0024 |
Y |
1112308 |
04/02/2021 |
Late Report |
4M; missing monthly report; 625 days late. |
Violation |
None |
Report |
Peoria Flat Baseline Conservation Camp |
140797 |
91-014 |
N |
1112238 |
01/02/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (MRP IX.E.2 Analytical Methods Rpt Cert) report fo |
Violation |
None |
Report |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
1112188 |
01/09/2023 |
Unauthorized Discharge |
On 9 January 2023 Board staff received an OES report (attached) filed by a third |
Violation |
None |
Complaint |
Cold Springs Mobile Manor |
139957 |
87-214 |
N |
1112187 |
01/09/2023 |
Unauthorized Discharge |
On 9 January 2023 Board staff received an OES report (attached) filed by a third |
Violation |
None |
Complaint |
Cold Springs Mobile Manor |
139957 |
87-214 |
N |
1112186 |
01/09/2023 |
Unauthorized Discharge |
On 9 January 2023 Board staff received an OES report (attached) filed by a third |
Violation |
None |
Complaint |
Cold Springs Mobile Manor |
139957 |
87-214 |
N |
1112185 |
01/09/2023 |
Unauthorized Discharge |
On 9 January 2023 Board staff received an OES report (attached) filed by a third |
Violation |
None |
Complaint |
Cold Springs Mobile Manor |
139957 |
87-214 |
N |
1112174 |
01/11/2023 |
Unauthorized Discharge |
Regional Board staff reached out to the Perry Creek Winery but received no respo |
Violation |
None |
Complaint |
Perry Creek Winery |
448885 |
R5-2020-0002 |
N |
1112173 |
01/11/2023 |
Unauthorized Discharge |
Regional Board staff reached out to the Perry Creek Winery but received no respo |
Violation |
None |
Complaint |
Perry Creek Winery |
448885 |
R5-2020-0002 |
N |
1112172 |
01/11/2023 |
Unauthorized Discharge |
Regional Board staff reached out to the Perry Creek Winery but received no respo |
Violation |
None |
Complaint |
Perry Creek Winery |
448885 |
R5-2020-0002 |
N |
1112171 |
01/11/2023 |
Unauthorized Discharge |
Regional Board staff reached out to the Perry Creek Winery but received no respo |
Violation |
None |
Complaint |
Perry Creek Winery |
448885 |
R5-2020-0002 |
N |
1112098 |
01/10/2023 |
Order Conditions |
Lack of capacity in wastewater ponds 1 and 2; deficient tarping between 1 Octobe |
Violation |
None |
Inspection |
Yolo County Central Landfill Compost Facility #2 |
444527 |
2015-0121-DWQ |
N |
1112014 |
08/21/2022 |
Order Conditions |
Turbidity instantaneous maximum limit is 0.5 NTU and reported value was 4.6 NTU |
Violation |
N |
Report |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
N |
1112012 |
07/31/2022 |
CAT2 |
Dibromochloromethane Monthly Average limit is 19 ug/L and reported value was 19. |
Violation |
N |
Report |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1111829 |
11/16/2022 |
Order Conditions |
1. A stockpile of finished compost was observed outside the facility?s designate |
Violation |
None |
Inspection |
City of Modesto Co-Compost Project |
408069 |
2015-0121-DWQ |
Y |
1111824 |
12/22/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Sconza Candy Company |
383019 |
R5-2022-0006-02 |
Y |
1111823 |
11/10/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU. |
Violation |
N |
Report |
Sconza Candy Company |
383019 |
R5-2022-0006-02 |
Y |
1111822 |
09/22/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU. |
Violation |
N |
Report |
Sconza Candy Company |
383019 |
R5-2022-0006-02 |
Y |
1111821 |
09/10/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Sconza Candy Company |
383019 |
R5-2022-0006-02 |
Y |
1111819 |
05/16/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU. |
Violation |
None |
Report |
Sconza Candy Company |
383019 |
R5-2022-0006-02 |
Y |
1111817 |
05/02/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU. |
Violation |
N |
Report |
Sconza Candy Company |
383019 |
R5-2022-0006-02 |
Y |
1111695 |
11/28/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
Y |
1111694 |
11/22/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 M |
Violation |
N |
eSMR |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
Y |
1111693 |
11/23/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.2 M |
Violation |
N |
eSMR |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
Y |
1111647 |
11/30/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1.3 mg/L and reported value was 2 |
Violation |
N |
eSMR |
Northwest WWTF |
442757 |
R5-2021-0004 |
Y |
1111602 |
08/30/2022 |
Order Conditions |
Some debris observed floating on the surface of wastewater ponds 1 and 6. |
Violation |
None |
Inspection |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1111497 |
11/09/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 2.1 mg/L and reported value was 3. |
Violation |
N |
eSMR |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
Y |
1111496 |
11/01/2022 |
Order Conditions |
Turbidity Daily Maximum limit is 0.5 NTU and reported value was 0.598 NTU at EFF |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1111494 |
11/23/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 M |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1111489 |
09/24/2022 |
Order Conditions |
Total Coliform Organisms reported in groundwater monitoring wells (MWs) 1R, 2R, |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1111488 |
05/16/2022 |
Order Conditions |
Total Coliform Organisms reported in groundwater monitoring wells (MWs) 1R, and |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1111487 |
02/03/2022 |
Order Conditions |
Total Coliform Organisms reported in groundwater monitoring wells (MWs) 1R, and |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1111486 |
12/13/2021 |
Order Conditions |
Total Coliform Organisms reported in groundwater monitoring wells (MWs) 1R, 2R a |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1111485 |
08/27/2021 |
Order Conditions |
Total Coliform Organisms reported in groundwater monitoring well (MW) 1R above 2 |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1111484 |
07/11/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 M |
Violation |
N |
Report |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1111483 |
11/14/2022 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1111479 |
11/01/2022 |
Order Conditions |
Abundant vegetation was observed in a portion of the primary wastewater percolat |
Violation |
None |
Inspection |
Berryessa Pines WWTF |
148091 |
5-00-200 |
Y |
1111478 |
08/30/2022 |
Order Conditions |
Total Coliform Organisms reported in Groundwater Monitoring Wells (MW) 3 above 2 |
Violation |
None |
Report |
Spanish Flat WWT & Disposal Facility |
141184 |
93-236 |
Y |
1111477 |
06/07/2022 |
Order Conditions |
Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs) 2 and 3 |
Violation |
None |
Report |
Spanish Flat WWT & Disposal Facility |
141184 |
93-236 |
Y |
1111476 |
03/15/2021 |
Order Conditions |
Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs) 1, 2 and |
Violation |
None |
Report |
Spanish Flat WWT & Disposal Facility |
141184 |
93-236 |
Y |
1111475 |
12/08/2021 |
Order Conditions |
Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs) 2 and 3 |
Violation |
None |
Report |
Spanish Flat WWT & Disposal Facility |
141184 |
93-236 |
Y |
1111472 |
11/02/2022 |
OEV |
Temperature Difference Between Sample and Upstream Daily Average (Mean) limit is |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1111471 |
11/16/2022 |
OEV |
Temperature Difference Between Sample and Upstream Daily Average (Mean) limit is |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1111470 |
11/12/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1111469 |
11/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1111468 |
11/26/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1111467 |
11/19/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1111456 |
11/02/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is .92 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1111455 |
11/02/2022 |
CAT2 |
Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1111451 |
11/02/2022 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1111450 |
11/09/2022 |
Surface Water |
The turbidity at the downstream location (RSW-002) was greater than 2 NTU, while |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1111420 |
05/18/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 261 MP |
Violation |
N |
Report |
Beale AFB WWTP |
436351 |
R5-2019-0086 |
N |
1111387 |
08/31/2022 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 46 ug/L and reported value was 71 ug |
Violation |
None |
Report |
Brentwood WWTP |
430031 |
R5-2019-0029 |
Y |
1111386 |
08/01/2022 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 99 ug/L and reported value was 104 u |
Violation |
N |
Report |
Brentwood WWTP |
430031 |
R5-2019-0029 |
Y |
1111356 |
03/09/2021 |
Other Codes |
Failure to respond to the 29 May 2020 Notice to Comply with CVSALTS Nitrate Cont |
Violation |
None |
Report |
Performance Cattle Co. |
428872 |
R5-2017-0058 |
Y |
1111215 |
09/22/2021 |
Deficient Reporting |
2. The Discharger failed to notify Water Board staff of concentration limit exce |
Violation |
None |
Report |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1111214 |
07/27/2021 |
Deficient Reporting |
2. The Discharger failed to notify Water Board staff of concentration limit exce |
Violation |
None |
Report |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1111213 |
05/07/2021 |
Unauthorized Discharge |
1. The Discharger failed to Notify Water Board staff of a release of waste or pr |
Violation |
None |
Report |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1111176 |
12/07/2022 |
Order Conditions |
lack of winter preparation of bare soil slopes. Erosion, waste exposure, and se |
Violation |
None |
Inspection |
L and D LF |
431562 |
R5-2019-0044 |
N |
1111158 |
05/27/2022 |
Order Conditions |
Violations: 1. At the time of the inspection, the Discharger failed to place and |
Violation |
None |
Inspection |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
1111128 |
11/01/2022 |
Order Conditions |
According to MRP Provision I.D of the WDRs, in part states, ?All flow measuremen |
Violation |
None |
Inspection |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1111120 |
09/27/2022 |
Order Conditions |
Vegetation (tules) surrounded the pond, and some duckweed was observed within th |
Violation |
None |
Inspection |
Kendall Jackson Wine Estates |
141956 |
91-218 |
Y |
1111086 |
05/31/2022 |
Deficient Monitoring |
Effluent total residual chlorine, sulfur dioxide, sodium bisulfite, temperature, |
Violation |
N |
Report |
EchoWater Resource Recovery Facility |
443209 |
R5-2021-0019-02 |
Y |
1111005 |
06/30/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported val |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110998 |
08/16/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110997 |
07/19/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110996 |
05/17/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110995 |
05/10/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110994 |
11/02/2021 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 54 |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110993 |
09/29/2021 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110992 |
08/17/2021 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110991 |
08/10/2021 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110990 |
07/06/2021 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110989 |
06/08/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110988 |
05/04/2021 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110987 |
04/27/2021 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110986 |
04/27/2021 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10 MPN/100 mL and reporte |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110984 |
08/31/2022 |
OEV |
Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110983 |
07/31/2022 |
OEV |
Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110982 |
06/30/2022 |
OEV |
Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110981 |
05/31/2022 |
OEV |
Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110980 |
12/31/2021 |
OEV |
Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110979 |
11/30/2021 |
OEV |
Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110978 |
09/30/2021 |
OEV |
Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110977 |
09/30/2021 |
OEV |
Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110976 |
08/31/2021 |
OEV |
Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110975 |
07/31/2021 |
OEV |
Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110974 |
06/30/2021 |
OEV |
Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110973 |
05/31/2021 |
OEV |
Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110972 |
04/30/2021 |
OEV |
Total Coliform Monthly Average (Mean) limit is 23.0 MPN/100 mL and reported valu |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110971 |
08/31/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported val |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110970 |
05/31/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported val |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110969 |
02/28/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported val |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110968 |
01/31/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported val |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110967 |
12/31/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported val |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110966 |
11/30/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported val |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110965 |
08/31/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported val |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110964 |
04/30/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value |
Violation |
None |
Report |
Del Rio East HOA WWTP |
333664 |
97-010-DWQ |
Y |
1110963 |
06/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 m |
Violation |
None |
Report |
Del Rio CSD WWTF |
194858 |
97-010-DWQ |
Y |
1110962 |
06/30/2022 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 450 mg/L and reported value |
Violation |
None |
Report |
Del Rio CSD WWTF |
194858 |
97-010-DWQ |
Y |
1110961 |
05/31/2022 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 450.0 mg/L and reported val |
Violation |
None |
Report |
Del Rio CSD WWTF |
194858 |
97-010-DWQ |
Y |
1110960 |
05/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 450.0 mg/L and reported val |
Violation |
None |
Report |
Del Rio CSD WWTF |
194858 |
97-010-DWQ |
Y |
1110959 |
04/30/2021 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average limit is 450 mg/L and reported value |
Violation |
None |
Report |
Del Rio CSD WWTF |
194858 |
97-010-DWQ |
Y |
1110913 |
04/06/2022 |
Surface Water |
Discharge caused receiving water temperature to rise 7 degrees F on 4/6/2022, an |
Violation |
N |
Report |
Plume CG044-013 - Groundwater Treatment System |
450273 |
R5-2022-0006-02 |
Y |
1110912 |
03/08/2022 |
Surface Water |
Discharge caused receiving water temperature to rise 10 degrees F on 3/8/2022, a |
Violation |
N |
Report |
Plume CG044-013 - Groundwater Treatment System |
450273 |
R5-2022-0006-02 |
Y |
1110905 |
08/25/2022 |
Surface Water |
Discharge caused dissolved oxygen concentration in receiving water to be reduced |
Violation |
N |
Report |
City of Colusa WWTP |
447828 |
R5-2022-0020 |
Y |
1110903 |
07/31/2022 |
Deficient Monitoring |
Discharger sampled influent BOD only 1/month instead of 2/month as required. |
Violation |
N |
Report |
City of Colusa WWTP |
447828 |
R5-2022-0020 |
Y |
1110889 |
06/30/2022 |
Deficient Monitoring |
The Discharger failed to conduct characterization monitoring the Second Quarter |
Violation |
N |
Report |
Thunder Valley Casino WWTP |
442169 |
R5-2023-0025 |
Y |
1110852 |
10/10/2022 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1110847 |
11/23/2022 |
Deficient Monitoring |
The Discharger submitted the Q3 monitoring report late due to an oversight with |
Violation |
N |
Report |
Thunder Valley Casino WWTP |
442169 |
R5-2023-0025 |
Y |
1110829 |
08/31/2022 |
Deficient Monitoring |
The City did not have an active LRO and did not submit spills or "No Spill Certi |
Violation |
None |
Inspection |
Nevada City CS |
301530 |
2022-0103-DWQ |
N |
1110822 |
11/06/2022 |
Order Conditions |
Violation of Discharge Prohibition No.4 of Waste Discharge Requirements Order No |
Violation |
None |
Report |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
1110812 |
08/06/2022 |
Deficient Reporting |
Discharger did not report the volume of water diverted or the freeboard in the p |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1110811 |
09/30/2022 |
Deficient Reporting |
Discharger did not report the dates of diversion, the volume of wastewater diver |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1110810 |
08/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1110808 |
07/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1110772 |
10/01/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1110771 |
10/31/2022 |
Deficient Monitoring |
Discharger did not monitor BOD during the week ending 10/8, or report the type o |
Violation |
N |
eSMR |
Northwest WWTF |
442757 |
R5-2021-0004 |
Y |
1110762 |
10/11/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1110752 |
10/03/2022 |
Order Conditions |
Turbidity Daily Maximum limit is 0.5 NTU and reported value was 00.648 NTU at EF |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1110749 |
10/05/2022 |
Deficient Monitoring |
The INF-001 Total Suspended Solids sample number GEJ0190-03 taken on 10/05/2022 |
Violation |
N |
eSMR |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
Y |
1110667 |
09/30/2022 |
Deficient Monitoring |
Discharger did not conduct characterization or pyrethroid monitoring at EFF-001; |
Violation |
N |
Report |
Northwest WWTF |
442757 |
R5-2021-0004 |
Y |
1110657 |
09/30/2022 |
Deficient Reporting |
Discharger did not report monitoring results in Q3 2022 for the temperature diff |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1110656 |
10/06/2022 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.018 mg/L and reported |
Violation |
N |
eSMR |
EchoWater Resource Recovery Facility |
443209 |
R5-2021-0019-02 |
Y |
1110655 |
10/21/2021 |
Deficient Monitoring |
Lost sample pumps that feed EFF-001 continuous analyzers for pH, Dissolved Oxyge |
Violation |
N |
eSMR |
EchoWater Resource Recovery Facility |
443209 |
R5-2021-0019-02 |
Y |
1110654 |
09/30/2022 |
Deficient Reporting |
Discharger did not report monitoring results for hardness in September. |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1110653 |
07/21/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 176 MP |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1110650 |
08/31/2022 |
CAT1 |
Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
Report |
Recology Hay Road Landfill |
416226 |
R5-2022-0006-02 |
Y |
1110641 |
10/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.6 ug/L and reported value w |
Violation |
N |
eSMR |
SPX Marley Cooling Technologies |
429124 |
R5-2019-0018 |
Y |
1110634 |
10/18/2022 |
Deficient Monitoring |
Upon completion of planned server maintenance on 10/18/22, an issue with the buf |
Violation |
N |
eSMR |
Dry Creek WWTP |
426201 |
R5-2023-0025 |
Y |
1110633 |
10/18/2022 |
Deficient Monitoring |
Upon completion of planned server maintenance on 10/18/22, an issue with the buf |
Violation |
N |
eSMR |
Dry Creek WWTP |
426201 |
R5-2023-0025 |
Y |
1110605 |
10/24/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 M |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1110588 |
10/18/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
City of Colusa WWTP |
447828 |
R5-2022-0020 |
Y |
1110533 |
09/30/2022 |
Deficient Monitoring |
Discharger did not conduct water column toxicity monitoring with characterizatio |
Violation |
N |
Report |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1110530 |
09/02/2022 |
Deficient Reporting |
Discharger did not report BOD results for the EDH WWTP on 9/2, as required in th |
Violation |
N |
Report |
EID Master Reclamation Permit |
148495 |
5-01-146 |
Y |
1110529 |
08/12/2022 |
Deficient Reporting |
Discharger did not report BOD and TSS results for the Deer Creek WWTP on 8/8 or |
Violation |
N |
Report |
EID Master Reclamation Permit |
148495 |
5-01-146 |
Y |
1110528 |
07/22/2022 |
Deficient Reporting |
Discharger did not report BOD results for the Deer Creek WWTP on 7/12 and 7/22, |
Violation |
N |
Report |
EID Master Reclamation Permit |
148495 |
5-01-146 |
Y |
1110441 |
06/02/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Analytical Methods Report) report for 2022/06/01 |
Violation |
None |
Report |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
1110048 |
11/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2022 (2459773) was due on 01-NOV-22 |
Violation |
None |
Report |
Deuel Vocational Institution |
432991 |
R5-2019-0047 |
N |
1110029 |
09/09/2022 |
CAT2 |
Acetaldehyde Daily Maximum limit is 5 ug/L and reported value was 15 ug/L at M-0 |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1110028 |
09/09/2022 |
CAT2 |
Acetaldehyde Daily Maximum limit is 0.51 lb/day and reported value was 0.91 lb/d |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1109917 |
09/30/2022 |
Deficient Monitoring |
Discharger did not monitor biosolids at BIO-001 during Q3 2022 as required in th |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1109854 |
08/04/2022 |
Deficient Reporting |
Discharger did not report UV transmittance, UV dose, or number of banks in opera |
Violation |
N |
Report |
Live Oak City WWTP |
444735 |
R5-2023-0025 |
Y |
1109818 |
05/03/2022 |
Order Conditions |
Exceeded the pH high limit on pond #4 |
Violation |
N |
eSMR |
Auburn WWTP |
407662 |
R5-2016-0038 |
Y |
1109804 |
10/04/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Hernandez, Juan Property |
449800 |
None |
Y |
1109803 |
10/04/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Elite Realty Holdings LLC Property |
449798 |
None |
Y |
1109802 |
10/04/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Pimental, Gonzalo Property |
449796 |
None |
Y |
1109801 |
01/19/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
Report |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1109738 |
09/27/2022 |
ATOX |
Acute Toxicity-Fathead Minnow-survival 4-Day Average (Mean) limit is 90 % efflue |
Violation |
N |
eSMR |
SPX Marley Cooling Technologies |
429124 |
R5-2019-0018 |
Y |
1109709 |
09/05/2022 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1109669 |
09/20/2022 |
Surface Water |
Dissolved Oxygen Instantaneous Minimum limit is 7 mg/L and reported value was 6. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1109668 |
09/20/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1109667 |
09/20/2022 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1109665 |
09/20/2022 |
Deficient Monitoring |
Flow data was not collected at the upstream (RSW-001) monitoring location from S |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1109664 |
09/20/2022 |
CAT2 |
Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1109642 |
09/04/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 4.2 mg/L and reported value was 8. |
Violation |
N |
eSMR |
Hangtown Creek WRF |
439621 |
R5-2023-0025 |
Y |
1109615 |
09/14/2022 |
CAT2 |
Dichlorobromomethane Daily Maximum limit is 19 ug/L and reported value was 29 ug |
Violation |
N |
eSMR |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1109568 |
09/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1109567 |
09/10/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15.0 |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1109564 |
09/13/2022 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 60 % and reported value was 58.6 |
Violation |
N |
eSMR |
Copper Cove WWRF |
422099 |
R5-2018-0040 |
N |
1109558 |
09/17/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.4 ml/ |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1109552 |
09/01/2022 |
Order Conditions |
We have continue to have issues with turbidity coming from the membranes. All m |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1109542 |
09/20/2022 |
Deficient Monitoring |
Turbidity Other limit is 0 JTU and reported value was 0 JTU at EFF-001. |
Violation |
N |
eSMR |
Cascade Shores WWTP |
442921 |
R5-2023-0025 |
Y |
1109526 |
09/27/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Veloria, Gloria Property |
449697 |
None |
N |
1109525 |
09/27/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Conchas, Alfredo Property |
449695 |
None |
N |
1109524 |
09/21/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Gilbert, Steven Property |
449692 |
None |
N |
1109523 |
09/21/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Kirlin, Camden Property |
449690 |
None |
N |
1109500 |
06/01/2022 |
Enforcement Action |
California Water Code Violations and Failure to Comply with Cannabis Policy Requ |
Violation |
N |
Inspection |
Henter LLC Property |
448214 |
None |
N |
1109204 |
08/03/2022 |
CAT2 |
Acetaldehyde Daily Maximum limit is 5 ug/L and reported value was 11 ug/L at M-0 |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1109203 |
08/03/2022 |
CAT2 |
Acetaldehyde Daily Maximum limit is 0.51 lb/day and reported value was 0.65 lb/d |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1108982 |
08/31/2021 |
Enforcement Action |
TSO R5-2019-0050 monthly average effluent limit for dibromochloromethane is 46 u |
Violation |
N |
Report |
Easterly WWTP |
433233 |
R5-2019-0050 |
N |
1108981 |
08/31/2020 |
Enforcement Action |
TSO R5-2019-0050 monthly average effluent limit for dibromochloromethane is 46 u |
Violation |
N |
Report |
Easterly WWTP |
433233 |
R5-2019-0050 |
N |
1108923 |
03/12/2022 |
Deficient Monitoring |
The Discharger failed to collect influent and effluent samples for biochemical o |
Violation |
None |
Report |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1108922 |
03/12/2022 |
Deficient Monitoring |
The Discharger failed to collect influent and effluent samples for biochemical o |
Violation |
N |
Report |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1108907 |
08/04/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 M |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1108833 |
08/08/2022 |
Order Conditions |
The eSMR contains pH reading results outside of the permitted 6.0 - 9.0 SU range |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1108808 |
08/03/2022 |
OEV |
Total Coliform 7-Day Median limit is 02.2 MPN/100 mL and reported value was 4.5 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1108806 |
08/10/2022 |
OEV |
Total Coliform 7-Day Median limit is 02.2 MPN/100 mL and reported value was 4.5 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1108805 |
08/03/2022 |
ATOX |
Acute Toxicity-Fathead Minnow-survival Instantaneous Minimum limit is 70.0 % sur |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1108804 |
08/03/2022 |
ATOX |
Acute Toxicity-Fathead Minnow-survival 3-Sample Median limit is 90.0 % survival |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1108803 |
08/31/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-00 |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1108802 |
08/13/2022 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1108766 |
08/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1108765 |
08/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is .7 mg/L and reported value was .9 |
Violation |
N |
eSMR |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1108764 |
08/10/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 1.5 mg/L and reported value was 5. |
Violation |
N |
eSMR |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1108763 |
08/06/2022 |
Deficient Reporting |
The UVS-001 sample was taken on 8/3/2022 by the operator and received by the lab |
Violation |
N |
eSMR |
Cascade Shores WWTP |
442921 |
R5-2023-0025 |
Y |
1108717 |
08/09/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
City of Colusa WWTP |
447828 |
R5-2022-0020 |
Y |
1108676 |
08/25/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
eSMR |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
Y |
1108379 |
06/30/2022 |
Order Conditions |
Total coliform organisms reported at 17 MPN/100 mL in MW-4 during the second qua |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
1108378 |
03/31/2022 |
Order Conditions |
Total coliform organisms reported at 4.5 MPN/100 mL in MW-4 during the first qua |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
1108377 |
09/30/2021 |
Order Conditions |
Total coliform organisms reported at 4.5 MPN/100 mL in MW-4 during the third qua |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
1108320 |
02/22/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
1108319 |
12/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
1108318 |
12/01/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
1108317 |
06/08/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
1108316 |
06/02/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
1108314 |
05/12/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
None |
Report |
Southeast Regional WW System |
146234 |
96-166 |
Y |
1108107 |
06/30/2022 |
Deficient Monitoring |
Discharger did not conduct quarterly monitoring for nitrate or nitrite at EFF-00 |
Violation |
N |
Report |
Northwest WWTF |
442757 |
R5-2021-0004 |
Y |
1108106 |
06/30/2022 |
Deficient Monitoring |
Discharger did not monitor effluent flow, flow at UVS-0001, or 7-day median UV d |
Violation |
N |
Report |
Northwest WWTF |
442757 |
R5-2021-0004 |
Y |
1108105 |
05/31/2022 |
Deficient Monitoring |
Discharger did not monitor effluent flow, flow at UVS-0001, or 7-day median UV d |
Violation |
N |
Report |
Northwest WWTF |
442757 |
R5-2021-0004 |
Y |
1108104 |
04/30/2022 |
Deficient Monitoring |
The discharger did not monitor effluent flow, flow at UVS-001, or 7-day UV dose |
Violation |
N |
Report |
Northwest WWTF |
442757 |
R5-2021-0004 |
Y |
1108097 |
03/24/2022 |
Unauthorized Discharge |
On March 24th, 2022 the UC Davis WWTP discharged non-disinfected treated effluen |
Violation |
N |
Report |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
Y |
1107957 |
05/26/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 M |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1107956 |
05/23/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 M |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1107955 |
03/08/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 130 M |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1107954 |
03/07/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1107882 |
03/16/2022 |
Surface Water |
The discharge violated the receiving water limitation for temperature contained |
Violation |
N |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1107878 |
04/05/2022 |
Deficient Monitoring |
The daily BOD sample for 5 April 2022 taken at El Dorado Hills WWTP was analyzed |
Violation |
N |
Report |
EID Master Reclamation Permit |
148495 |
5-01-146 |
Y |
1107875 |
06/14/2022 |
Deficient Reporting |
Discharger did not report the correct pH result for 6/14/2022 until 5/8/2023. |
Violation |
N |
Report |
Recology Hay Road Landfill |
416226 |
R5-2022-0006-02 |
Y |
1107874 |
06/30/2022 |
CAT1 |
Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
Report |
Recology Hay Road Landfill |
416226 |
R5-2022-0006-02 |
Y |
1107873 |
06/14/2022 |
CAT1 |
Iron, Total Recoverable Monthly Average limit is 470 ug/L and reported value was |
Violation |
N |
Report |
Recology Hay Road Landfill |
416226 |
R5-2022-0006-02 |
Y |
1107860 |
07/31/2022 |
Deficient Monitoring |
Discharger did not report EC monthly as required in the WDRs. |
Violation |
N |
eSMR |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
Y |
1107844 |
07/08/2022 |
Order Conditions |
Turbidity Other limit is 0.2 NTU and reported value was 0.5 NTU at EFF-001. |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1107804 |
07/20/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MP |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1107803 |
07/12/2022 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1107802 |
07/12/2022 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1107737 |
06/28/2022 |
Unauthorized Discharge |
Violations The occurrence of windblown waste within the Facility, outside the |
Violation |
None |
Inspection |
Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment |
407660 |
R5-2016-0042 |
Y |
1107642 |
07/04/2022 |
Order Conditions |
The eSMR contains pH reading results outside of the permitted 6.0 - 9.0 SU range |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1107641 |
07/17/2022 |
Deficient Monitoring |
The eSMR does not include a required Chloride result at location CAN-SEG for The |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1107636 |
07/14/2022 |
Surface Water |
The turbidity at the downstream location (RSW-002) was greater than 2 NTU, while |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1107633 |
07/14/2022 |
CAT2 |
Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1107631 |
07/14/2022 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1107615 |
08/15/2022 |
Order Conditions |
Failure to submit annual monitoring |
Violation |
N |
Report |
1-21EM-100 NAP |
449064 |
R5-2017-0061 |
Y |
1107612 |
08/15/2022 |
Order Conditions |
Failure to submit annual monitoring |
Violation |
N |
Report |
THP 2-10-072-SIE |
449062 |
R5-2017-0061 |
Y |
1107603 |
08/15/2022 |
Order Conditions |
Failure to submit annual monitoring |
Violation |
N |
Report |
THP 2-16-092 PLA |
449058 |
R5-2017-0061 |
Y |
1107599 |
08/15/2022 |
Order Conditions |
Failure to submit annual monitoring |
Violation |
N |
Report |
THP 2-18-048 YUB |
449056 |
R5-2017-0061 |
Y |
1107589 |
07/15/2022 |
Order Conditions |
Failure to submit 2021-22 AMR. |
Violation |
N |
Report |
THP 4-18-001-ELD Andreason Pioneer Ranch |
418626 |
R5-2017-0061 |
Y |
1107588 |
07/15/2022 |
Order Conditions |
Failure to submit 2021-22 AMR. |
Violation |
N |
Report |
2-93NTMP-001-PLA Edwards |
449046 |
R5-2017-0061 |
Y |
1107587 |
07/15/2022 |
Order Conditions |
Failure to submit 2021-22 AMR. |
Violation |
N |
Report |
THP 2-18-003-YUB |
449044 |
R5-2017-0061 |
Y |
1107586 |
07/15/2022 |
Order Conditions |
Failure to submit 2021-2022 AMR. |
Violation |
N |
Report |
THP 2-17-013 NEV Providence |
420737 |
R5-2017-0061 |
Y |
1107585 |
07/15/2022 |
Order Conditions |
Failure to submit 2021-22 AMR. |
Violation |
N |
Report |
THP 4-18EM-013 CAL |
433936 |
R5-2017-0061 |
Y |
1107584 |
07/15/2022 |
Order Conditions |
Failure to submit 2021-2022 AMR. |
Violation |
N |
Report |
THP 2-14NTMP-001-YUB |
426103 |
R5-2017-0061 |
Y |
1107582 |
08/15/2022 |
Order Conditions |
Failure to submit 2021-2022 AMR. |
Violation |
N |
Report |
THP 2-19-101-NEV Willow 20 |
449039 |
R5-2017-0061 |
Y |
1107577 |
07/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1107576 |
07/23/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1107575 |
07/05/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1107556 |
08/15/2022 |
Order Conditions |
Failure to submit 2021-2022 AMR. |
Violation |
N |
Report |
4-10NTMP-005 CAL Simpson NTMP |
421813 |
R5-2017-0061 |
Y |
1107454 |
07/07/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1107387 |
09/14/2021 |
Deficient Reporting |
MIssing NMP, WMP, rendering records, Laboratory records, wastewater application |
Violation |
N |
Inspection |
Machado-Kindberg |
334781 |
R5-2013-0122 |
N |
1107311 |
06/29/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Sanders, Henry Property |
448923 |
None |
Y |
1107310 |
06/29/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Avila, Joao Property |
448921 |
None |
Y |
1107309 |
06/29/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Uvay, Jorge Property |
448919 |
None |
N |
1107308 |
06/29/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Uvay, Jorge Property |
448919 |
None |
N |
1107294 |
03/14/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1107293 |
03/07/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1107292 |
03/03/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1107291 |
03/01/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1107268 |
06/29/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.8 |
Violation |
N |
Report |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1107267 |
06/28/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.5 |
Violation |
N |
Report |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1107240 |
11/29/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.92 ug/L and reported |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1107226 |
01/09/2022 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EF |
Violation |
N |
Report |
Turlock City, Turlock Regional Water Quality Control Facility |
442540 |
R5-2021-0005 |
N |
1107100 |
08/02/2022 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H1 2022 (2463339) was due on 01-AUG-22 |
Violation |
None |
Report |
Lincoln Center GWT System |
442762 |
R5-2021-0006 |
N |
1107099 |
06/02/2022 |
CAT2 |
Acetaldehyde Daily Maximum limit is 5 ug/L and reported value was 8 ug/L at M-00 |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1107003 |
08/01/2022 |
Late Report |
Once Only OneTime ( ROWD ) (WDR ROWD) report for 2022/07/31 (2627759) was due o |
Violation |
None |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
N |
1107002 |
08/01/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (WDR VI.C.3.a) report for 2022/07/31 (2627760) wa |
Violation |
None |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
N |
1106997 |
06/18/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
Report |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
Y |
1106991 |
04/06/2022 |
Deficient Monitoring |
The Discharger conducted weekly monitoring for total suspended solids (TSS)at EF |
Violation |
None |
Report |
Deuel Vocational Institution |
432991 |
R5-2019-0047 |
Y |
1106989 |
04/06/2022 |
Deficient Monitoring |
The Discharger conducted weekly monitoring for biochemical oxygen demand (BOD) a |
Violation |
N |
Report |
Deuel Vocational Institution |
432991 |
R5-2019-0047 |
Y |
1106887 |
03/31/2022 |
Deficient Monitoring |
For the Second Quarter 2022 the Discharger failed to monitor Effluent, flow, mer |
Violation |
N |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
1106853 |
06/15/2022 |
Order Conditions |
The Settling basin had less than two feet of freeboard |
Violation |
None |
Inspection |
Gil Tex Dairy |
354688 |
R5-2013-0122 |
Y |
1106852 |
06/15/2022 |
Order Conditions |
The Settling basin had less than two feet of freeboard |
Violation |
None |
Inspection |
Gil Tex Dairy |
354688 |
R5-2013-0122 |
Y |
1106851 |
06/15/2022 |
Order Conditions |
The lagoon berm was impacted by animal burrows. |
Violation |
None |
Inspection |
Gil Tex Dairy |
354688 |
R5-2013-0122 |
N |
1106847 |
06/15/2022 |
Order Conditions |
The lagoon berm was impacted by animal burrows. |
Violation |
None |
Inspection |
Alfred C Nunes Dairy |
335298 |
R5-2013-0122 |
Y |
1106803 |
08/02/2022 |
Order Conditions |
demonstration violation |
Violation |
None |
Inspection |
Art Silva Dairy #2 |
334941 |
R5-2013-0122 |
N |
1106787 |
05/27/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.92 ug/L and reported |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1106764 |
06/29/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
Y |
1106763 |
06/30/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
Y |
1106708 |
03/31/2022 |
CAT2 |
Nickel, Total Monthly Average limit is 45 ug/L and reported value was 80.83 ug/L |
Violation |
None |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
1106707 |
03/23/2022 |
CAT2 |
Arsenic, Total Daily Maximum limit is 10.0 ug/L and reported value was 150.0 ug/ |
Violation |
None |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
1106706 |
03/31/2022 |
CAT2 |
Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 150 ug/L |
Violation |
None |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
1106705 |
03/23/2022 |
CAT2 |
Antimony, Total Daily Maximum limit is 5.6 ug/L and reported value was 24.0 ug/L |
Violation |
None |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
1106704 |
03/31/2022 |
CAT2 |
Antimony, Total Monthly Average limit is 5.6 ug/L and reported value was 24 ug/L |
Violation |
N |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
1106653 |
07/22/2022 |
Unauthorized Discharge |
On 23 July 2022 Board staff received a Spill Report #22-4181 from the Office of |
Violation |
None |
Report |
CDCR - Mule Creek State Prison WWTP |
368766 |
R5-2015-0129 |
N |
1106652 |
06/16/2022 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 35 |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1106651 |
06/22/2022 |
CAT2 |
Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1106650 |
06/22/2022 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 7.0 mg/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1106649 |
06/22/2022 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1106628 |
06/27/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.5 |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1106622 |
06/30/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1106621 |
06/04/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1106606 |
06/06/2022 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1106584 |
06/01/2022 |
ATOX |
Acute Toxicity-Fathead Minnow-survival Instantaneous Minimum limit is 70.0 % sur |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1106524 |
06/21/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1106523 |
06/21/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1106516 |
06/14/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 85 MPN |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1106446 |
06/22/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1106445 |
06/17/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 M |
Violation |
N |
eSMR |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1106444 |
06/20/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1106441 |
12/31/2021 |
Deficient Monitoring |
The Discharger failed to monitor influent and effluent TSS and calculate Net TSS |
Violation |
N |
Report |
J.F. Enterprises Worm Farm |
384231 |
R5-2014-0161 |
Y |
1106268 |
03/31/2022 |
Order Conditions |
Incomplete Aquatic Pesticide Application Plan (APAP). |
Violation |
N |
Report |
Treelake Village Master Association-Aq Pesticide |
333274 |
2013-0002-DWQ |
Y |
1106262 |
07/05/2022 |
Order Conditions |
Discharge Specification B.5 |
Violation |
None |
Report |
Recology Ostrom Road Landfill - Aquifer Pilot Test Project |
419458 |
R5-2018-0007 |
N |
1106261 |
05/24/2022 |
Order Conditions |
Prohibition A.1, discharge of hazardous waste |
Violation |
None |
Report |
Recology Ostrom Road Landfill - Aquifer Pilot Test Project |
419458 |
R5-2018-0007 |
N |
1106260 |
07/19/2022 |
Deficient Reporting |
Outlined in the 19 July 2022 WB staff letter is a summary of each report, along |
Violation |
None |
Report |
Buena Vista Biomass Power, LLC |
377793 |
R5-2011-0009 |
Y |
1106106 |
07/17/2021 |
Deficient Reporting |
Discharger reported CBOD at EFF-001 twice during the week ending 7/17/21, instea |
Violation |
N |
Report |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1106037 |
06/07/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Ornelas, Luis Property |
448495 |
None |
Y |
1106036 |
06/29/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Aguilar, Julio Cesar Medina Property |
448493 |
None |
N |
1106035 |
06/29/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Thao, Mai Property |
448491 |
None |
N |
1106034 |
06/29/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Her, Teng Property |
448489 |
None |
N |
1105958 |
10/27/2021 |
Unauthorized Discharge |
Discharger discharged approx. 45,300 gallons of undisinfected treated effluent o |
Violation |
N |
Report |
Northwest WWTF |
442757 |
R5-2021-0004 |
Y |
1105898 |
05/11/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average of Daily Maxi |
Violation |
N |
eSMR |
City of Jackson WWTP |
422113 |
R5-2018-0036 |
Y |
1105885 |
05/01/2022 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 4.21 NTU |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1105868 |
05/04/2022 |
OEV |
Total Coliform 7-Day Median limit is 02.2 MPN/100 mL and reported value was 4 MP |
Violation |
N |
eSMR |
Hammonton Gold Village WWTP |
412827 |
R5-2017-0037 |
Y |
1105840 |
05/27/2022 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1105837 |
05/27/2022 |
CAT2 |
Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1105836 |
05/27/2022 |
Surface Water |
Dissolved Oxygen Instantaneous Minimum limit is 7.0 mg/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1105756 |
05/29/2022 |
Deficient Monitoring |
The eSMR is missing a required results for BOD at locations INF-001 and EFF-001B |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1105755 |
05/08/2022 |
Deficient Monitoring |
The eSMR does not include required monitoring at location IRR-FOR for the week e |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1105754 |
05/02/2022 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1105753 |
05/29/2022 |
Deficient Monitoring |
The eSMR is missing a required result for BOD at location INF-001 for May 29, 20 |
Violation |
N |
eSMR |
City of Modesto WQCF |
413899 |
R5-2017-0064 |
N |
1105752 |
12/31/2021 |
Deficient Monitoring |
The Discharger failed to conduct annual monitoring for electrical conductivity a |
Violation |
N |
Report |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1105751 |
03/27/2022 |
Deficient Monitoring |
The Discharger failed to conduct weekly monitoring for all parameters in the rec |
Violation |
N |
Report |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1105750 |
04/13/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
Report |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1105749 |
04/06/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MP |
Violation |
N |
Report |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1105747 |
05/07/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 1500 lb/day and reported va |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1105746 |
05/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 550 lb/day and reported value was |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1105745 |
05/07/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 3.2 mg/L and reported value |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1105744 |
05/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 1.2 mg/L and reported valu |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1105743 |
05/14/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 3.2 mg/L and reported value was 5. |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1105739 |
01/02/2022 |
Late Report |
November 2021 SMR was submitted 6-days late. |
Violation |
N |
Report |
Angels City WWTP |
413895 |
R5-2017-0063 |
Y |
1105718 |
02/10/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.0 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1105709 |
05/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.6 ug/L and reported value w |
Violation |
N |
eSMR |
SPX Marley Cooling Technologies |
429124 |
R5-2019-0018 |
Y |
1105674 |
09/30/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.5 mg/L and reported value was 0 |
Violation |
N |
Report |
Copper Cove WWRF |
422099 |
R5-2018-0040 |
Y |
1105565 |
04/26/2022 |
Order Conditions |
The production area lacks a drainage system to direct wastewater from corrals an |
Violation |
N |
Inspection |
KMA Dairy |
335296 |
R5-2013-0122 |
Y |
1105561 |
04/26/2022 |
Order Conditions |
The storage lagoon had less than two feet of freeboard. The production area lack |
Violation |
N |
Inspection |
Luis M. Azevedo Dairy |
335285 |
R5-2013-0122 |
Y |
1105476 |
03/31/2022 |
CAT1 |
Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
Report |
Recology Hay Road Landfill |
416226 |
R5-2022-0006-02 |
Y |
1105437 |
06/02/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (MRP X.D.2 Analytical Methods Report) report for 2 |
Violation |
None |
Report |
Sliger Mine |
447014 |
R5-2022-0007 |
N |
1105402 |
12/17/2021 |
Order Conditions |
Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs 3, 4 and |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
1105261 |
03/15/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1105260 |
03/15/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1105208 |
04/01/2022 |
Deficient Reporting |
Failure Waste Management Plan |
Violation |
N |
Report |
JG Weststeyn Dairy |
445151 |
R5-2021-0043 |
Y |
1105087 |
06/06/2022 |
Order Conditions |
LFG migration has impacted groundwater |
Violation |
None |
Report |
Recology Yuba-Sutter Landfill |
402451 |
R5-2015-0106 |
N |
1104726 |
12/31/2021 |
Order Conditions |
Total coliform organisms reported in groundwater monitoring wells (W-1, W-2 and |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
1104725 |
09/30/2021 |
Order Conditions |
Total coliform organisms reported in groundwater monitoring well (W-3) during th |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
1104724 |
06/30/2021 |
Order Conditions |
Total coliform organisms reported in groundwater monitoring wells (W-2, and W-3) |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
1104723 |
03/31/2021 |
Order Conditions |
Total coliform organisms reported in groundwater monitoring wells (W-1, and W-3) |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
1104722 |
12/31/2020 |
Order Conditions |
Total coliform organisms reported in groundwater monitoring wells (W-1, W-2 and |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
1104721 |
12/31/2021 |
Deficient Reporting |
The revised MRP requires that the 2021 annual monitoring report be prepared as t |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
1104720 |
12/31/2021 |
Order Conditions |
Effluent and Mass Loading Limitations C.2 of the WDRs states that irrigation wit |
Violation |
None |
Report |
City of Newman WWTF |
420963 |
R5-2018-0024 |
Y |
1104719 |
12/31/2021 |
Order Conditions |
Effluent and Mass Loading Limitations C.1 of the WDRs states that the effluent f |
Violation |
None |
Report |
City of Newman WWTF |
420963 |
R5-2018-0024 |
Y |
1104708 |
03/04/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-00 |
Violation |
N |
Report |
Thunder Valley Casino WWTP |
442169 |
R5-2023-0025 |
Y |
1104707 |
04/09/2022 |
Order Conditions |
Turbidity Other limit is 0.2 NTU and reported value was 0.33 NTU at FIL-001. |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1104702 |
02/28/2022 |
Deficient Reporting |
The February 2022 monitoring report did not include effluent flow monitoring res |
Violation |
None |
Report |
Westley Comm Sewage Trt Fac |
140871 |
93-087 |
Y |
1104701 |
01/31/2022 |
Deficient Reporting |
The January 2022 monitoring report did not include effluent flow monitoring resu |
Violation |
None |
Report |
Westley Comm Sewage Trt Fac |
140871 |
93-087 |
Y |
1104700 |
12/31/2021 |
Deficient Reporting |
The December 2021 monitoring report did not include effluent flow monitoring res |
Violation |
None |
Report |
Westley Comm Sewage Trt Fac |
140871 |
93-087 |
Y |
1104699 |
11/30/2021 |
Deficient Reporting |
The November 2021 monitoring report did not include effluent flow monitoring res |
Violation |
None |
Report |
Westley Comm Sewage Trt Fac |
140871 |
93-087 |
Y |
1104698 |
10/31/2021 |
Deficient Reporting |
The October 2021 monitoring report did not include effluent flow monitoring resu |
Violation |
None |
Report |
Westley Comm Sewage Trt Fac |
140871 |
93-087 |
Y |
1104697 |
09/30/2021 |
Deficient Reporting |
The September 2021 monitoring report did not include effluent flow monitoring re |
Violation |
None |
Report |
Westley Comm Sewage Trt Fac |
140871 |
93-087 |
Y |
1104696 |
08/31/2021 |
Deficient Reporting |
The August 2021 monitoring report did not include effluent flow monitoring resul |
Violation |
None |
Report |
Westley Comm Sewage Trt Fac |
140871 |
93-087 |
Y |
1104695 |
07/31/2021 |
Deficient Reporting |
The July 2021 monitoring report did not include effluent flow monitoring results |
Violation |
None |
Report |
Westley Comm Sewage Trt Fac |
140871 |
93-087 |
Y |
1104694 |
06/30/2021 |
Deficient Reporting |
The June 2021 monitoring report did not include effluent flow monitoring results |
Violation |
None |
Report |
Westley Comm Sewage Trt Fac |
140871 |
93-087 |
Y |
1104693 |
05/31/2021 |
Deficient Reporting |
The May 2021 monitoring report did not include effluent flow monitoring results. |
Violation |
None |
Report |
Westley Comm Sewage Trt Fac |
140871 |
93-087 |
Y |
1104692 |
04/30/2021 |
Deficient Reporting |
The April 2021 monitoring report did not include effluent flow monitoring result |
Violation |
None |
Report |
Westley Comm Sewage Trt Fac |
140871 |
93-087 |
Y |
1104689 |
12/17/2021 |
Order Conditions |
UV dose was 0 mJ/cm2 for three hours on 12/17/22, in violation of UV system spec |
Violation |
N |
Report |
Northwest WWTF |
442757 |
R5-2021-0004 |
Y |
1104686 |
04/20/2022 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1104666 |
03/16/2022 |
Order Conditions |
Violations: 1. The Discharger has failed to place and/or maintain an adequate la |
Violation |
None |
Inspection |
Fink Road LF |
445693 |
R5-2021-0060 |
Y |
1104655 |
04/12/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1104654 |
04/12/2022 |
Surface Water |
Turbidity at the downstream location (RSW-002) is greater than 2 NTU, while turb |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1104653 |
04/12/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1104651 |
04/12/2022 |
CAT2 |
Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1104650 |
04/12/2022 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1104639 |
04/30/2022 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
Deuel Vocational Institution |
432991 |
R5-2019-0047 |
Y |
1104638 |
04/16/2022 |
CAT1 |
Nitrite Plus Nitrate (as N) Weekly Average limit is 18 mg/L and reported value w |
Violation |
N |
eSMR |
Deuel Vocational Institution |
432991 |
R5-2019-0047 |
Y |
1104590 |
03/31/2022 |
Deficient Monitoring |
Discharger did not properly preserve ammonia samples taken in March at RSW-001, |
Violation |
N |
Report |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1104587 |
03/31/2022 |
Deficient Monitoring |
Discharger did not monitor effluent flow or flow through the UV system during Ma |
Violation |
N |
Report |
Northwest WWTF |
442757 |
R5-2021-0004 |
Y |
1104586 |
02/28/2022 |
Deficient Monitoring |
Discharger did not monitor effluent flow or flow through the UV system during Fe |
Violation |
N |
Report |
Northwest WWTF |
442757 |
R5-2021-0004 |
Y |
1104585 |
01/31/2022 |
Deficient Monitoring |
Discharger did not monitor effluent flow or flow through the UV system during 6- |
Violation |
N |
Report |
Northwest WWTF |
442757 |
R5-2021-0004 |
Y |
1104505 |
05/09/2022 |
Order Conditions |
The production area lacks a drainage system to direct wastewater from corrals an |
Violation |
None |
Inspection |
Vierra Dairy Farms #2 |
334794 |
R5-2013-0122 |
N |
1104504 |
05/09/2022 |
Order Conditions |
The settling basins had less than two feet of freeboard |
Violation |
None |
Inspection |
Vierra Dairy Farms #2 |
334794 |
R5-2013-0122 |
Y |
1104481 |
04/02/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 3.2 mg/L and reported value was 4. |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1104480 |
04/16/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 3.2 mg/L and reported value was 5. |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1104479 |
04/30/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1.2 mg/L and reported value was 2 |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1104447 |
04/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.6 ug/L and reported value w |
Violation |
N |
eSMR |
SPX Marley Cooling Technologies |
429124 |
R5-2019-0018 |
Y |
1104396 |
04/11/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1104395 |
04/07/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1104351 |
04/26/2022 |
Order Conditions |
Exceeded the ph High limit on pond #4 |
Violation |
N |
eSMR |
Auburn WWTP |
407662 |
R5-2016-0038 |
Y |
1104187 |
02/09/2022 |
Order Conditions |
The daily minimum hourly average UV dose is 100 mJ/cm2, and the measured minimum |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1104172 |
05/17/2022 |
Order Conditions |
Groundwater continues to report VOCs in samples collected. Consistent with past |
Violation |
None |
Report |
28Th Street LF |
132763 |
R5-2004-0039 |
N |
1104129 |
10/05/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.11 SU at M-009 |
Violation |
None |
Report |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1104059 |
01/23/2022 |
Order Conditions |
UV Dose 1-Hour Average (Mean) limit is 100 mJ/cm2 and reported value was 70 mJ/c |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1104058 |
01/21/2022 |
Order Conditions |
UV Dose 1-Hour Average (Mean) limit is 100 mJ/cm2 and reported value was 97 mJ/c |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1104057 |
01/14/2022 |
Order Conditions |
UV Dose 1-Hour Average (Mean) limit is 100 mJ/cm2 and reported value was 98 mJ/c |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1103770 |
03/31/2022 |
Deficient Monitoring |
Discharger sampled NO2/NO3 only once in March instead of twice as required in th |
Violation |
N |
eSMR |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
Y |
1103769 |
03/31/2022 |
Deficient Monitoring |
Discharger did not monitor DOC at RSW-001 and RSW-002 during Q1 2022 as required |
Violation |
N |
eSMR |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
Y |
1103751 |
03/15/2022 |
Deficient Monitoring |
On 3/15/2022, Final Effluent Grab temperature was not recorded leading to a defi |
Violation |
N |
eSMR |
Dry Creek WWTP |
426201 |
R5-2023-0025 |
Y |
1103643 |
03/22/2022 |
Order Conditions |
Based on the influent calibration records, the annual calibration of the influen |
Violation |
None |
Inspection |
City of Modesto WQCF |
413899 |
R5-2017-0064 |
Y |
1103642 |
03/22/2022 |
Order Conditions |
During the inspection, it was discovered that one of the UV module?s bulbs excee |
Violation |
None |
Inspection |
City of Modesto WQCF |
413899 |
R5-2017-0064 |
Y |
1103499 |
11/17/2021 |
Order Conditions |
Vegetation and duckweed observed in effluent storage reservoir 2. Discharge Spec |
Violation |
None |
Inspection |
Rancho Murieta CSD WWT & Rec |
394415 |
R5-2014-0149 |
Y |
1103493 |
03/03/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 70.0 |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1103492 |
03/15/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 22.0 |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1103491 |
03/07/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 130.0 |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1103490 |
03/01/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.0 |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1103470 |
12/31/2021 |
Deficient Monitoring |
Acute Toxicity - The Discharger indicated that quarterly acute toxicity testing |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1103469 |
03/10/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8 MPN |
Violation |
N |
eSMR |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
Y |
1103468 |
03/09/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8 MPN |
Violation |
N |
eSMR |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
Y |
1103454 |
03/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 2.4 mg/L and reported value was 3 |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1103453 |
03/05/2022 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EF |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1103450 |
04/28/2022 |
Order Conditions |
VOCs detected in groundwater wells associated with DMP. Inorganic compound exce |
Violation |
None |
Report |
Dellar Landfill |
400800 |
R5-2015-0051 |
N |
1103449 |
03/01/2022 |
Deficient Reporting |
Flow measurements were not recorded from 3/1 to 3/8/2022 due to an equipment mal |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1103447 |
03/15/2022 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1103446 |
03/15/2022 |
CAT2 |
Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1103445 |
03/15/2022 |
Surface Water |
Turbidity Delta from Background limit is greater than 1 NTU, when the background |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1103440 |
03/18/2022 |
Order Conditions |
The eSMR does not include required results for BOD at location INF-001B for Marc |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1103439 |
02/01/2022 |
Order Conditions |
In February 2022 it was discovered that the UV lamps in bank 1B of phase II were |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1103438 |
03/18/2022 |
Order Conditions |
The eSMR does not include required results for BOD at location INF-001 for March |
Violation |
N |
eSMR |
City of Modesto WQCF |
413899 |
R5-2017-0064 |
N |
1103431 |
12/31/2021 |
Deficient Monitoring |
Bolero and trichloroethylene not analyzed for 001-ZZ for monitoring report perio |
Violation |
N |
Report |
Copper Cove WWRF |
422099 |
R5-2018-0040 |
N |
1103430 |
11/30/2021 |
Deficient Reporting |
Hardness and TDS not reported. Discharger reported NODI E in DMR triggering a vi |
Violation |
N |
Report |
SPX Marley Cooling Technologies |
429124 |
R5-2019-0018 |
N |
1103334 |
04/02/2022 |
Deficient Monitoring |
Discharger did not report influent TSS for the week ending 4/2/2022. |
Violation |
N |
eSMR |
Hangtown Creek WRF |
439621 |
R5-2023-0025 |
Y |
1103175 |
03/31/2022 |
Unauthorized Discharge |
On 22 February 2022, in response to a complaint about an ongoing illegal dischar |
Violation |
None |
Inspection |
Perry Creek Winery |
446896 |
None |
N |
1103126 |
03/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.6 ug/L and reported value w |
Violation |
N |
eSMR |
SPX Marley Cooling Technologies |
429124 |
R5-2019-0018 |
Y |
1103123 |
04/19/2022 |
Order Conditions |
VOCs detected in groundwater wells; release from WMU |
Violation |
None |
Report |
UC Davis Class III LF |
431491 |
R5-2019-0060 |
N |
1102986 |
10/28/2020 |
OEV |
pH Instantaneous Maximum limit is 8.79 SU and reported value was 8.5 SU at EFF-0 |
Violation |
N |
Report |
North Manteca Trunk Sewer Construction Dewatering Project |
439605 |
R5-2022-0006-02 |
Y |
1102985 |
09/29/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-00 |
Violation |
N |
Report |
North Manteca Trunk Sewer Construction Dewatering Project |
439605 |
R5-2022-0006-02 |
Y |
1102984 |
09/12/2021 |
Deficient Monitoring |
Discharger did not sample effluent Flow at the required frequency (1/day) during |
Violation |
N |
Report |
North Manteca Trunk Sewer Construction Dewatering Project |
439605 |
R5-2022-0006-02 |
Y |
1102983 |
06/10/2021 |
Deficient Monitoring |
Discharger did not sample effluent Electrical Conductivity, Turbidity, Temperatu |
Violation |
N |
Report |
North Manteca Trunk Sewer Construction Dewatering Project |
439605 |
R5-2022-0006-02 |
Y |
1102979 |
06/30/2021 |
Deficient Monitoring |
Discharger did not sample effluent Flow, pH, and Temperature at the required fr |
Violation |
N |
Report |
Telegraph Mine |
435553 |
R5-2022-0006-02 |
Y |
1102976 |
09/30/2021 |
Deficient Monitoring |
Discharger did not sample effluent Settleable Solids at the required frequency d |
Violation |
N |
Report |
Klondike and Dutch Tunnel Mines |
435557 |
R5-2022-0006-02 |
Y |
1102975 |
06/30/2021 |
Deficient Monitoring |
Discharger did not sample effluent flow, pH, and temperature at the required fre |
Violation |
N |
Report |
Klondike and Dutch Tunnel Mines |
435557 |
R5-2022-0006-02 |
Y |
1102970 |
09/30/2021 |
CAT1 |
Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
Report |
Recology Hay Road Landfill |
416226 |
R5-2022-0006-02 |
Y |
1102900 |
01/31/2022 |
Order Conditions |
Process wastewater ponded in the pasture located north of the partially construc |
Violation |
None |
Inspection |
Lockwood III Dairy |
335330 |
R5-2013-0122 |
Y |
1102824 |
03/01/2022 |
Order Conditions |
Disposal of wastewater to Field 4 (adjacent to Lagoon 4) without being farmed. |
Violation |
None |
Inspection |
Kisst Dairy |
335041 |
R5-2013-0122 |
N |
1102823 |
03/01/2022 |
Order Conditions |
Discharger currently has more mature cows onsite than permitted cow number. |
Violation |
None |
Inspection |
Kisst Dairy |
335041 |
R5-2013-0122 |
N |
1102822 |
03/01/2022 |
Order Conditions |
Lagoons onsite contain excessive vegetation on their embankments, and this makes |
Violation |
None |
Inspection |
Kisst Dairy |
335041 |
R5-2013-0122 |
Y |
1102758 |
01/31/2022 |
Deficient Monitoring |
Discharger did not sample influent TSS at the required frequency during the mont |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1102757 |
03/17/2022 |
Order Conditions |
Settling basin had less than two ft. of freeboard. |
Violation |
None |
Inspection |
Double Cross #3 |
354671 |
R5-2013-0122 |
N |
1102756 |
02/28/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MP |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1102755 |
02/14/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 M |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1102745 |
02/23/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MP |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1102743 |
02/16/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 46 M |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1102742 |
02/03/2022 |
Order Conditions |
The eSMR does not include required results for BOD at location INF-001B and EFF- |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1102734 |
02/09/2022 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 03.08 NTU |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
N |
1102733 |
02/08/2022 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.2 NTU a |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
N |
1102732 |
02/11/2022 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2.0 JTU and reported value was 2.57 JTU |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
N |
1102731 |
02/07/2022 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.4 NTU a |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1102730 |
02/10/2022 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 02.72 NTU |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
N |
1102728 |
02/09/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
eSMR |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1102709 |
02/03/2022 |
Order Conditions |
The eSMR does not include required results for BOD at location INF-001 for Febru |
Violation |
N |
eSMR |
City of Modesto WQCF |
413899 |
R5-2017-0064 |
N |
1102701 |
02/22/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1102700 |
02/21/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1102699 |
02/24/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1102698 |
02/15/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1102697 |
02/17/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1102693 |
02/02/2022 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L and reported value was |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1102692 |
02/09/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 28 MPN |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1102691 |
02/07/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1102685 |
02/28/2022 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3 NTU at |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1102684 |
02/21/2022 |
Deficient Monitoring |
Flow Daily Average (Mean) limit is 0 cfs and reported value was 0 cfs at RSW-001 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1102683 |
02/21/2022 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1102682 |
02/21/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1102681 |
02/21/2022 |
Surface Water |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.50 SU at RSW-0 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1102680 |
02/21/2022 |
CAT2 |
Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1102678 |
02/21/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1102676 |
02/21/2022 |
Surface Water |
Turbidity Delta from Background limit is 2 NTU and reported value was 4.42 NTU a |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1102638 |
02/24/2022 |
Deficient Monitoring |
Effluent turbidity exceeded 0.50 NTU for approximately 2 min. See attached Turbi |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
N |
1102622 |
02/28/2022 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
EchoWater Resource Recovery Facility |
443209 |
R5-2021-0019-02 |
Y |
1102369 |
10/19/2021 |
Surface Water |
Discharge caused temperature to increase more than 5 degrees F between RSW-001 a |
Violation |
N |
Report |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
Y |
1102368 |
10/12/2021 |
Surface Water |
Discharge caused temperature to increase more than 5 degrees F between RSW-001 a |
Violation |
N |
Report |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
Y |
1102283 |
01/19/2022 |
Order Conditions |
Manure slurry was directed to cropland without measuring the amount of nutrients |
Violation |
None |
Inspection |
Linwood Facility |
335280 |
R5-2013-0122 |
Y |
1102282 |
01/19/2022 |
Order Conditions |
Water ponding was noted in the corrals. The production area lacks drainage syste |
Violation |
None |
Inspection |
Linwood Facility |
335280 |
R5-2013-0122 |
Y |
1102264 |
11/30/2021 |
Deficient Reporting |
Discharger did not report monitoring results for turbidity at FIL-001, and flow, |
Violation |
N |
Report |
Northwest WWTF |
442757 |
R5-2021-0004 |
Y |
1102245 |
01/13/2022 |
Order Conditions |
The off-property wastewater discharge was caused by failure to maintain an earth |
Violation |
None |
Inspection |
GJC Dairy, Inc. |
335300 |
R5-2013-0122 |
Y |
1102232 |
12/31/2021 |
Deficient Reporting |
Discharger did not report receiving water visual observations or the temperature |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1102231 |
09/30/2021 |
Deficient Reporting |
Discharger did not report the temperature difference between effluent and receiv |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1102230 |
09/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1102229 |
09/30/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 11 mg/L and reported value was 13 |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1102228 |
09/25/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 m |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1102122 |
03/02/2022 |
Late Report |
Monthly SMR ( MONRPT ) report for January 2022 (2127255) was due on 01-MAR-22 |
Violation |
None |
Report |
San Andreas SD WWTP |
425799 |
R5-2018-0075 |
N |
1102068 |
10/30/2021 |
Deficient Monitoring |
Discharger did not monitor BOD and TSS at INF-001 at the required frequency duri |
Violation |
N |
Report |
Live Oak City WWTP |
444735 |
R5-2023-0025 |
Y |
1101923 |
01/13/2022 |
Order Conditions |
Currently the Discharger is using a temporary centrifuge press which is located |
Violation |
None |
Inspection |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1101920 |
12/27/2021 |
Order Conditions |
Wastewater Storage Lagoon 1 with zero freeboard. |
Violation |
None |
Inspection |
D Barcelos Dairy |
334845 |
R5-2013-0122 |
Y |
1101895 |
08/26/2021 |
Order Conditions |
Total Coliform in Monitoring Well (MW) 3 reported in violation of Groundwater Li |
Violation |
None |
Report |
Clearlake Oaks Co WTR Dis WWTP |
147062 |
98-211 |
Y |
1101894 |
02/25/2021 |
Order Conditions |
Total Coliform in Monitoring Wells (MWs) 2 and 3 reported in violation of Ground |
Violation |
None |
Report |
Clearlake Oaks Co WTR Dis WWTP |
147062 |
98-211 |
Y |
1101893 |
08/20/2020 |
Order Conditions |
Total Coliform in Monitoring Wells (MWs) 2 and 3 reported in violation of Ground |
Violation |
None |
Report |
Clearlake Oaks Co WTR Dis WWTP |
147062 |
98-211 |
Y |
1101887 |
10/31/2021 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1101885 |
09/30/2021 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1101882 |
08/31/2021 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1101880 |
07/31/2021 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1101878 |
06/30/2021 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1101876 |
05/31/2021 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1101874 |
04/30/2021 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1101872 |
03/31/2021 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1101871 |
02/28/2021 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1101870 |
01/31/2021 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1101869 |
12/31/2020 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1101862 |
11/30/2020 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1101861 |
10/31/2020 |
Order Conditions |
Discharge Specification B.7 of the WDRs states that the treatment plant effluent |
Violation |
None |
Report |
Hidden Valley Lake WRF |
147692 |
5-00-019 |
Y |
1101858 |
09/30/2021 |
Deficient Reporting |
Quarterly monitoring report did not include all information required by the MRP. |
Violation |
None |
Report |
Mountain of Attn Sanctuary |
131616 |
R5-2002-0221 |
Y |
1101857 |
06/30/2020 |
Deficient Reporting |
Quarterly monitoring report did not include all information required by the MRP. |
Violation |
None |
Report |
Mountain of Attn Sanctuary |
131616 |
R5-2002-0221 |
Y |
1101856 |
03/31/2021 |
Deficient Reporting |
Quarterly monitoring report did not include all information required by the MRP. |
Violation |
None |
Report |
Mountain of Attn Sanctuary |
131616 |
R5-2002-0221 |
Y |
1101855 |
12/31/2020 |
Deficient Reporting |
Quarterly monitoring report did not include all information required by the MRP. |
Violation |
None |
Report |
Mountain of Attn Sanctuary |
131616 |
R5-2002-0221 |
Y |
1101854 |
09/30/2020 |
Deficient Reporting |
Quarterly monitoring report did not include all information required by the MRP. |
Violation |
None |
Report |
Mountain of Attn Sanctuary |
131616 |
R5-2002-0221 |
Y |
1101684 |
01/12/2022 |
Surface Water |
The discharge violated the receiving water limitation for temperature contained |
Violation |
None |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1101677 |
03/08/2022 |
Order Conditions |
VOCs detected in GW, VOCs detected in effluent treatment samples; GW elevation s |
Violation |
None |
Report |
L and D LF |
431562 |
R5-2019-0044 |
N |
1101636 |
01/06/2021 |
Surface Water |
The discharge violated the receiving water limitation for temperature contained |
Violation |
N |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1101623 |
12/07/2021 |
CTOX |
Chronic Toxicity Other limit is 16 TUc and reported value was 17 TUc at EFF-001. |
Violation |
N |
Report |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
Y |
1101621 |
10/24/2021 |
CAT1 |
UV Dose 1-Hour Average (Mean) limit is 127 mJ/cm2 and reported value was 94 mJ/c |
Violation |
N |
Report |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
Y |
1101507 |
01/27/2022 |
Deficient Monitoring |
Flow Not Limited limit is 0 MGD and reported value was 0 MGD at RSW-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1101506 |
01/26/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1101504 |
01/26/2022 |
CAT2 |
Nickel, Total Recoverable Maximum Daily (MDEL) limit is 19 ug/L and reported val |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1101503 |
01/26/2022 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1101501 |
01/26/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1101500 |
01/26/2022 |
Surface Water |
Turbidity Delta from Background limit is 2.0 NTU and reported value was 6.26 NTU |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1101441 |
03/08/2021 |
Order Conditions |
On 29 March 2021, Central Valley Regional Water Quality Control Board (Board) re |
Violation |
N |
Complaint |
Dug THP Violation Inspection |
443137 |
R5-2017-0061 |
Y |
1101397 |
07/16/2021 |
Deficient Monitoring |
Neither the land owner nor RPF submitted an annual monitoring report for the 202 |
Violation |
N |
Report |
THP 4-17-001-ELD |
446787 |
R5-2017-0061 |
Y |
1101328 |
01/19/2022 |
OEV |
Temperature Difference Between Sample and Upstream Instantaneous Maximum limit i |
Violation |
N |
eSMR |
Northwest WWTF |
442757 |
R5-2021-0004 |
Y |
1101299 |
01/20/2022 |
OEV |
Total Coliform 7-Day Median limit is 02.2 MPN/100 mL and reported value was 4.5 |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1101296 |
01/12/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1101295 |
01/10/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1101294 |
01/07/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1101293 |
01/14/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1101280 |
12/31/2021 |
Late Report |
Discharger submitted some of the SMRs for reporting periods during January throu |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1101279 |
12/31/2021 |
Deficient Reporting |
Discharger did not include all required monitoring data in some SMRs submitted f |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1101278 |
12/31/2021 |
Groundwater |
Discharger exceeded the upper limitation for pH in the storage ponds at various |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1101277 |
12/31/2021 |
Order Conditions |
Discharger exceeded turbidity limitations for tertiary recycled water at reclaim |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1101276 |
12/31/2021 |
Order Conditions |
Discharger exceeded total coliform limitations for disinfected tertiary recycled |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1101275 |
12/31/2021 |
Groundwater |
Discharger exceeded the cycle average loading rate of 200 lbs/acre/day for bioch |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1101274 |
12/31/2021 |
Groundwater |
Discharger exceeded agronomic nitrogen loading rates identified by the Discharge |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1101273 |
12/31/2021 |
Groundwater |
Discharger exceeded agronomic hydraulic loading rates identified by the Discharg |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1101265 |
01/17/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1101241 |
01/12/2022 |
Order Conditions |
UV Dose 1-Hour Average (Mean) limit is 11 mJ/cm2 and reported value was 88 mJ/cm |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1101240 |
01/11/2022 |
Order Conditions |
UV Dose 1-Hour Average (Mean) limit is 100 mJ/cm2 and reported value was 91 mJ/c |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1101239 |
01/09/2022 |
Order Conditions |
UV Dose 1-Hour Average (Mean) limit is 100 mJ/cm2 and reported value was 99 mJ/c |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1101238 |
01/13/2022 |
Order Conditions |
UV Dose 1-Hour Average (Mean) limit is 100 mJ/cm2 and reported value was 97 mJ/c |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1101237 |
01/18/2022 |
Order Conditions |
UV Dose 1-Hour Average (Mean) limit is 100 mJ/cm2 and reported value was 99 mJ/c |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1101236 |
01/17/2022 |
Order Conditions |
UV Dose 1-Hour Average (Mean) limit is 100 mJ/cm2 and reported value was 95 mJ/c |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1101235 |
01/16/2022 |
Order Conditions |
UV Dose 1-Hour Average (Mean) limit is 100 mJ/cm2 and reported value was 98 mJ/c |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1101234 |
01/15/2022 |
Order Conditions |
UV Dose 1-Hour Average (Mean) limit is 100 mJ/cm2 and reported value was 98 mJ/c |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1101233 |
01/10/2022 |
Order Conditions |
UV Dose 1-Hour Average (Mean) limit is 100 mJ/cm2 and reported value was 97 mJ/c |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1101200 |
01/20/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 4.0 mg/L at |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1101199 |
01/18/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.0 mg/L and reported value was 4.5 mg/L at |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1101198 |
01/17/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 4.0 mg/L at |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1101197 |
01/08/2022 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55% and reported value was 46% a |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1101196 |
01/08/2022 |
Order Conditions |
Turbidity exceeded 5 NTU for more than 5% of the day at FIL-002. |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1101194 |
01/12/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1101085 |
01/03/2022 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at FI |
Violation |
N |
eSMR |
Auburn WWTP |
407662 |
R5-2016-0038 |
N |
1101082 |
01/06/2022 |
Order Conditions |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.78 NTU at FIL- |
Violation |
N |
eSMR |
Auburn WWTP |
407662 |
R5-2016-0038 |
N |
1101081 |
01/05/2022 |
Order Conditions |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.96 NTU at FIL- |
Violation |
N |
eSMR |
Auburn WWTP |
407662 |
R5-2016-0038 |
N |
1101080 |
01/04/2022 |
Order Conditions |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.95 NTU at FIL- |
Violation |
N |
eSMR |
Auburn WWTP |
407662 |
R5-2016-0038 |
N |
1101079 |
01/01/2022 |
Order Conditions |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.9 NTU at FIL |
Violation |
N |
eSMR |
Auburn WWTP |
407662 |
R5-2016-0038 |
N |
1101000 |
01/03/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1100999 |
01/17/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1100998 |
02/09/2022 |
Order Conditions |
The continued presence of both new and old windblown waste from the Altamont Lan |
Violation |
None |
Inspection |
Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment |
407660 |
R5-2016-0042 |
N |
1100993 |
12/16/2021 |
Order Conditions |
The facilities wastewater storage pond had little to no freeboard and wastewater |
Violation |
None |
Inspection |
Bentley Ranch LLC |
335234 |
R5-2013-0122 |
N |
1100903 |
01/03/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1100679 |
02/10/2022 |
Failure to Notify |
1. An updated Waste Management Plan was due 15 October 2021. 2. A report documen |
Violation |
N |
Report |
JG Weststeyn Dairy |
371637 |
R5-2009-0082 |
Y |
1100678 |
01/20/2022 |
Order Conditions |
The discharge of wastewater from cropland is a discharge of waste that creates o |
Violation |
None |
Inspection |
S & S Dairy Inc |
335069 |
R5-2013-0122 |
Y |
1100669 |
12/31/2021 |
Deficient Reporting |
The Discharger failed to report several constituents. |
Violation |
N |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
1100668 |
12/31/2021 |
CAT2 |
Nickel, Total Monthly Average limit is 45 ug/L and reported value was 56 ug/L at |
Violation |
None |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
1100667 |
12/31/2021 |
CAT2 |
Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 240 ug/L |
Violation |
None |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
1100666 |
12/31/2021 |
CAT2 |
Antimony, Total Monthly Average limit is 5.6 ug/L and reported value was 24 ug/L |
Violation |
None |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
1100665 |
12/21/2021 |
CAT2 |
Arsenic, Total Maximum Daily (MDEL) limit is 22 ug/L and reported value was 240 |
Violation |
None |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
1100664 |
12/21/2021 |
CAT2 |
Antimony, Total Maximum Daily (MDEL) limit is 11 ug/L and reported value was 24 |
Violation |
N |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
1100663 |
09/30/2021 |
Deficient Monitoring |
The Discharger failed to report several effluent and receiving water constituent |
Violation |
N |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
1100662 |
09/30/2021 |
CAT2 |
Nickel, Total Monthly Average limit is 45 ug/L and reported value was 86 ug/L at |
Violation |
None |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
1100661 |
09/30/2021 |
CAT2 |
Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 1293 ug/L |
Violation |
None |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
1100660 |
09/30/2021 |
CAT2 |
Antimony, Total Monthly Average limit is 5.6 ug/L and reported value was 33 ug/L |
Violation |
None |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
1100659 |
09/27/2021 |
CAT2 |
Arsenic, Total Maximum Daily (MDEL) limit is 22 ug/L and reported value was 1293 |
Violation |
None |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
1100658 |
09/27/2021 |
CAT2 |
Antimony, Total Maximum Daily (MDEL) limit is 11 ug/L and reported value was 33 |
Violation |
N |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
1100652 |
11/06/2021 |
Deficient Reporting |
Discharger did not report results for ammonia, BOD, TDS, and TSS at the required |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1100651 |
11/02/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12.5 |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1100650 |
11/01/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1100521 |
12/31/2021 |
Deficient Monitoring |
Discharger did not conduct monitoring at BIO-001 for priority pollutants once pe |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1100227 |
08/18/2021 |
Order Conditions |
The Discharger violated the operation and maintenance limitation for turbidity, |
Violation |
N |
Report |
Cascade Shores WWTP |
442921 |
R5-2023-0025 |
Y |
1100204 |
11/12/2021 |
Deficient Monitoring |
Discharger did not monitor effluent flow at the required frequency during 11/12/ |
Violation |
N |
Report |
Linda Cnty Water District WWTP |
415997 |
R5-2017-0094 |
Y |
1100176 |
11/02/2021 |
Surface Water |
The discharge violated the receiving water limitations. The discharge decreased |
Violation |
N |
Report |
Deuel Vocational Institution |
432991 |
R5-2019-0047 |
Y |
1100141 |
11/30/2021 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 46 ug/L and reported value was 47 |
Violation |
N |
Report |
Easterly WWTP |
433231 |
R5-2019-0049 |
Y |
1100140 |
11/30/2021 |
CAT2 |
Dibromodichloromethane Monthly Average limit is 34 ug/L and reported value was 3 |
Violation |
N |
Report |
Easterly WWTP |
433231 |
R5-2019-0049 |
Y |
1100139 |
10/31/2021 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 46 ug/L and reported value was 49 |
Violation |
N |
Report |
Easterly WWTP |
433231 |
R5-2019-0049 |
Y |
1100138 |
10/31/2021 |
CAT2 |
Dibromochloromethane Monthly Average limit is 34 ug/L and reported value was 43 |
Violation |
N |
Report |
Easterly WWTP |
433231 |
R5-2019-0049 |
Y |
1100124 |
01/28/2022 |
Failure to Notify |
Failure to submit the required reports |
Violation |
N |
Report |
Buena Vista Biomass Power, LLC |
377793 |
R5-2011-0009 |
Y |
1100063 |
01/04/2022 |
Order Conditions |
The collection, treatment, storage, discharge, or disposal of wastes at an exist |
Violation |
None |
Inspection |
Souza Bros Dairy |
334895 |
R5-2013-0122 |
Y |
1100062 |
01/04/2022 |
Order Conditions |
The animal confinement area (including corrals), and manure and feed storage are |
Violation |
None |
Inspection |
Souza Bros Dairy |
334895 |
R5-2013-0122 |
Y |
1100061 |
01/04/2022 |
Order Conditions |
Excess manure outside of animal confinement area (pasture) at heifer facility |
Violation |
None |
Inspection |
Souza Bros Dairy |
334895 |
R5-2013-0122 |
Y |
1100060 |
01/04/2022 |
Order Conditions |
The settling basins had less than two ft. of freeboard |
Violation |
None |
Inspection |
Souza Bros Dairy |
334895 |
R5-2013-0122 |
Y |
1100059 |
01/04/2022 |
Order Conditions |
Water ponding in the corrals |
Violation |
None |
Inspection |
Souza Bros Dairy |
334895 |
R5-2013-0122 |
Y |
1100028 |
12/17/2021 |
Unauthorized Discharge |
Discharger discharged approx. 19,800 gallons of undisinfected treated effluent o |
Violation |
N |
eSMR |
Northwest WWTF |
442757 |
R5-2021-0004 |
Y |
1100025 |
12/27/2021 |
Deficient Monitoring |
Missed Final Effluent BOD/TSS (Weekly) Miscommunication Missed Influent BOD/TSS |
Violation |
N |
eSMR |
City of Jackson WWTP |
422113 |
R5-2018-0036 |
Y |
1100009 |
12/31/2021 |
Deficient Monitoring |
The SPL-001 sample was received by our contract laboratory, but only the EC resu |
Violation |
N |
eSMR |
Grass Valley City WWTP |
405024 |
R5-2016-0012 |
Y |
1099945 |
12/22/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 17.0 |
Violation |
N |
eSMR |
Grass Valley City WWTP |
405024 |
R5-2016-0012 |
Y |
1099944 |
12/20/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.0 MPN/100 mL and reported value was 17.0 |
Violation |
N |
eSMR |
Grass Valley City WWTP |
405024 |
R5-2016-0012 |
Y |
1099943 |
12/23/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 17.0 |
Violation |
N |
eSMR |
Grass Valley City WWTP |
405024 |
R5-2016-0012 |
Y |
1099911 |
12/16/2021 |
CAT2 |
Mercury, Total Recoverable Monthly Average (Mean) limit is 0.05 ug/L and reporte |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1099910 |
12/16/2021 |
Surface Water |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.38 SU at RSW-0 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1099909 |
12/16/2021 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is 0.14 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1099908 |
12/16/2021 |
CAT2 |
Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1099907 |
12/16/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.92 ug/L and reported |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1099906 |
12/16/2021 |
CAT2 |
Nickel, Total Recoverable Monthly Average (Mean) limit is 8.6 ug/L and reported |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1099905 |
12/16/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1099904 |
12/16/2021 |
Surface Water |
Turbidity Delta from Background limit is 1 NTU and reported value was 939.15 NTU |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1099846 |
12/22/2021 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 2.1 mg/L and reported value |
Violation |
N |
eSMR |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
Y |
1099804 |
12/30/2021 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 54 % |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1099803 |
12/17/2021 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 50 % |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1099802 |
12/26/2021 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 52 % |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1099801 |
12/15/2021 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 52 % |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1099800 |
12/14/2021 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 49 % |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1099799 |
12/16/2021 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 49 % |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1099797 |
12/27/2021 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 52 % |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1099796 |
12/24/2021 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 51 % |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1099795 |
12/23/2021 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 52 % |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1099794 |
12/20/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 M |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1099793 |
12/25/2021 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 53 % |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1099784 |
12/31/2021 |
Order Conditions |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.69 NTU at FI |
Violation |
N |
eSMR |
Auburn WWTP |
407662 |
R5-2016-0038 |
N |
1099782 |
12/27/2021 |
Order Conditions |
Turbidity Daily Maximum limit is 10 NTU and reported value was 13.13 NTU at FIL- |
Violation |
N |
eSMR |
Auburn WWTP |
407662 |
R5-2016-0038 |
N |
1099778 |
12/21/2021 |
Deficient Monitoring |
The eSMR does not include required results for BOD at location INF-001 for Decem |
Violation |
N |
eSMR |
City of Modesto WQCF |
413899 |
R5-2017-0064 |
N |
1099777 |
12/21/2021 |
Deficient Monitoring |
The eSMR does not include required results for BOD at locations INF-001 and EFF- |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1099771 |
12/09/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23.0 |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1099770 |
12/27/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1099769 |
12/07/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1099766 |
12/07/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 4.5 mg/L at |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1099764 |
12/21/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 M |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1099763 |
12/14/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12.5 |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1099619 |
09/23/2021 |
Order Conditions |
On 23 September 2021, the Discharger reported that at approximately 2:30 PM whil |
Violation |
None |
Report |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1099618 |
08/11/2021 |
Order Conditions |
On 11 August 2021, the Discharger reported that a leak was discovered in cannery |
Violation |
None |
Report |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1099617 |
07/01/2021 |
Order Conditions |
On 1 July 2021, the Discharger reported that one of its operation staff mistaken |
Violation |
None |
Report |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1099616 |
06/16/2021 |
Order Conditions |
On 16 June 2021, the Discharger reported that a partially treated wastewater use |
Violation |
None |
Report |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1099615 |
05/11/2021 |
Order Conditions |
On 11 May 2021, the Discharger reported that an operator accidentally opened a w |
Violation |
None |
Report |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1099465 |
01/26/2022 |
Failure to Notify |
Failure to timely submit the following documents: (1) Updated Waste Management P |
Violation |
N |
Report |
Lockwood III Dairy |
335330 |
R5-2013-0122 |
Y |
1099441 |
10/24/2021 |
Surface Water |
The bacteria levels in receiving water exceeded the 320 colony forming units (cf |
Violation |
None |
eSMR |
Sac City Combined WW Collection/TRT Sys |
440651 |
R5-2020-0039 |
Y |
1099380 |
11/01/2021 |
Deficient Monitoring |
Influent pH was not recorded in SCADA from 11/1/21 through 11/11/21 due to exten |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1099369 |
09/22/2021 |
Order Conditions |
3. No surface water sampling results are provided from location SW-1 or SW-2. Th |
Violation |
None |
Report |
Recology Blossom Valley Organics North |
402519 |
2015-0121-DWQ |
Y |
1099368 |
09/22/2021 |
Order Conditions |
2. No liquid was detected in the East Pond LD and lysimeter during all of 2020 a |
Violation |
None |
Report |
Recology Blossom Valley Organics North |
402519 |
2015-0121-DWQ |
Y |
1099367 |
09/22/2021 |
Order Conditions |
1. Ten gallons of liquid were removed from the West Pond Leak Detection sump (We |
Violation |
None |
Report |
Recology Blossom Valley Organics North |
402519 |
2015-0121-DWQ |
Y |
1099365 |
11/09/2021 |
Unauthorized Discharge |
Disposal of wastewater at non-permitted facility |
Violation |
N |
Complaint |
K&D Enterprises, Unke, Inc. |
446398 |
None |
Y |
1099364 |
12/15/2021 |
Unauthorized Discharge |
Shipping of wastewater to a non-permitted facility. |
Violation |
N |
Complaint |
Stericycle, Inc |
446397 |
None |
Y |
1099362 |
12/06/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported valu |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1099337 |
10/19/2021 |
Unauthorized Discharge |
On 20 July 2021, a Notice of Violation (NOV) was issued to Waste Management for |
Violation |
None |
Inspection |
Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment |
407660 |
R5-2016-0042 |
N |
1099336 |
10/07/2021 |
Unauthorized Discharge |
On 20 July 2021, a Notice of Violation (NOV) was issued to Waste Management for |
Violation |
None |
Inspection |
Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment |
407660 |
R5-2016-0042 |
N |
1099335 |
08/31/2021 |
Unauthorized Discharge |
On 20 July 2021, a Notice of Violation (NOV) was issued to Waste Management for |
Violation |
None |
Inspection |
Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment |
407660 |
R5-2016-0042 |
N |
1099334 |
08/13/2021 |
Unauthorized Discharge |
On 20 July 2021, a Notice of Violation (NOV) was issued to Waste Management for |
Violation |
None |
Inspection |
Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment |
407660 |
R5-2016-0042 |
N |
1099333 |
12/31/2020 |
Order Conditions |
Total coliform exceeded the 7-day median groundwater limitation for MW-4, and MW |
Violation |
None |
Report |
Lakeport City WWTP |
368729 |
R5-2012-0025 |
Y |
1099332 |
06/30/2020 |
Order Conditions |
Total coliform exceeded the 7-day median groundwater limitation for MW-1, MW-2, |
Violation |
None |
Report |
Lakeport City WWTP |
368729 |
R5-2012-0025 |
Y |
1099330 |
07/31/2021 |
Order Conditions |
The discharge exceeded monthly TSS limitation of 40 mg/L. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
1099329 |
05/31/2021 |
Order Conditions |
The discharge exceeded monthly TSS limitation of 40 mg/L. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
1099328 |
08/30/2021 |
Order Conditions |
The discharge exceeded monthly TSS limitation of 40 mg/L. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
1099327 |
07/31/2020 |
Order Conditions |
The discharge exceeded monthly TSS limitation of 40 mg/L. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
1099326 |
07/31/2021 |
Order Conditions |
The discharge exceeded BOD. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
1099325 |
04/30/2020 |
Order Conditions |
The discharge exceeded BOD. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
1099324 |
03/31/2021 |
Order Conditions |
The discharge exceeded BOD. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
1099323 |
02/28/2021 |
Order Conditions |
The discharge exceeded BOD. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
1099322 |
01/31/2021 |
Order Conditions |
The discharge exceeded BOD. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
1099321 |
12/31/2020 |
Order Conditions |
The discharge exceeded BOD. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
1099320 |
10/31/2020 |
Order Conditions |
The discharge exceeded BOD. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
1099319 |
09/30/2020 |
Order Conditions |
The discharge exceeded BOD. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
1099318 |
08/31/2020 |
Order Conditions |
The discharge exceeded BOD. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
1099317 |
07/30/2020 |
Order Conditions |
The discharge exceeded BOD. |
Violation |
None |
Inspection |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
1099316 |
06/30/2021 |
Order Conditions |
During the 2nd Quarter 2021 the Discharger exceeded total coliform groundwater l |
Violation |
None |
Inspection |
NW Regional Waste Disp Fac |
148172 |
5-01-111 |
Y |
1099315 |
03/31/2021 |
Order Conditions |
During the 1st Quarter 2021 the Discharger exceeded total coliform groundwater l |
Violation |
None |
Inspection |
NW Regional Waste Disp Fac |
148172 |
5-01-111 |
Y |
1099313 |
12/31/2020 |
Order Conditions |
During the 4th Quarter 2020 the Discharger exceeded total coliform groundwater l |
Violation |
None |
Inspection |
NW Regional Waste Disp Fac |
148172 |
5-01-111 |
Y |
1099312 |
10/30/2020 |
Order Conditions |
During the 2nd Quarter 2020 the Discharger exceeded total coliform groundwater l |
Violation |
None |
Inspection |
NW Regional Waste Disp Fac |
148172 |
5-01-111 |
Y |
1099311 |
07/01/2020 |
Order Conditions |
During the 2nd Quarter 2020 the Discharger exceeded total coliform groundwater l |
Violation |
None |
Inspection |
NW Regional Waste Disp Fac |
148172 |
5-01-111 |
Y |
1099301 |
05/17/2021 |
Order Conditions |
Total coliform organism exceeded 2.2 MPN/100 mL in monitoring wells (MWs) 1, 6 a |
Violation |
None |
Report |
City of Patterson WQCF |
425768 |
R5-2018-0070-001 |
Y |
1099300 |
12/07/2020 |
Order Conditions |
Total coliform organism exceeded 2.2 MPN/100 mL in monitoring wells (MW) 6 durin |
Violation |
None |
Report |
City of Patterson WQCF |
425768 |
R5-2018-0070-001 |
Y |
1099299 |
05/26/2020 |
Order Conditions |
Total coliform organism exceeded 2.2 MPN/100 mL in monitoring wells (MWs) 1 and |
Violation |
None |
Report |
City of Patterson WQCF |
425768 |
R5-2018-0070-001 |
Y |
1099295 |
05/17/2021 |
Order Conditions |
Nitrate as nitrogen exceeded 10 mg/L in monitoring wells (MWs) 5, 6 and 11 durin |
Violation |
None |
Report |
City of Patterson WQCF |
425768 |
R5-2018-0070-001 |
Y |
1099294 |
12/07/2020 |
Order Conditions |
Nitrate as nitrogen exceeded 10 mg/L in monitoring wells (MWs) 5 and 6 during th |
Violation |
None |
Report |
City of Patterson WQCF |
425768 |
R5-2018-0070-001 |
Y |
1099289 |
05/26/2020 |
Order Conditions |
Nitrate as nitrogen exceeded 10 mg/L in monitoring wells (MWs) 5 and 11 during t |
Violation |
None |
Report |
City of Patterson WQCF |
425768 |
R5-2018-0070-001 |
Y |
1099270 |
12/31/2021 |
Order Conditions |
Facility Flow Meters were not calibrated in 2021. |
Violation |
N |
eSMR |
Ironhouse WWTF |
428157 |
R5-2018-0090 |
N |
1099229 |
12/15/2021 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 91 MPN |
Violation |
N |
eSMR |
San Andreas SD WWTP |
425799 |
R5-2018-0075 |
N |
1099228 |
12/13/2021 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 170 MP |
Violation |
N |
eSMR |
San Andreas SD WWTP |
425799 |
R5-2018-0075 |
Y |
1099190 |
01/11/2022 |
Order Conditions |
Discharger was not able to provide requested daily bench sheets recording efflue |
Violation |
None |
Inspection |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1099064 |
12/21/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.7 M |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1099063 |
12/20/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.7 M |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1098687 |
07/31/2020 |
Deficient Monitoring |
Discharger did not monitor the discharge as required (Discharge monitored the di |
Violation |
N |
Report |
Northgate 880 / Metro Air Park Drinking Water Systems Maintenance Discharge Proj |
435563 |
R5-2022-0006-02 |
Y |
1098685 |
07/02/2020 |
Deficient Monitoring |
Discharger did not monitor the discharge as required (Discharge monitored the di |
Violation |
N |
Report |
Northgate 880 / Metro Air Park Drinking Water Systems Maintenance Discharge Proj |
435563 |
R5-2022-0006-02 |
Y |
1098683 |
06/30/2020 |
Deficient Monitoring |
Discharger did not monitor the discharge as required (Discharge monitored the di |
Violation |
N |
Report |
Northgate 880 / Metro Air Park Drinking Water Systems Maintenance Discharge Proj |
435563 |
R5-2022-0006-02 |
Y |
1098681 |
06/25/2020 |
Deficient Monitoring |
Discharger did not monitor the discharge as required (Discharge monitored the di |
Violation |
N |
Report |
Northgate 880 / Metro Air Park Drinking Water Systems Maintenance Discharge Proj |
435563 |
R5-2022-0006-02 |
Y |
1098680 |
06/23/2020 |
Deficient Monitoring |
Discharger did not monitor the discharge as required (Discharge monitored the di |
Violation |
N |
Report |
Northgate 880 / Metro Air Park Drinking Water Systems Maintenance Discharge Proj |
435563 |
R5-2022-0006-02 |
Y |
1098626 |
11/24/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 6.2 mg/L at |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1098625 |
11/23/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1098624 |
11/29/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 4.5 mg/L at |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1098623 |
11/23/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 7.8 mg/L at |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1098622 |
11/29/2021 |
CAT2 |
Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1098621 |
11/29/2021 |
CAT1 |
Manganese, Total Recoverable Weekly Average (Mean) limit is 200 ug/L and reporte |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1098620 |
11/29/2021 |
CAT2 |
Nickel, Total Recoverable Monthly Average (Mean) limit is 8.6 ug/L and reported |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1098619 |
11/29/2021 |
CAT1 |
Manganese, Total Recoverable Monthly Average (Mean) limit is 87 ug/L and reporte |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1098618 |
11/29/2021 |
Deficient Monitoring |
Flow 1-Hour Average (Mean) limit is 0 cfs and reported value was 0 cfs at RSW-00 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1098607 |
11/15/2021 |
Deficient Monitoring |
On 11/15, 11/16, 11/17, and 11/19 Effluent Turbidity exceeded discharge limits, |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1098602 |
11/08/2021 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 105 MP |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1098601 |
11/02/2021 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1098600 |
11/30/2021 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 66 MPN |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1098599 |
11/24/2021 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 66 MPN |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1098598 |
11/18/2021 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 81 MPN |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1098596 |
11/12/2021 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 865 MP |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1098298 |
12/03/2021 |
Unauthorized Discharge |
The complaint alleged discharges of semi-solid food processing waste near County |
Violation |
None |
Inspection |
Boundary Bend Olives |
422262 |
R5-2020-0002 |
N |
1098297 |
03/02/2021 |
Deficient Reporting |
The report, which proposes an inspection and fine tuning of the landfill gas ext |
Violation |
None |
Report |
Forward Landfill |
412663 |
R5-2017-0703 |
Y |
1098296 |
08/30/2021 |
Order Conditions |
odors detected and nuisance conditions observed beyond the perimeter of the WWTF |
Violation |
None |
Inspection |
Tower Park Marina & Tower Park Village |
414838 |
2014-0153-DWQ |
Y |
1098295 |
04/14/2021 |
Order Conditions |
The discharge of wastewater from the wet well to the unlined overflow basin is a |
Violation |
None |
Inspection |
Knights Landing CSD WWTP |
340006 |
R5-2007-0149 |
Y |
1098281 |
09/23/2021 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.59 NTU |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1098092 |
11/30/2021 |
Deficient Monitoring |
Dissolved Oxygen Concentration at RSW-002 is not reported for November 2021. Dis |
Violation |
N |
eSMR |
Pleasant Grove WWTP |
432817 |
R5-2023-0025 |
Y |
1098091 |
11/04/2021 |
Surface Water |
On November 4, 2021 , the average daily RSW-002 temperature of 16.1 degree Centi |
Violation |
N |
eSMR |
Dry Creek WWTP |
426201 |
R5-2023-0025 |
Y |
1097928 |
06/09/2021 |
Deficient Monitoring |
The Discharger did not monitor turbidity on 6/9/2021 and 6/20/2021. The Discharg |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1097927 |
06/09/2021 |
Deficient Monitoring |
The Discharger did not conduct influent and effluent flow monitoring on 6/9/2021 |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1097427 |
10/31/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported val |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1097426 |
10/31/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1097425 |
10/23/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 m |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1097424 |
10/23/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45.0 mg/L and reported valu |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1097416 |
10/27/2021 |
Order Conditions |
UV Dose 1-Hour Average (Mean) limit is 12 mJ/cm2 and reported value was 0 mJ/cm2 |
Violation |
N |
eSMR |
Northwest WWTF |
442757 |
R5-2021-0004 |
Y |
1097408 |
10/24/2021 |
Surface Water |
The bacteria levels in receiving water exceeded the 320 colony forming units (cf |
Violation |
N |
eSMR |
Sac City Combined WW Collection/TRT Sys |
440651 |
R5-2020-0039 |
Y |
1097407 |
10/24/2021 |
Surface Water |
The turbidity increase from the upstream (RSW-001; Delta King) to downstream (RS |
Violation |
N |
eSMR |
Sac City Combined WW Collection/TRT Sys |
440651 |
R5-2020-0039 |
Y |
1097388 |
10/12/2021 |
Order Conditions |
Wastewater storage ponds lack maintenance and contain excessive manure solids in |
Violation |
None |
Inspection |
Germano Soares dba Sandy Mush Crosses |
334871 |
R5-2013-0122 |
Y |
1097387 |
10/12/2021 |
Order Conditions |
Excessive vegetation on all lagoon embankments. |
Violation |
None |
Inspection |
Germano Soares dba Sandy Mush Crosses |
334871 |
R5-2013-0122 |
Y |
1097386 |
10/12/2021 |
Order Conditions |
Wastewater storage ponds with less than the required freeboard. |
Violation |
None |
Inspection |
Germano Soares dba Sandy Mush Crosses |
334871 |
R5-2013-0122 |
Y |
1097372 |
10/25/2021 |
Deficient Monitoring |
Influent pH was not recorded from October 25 through 31st due to lost SCADA sign |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1097361 |
10/23/2021 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1097360 |
10/23/2021 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1097359 |
10/11/2021 |
Order Conditions |
The eSMR contains a pH reading result over the permitted 9.0 SU limit at locatio |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1097358 |
10/26/2021 |
CAT2 |
Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1097357 |
10/26/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1097356 |
10/26/2021 |
Surface Water |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.02 SU at RSW-0 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1097354 |
10/26/2021 |
Surface Water |
Turbidity Instantaneous Maximum limit is 2.0 NTU and reported value was 63.3 NTU |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1097353 |
10/26/2021 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1097351 |
10/26/2021 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.05 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1097349 |
10/26/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1097347 |
08/12/2021 |
Surface Water |
Dissolved Oxygen Daily Minimum limit is 7.0 mg/L and reported value was 1.2 mg/L |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1097346 |
07/16/2021 |
Surface Water |
Dissolved Oxygen Instantaneous Minimum limit is 7.0 mg/L and reported value was |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1097341 |
06/10/2021 |
Surface Water |
Dissolved Oxygen Instantaneous Minimum limit is 7.0 mg/L and reported value was |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1097340 |
10/28/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 4.0 mg/L at |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1097338 |
10/25/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 4 mg/L at E |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1097337 |
10/26/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.0 mg/L and reported value was 4.0 mg/L at |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1097322 |
10/27/2021 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 53 % |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1097321 |
10/25/2021 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 46.8 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1097320 |
10/26/2021 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 47.7 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1097317 |
10/13/2021 |
Order Conditions |
Dissolved Oxygen Instantaneous Minimum limit is 5.5 ml/L ml/L at DO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
430031 |
R5-2019-0029 |
Y |
1097298 |
10/25/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-00 |
Violation |
N |
eSMR |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1097296 |
10/24/2021 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.1 NTU a |
Violation |
N |
eSMR |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1097295 |
10/26/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-00 |
Violation |
N |
eSMR |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1097218 |
10/01/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MP |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1097215 |
10/06/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.9 M |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1097214 |
10/05/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.2 |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1097210 |
10/05/2021 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.64 NTU |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1097209 |
10/14/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 M |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1097208 |
10/04/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.0 |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1097206 |
10/02/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.0 |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1097066 |
08/02/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1097065 |
07/27/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1097064 |
07/12/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 M |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1097063 |
07/08/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1097037 |
10/28/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Pleasant Grove WWTP |
432817 |
R5-2023-0025 |
Y |
1097036 |
10/29/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Pleasant Grove WWTP |
432817 |
R5-2023-0025 |
Y |
1097035 |
10/30/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Pleasant Grove WWTP |
432817 |
R5-2023-0025 |
Y |
1097033 |
10/25/2021 |
Order Conditions |
On 10/25/2021, daily minimum hourly UV dose was 97.7 mJ/cm2 respectively. This i |
Violation |
N |
eSMR |
Dry Creek WWTP |
426201 |
R5-2023-0025 |
Y |
1097015 |
08/09/2021 |
Deficient Monitoring |
WDRs require continuous monitoring of influent pH, but the discharger did not mo |
Violation |
N |
Report |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1097014 |
07/31/2021 |
Deficient Monitoring |
WDRs require continuous monitoring of influent pH, but the discharger did not mo |
Violation |
N |
Report |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1097012 |
09/30/2021 |
Deficient Reporting |
Discharger did not monitor biosolids at the required frequency. WDRs require bio |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1097004 |
08/31/2021 |
CAT2 |
Dibromochloromethane Monthly Average limit is 34 ug/L and reported value was 76 |
Violation |
N |
Report |
Easterly WWTP |
433231 |
R5-2019-0049 |
Y |
1097003 |
09/30/2021 |
CAT2 |
Dibromodichloromethane Monthly Average limit is 34 ug/L and reported value was 3 |
Violation |
N |
Report |
Easterly WWTP |
433231 |
R5-2019-0049 |
Y |
1097002 |
08/31/2021 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 46.0 ug/L and reported value was 5 |
Violation |
N |
Report |
Easterly WWTP |
433231 |
R5-2019-0049 |
Y |
1096875 |
11/19/2021 |
Failure to Notify |
Failure to timely submit an adequate settling basin post construction report. |
Violation |
N |
Report |
Lockwood III Dairy |
335330 |
R5-2013-0122 |
Y |
1096757 |
03/31/2021 |
Deficient Monitoring |
According to MRP Provision IX.D.1, from December 2020 through March 2021 the Dis |
Violation |
N |
Report |
Angels City WWTP |
413895 |
R5-2017-0063 |
Y |
1096756 |
09/15/2021 |
Late Report |
The Discharger failed to submit the Report of waste discharge (ROWD) on time, as |
Violation |
None |
Report |
Angels City WWTP |
413895 |
R5-2017-0063 |
Y |
1096755 |
09/14/2021 |
Late Report |
The Discharger failed to submit the Report of waste discharge (ROWD) on time, as |
Violation |
N |
Report |
Angels City WWTP |
413895 |
R5-2017-0063 |
Y |
1096741 |
10/25/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 4.98 NTU at EF |
Violation |
N |
eSMR |
Auburn WWTP |
407662 |
R5-2016-0038 |
N |
1096529 |
11/02/2021 |
Late Report |
Monthly SMR ( MONNPDES ) report for September 2021 (2384736) was due on 01-NOV-2 |
Violation |
None |
Report |
Sac City Combined WW Collection/TRT Sys |
440651 |
R5-2020-0039 |
N |
1096160 |
10/12/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Double M Family Farms LLC |
428889 |
R5-2017-0058 |
Y |
1096158 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Henry Tosta Dairy |
335051 |
R5-2013-0122 |
Y |
1096157 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Ornellas Dairy #3 |
335048 |
R5-2013-0122 |
Y |
1096156 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Duivenvoorden Farms |
335724 |
R5-2013-0122 |
Y |
1096154 |
10/12/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Manuel Avila Dairy |
334826 |
R5-2013-0122 |
Y |
1096153 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Rio de los Molinos LLC |
148963 |
R5-2013-0122 |
Y |
1096151 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Watts Farms |
335247 |
R5-2013-0122 |
Y |
1096060 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Martin Family Farm |
194779 |
R5-2013-0122 |
Y |
1096059 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
JLG Custom Services, LLC |
441227 |
R5-2017-0058 |
Y |
1096058 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Pimentel Heifer Ranch |
334665 |
R5-2013-0122 |
Y |
1096056 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Vernon Ranch |
434966 |
R5-2017-0058 |
Y |
1096055 |
10/12/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Performance Cattle Co. |
428872 |
R5-2017-0058 |
Y |
1096054 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
New Dawn Dairy |
194938 |
R5-2013-0122 |
Y |
1096050 |
09/30/2021 |
Deficient Monitoring |
Discharger did not monitor the following parameters at the required frequency: E |
Violation |
N |
eSMR |
Live Oak City WWTP |
444735 |
R5-2023-0025 |
Y |
1096032 |
10/30/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Construction Diversion Failure caused 211650.0 gallons of sewa |
Violation |
N |
SSO |
Modesto CS |
301505 |
2022-0103-DWQ |
Y |
1096000 |
06/01/2021 |
Unauthorized Discharge |
Biosolids were applied at least in summer of 2021 prior to NOA issuance, LEA pro |
Violation |
None |
Report |
Mayhood Ranch |
440147 |
2004-0012-DWQ |
N |
1095985 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Smith Family Dairy |
332345 |
R5-2013-0122 |
Y |
1095982 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Proposed JNM Dairy |
402950 |
None |
Y |
1095979 |
10/12/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Machado-Kindberg |
334781 |
R5-2013-0122 |
Y |
1095977 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Gonsalves Ranch |
424664 |
R5-2017-0058 |
Y |
1095975 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Bento Dairy |
335169 |
R5-2013-0122 |
Y |
1095973 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Cal Farm House |
335320 |
R5-2013-0122 |
Y |
1095960 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Nunes Farms |
424671 |
R5-2017-0058 |
Y |
1095958 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Top Of The Line Dairy |
334654 |
R5-2013-0122 |
Y |
1095953 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Brichetto Cattle Company |
429975 |
R5-2017-0058 |
Y |
1095952 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Manuel Vieira Jr Dairy |
334877 |
R5-2013-0122 |
Y |
1095951 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Sahota Ranch |
334842 |
R5-2013-0122 |
Y |
1095950 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
J & M Silveira Dairy |
335034 |
R5-2013-0122 |
Y |
1095949 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Azevedo Farms |
444895 |
R5-2017-0058 |
Y |
1095932 |
09/08/2021 |
Order Conditions |
FIL-002 NTUs exceeded 0.5 on 9/8/2021 and 9/15/2021. |
Violation |
N |
eSMR |
Cascade Shores WWTP |
442921 |
R5-2023-0025 |
Y |
1095903 |
09/23/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 33.0 |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1095902 |
09/23/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1095901 |
09/27/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 33.0 |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1095900 |
09/21/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1095899 |
09/21/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.0 |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1095898 |
09/20/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.0 |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1095895 |
09/16/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 17 MP |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1095890 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Meirinho Holsteins, LP |
334847 |
R5-2013-0122 |
Y |
1095889 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Paul Schmidt Dairy |
334639 |
R5-2013-0122 |
Y |
1095888 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Nature's Clover Dairy |
335168 |
R5-2013-0122 |
Y |
1095887 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Joe Avis Dairy |
194510 |
R5-2013-0122 |
Y |
1095886 |
09/30/2021 |
CAT2 |
Dichlorobromomethane Monthly Average (Mean) limit is 31 ug/L and reported value |
Violation |
N |
eSMR |
EchoWater Resource Recovery Facility |
443209 |
R5-2021-0019-02 |
Y |
1095862 |
09/01/2021 |
Order Conditions |
Effluent turbidity greater than 0.250 ntu for greater then 5% of the day. These |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1095844 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Central Heifer Ranch |
435094 |
R5-2017-0058 |
Y |
1095843 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Manuel & Carlos Bettencourt Dairy |
334804 |
R5-2013-0122 |
Y |
1095842 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Black Rock Cattle, LLC |
334635 |
R5-2013-0122 |
Y |
1095841 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Beverly Schick Facility |
334840 |
R5-2013-0122 |
Y |
1095837 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Tollcrest Dairy |
334676 |
R5-2013-0122 |
Y |
1095836 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Art Silva Dairy #3 |
335138 |
R5-2013-0122 |
Y |
1095833 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
D Barcelos Dairy |
334845 |
R5-2013-0122 |
Y |
1095828 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Aguiar Feedlot / Former Dairy |
417279 |
None |
Y |
1095822 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Couto Dairy #2 |
428814 |
R5-2017-0058 |
Y |
1095816 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Joe Sousa Feedlot |
335307 |
R5-2013-0122 |
Y |
1095789 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Alston Farms Dairy 1 |
335725 |
R5-2013-0122 |
Y |
1095771 |
09/06/2021 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1095650 |
10/24/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Flow Exceeded Capacity (Separate CS Only) caused 211654.0 gall |
Violation |
N |
SSO |
Modesto CS |
301505 |
2022-0103-DWQ |
Y |
1095639 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Lucio Corral Cattle |
335275 |
R5-2013-0122 |
Y |
1095506 |
07/15/2021 |
Order Conditions |
VOCs detected in DMP wells; exceedances of inorganics. Consistent with past res |
Violation |
None |
Report |
28Th Street LF |
132763 |
R5-2004-0039 |
N |
1094915 |
09/30/2021 |
Order Conditions |
The Discharger failed to monitor effluent hardness and turbidity as required by |
Violation |
N |
Report |
Colombo Mine |
426156 |
R5-2022-0006-02 |
Y |
1094852 |
09/29/2021 |
Order Conditions |
Section X.C.4 of the 2003 Standard Provisions states in part: ? the Discharger m |
Violation |
None |
Report |
Union Pacific Railroad Company - Roseville Rail Yard |
383392 |
R5-2012-0009 |
Y |
1094851 |
09/29/2021 |
Order Conditions |
a. Section X.C.1 of the 2003 Standard Provisions states in part: If the detectio |
Violation |
None |
Report |
Union Pacific Railroad Company - Roseville Rail Yard |
383392 |
R5-2012-0009 |
Y |
1094850 |
09/29/2021 |
Order Conditions |
In the noted 30 November 2016 NOV, Water Board staff directed the Discharger to |
Violation |
None |
Report |
Union Pacific Railroad Company - Roseville Rail Yard |
383392 |
R5-2012-0009 |
Y |
1094849 |
11/02/2020 |
Order Conditions |
Discharge Specification B.9 of the WDRs states in part: Prior to the wet season |
Violation |
None |
Report |
Union Pacific Railroad Company - Roseville Rail Yard |
383392 |
R5-2012-0009 |
Y |
1094803 |
08/01/2021 |
Order Conditions |
Effluent turbidity excursion exceeding 0.50NTU, with a daily max of 0.976NTU |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1094789 |
08/09/2021 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1094755 |
08/31/2021 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.6 ug/L and reported value was 29 |
Violation |
N |
eSMR |
SPX Marley Cooling Technologies |
429124 |
R5-2019-0018 |
Y |
1094754 |
08/24/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 17 ug/L and reported value was 29.5 ug/L at |
Violation |
N |
eSMR |
SPX Marley Cooling Technologies |
429124 |
R5-2019-0018 |
Y |
1094654 |
08/26/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1094643 |
12/31/2020 |
Order Conditions |
a. Violation #1 alleges the Discharger violated WDRs Order R5-2009-0082 by faili |
Violation |
N |
Report |
JG Weststeyn Dairy |
371637 |
R5-2009-0082 |
Y |
1094637 |
08/17/2021 |
CAT2 |
Dibromochloromethane Maximum Daily (MDEL) limit is 74 ug/L and reported value wa |
Violation |
N |
eSMR |
Easterly WWTP |
433231 |
R5-2019-0049 |
Y |
1093984 |
09/15/2021 |
Order Conditions |
facility Specification C.7. Groundwater exceeds the LCRS sump elevation; Ongoin |
Violation |
N |
Report |
L and D LF |
431562 |
R5-2019-0044 |
Y |
1093982 |
09/15/2021 |
Late Report |
Failure to submittal an AROWD as required by the 17 January 2019 Notice of Viola |
Violation |
N |
Report |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
1093909 |
02/08/2021 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EF |
Violation |
N |
Report |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
N |
1093908 |
02/07/2021 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EF |
Violation |
N |
Report |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
N |
1093907 |
02/06/2021 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4 NTU at EF |
Violation |
None |
Report |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
N |
1093906 |
02/05/2021 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4 NTU at EF |
Violation |
None |
Report |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
N |
1093905 |
02/04/2021 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4 NTU at EF |
Violation |
None |
Report |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
N |
1093904 |
02/03/2021 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4 NTU at EF |
Violation |
None |
Report |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
N |
1093903 |
02/02/2021 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4 NTU at EF |
Violation |
None |
Report |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
N |
1093902 |
02/01/2021 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4 NTU at EF |
Violation |
N |
Report |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
N |
1093884 |
06/30/2021 |
CAT2 |
Nickel, Total Monthly Average limit is 32 ug/L and reported value was 34 ug/L at |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1093879 |
06/30/2021 |
CAT2 |
Arsenic, Total Monthly Average (Mean) limit is 10 ug/L and reported value was 35 |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1093878 |
06/29/2021 |
CAT2 |
Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 762 ug/L at |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1093877 |
06/30/2021 |
CAT2 |
Antimony, Total Monthly Average (Mean) limit is 6 ug/L and reported value was 15 |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1093876 |
06/29/2021 |
CAT2 |
Antimony, Total Daily Maximum limit is 12 ug/L and reported value was 15 ug/L at |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1093873 |
06/30/2021 |
Deficient Monitoring |
The Discharger failed to monitor flow, temperature, and conductivity. |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1093872 |
05/13/2021 |
Late Report |
First Quarter Report was submitted 12 days late. |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1093871 |
03/31/2021 |
Deficient Monitoring |
Ther Discharger failed to monitor flow, TSS, and Temperature. |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1093870 |
03/31/2021 |
CAT2 |
Nickel, Total Monthly Average (Mean) limit is 21 ug/L and reported value was 38 |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1093869 |
03/31/2021 |
CAT2 |
Arsenic, Total Monthly Average (Mean) limit is 10 ug/L and reported value was 11 |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1093868 |
03/25/2021 |
CAT2 |
Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 1114 ug/L a |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1093867 |
03/31/2021 |
CAT2 |
Antimony, Total Monthly Average (Mean) limit is 6 ug/L and reported value was 19 |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1093866 |
03/25/2021 |
CAT2 |
Antimony, Total Daily Maximum limit is 12 ug/L and reported value was 19 ug/L at |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1093781 |
09/07/2021 |
Deficient Monitoring |
Discharger not monitoring in accordance with WDR (NOA) 2003-0003-DWQ-0220 and th |
Violation |
N |
Report |
Contra Costa Logistics Center - Building 4 |
442904 |
2003-0003-DWQ |
Y |
1093730 |
07/28/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.0 |
Violation |
N |
eSMR |
Grass Valley City WWTP |
405024 |
R5-2016-0012 |
Y |
1093729 |
07/29/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11 MP |
Violation |
N |
eSMR |
Grass Valley City WWTP |
405024 |
R5-2016-0012 |
Y |
1093663 |
07/05/2021 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1093646 |
07/05/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 1.5 mg/L and reported valu |
Violation |
N |
eSMR |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1093619 |
07/31/2021 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 46 ug/L and reported value was 47. |
Violation |
N |
eSMR |
Brentwood WWTP |
430031 |
R5-2019-0029 |
Y |
1093618 |
07/31/2021 |
CAT1 |
Chloride Monthly Average limit is 344 mg/L and reported value was 360 mg/L at EF |
Violation |
N |
eSMR |
Brentwood WWTP |
430031 |
R5-2019-0029 |
Y |
1093386 |
07/13/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 M |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1093385 |
07/06/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2.3 M |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1093171 |
04/23/2021 |
Order Conditions |
Filter effluent turbidity reached 17.5 NTU on 4/23, and limit is 10 NTU at any t |
Violation |
N |
Report |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1093170 |
06/23/2021 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 51 ug/L and reported value |
Violation |
N |
Report |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1093169 |
06/16/2021 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 51 ug/L and reported value |
Violation |
N |
Report |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1093168 |
06/01/2021 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 51 ug/L and reported value |
Violation |
N |
Report |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1093167 |
04/20/2021 |
Surface Water |
Discharge caused receiving temperature to increase more than 5 degrees F on 4/20 |
Violation |
N |
Report |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1093166 |
04/13/2021 |
Surface Water |
Discharge caused receiving temperature to increase more than 5 degrees F on 4/13 |
Violation |
N |
Report |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1093145 |
06/08/2021 |
Deficient Monitoring |
INF-001 total dissolved solids sample collected but not analyzed because the sam |
Violation |
N |
Report |
Deuel Vocational Institution |
432991 |
R5-2019-0047 |
Y |
1093096 |
11/30/2020 |
CAT2 |
Dibromochloromethane Monthly Average limit is 34 ug/L and reported value was 39 |
Violation |
N |
Report |
Brentwood WWTP |
430031 |
R5-2019-0029 |
Y |
1093095 |
10/30/2020 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 46 ug/L and reported value was 50 |
Violation |
N |
Report |
Brentwood WWTP |
430031 |
R5-2019-0029 |
Y |
1093035 |
05/28/2021 |
Deficient Reporting |
Discharger was not able to report continuous monitoring data related to influent |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1093034 |
04/27/2021 |
Deficient Reporting |
Discharger was not able to report continuous monitoring data related to influent |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1092902 |
05/23/2021 |
Deficient Monitoring |
Discharger did not monitor influent pH at the required frequency during 21-23 Ma |
Violation |
N |
Report |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1092901 |
05/15/2021 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 81 lb/day and reported value was 9 |
Violation |
N |
Report |
Grass Valley City WWTP |
405024 |
R5-2016-0012 |
Y |
1092818 |
12/02/2020 |
OEV |
Temperature Daily Average (Mean) limit is 20 Degrees F and reported value was 21 |
Violation |
N |
Report |
City of Manteca WW Quality Control Facility |
400860 |
R5-2015-0026 |
Y |
1092817 |
06/30/2021 |
Deficient Monitoring |
The Discharger monitored UV transmittance and UV dose only once per day during t |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1092814 |
05/31/2021 |
Deficient Monitoring |
The Discharger monitored UV transmittance and UV dose only once per day during t |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1092813 |
04/30/2021 |
Deficient Monitoring |
The Discharger monitored UV transmittance and UV dose only once per day during t |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1092752 |
06/21/2021 |
Surface Water |
Discharge caused receiving water caused receiving water dissolved oxygen to be r |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1092751 |
06/14/2021 |
Surface Water |
Discharge caused receiving water caused receiving water dissolved oxygen to be r |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1092750 |
06/30/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.84 mg/L and reported value was |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1092737 |
06/23/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.2 M |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1092731 |
06/24/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.9 M |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1092730 |
06/25/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.2 M |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1092729 |
06/22/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 M |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1092683 |
06/15/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1092679 |
03/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Tower Park Marina & Tower Park Village |
414838 |
2014-0153-DWQ |
Y |
1092678 |
03/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
Report |
Tower Park Marina & Tower Park Village |
414838 |
2014-0153-DWQ |
Y |
1092677 |
02/28/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
Report |
Tower Park Marina & Tower Park Village |
414838 |
2014-0153-DWQ |
Y |
1092676 |
12/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
Report |
Tower Park Marina & Tower Park Village |
414838 |
2014-0153-DWQ |
Y |
1092675 |
10/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
Report |
Tower Park Marina & Tower Park Village |
414838 |
2014-0153-DWQ |
Y |
1092674 |
08/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Tower Park Marina & Tower Park Village |
414838 |
2014-0153-DWQ |
Y |
1092673 |
04/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Tower Park Marina & Tower Park Village |
414838 |
2014-0153-DWQ |
Y |
1092672 |
03/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
Report |
Tower Park Marina & Tower Park Village |
414838 |
2014-0153-DWQ |
Y |
1092671 |
03/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Tower Park Marina & Tower Park Village |
414838 |
2014-0153-DWQ |
Y |
1092670 |
02/29/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Tower Park Marina & Tower Park Village |
414838 |
2014-0153-DWQ |
Y |
1092668 |
06/16/2021 |
Order Conditions |
The lagoon berm was covered with excess weeds and damaged by animal burrows. |
Violation |
N |
Inspection |
Cal Farm House |
335320 |
R5-2013-0122 |
Y |
1092667 |
06/16/2021 |
Order Conditions |
The corrals and manure storage areas lack a drainage system. |
Violation |
N |
Inspection |
Cal Farm House |
335320 |
R5-2013-0122 |
Y |
1092666 |
06/16/2021 |
Order Conditions |
Manure was stored on cropland. |
Violation |
N |
Inspection |
Cal Farm House |
335320 |
R5-2013-0122 |
Y |
1092665 |
06/16/2021 |
Order Conditions |
Wastewater from the milk barn was directed to cropland. |
Violation |
N |
Inspection |
Cal Farm House |
335320 |
R5-2013-0122 |
Y |
1092662 |
04/28/2021 |
Order Conditions |
Vegetation was observed in the aeration pond which is a violation of Section B.5 |
Violation |
N |
Inspection |
Tower Park Marina & Tower Park Village |
414838 |
2014-0153-DWQ |
Y |
1092661 |
06/01/2021 |
Order Conditions |
On June 1, 2021 at 17:43 a lap in one of the UV vessels hit 12,000 run hours. Th |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
N |
1092660 |
06/07/2021 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1092647 |
06/30/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1092599 |
06/28/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.7 M |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1092598 |
06/24/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 M |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1092597 |
06/23/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 M |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1092573 |
12/13/2020 |
Order Conditions |
On 13 December 2020, approximately 400,000 gallons of Chlorinated Secondary Effl |
Violation |
N |
Report |
EchoWater Resource Recovery Facility |
405960 |
R5-2016-0020-01 |
Y |
1092250 |
03/04/2021 |
Deficient Monitoring |
The Discharger indicated missing UV Dose data between 4 March 2021 and 10 March |
Violation |
N |
Report |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1092249 |
02/28/2021 |
Deficient Monitoring |
The Discharger failed to conduct Emergency Storage Basin monitoring for wastewat |
Violation |
N |
Report |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1092248 |
03/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.80 mg/L and reported value was |
Violation |
N |
Report |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1092216 |
04/29/2020 |
Deficient Monitoring |
The discharger failed to monitor flow daily. The discharger only reported the av |
Violation |
N |
Report |
Benson Ridge Facility |
411717 |
R5-2022-0006-02 |
Y |
1092205 |
06/27/2021 |
OEV |
Turbidity Daily Average (Mean) limit is 00.25 NTU and reported value was 0.25 NT |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1092202 |
12/31/2020 |
Deficient Monitoring |
The Discharger did not monitor flow daily during 4Q 2020, nor did they monitor f |
Violation |
N |
Report |
Operable Unit 3 |
413686 |
R5-2022-0006-02 |
Y |
1092172 |
05/23/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1092171 |
05/22/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1092170 |
05/21/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1092169 |
05/20/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1092168 |
05/19/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1092167 |
05/18/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1092166 |
05/17/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1092165 |
05/16/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1092164 |
05/15/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1092163 |
05/14/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1092162 |
05/13/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1092161 |
05/12/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1092160 |
05/11/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1092159 |
05/10/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1092158 |
05/09/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1092151 |
03/31/2021 |
Deficient Monitoring |
The Discharger failed to collect weekly temperature data at the upstream and dow |
Violation |
N |
Report |
Nautilus Data Technologies |
420985 |
R5-2022-0006-02 |
Y |
1092087 |
07/07/2021 |
Unauthorized Discharge |
Windblown waste outside the facility boundary - Discharge Specifications B.9 of |
Violation |
N |
Complaint |
Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment |
407660 |
R5-2016-0042 |
Y |
1092086 |
07/07/2021 |
Unauthorized Discharge |
Windblown waste outside the active fill Area - Prohibition A.4 of the WDRs, whic |
Violation |
None |
Complaint |
Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment |
407660 |
R5-2016-0042 |
Y |
1092085 |
07/07/2021 |
Unauthorized Discharge |
Windblown waste outside the active fill Area - Prohibition A.4 of the WDRs, whic |
Violation |
N |
Complaint |
Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment |
407660 |
R5-2016-0042 |
Y |
1091991 |
06/19/2021 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 1.9 mg/L and reported value was 5. |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1091908 |
05/12/2021 |
Late Report |
The Q1 2021 monitoring report was submitted 11 days late. |
Violation |
N |
Report |
Nimbus Salmon/Steelhead Hatchery & American River Trout Hatchery |
385611 |
R5-2014-0161 |
Y |
1091900 |
02/20/2020 |
Deficient Monitoring |
Discharger did not conduct weekly pH monitoring during the week of 2/16/2020 |
Violation |
N |
Report |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
N |
1091894 |
02/13/2021 |
Deficient Monitoring |
Discharger did not monitor for dissolved oxygen, hardness, pH, temperature, and |
Violation |
N |
Report |
Donner Summit PUD WWTP |
401602 |
R5-2015-0068-01 |
Y |
1091769 |
05/31/2021 |
CAT2 |
Acetaldehyde Monthly Average limit is 5 ug/L and reported value was 30 ug/L at M |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1091768 |
05/05/2021 |
CAT2 |
Acetaldehyde Daily Maximum limit is 5 ug/L and reported value was 30 ug/L at M-0 |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1091767 |
05/05/2021 |
CAT2 |
Acetaldehyde Daily Maximum limit is 0.51 lb/day and reported value was 1.85 lb/d |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1091766 |
05/05/2021 |
CAT2 |
Acetaldehyde Monthly Average limit is 0.51 lb/day and reported value was 1.81 lb |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1091568 |
05/27/2021 |
Surface Water |
Receiving water limitation for DO is 7.0 mg/L at any time, and discharger report |
Violation |
N |
Report |
Olivehurst WWTP |
405016 |
R5-2016-0001 |
Y |
1091567 |
05/03/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 M |
Violation |
N |
Report |
Olivehurst WWTP |
405016 |
R5-2016-0001 |
Y |
1091539 |
05/22/2021 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 3.5 mg/L and reported value |
Violation |
N |
eSMR |
Grass Valley City WWTP |
405024 |
R5-2016-0012 |
Y |
1091538 |
05/15/2021 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 3.5 mg/L and reported value |
Violation |
N |
eSMR |
Grass Valley City WWTP |
405024 |
R5-2016-0012 |
Y |
1091521 |
05/31/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1091511 |
05/31/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 12 |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
Y |
1091510 |
05/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.80 % and reported value |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1091508 |
05/26/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 17.5 |
Violation |
N |
eSMR |
Olivehurst WWTP |
405016 |
R5-2016-0001 |
Y |
1091496 |
05/13/2021 |
Surface Water |
Dissolved Oxygen Instantaneous Minimum limit is 7.0 mg/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1091495 |
05/13/2021 |
Surface Water |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at RSW-00 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1091493 |
05/13/2021 |
CAT2 |
Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1091492 |
05/13/2021 |
CAT2 |
Nickel, Total Recoverable Monthly Average (Mean) limit is 8.6 ug/L and reported |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1091489 |
05/13/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.92 ug/L and reported |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1091465 |
05/02/2021 |
Deficient Monitoring |
On May 2, 2021 laboratory staff collected a CFE sample while SRWTP was in divers |
Violation |
N |
eSMR |
EchoWater Resource Recovery Facility |
405960 |
R5-2016-0020-01 |
Y |
1091453 |
05/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 31 mg/L and reported value was 34 |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1091452 |
05/05/2021 |
ATOX |
Acute Toxicity-Fathead Minnow-survival Instantaneous Minimum limit is 70 % survi |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
N |
1091451 |
05/02/2021 |
OEV |
Turbidity Daily Maximum limit is 0.5 NTU and reported value was 00.919 NTU at EF |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1091434 |
03/25/2021 |
Order Conditions |
Excessive manure inside corrals. |
Violation |
N |
Inspection |
Jose Soares Dairy #4 |
335238 |
R5-2013-0122 |
Y |
1091433 |
03/25/2021 |
Order Conditions |
Solid/slurry manure being stored outside a designated storage impoundment. |
Violation |
N |
Inspection |
Jose Soares Dairy #4 |
335238 |
R5-2013-0122 |
Y |
1091432 |
03/25/2021 |
Order Conditions |
Rodent damage to the east embankment of Solid Settling Basin 3. |
Violation |
N |
Inspection |
Jose Soares Dairy #4 |
335238 |
R5-2013-0122 |
Y |
1091431 |
03/25/2021 |
Order Conditions |
Rodent damage to the east embankment of Solid Settling Basin 2. |
Violation |
N |
Inspection |
Jose Soares Dairy #4 |
335238 |
R5-2013-0122 |
Y |
1091430 |
03/25/2021 |
Order Conditions |
Rodent damage to the east embankment of Solid Settling Basin 1. |
Violation |
N |
Inspection |
Jose Soares Dairy #4 |
335238 |
R5-2013-0122 |
Y |
1091429 |
03/25/2021 |
Order Conditions |
Wastewater Storage Lagoon 2 with less than 1.0-foot freeboard. |
Violation |
N |
Inspection |
Jose Soares Dairy #4 |
335238 |
R5-2013-0122 |
Y |
1091411 |
02/23/2021 |
Order Conditions |
Staff observed wastewater overtopping the northern and southern embankments of W |
Violation |
N |
Inspection |
D Barcelos Dairy |
334845 |
R5-2013-0122 |
Y |
1091410 |
02/23/2021 |
Order Conditions |
Wastewater Storage Lagoon 1 with zero freeboard. |
Violation |
N |
Inspection |
D Barcelos Dairy |
334845 |
R5-2013-0122 |
Y |
1091408 |
05/02/2021 |
Late Report |
The Report was submitted 11 days late. |
Violation |
N |
Report |
Mokelumne River Fish Hatchery |
385608 |
R5-2014-0161 |
Y |
1091382 |
03/19/2021 |
Late Report |
January 2021 monitoring report was due on 3/1/2021 and submitted on 3/19/2021. |
Violation |
N |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1091381 |
03/01/2021 |
Late Report |
Fourth Quarter monitoring report was due on 2/1/2021 and submitted on 3/1/2021. |
Violation |
N |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1091380 |
03/30/2021 |
Late Report |
Annual monitoring report was due on 2/1/2021 and was submitted on 3/30/2021 |
Violation |
N |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1091379 |
04/06/2021 |
Late Report |
Second Semi-Annual 2020 report was due on 2/1/2021 and submitted on 4/6/2021 |
Violation |
N |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1091369 |
05/03/2021 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1091234 |
06/21/2021 |
Order Conditions |
VOCs and inorganic exceedances in groundwater. Consistent with past results. D |
Violation |
N |
Report |
Dellar Landfill |
400800 |
R5-2015-0051 |
Y |
1091153 |
05/02/2021 |
Late Report |
Non submittal of first quarter 2021 monitoring report. |
Violation |
N |
Report |
Shadow Lake Mobile Home Park LLC/WWTP |
420312 |
2014-0153-DWQ |
Y |
1091152 |
02/02/2021 |
Late Report |
Non submittal of fourth quarter 2020 monitoring report. |
Violation |
N |
Report |
Shadow Lake Mobile Home Park LLC/WWTP |
420312 |
2014-0153-DWQ |
Y |
1091151 |
11/02/2020 |
Late Report |
Non submittal of third quarter 2020 monitoring report. |
Violation |
N |
Report |
Shadow Lake Mobile Home Park LLC/WWTP |
420312 |
2014-0153-DWQ |
Y |
1091150 |
08/02/2020 |
Late Report |
Non submittal of second quarter 2020 monitoring report. |
Violation |
N |
Report |
Shadow Lake Mobile Home Park LLC/WWTP |
420312 |
2014-0153-DWQ |
Y |
1091149 |
05/02/2020 |
Late Report |
Non submittal of first quarter 2020 monitoring report. |
Violation |
N |
Report |
Shadow Lake Mobile Home Park LLC/WWTP |
420312 |
2014-0153-DWQ |
Y |
1091138 |
01/04/2021 |
Deficient Reporting |
Discharger did not monitor flow and pH daily during 1-4 January as required in t |
Violation |
N |
Report |
Recology Hay Road Landfill |
416226 |
R5-2022-0006-02 |
Y |
1091093 |
05/16/2021 |
Deficient Reporting |
Non-submittal of April 2021 monthly progress report. |
Violation |
N |
Report |
Isleton WWTP |
443761 |
None |
Y |
1091092 |
04/16/2021 |
Deficient Reporting |
Non-submittal of March 2021 monthly progress report. |
Violation |
N |
Report |
Isleton WWTP |
443761 |
None |
Y |
1091091 |
03/16/2021 |
Deficient Reporting |
Non-submittal of February 2021 monthly progress report. |
Violation |
N |
Report |
Isleton WWTP |
443761 |
None |
Y |
1091090 |
02/16/2021 |
Deficient Reporting |
Non-submittal of January 2021 monthly progress report. |
Violation |
N |
Report |
Isleton WWTP |
443761 |
None |
Y |
1091089 |
01/16/2021 |
Deficient Reporting |
Non-submittal of December 2020 monthly progress report. |
Violation |
N |
Report |
Isleton WWTP |
443761 |
None |
Y |
1091088 |
12/16/2020 |
Deficient Reporting |
Non-submittal of November 2020 monthly progress report. |
Violation |
N |
Report |
Isleton WWTP |
443761 |
None |
Y |
1091087 |
11/16/2020 |
Deficient Reporting |
Non-submittal of October 2020 monthly progress report. |
Violation |
N |
Report |
Isleton WWTP |
443761 |
None |
Y |
1091086 |
10/16/2020 |
Deficient Reporting |
Non-submittal of September 2020 monthly progress report. |
Violation |
N |
Report |
Isleton WWTP |
443761 |
None |
Y |
1091085 |
09/16/2020 |
Deficient Reporting |
Non-submittal of August 2020 monthly progress report. |
Violation |
N |
Report |
Isleton WWTP |
443761 |
None |
Y |
1091084 |
08/16/2020 |
Deficient Reporting |
Non-submittal of July 2020 monthly progress report. |
Violation |
N |
Report |
Isleton WWTP |
443761 |
None |
Y |
1091083 |
07/16/2020 |
Deficient Reporting |
Non-submittal of June 2020 monthly progress report. |
Violation |
N |
Report |
Isleton WWTP |
443761 |
None |
Y |
1091082 |
06/16/2020 |
Deficient Reporting |
Non-submittal of May 2020 monthly progress report. |
Violation |
N |
Report |
Isleton WWTP |
443761 |
None |
Y |
1091081 |
05/16/2020 |
Deficient Reporting |
Non-submittal of April 2020 monthly progress report. |
Violation |
N |
Report |
Isleton WWTP |
443761 |
None |
Y |
1091080 |
04/16/2020 |
Deficient Reporting |
Non-submittal of March 2020 monthly progress report. |
Violation |
N |
Report |
Isleton WWTP |
443761 |
None |
Y |
1091079 |
03/16/2020 |
Deficient Reporting |
Non-submittal of February 2020 monthly progress report. |
Violation |
N |
Report |
Isleton WWTP |
443761 |
None |
Y |
1091039 |
05/20/2021 |
Order Conditions |
The settling basin had less than one foot of freeboard. |
Violation |
N |
Inspection |
Vierra Ranch Dairy |
334795 |
R5-2013-0122 |
Y |
1091036 |
05/25/2021 |
Order Conditions |
The storage lagoon had less than the required minimum of two feet of freeboard. |
Violation |
N |
Inspection |
Live Oak Dairy H |
334769 |
R5-2013-0122 |
N |
1091035 |
06/01/2021 |
Order Conditions |
The settling basins had less than the required minimum of two feet of freeboard. |
Violation |
N |
Inspection |
Martins Bros Dairy |
334755 |
R5-2013-0122 |
N |
1091034 |
05/25/2021 |
Order Conditions |
The wastewater storage pond has less than two feet of freeboard at the time of i |
Violation |
N |
Inspection |
Dematos Dairy |
335242 |
R5-2013-0122 |
Y |
1090892 |
03/30/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.9 M |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1090891 |
03/29/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 M |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1090768 |
04/27/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1090764 |
04/05/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.1 M |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1090763 |
04/01/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 M |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1090753 |
04/30/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1090752 |
04/06/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 51 ug/L and reported value was 62 |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1090690 |
04/04/2021 |
OEV |
Turbidity Daily Maximum limit is 0.5 NTU and reported value was 1.8 NTU at EFF-0 |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1090688 |
04/05/2021 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1090687 |
04/29/2021 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EF |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
N |
1090686 |
04/15/2021 |
CAT1 |
Aluminum, Total Monthly Average limit is 330 ug/L and reported value was 373 ug/ |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1090685 |
04/04/2021 |
Deficient Monitoring |
The eSMR does not include required weekly results for conductivity at locations |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
N |
1090684 |
04/26/2021 |
Order Conditions |
Turbidity Annual Average (Mean) limit is 2 NTU and reported value was 3 NTU at E |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
N |
1090683 |
04/23/2021 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EF |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
N |
1090682 |
04/22/2021 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 6 NTU at EF |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
N |
1090681 |
04/21/2021 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 8 NTU at EF |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
N |
1090680 |
04/22/2021 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
N |
1090679 |
04/21/2021 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
N |
1090678 |
04/15/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1090677 |
04/17/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1090676 |
04/13/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1090675 |
04/16/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1090674 |
04/27/2021 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EF |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
N |
1090673 |
04/21/2021 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1090672 |
04/28/2021 |
Order Conditions |
Turbidity Annual Average (Mean) limit is 2 NTU and reported value was 3 NTU at E |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
N |
1090671 |
04/14/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1090670 |
04/20/2021 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EF |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
N |
1090669 |
04/19/2021 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EF |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
N |
1090639 |
02/02/2021 |
Surface Water |
The discharge caused DO concentration at RSW-002 to drop below 7.0 mg/L on 2/2/2 |
Violation |
N |
Report |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1090609 |
04/23/2021 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 27 MPN |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1090608 |
04/26/2021 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 27 MPN |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1090607 |
01/30/2021 |
Deficient Monitoring |
Discharger did not monitor effluent ammonia at the required frequency during all |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1090606 |
02/27/2021 |
Deficient Monitoring |
Discharger did not monitor Ammonia at the required frequency during all weeks in |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1090605 |
02/27/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1090485 |
04/27/2021 |
Order Conditions |
The berm around the ponds was impacted by erosion. |
Violation |
N |
Inspection |
Brindiero & Danbom Dairy Farms |
335311 |
R5-2013-0122 |
Y |
1090336 |
04/19/2021 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 130 MP |
Violation |
N |
eSMR |
San Andreas SD WWTP |
425799 |
R5-2018-0075 |
Y |
1090334 |
05/24/2021 |
Groundwater |
VOCs detected in multiple wells due to migration of LFG |
Violation |
N |
Report |
Florin-Perkins LF |
391050 |
R5-2013-0042 |
N |
1090156 |
04/20/2021 |
Order Conditions |
Solid manure accumulated in the storage lagoon and settling basin. |
Violation |
N |
Inspection |
Azevedo Dairy |
334744 |
R5-2013-0122 |
N |
1090155 |
04/20/2021 |
Order Conditions |
The berm around the lagoon was impacted by rodent activity. |
Violation |
N |
Inspection |
Roestar Dairy |
335324 |
R5-2013-0122 |
N |
1090154 |
04/20/2021 |
Order Conditions |
The ponds in the production area had less than two feet of freeboard. |
Violation |
N |
Inspection |
Roestar Dairy |
335324 |
R5-2013-0122 |
N |
1090153 |
04/20/2021 |
Order Conditions |
Manure removed from the lagoon was stored on native soil along the lagoon. |
Violation |
N |
Inspection |
Roestar Dairy |
335324 |
R5-2013-0122 |
N |
1090152 |
04/20/2021 |
Order Conditions |
There appears to be excess manure in the corrals and manure storage area. |
Violation |
N |
Inspection |
Roestar Dairy |
335324 |
R5-2013-0122 |
N |
1090151 |
05/04/2021 |
Order Conditions |
A lot of solid manure accumulation in both settling basins. |
Violation |
N |
Inspection |
N & C Silveira Dairy |
335325 |
R5-2013-0122 |
N |
1090150 |
04/27/2021 |
Order Conditions |
The settling basins had zero freeboard |
Violation |
N |
Inspection |
Brindiero & Danbom Dairy Farms |
335311 |
R5-2013-0122 |
Y |
1090149 |
04/27/2021 |
Order Conditions |
Water ponding in the corrals. |
Violation |
N |
Inspection |
Brindiero & Danbom Dairy Farms |
335311 |
R5-2013-0122 |
Y |
1090148 |
03/30/2021 |
Order Conditions |
Water ponding in the corrals |
Violation |
N |
Inspection |
Alves & Son Dairy #2 |
334908 |
R5-2013-0122 |
Y |
1090147 |
03/30/2021 |
Order Conditions |
Excess manure in the settling basins |
Violation |
N |
Inspection |
Alves & Son Dairy #2 |
334908 |
R5-2013-0122 |
N |
1090146 |
03/30/2021 |
Order Conditions |
The settling basins had zero freeboard. |
Violation |
N |
Inspection |
Alves & Son Dairy #2 |
334908 |
R5-2013-0122 |
Y |
1090123 |
04/22/2021 |
CAT2 |
Nickel, Total Daily Maximum limit is 19 ug/L and reported value was 47 ug/L at E |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1090121 |
04/22/2021 |
Surface Water |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.76 SU at RSW-0 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1090118 |
04/22/2021 |
CAT2 |
Copper, Total Monthly Average limit is 0.92 ug/L and reported value was 3.8 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1090117 |
04/22/2021 |
Surface Water |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.34 SU at RSW-0 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1090116 |
04/22/2021 |
CAT2 |
Nickel, Total Monthly Average limit is 8.6 ug/L and reported value was 47 ug/L a |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1090115 |
04/22/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 2.5 ug/L and reported value was 3.8 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1089914 |
05/13/2021 |
Deficient Monitoring |
The Discharger submits multiple reports each month, with each report being prepa |
Violation |
N |
Report |
Amador County Regional Outfall |
141187 |
R5-1993-0240 |
N |
1089913 |
05/13/2021 |
Deficient Monitoring |
The Discharger submits multiple reports each month, with each report being prepa |
Violation |
N |
Report |
Amador County Regional Outfall |
141187 |
R5-1993-0240 |
N |
1089912 |
05/13/2021 |
Deficient Monitoring |
The Discharger submits multiple reports each month, with each report being prepa |
Violation |
N |
Report |
Amador County Regional Outfall |
141187 |
R5-1993-0240 |
N |
1089911 |
05/13/2021 |
Deficient Monitoring |
it does not appear that any of the monitoring required under the Castle Oaks Gol |
Violation |
N |
Report |
Amador County Regional Outfall |
141187 |
R5-1993-0240 |
N |
1089901 |
01/15/2021 |
CAT1 |
Perchlorate Daily Maximum limit is 6 ug/L and reported value was 6.6 ug/L at M-0 |
Violation |
N |
eSMR |
GET H-B, SGSA GET, and Admin GET Systems |
415954 |
R5-2017-0096 |
N |
1089900 |
01/15/2021 |
CAT1 |
Perchlorate Monthly Average limit is 4 ug/L and reported value was 5.7 ug/L at M |
Violation |
N |
eSMR |
GET H-B, SGSA GET, and Admin GET Systems |
415954 |
R5-2017-0096 |
N |
1089854 |
02/03/2021 |
Order Conditions |
On 3 February 2021, the effluent turbidity was reported as 4 NTU exceeding WDRs |
Violation |
N |
Report |
Turlock City, Turlock Regional Water Quality Control Facility |
400734 |
R5-2015-0027 |
N |
1089832 |
12/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 11 lb/day and reported value was |
Violation |
N |
Report |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1089831 |
12/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1.9 mg/L and reported value was 3 |
Violation |
N |
Report |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1089830 |
12/12/2020 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 24 lb/day and reported value was 2 |
Violation |
N |
Report |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1089810 |
03/27/2021 |
Deficient Monitoring |
Discharger did not monitor flow at INF-001 at the required frequency on March 16 |
Violation |
N |
Report |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1089795 |
05/06/2021 |
Groundwater |
LFG affecting water quality. Several GW wells report VOCs and inorganic compoun |
Violation |
N |
Report |
Florin-Perkins LF |
391050 |
R5-2013-0042 |
N |
1089763 |
03/30/2021 |
Order Conditions |
1. It does not appear disinfection has been added to the treatment train as requ |
Violation |
N |
Inspection |
Ione WWTF |
368758 |
R5-2013-0022 |
N |
1089658 |
03/18/2021 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1089656 |
03/18/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1089655 |
03/18/2021 |
Surface Water |
Turbidity Percent Increase limit is 2.1 NTU and reported value was 15.5 NTU at R |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1089653 |
03/18/2021 |
CAT2 |
Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1089651 |
03/18/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1089650 |
03/16/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 M |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1089649 |
03/03/2021 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 1.7 mg/L and reported value was 01 |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1089595 |
01/13/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 23 ug/L and reported value was 48 |
Violation |
N |
eSMR |
Cascade Shores WWTP |
400787 |
R5-2015-0031 |
Y |
1089594 |
01/13/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 1.6 ug/L and reported |
Violation |
N |
eSMR |
Cascade Shores WWTP |
400787 |
R5-2015-0031 |
Y |
1089593 |
03/21/2021 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v |
Violation |
N |
eSMR |
City of Davis WWTP |
428211 |
R5-2018-0086 |
Y |
1089592 |
03/21/2021 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
City of Davis WWTP |
428211 |
R5-2018-0086 |
Y |
1089591 |
03/21/2021 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
City of Davis WWTP |
428211 |
R5-2018-0086 |
Y |
1089590 |
03/21/2021 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
City of Davis WWTP |
428211 |
R5-2018-0086 |
Y |
1089589 |
03/25/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Linda Cnty Water District WWTP |
415997 |
R5-2017-0094 |
Y |
1089588 |
03/23/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 M |
Violation |
N |
eSMR |
Linda Cnty Water District WWTP |
415997 |
R5-2017-0094 |
Y |
1089587 |
03/24/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 M |
Violation |
N |
eSMR |
Linda Cnty Water District WWTP |
415997 |
R5-2017-0094 |
Y |
1089563 |
03/02/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 51 ug/L and reported value was 60 |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1089562 |
03/31/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1089548 |
04/29/2021 |
Groundwater |
VOCs detected in wells MW-7R and MW-8. Inorganic compounds exceed established b |
Violation |
N |
Report |
Dixon Pit LF |
148081 |
5-00-186 |
Y |
1089522 |
03/26/2021 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
EchoWater Resource Recovery Facility |
405960 |
R5-2016-0020-01 |
Y |
1089496 |
03/31/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
eSMR |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
Y |
1089466 |
03/01/2021 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1089465 |
02/17/2021 |
Order Conditions |
Abundant vegetation in the two percolation/evaporation ponds in violation of Dis |
Violation |
N |
Inspection |
Princeton WWTP |
141225 |
94-013 |
Y |
1089460 |
12/31/2020 |
OEV |
Specific Conductance Monthly Average (Mean) limit is 1950 umhos/cm and reported |
Violation |
N |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
1089459 |
08/31/2020 |
OEV |
Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value |
Violation |
N |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
1089458 |
07/31/2020 |
OEV |
Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value |
Violation |
N |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
1089327 |
11/30/2020 |
Deficient Reporting |
The Discharger failed to report dissolved oxygen and pH for monitoring location |
Violation |
N |
Report |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1089165 |
01/31/2021 |
Deficient Monitoring |
UV Dose and transmittance data were not available for January 2021 due to a SCAD |
Violation |
N |
Report |
Thunder Valley Casino WWTP |
401600 |
R5-2015-0077 |
Y |
1088991 |
01/26/2021 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v |
Violation |
N |
eSMR |
City of Davis WWTP |
428211 |
R5-2018-0086 |
Y |
1088990 |
01/26/2021 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
City of Davis WWTP |
428211 |
R5-2018-0086 |
Y |
1088962 |
12/11/2020 |
Order Conditions |
The Discharger failed to enrolled under the General Strom Water Permit. |
Violation |
N |
Complaint |
Sumiden Wire Company |
442988 |
None |
Y |
1088957 |
11/30/2020 |
Deficient Reporting |
Discharger did not monitor effluent flow at the required frequency during 18-23 |
Violation |
N |
Report |
Recology Hay Road Landfill |
416226 |
R5-2022-0006-02 |
Y |
1088956 |
11/30/2020 |
CAT1 |
Magnesium, Total Recoverable Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
Report |
Recology Hay Road Landfill |
416226 |
R5-2022-0006-02 |
Y |
1088922 |
04/16/2021 |
Deficient Reporting |
groundwater samples were not collected per MRP requirements |
Violation |
N |
Report |
Evans Road LF |
412843 |
R5-2017-0053 |
Y |
1088921 |
04/16/2021 |
Deficient Monitoring |
MRP Unsaturated Zone Monitoring A.2. a-d requires all dry wells to be monitored |
Violation |
N |
Report |
Evans Road LF |
412843 |
R5-2017-0053 |
Y |
1088892 |
02/29/2020 |
Groundwater |
Discharger exceeded the maximum daily and average monthly BOD effluent limitatio |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1088891 |
12/31/2020 |
Deficient Reporting |
Discharger did not include all required monitoring data in some SMRs submitted f |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1088890 |
12/31/2020 |
Late Report |
Discharger submitted some of the SMRs for reporting periods during April 2019 th |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1088889 |
12/31/2020 |
Groundwater |
Discharger exceeded the upper limitation for pH in the storage ponds at various |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1088888 |
12/31/2020 |
Order Conditions |
Discharger exceeded turbidity limitations for tertiary recycled water at reclaim |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1088887 |
12/31/2020 |
Order Conditions |
Discharger exceeded total coliform limitations for disinfected tertiary recycled |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1088886 |
12/31/2020 |
Groundwater |
Discharger exceeded the cycle average loading rate of 200 lbs/acre/day for bioch |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1088885 |
12/31/2020 |
Groundwater |
Discharger exceeded agronomic nitrogen loading rates identified by the Discharge |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1088884 |
12/31/2020 |
Groundwater |
Discharger exceeded agronomic hydraulic loading rates identified by the Discharg |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1088690 |
12/21/2020 |
Surface Water |
According to the WDRs Provision V.A.15, ¿The natural temperature to be increased |
Violation |
N |
Report |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1088689 |
01/09/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 2400 lb/day and reported val |
Violation |
N |
Report |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1088688 |
01/05/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 20 mg/L and reported value w |
Violation |
N |
Report |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1088568 |
02/02/2021 |
Late Report |
Fourth Quarter2020 monitoring report submitted late. |
Violation |
N |
Report |
Sun NG Cisco Grove RV LLC |
145924 |
96-016 |
Y |
1088567 |
11/02/2020 |
Late Report |
Third Quarter2020 monitoring report submitted late. |
Violation |
N |
Report |
Sun NG Cisco Grove RV LLC |
145924 |
96-016 |
Y |
1088566 |
08/02/2020 |
Late Report |
Second Quarter2020 monitoring report submitted late. |
Violation |
N |
Report |
Sun NG Cisco Grove RV LLC |
145924 |
96-016 |
Y |
1088565 |
05/02/2020 |
Late Report |
First Quarter2020 monitoring report submitted late. |
Violation |
N |
Report |
Sun NG Cisco Grove RV LLC |
145924 |
96-016 |
Y |
1088563 |
03/02/2021 |
Late Report |
January 2020 monitoring report submitted late. |
Violation |
N |
Report |
Sun NG Cisco Grove RV LLC |
145924 |
96-016 |
Y |
1088562 |
02/02/2021 |
Late Report |
December 2020 monitoring report submitted late. |
Violation |
N |
Report |
Sun NG Cisco Grove RV LLC |
145924 |
96-016 |
Y |
1088561 |
01/02/2021 |
Late Report |
November 2020 monitoring report submitted late. |
Violation |
N |
Report |
Sun NG Cisco Grove RV LLC |
145924 |
96-016 |
Y |
1088560 |
12/02/2020 |
Late Report |
October 2020 monitoring report submitted late. |
Violation |
N |
Report |
Sun NG Cisco Grove RV LLC |
145924 |
96-016 |
Y |
1088559 |
11/02/2020 |
Late Report |
September 2020 monitoring report submitted late. |
Violation |
N |
Report |
Sun NG Cisco Grove RV LLC |
145924 |
96-016 |
Y |
1088558 |
10/02/2020 |
Late Report |
August 2020 monitoring report submitted late. |
Violation |
N |
Report |
Sun NG Cisco Grove RV LLC |
145924 |
96-016 |
Y |
1088557 |
09/02/2020 |
Late Report |
July 2020 monitoring report submitted late. |
Violation |
N |
Report |
Sun NG Cisco Grove RV LLC |
145924 |
96-016 |
Y |
1088556 |
08/02/2020 |
Late Report |
June 2020 monitoring report submitted late. |
Violation |
N |
Report |
Sun NG Cisco Grove RV LLC |
145924 |
96-016 |
Y |
1088555 |
07/02/2020 |
Late Report |
May 2020 monitoring report submitted late. |
Violation |
N |
Report |
Sun NG Cisco Grove RV LLC |
145924 |
96-016 |
Y |
1088554 |
06/02/2020 |
Late Report |
April 2020 monitoring report submitted late. |
Violation |
N |
Report |
Sun NG Cisco Grove RV LLC |
145924 |
96-016 |
Y |
1088553 |
05/02/2020 |
Late Report |
March 2020 monitoring report submitted late. |
Violation |
N |
Report |
Sun NG Cisco Grove RV LLC |
145924 |
96-016 |
Y |
1088552 |
04/02/2020 |
Late Report |
February 2020 monitoring report submitted late. |
Violation |
N |
Report |
Sun NG Cisco Grove RV LLC |
145924 |
96-016 |
Y |
1088551 |
03/02/2020 |
Late Report |
January 2020 monitoring report submitted late. |
Violation |
N |
Report |
Sun NG Cisco Grove RV LLC |
145924 |
96-016 |
Y |
1088543 |
02/24/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-00 |
Violation |
N |
eSMR |
City of Davis WWTP |
428211 |
R5-2018-0086 |
Y |
1088535 |
11/30/2020 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 190 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
415977 |
R5-2017-0087-02 |
Y |
1088452 |
05/13/2020 |
Order Conditions |
2. Failure to implement the leachate and underdrain separation project is a viol |
Violation |
N |
Inspection |
Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment |
407660 |
R5-2016-0042 |
Y |
1088451 |
05/13/2020 |
Order Conditions |
1. Failure to install an approved monitoring network and establish water quality |
Violation |
N |
Inspection |
Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment |
407660 |
R5-2016-0042 |
Y |
1088442 |
02/10/2021 |
Order Conditions |
3. Failure to repair the deep tire rut that was first observed by Water Board st |
Violation |
N |
Inspection |
Red Hill Class III Landfill & Class II Surface Impoundments |
312329 |
R5-2006-0045 |
Y |
1088440 |
02/10/2021 |
Order Conditions |
2. Leachate impacted soil remains beneath the two repaired SI-A leachate lines. |
Violation |
N |
Inspection |
Red Hill Class III Landfill & Class II Surface Impoundments |
312329 |
R5-2006-0045 |
Y |
1088439 |
02/10/2021 |
Order Conditions |
1. A large slide remains unrepaired along the northwestern toe of Unit B. This s |
Violation |
N |
Inspection |
Red Hill Class III Landfill & Class II Surface Impoundments |
312329 |
R5-2006-0045 |
Y |
1088428 |
02/10/2021 |
Order Conditions |
Observed Violation: 1. The Discharger has failed to place an adequate layer of |
Violation |
N |
Inspection |
Rock Creek Solid Waste Facility |
417039 |
R5-2017-0108 |
Y |
1088388 |
04/06/2021 |
Order Conditions |
LFG migrating into vadose zone outside of WMU |
Violation |
N |
Report |
North Cnty Recycling Center and Sanitary LF |
373222 |
R5-2010-0016 |
N |
1088379 |
02/28/2020 |
OEV |
Total Coliform Monthly Average (Mean) limit is 2.2 MPN/100 mL and reported value |
Violation |
N |
Report |
Higgins Village WWTF |
131826 |
R5-2003-0048 |
Y |
1088378 |
04/30/2020 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported valu |
Violation |
None |
Report |
Higgins Village WWTF |
131826 |
R5-2003-0048 |
Y |
1088377 |
04/30/2020 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported valu |
Violation |
N |
Report |
Higgins Village WWTF |
131826 |
R5-2003-0048 |
Y |
1088376 |
02/01/2021 |
Deficient Reporting |
The 2020 Annual Monitoring Report did not include all information as required by |
Violation |
N |
Report |
Kingsbury Greens CSD WWTP |
145906 |
95-238 |
Y |
1088226 |
02/12/2021 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1088225 |
02/08/2021 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1088220 |
02/28/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1088205 |
02/24/2021 |
Order Conditions |
Turbidity Daily Maximum limit is 10 NTU and reported value was 15 NTU at FIL-002 |
Violation |
N |
eSMR |
Olivehurst WWTP |
405016 |
R5-2016-0001 |
Y |
1088190 |
02/28/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1100 lb/day and reported value wa |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1088189 |
02/20/2021 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.6 mg/L and reported value was 11 |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1088188 |
02/28/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 2.4 mg/L and reported value was 6 |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1088093 |
02/17/2021 |
Deficient Monitoring |
Discharger did not monitor turbidity at the required frequency during 17-19 and |
Violation |
N |
eSMR |
Hangtown Creek WRF |
439621 |
R5-2023-0025 |
Y |
1088090 |
02/12/2021 |
CAT2 |
Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1088089 |
02/12/2021 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.05 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1088088 |
02/12/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1088087 |
02/12/2021 |
CAT2 |
Nickel, Total Recoverable Monthly Average (Mean) limit is 8.6 ug/L and reported |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1088086 |
02/12/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.92 ug/L and reported |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1088085 |
02/12/2021 |
Order Conditions |
Turbidity Percent Increase limit is 10.08 NTU and reported value was 113.3 NTU a |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1088084 |
02/12/2021 |
CAT1 |
Manganese, Total Recoverable Monthly Average (Mean) limit is 87 ug/L and reporte |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1088070 |
02/02/2021 |
Deficient Monitoring |
Discharger did not monitor for ammonia, Nitrate, Nitrite, N+N, dissolved oxygen, |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
401602 |
R5-2015-0068-01 |
Y |
1088068 |
02/28/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1087900 |
02/08/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.0 MPN/100 mL and reported value was 2.9 M |
Violation |
N |
eSMR |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1087899 |
02/06/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2.8 M |
Violation |
N |
eSMR |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1087895 |
02/18/2021 |
Order Conditions |
During the inspection, Board staff observed that there is no leachate collection |
Violation |
N |
Inspection |
San Andreas SD WWTP |
425799 |
R5-2018-0075 |
Y |
1087894 |
02/18/2021 |
Order Conditions |
The WDRs Provisions VI.C.4.a.III (b) and (c) require the Discharger to manage it |
Violation |
N |
Inspection |
San Andreas SD WWTP |
425799 |
R5-2018-0075 |
Y |
1087809 |
03/17/2021 |
Order Conditions |
Discharger incorrectly using Intrawell statistical methods. WDRs require the us |
Violation |
N |
Report |
Harney Lane Class III LF |
364832 |
R5-2009-0049 |
N |
1087765 |
03/18/2021 |
Late Report |
Report not submitted, November 2020 |
Violation |
N |
Report |
CDCR - Mule Creek State Prison WWTP |
368766 |
R5-2015-0129 |
N |
1087764 |
03/18/2021 |
Late Report |
Report not submitted, 2020 AMR |
Violation |
N |
Report |
CDCR - Mule Creek State Prison WWTP |
368766 |
R5-2015-0129 |
N |
1087763 |
03/18/2021 |
Late Report |
Report not submitted, Q4 2020 |
Violation |
N |
Report |
CDCR - Mule Creek State Prison WWTP |
368766 |
R5-2015-0129 |
N |
1087762 |
03/18/2021 |
Late Report |
Report not submitted, Q3 2020 |
Violation |
N |
Report |
CDCR - Mule Creek State Prison WWTP |
368766 |
R5-2015-0129 |
N |
1087761 |
03/18/2021 |
Late Report |
Report not submitted, Q2 2020 |
Violation |
N |
Report |
CDCR - Mule Creek State Prison WWTP |
368766 |
R5-2015-0129 |
N |
1087760 |
03/18/2021 |
Late Report |
Report late, 2019 AMR |
Violation |
N |
Report |
CDCR - Mule Creek State Prison WWTP |
368766 |
R5-2015-0129 |
N |
1087759 |
03/18/2021 |
Late Report |
Report not submitted, Q4 2019 |
Violation |
N |
Report |
CDCR - Mule Creek State Prison WWTP |
368766 |
R5-2015-0129 |
N |
1087758 |
03/18/2021 |
Late Report |
Report not submitted, Q3 2019 |
Violation |
N |
Report |
CDCR - Mule Creek State Prison WWTP |
368766 |
R5-2015-0129 |
N |
1087713 |
12/31/2020 |
Deficient Monitoring |
The Discharger failed to report effluent flow, and TSS, for the receiving water |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1087712 |
03/02/2021 |
Late Report |
The Discharger failed to submit the Annual 2020 eSMR, as shown in Table B below. |
Violation |
None |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1087711 |
02/02/2021 |
Late Report |
The Discharger failed to submit the Annual 2020 eSMR, as shown in Table B below. |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1087710 |
03/02/2021 |
Late Report |
The Discharger failed to submit the Third Quarter 2020 eSMR, as shown in Table B |
Violation |
None |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1087709 |
02/02/2021 |
Late Report |
The Discharger failed to submit the Third Quarter 2020 eSMR, as shown in Table B |
Violation |
None |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1087708 |
11/01/2020 |
Late Report |
The Discharger failed to submit the Third Quarter 2020 eSMR, as shown in Table B |
Violation |
None |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1087707 |
11/01/2020 |
Late Report |
The Discharger failed to submit the Third Quarter 2020 eSMR, as shown in Table B |
Violation |
None |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1087705 |
11/01/2020 |
Late Report |
The Discharger failed to submit the Third Quarter 2020 eSMR, as shown in Table B |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1087704 |
12/31/2020 |
OEV |
Electrical Conductivity @ 25 Deg. C Annual Average (Mean) limit is 900 umhos/cm |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1087703 |
12/15/2020 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 21 ug/L and reported value was 31 ug |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1087702 |
12/31/2020 |
CAT2 |
Arsenic, Total Monthly Average limit is 20 ug/L and reported value was 1398 ug/L |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1087701 |
12/15/2020 |
CAT2 |
Arsenic, Total Maximum Daily (MDEL) limit is 10 ug/L and reported value was 1398 |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1087700 |
12/31/2020 |
CAT2 |
Antimony, Total Monthly Average limit is 12 ug/L and reported value was 16 ug/L |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1087699 |
12/15/2020 |
CAT2 |
Antimony, Total Maximum Daily (MDEL) limit is 6 ug/L and reported value was 15.6 |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1087380 |
10/27/2020 |
Surface Water |
Discharge shall not cause the natural receiving water temperature to increase by |
Violation |
N |
Report |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1087379 |
10/20/2020 |
Surface Water |
Discharge shall not cause the natural receiving water temperature to increase by |
Violation |
N |
Report |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1087378 |
10/13/2020 |
Surface Water |
Discharge shall not cause the natural receiving water temperature to increase by |
Violation |
N |
Report |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1087377 |
10/06/2020 |
Surface Water |
Discharge shall not cause the natural receiving water temperature to increase by |
Violation |
N |
Report |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1087005 |
11/10/2020 |
Deficient Reporting |
The discharger did not report UV transmittance results for the period between 4 |
Violation |
N |
Report |
Northwest WWTF |
404089 |
R5-2015-0141 |
Y |
1087004 |
10/08/2020 |
Deficient Monitoring |
Discharger did not monitor flow at EFF-001 and UVS-001 at the required frequency |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1086991 |
01/31/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1086969 |
01/05/2021 |
Order Conditions |
Effluent Turbidity on 1-5-21 exceeded 0.5 less than 4 minutes. On 1-9-21 and 1- |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1086964 |
12/31/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1086963 |
12/12/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1086962 |
12/12/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 m |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1086943 |
01/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1086942 |
01/09/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1086941 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1086940 |
01/31/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported val |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1086939 |
01/16/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 m |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1086938 |
01/09/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 m |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1086937 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1086936 |
01/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1086921 |
01/11/2021 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1086919 |
01/27/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 30 MP |
Violation |
N |
eSMR |
Hammonton Gold Village WWTP |
412827 |
R5-2017-0037 |
Y |
1086918 |
01/13/2021 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1086896 |
01/13/2021 |
Order Conditions |
Dissolved Oxygen Instantaneous Minimum limit is 7.0 mg/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1086895 |
01/13/2021 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1086894 |
01/13/2021 |
CAT1 |
Manganese, Total Recoverable Weekly Average limit is 200 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1086893 |
01/13/2021 |
CAT1 |
Manganese, Total Recoverable Monthly Average limit is 87 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1086892 |
01/13/2021 |
Order Conditions |
Turbidity Percent Increase limit is 0 NTU and reported value was 11.3 NTU at RSW |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1086891 |
01/13/2021 |
CAT2 |
Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1086890 |
01/13/2021 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 2.5 ug/L and reported va |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1086889 |
01/13/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1086880 |
01/31/2021 |
Surface Water |
Monthly average temperature for January 2021 was 61ºF at receiving water locatio |
Violation |
N |
eSMR |
Easterly WWTP |
433231 |
R5-2019-0049 |
Y |
1086799 |
01/26/2021 |
OEV |
Temperature Daily Average (Mean) limit is 20 Degrees F and reported value was 21 |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
400860 |
R5-2015-0026 |
Y |
1086743 |
01/21/2021 |
Order Conditions |
conducting composting operations during wet season (1 November through 31 March) |
Violation |
N |
Report |
Lopez Agricultural Services |
408223 |
2015-0121-DWQ |
N |
1086710 |
01/30/2021 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.6 mg/L and reported value was 12 |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1086709 |
01/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 2.4 mg/L and reported value was 7 |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1086708 |
01/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1100 lb/day and reported value wa |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1086486 |
11/22/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MP |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1086485 |
11/21/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MP |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1086484 |
11/20/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MP |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1086483 |
11/19/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MP |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1086482 |
11/19/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1086481 |
11/18/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1086480 |
11/18/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1086479 |
08/31/2020 |
Deficient Monitoring |
Hardness at EFF-001 was not reported in August 2020. The Discharger indicated th |
Violation |
N |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1086334 |
01/28/2021 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EF |
Violation |
N |
eSMR |
Auburn WWTP |
407662 |
R5-2016-0038 |
Y |
1086307 |
12/31/2020 |
Pretreatment |
The City of Davis has determined one violation regarding required independent sa |
Violation |
N |
eSMR |
City of Davis WWTP |
428211 |
R5-2018-0086 |
N |
1086062 |
04/06/2020 |
Order Conditions |
Wastewater discharged from the Paradise Dairy to a Modesto Irrigation District f |
Violation |
N |
Inspection |
Bentley Ranch LLC |
335234 |
R5-2013-0122 |
Y |
1086052 |
12/12/2020 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 4.2 mg/L and reported value was 10 |
Violation |
N |
eSMR |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1085855 |
12/01/2020 |
Deficient Monitoring |
Samples for PROWL (pendimethalin) analysis were mistakenly not collected in Dece |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
N |
1085819 |
12/21/2020 |
Order Conditions |
Daily average UV transmittance fell below the required amount of >/= 55% on 12/2 |
Violation |
N |
Report |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1085620 |
12/31/2020 |
Deficient Monitoring |
Discharger did not monitor TDS at SPL-001 at the required frequency. |
Violation |
N |
eSMR |
Grass Valley City WWTP |
405024 |
R5-2016-0012 |
Y |
1085508 |
10/29/2020 |
Order Conditions |
On 29 October 2020, approximately 4.5 million gallons of CSE spilled at the Faci |
Violation |
N |
Report |
EchoWater Resource Recovery Facility |
405960 |
R5-2016-0020-01 |
Y |
1085507 |
11/01/2020 |
Deficient Monitoring |
On October 20, 2020 SRWTP had a power failure at the outfall facility where cont |
Violation |
N |
Report |
EchoWater Resource Recovery Facility |
405960 |
R5-2016-0020-01 |
Y |
1085349 |
10/15/2020 |
CAT2 |
cis-1,2-Dichloroethene Daily Maximum limit is 0.5 ug/L and reported value was 1. |
Violation |
N |
eSMR |
Operable Unit 3 |
413686 |
R5-2022-0006-02 |
Y |
1085348 |
10/15/2020 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 0.5 ug/L and reported value was 10.6 ug |
Violation |
N |
eSMR |
Operable Unit 3 |
413686 |
R5-2022-0006-02 |
Y |
1085345 |
01/27/2021 |
Deficient Reporting |
4. The Annual Report did not contain any documentation regarding leachate monito |
Violation |
N |
Report |
Sierra Conservation Ctr-LF |
145921 |
96-010 |
N |
1085344 |
01/27/2021 |
Deficient Reporting |
3. The Annual Report did not contain a discussion regarding the site¿s run-off/r |
Violation |
N |
Report |
Sierra Conservation Ctr-LF |
145921 |
96-010 |
N |
1085343 |
01/27/2021 |
Deficient Reporting |
2. The Annual Report did not contain any Standard Observation. Section C, Standa |
Violation |
N |
Report |
Sierra Conservation Ctr-LF |
145921 |
96-010 |
N |
1085342 |
01/27/2021 |
Deficient Reporting |
1. The Annual Report did not contain a transmittal letter as required by the WDR |
Violation |
N |
Report |
Sierra Conservation Ctr-LF |
145921 |
96-010 |
N |
1085299 |
11/18/2020 |
Enforcement Action |
Incomplete 2019 Annual Report |
Violation |
N |
Report |
Lockwood III Dairy |
438827 |
R5-2020-0030 |
N |
1085298 |
11/18/2020 |
Enforcement Action |
Failure to submit a complete Operation and Maintenance (O&M) Plan |
Violation |
N |
Report |
Lockwood III Dairy |
438827 |
R5-2020-0030 |
Y |
1085296 |
11/18/2020 |
Enforcement Action |
Failure to obtain adequate freeboard in the wastewater pond on 1 November |
Violation |
N |
Report |
Lockwood III Dairy |
438827 |
R5-2020-0030 |
N |
1085294 |
12/30/2020 |
Order Conditions |
Corral Photos. CDO Item 10.d requires inclusion of date imprinted photographs of |
Violation |
N |
Report |
Soares Dairy |
441145 |
R5-2020-0047 |
Y |
1085293 |
12/30/2020 |
Order Conditions |
Recording Freeboard Levels. CDO Item 10.a requires monthly Enhanced Monitoring a |
Violation |
N |
Report |
Soares Dairy |
441145 |
R5-2020-0047 |
Y |
1085220 |
12/31/2020 |
OEV |
Electrical Conductivity @ 25 Deg. C Annual Average (Mean) limit is 1300 umhos/cm |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1085205 |
12/17/2020 |
CAT1 |
Manganese, Total Recoverable Weekly Average limit is 200 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1085204 |
12/17/2020 |
CAT1 |
Manganese, Total Recoverable Monthly Average limit is 87 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1085202 |
12/17/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1085201 |
12/17/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1085200 |
12/17/2020 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.05 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1085199 |
12/17/2020 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is 0.14 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1085198 |
12/17/2020 |
CAT2 |
Nickel, Total Recoverable Maximum Daily (MDEL) limit is 19 ug/L and reported val |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1085197 |
12/17/2020 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1085196 |
12/17/2020 |
Order Conditions |
Turbidity Percent Increase limit is 0 NTU and reported value was 2000 NTU at EFF |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1085195 |
12/17/2020 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.35 SU at EFF-0 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1085182 |
12/07/2020 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1085169 |
11/19/2020 |
Order Conditions |
Corral Photos. CDO Item 10.d requires, in part, monthly Enhanced Monitoring and |
Violation |
N |
Inspection |
Soares Dairy |
335274 |
R5-2013-0122 |
N |
1085168 |
11/19/2020 |
Order Conditions |
Recording Freeboard Levels. CDO Item 10.a requires, in part, monthly Enhanced Mo |
Violation |
N |
Inspection |
Soares Dairy |
335274 |
R5-2013-0122 |
N |
1085165 |
12/11/2020 |
Order Conditions |
Turbidity Daily Maximum limit is 0.5 NTU and reported value was 1.21 NTU at EFF- |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1085164 |
01/15/2021 |
Order Conditions |
Turbidity Daily Maximum limit is 0.2 NTU and reported value was 0.368 NTU at EFF |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1085161 |
12/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 31 mg/L and reported value |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1084977 |
12/26/2020 |
Deficient Monitoring |
Discharger missed sampling for ammonia, BOD, EC, pH, and TSS during the week end |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1084976 |
12/31/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1084924 |
01/02/2021 |
Deficient Monitoring |
Discharger did not monitor and/or report ammonia, nitrate, and nitrate (includin |
Violation |
N |
eSMR |
Hangtown Creek WRF |
439621 |
R5-2023-0025 |
Y |
1084923 |
12/26/2020 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 4.2 mg/L and reported value was 4. |
Violation |
N |
eSMR |
Hangtown Creek WRF |
439621 |
R5-2023-0025 |
Y |
1084844 |
12/16/2020 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 2.1 mg/L and reported value was 5. |
Violation |
N |
eSMR |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
Y |
1084843 |
12/16/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is .93 mg/L and reported valu |
Violation |
N |
eSMR |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
Y |
1084617 |
12/21/2020 |
OEV |
Total Coliform 7-Day Median limit is 02.2 MPN/100 mL and reported value was 3.3 |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1084616 |
12/17/2020 |
OEV |
Total Coliform 7-Day Median limit is 02.2 MPN/100 mL and reported value was 4.5 |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1084615 |
12/24/2020 |
Deficient Monitoring |
Sample was taken (effluent BOD) and the lab signed for, but did not place sample |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1084614 |
12/24/2020 |
Deficient Monitoring |
Sample was taken (effluent TSS) and the lab signed for, but did not place sample |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1084542 |
10/14/2020 |
CAT2 |
Zinc, Total Monthly Average limit is 23 ug/L and reported value was 43 ug/L at E |
Violation |
N |
eSMR |
Cascade Shores WWTP |
400787 |
R5-2015-0031 |
Y |
1084541 |
10/14/2020 |
CAT2 |
Copper, Total Monthly Average limit is 1.6 ug/L and reported value was 3.1 ug/L |
Violation |
N |
eSMR |
Cascade Shores WWTP |
400787 |
R5-2015-0031 |
Y |
1084406 |
12/17/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
401602 |
R5-2015-0068-01 |
Y |
1084187 |
01/16/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure;Forcemain repair coupler dislo |
Violation |
N |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
Y |
1084107 |
11/08/2020 |
Order Conditions |
On November 8, 2020 the REC-001 total coliform was 46 MPN/100ml which was the se |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
400860 |
R5-2015-0026 |
Y |
1083822 |
03/31/2020 |
Order Conditions |
Dissolved Oxygen reported at <1 mg/L in Pond 345 during the first quarter 202 |
Violation |
N |
Report |
Darling Ingredients, Inc. Rendering Plant |
387815 |
R5-2012-0104 |
Y |
1083509 |
11/16/2020 |
Order Conditions |
On 16 November 2020, approximately 4,280 gallons of Chlorinated Secondary Efflue |
Violation |
N |
eSMR |
EchoWater Resource Recovery Facility |
405960 |
R5-2016-0020-01 |
Y |
1083508 |
11/26/2020 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 0.6 NTU |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1083495 |
11/30/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1083440 |
11/18/2020 |
CAT1 |
Manganese, Total Recoverable Monthly Average (Mean) limit is 87 ug/L and reporte |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1083438 |
11/18/2020 |
ATOX |
Acute Toxicity-Rainbow Trout-survival Other limit is 100 % survival and reported |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1083437 |
11/18/2020 |
CAT1 |
Manganese, Total Recoverable Weekly Average (Mean) limit is 200 ug/L and reporte |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1083436 |
11/18/2020 |
CAT2 |
Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1083435 |
11/18/2020 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1083434 |
11/18/2020 |
Order Conditions |
Turbidity Percent Increase limit is 29.88 NTU and reported value was 285.3 NTU a |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1083433 |
11/18/2020 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is 0.14 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1083432 |
11/18/2020 |
CAT2 |
Mercury, Total Recoverable Monthly Average (Mean) limit is 0.05 ug/L and reporte |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1083431 |
11/18/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.92 ug/L and reported |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1083430 |
11/18/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1083429 |
11/18/2020 |
Deficient Reporting |
Flow 1-Hour Average (Mean) limit is 0 cfs and reported value was 0 cfs at RSW-00 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1083368 |
11/21/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1083367 |
11/02/2020 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1083362 |
11/18/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 26 MPN |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1083361 |
11/04/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 52 MPN |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1083360 |
11/02/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 37 MPN |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1083256 |
11/08/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
400860 |
R5-2015-0026 |
Y |
1082996 |
12/01/2020 |
Order Conditions |
Prohibition A.1: accepted hazardous waste |
Violation |
N |
Report |
Recology Ostrom Road Landfill - Aquifer Pilot Test Project |
419458 |
R5-2018-0007 |
N |
1082905 |
11/18/2020 |
Order Conditions |
Violaton of discharge specification B.5. acceptance of hazardous waste; failed |
Violation |
N |
Report |
Recology Ostrom Road Landfill - Aquifer Pilot Test Project |
419458 |
R5-2018-0007 |
N |
1082751 |
08/15/2020 |
Deficient Monitoring |
Turbidity samples for RSW-001 and RSW-002 were analyzed outside of holding time. |
Violation |
N |
Report |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1082711 |
12/16/2020 |
Groundwater |
VOCs detected in corrective action wells. Required to conduct LFG migration inve |
Violation |
N |
Report |
Ponderosa LF |
440029 |
R5-2020-0026 |
N |
1082634 |
11/30/2020 |
CAT2 |
Dibromochloromethane Monthly Average (Mean) limit is 4.3 ug/L and reported value |
Violation |
N |
eSMR |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1082467 |
07/31/2020 |
Deficient Monitoring |
According to MRP Provision IV.A.1, the Discharger is required to monitor the eff |
Violation |
N |
Report |
Brentwood WWTP |
430031 |
R5-2019-0029 |
Y |
1082465 |
10/21/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
400734 |
R5-2015-0027 |
N |
1082171 |
10/31/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1082168 |
10/06/2020 |
Deficient Monitoring |
The eSMR for October 2020 does not include Flow results at location INF-001 from |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1082167 |
10/06/2020 |
Deficient Monitoring |
The eSMR for October 2020 does not include Flow results at location INF-001 from |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1082166 |
10/06/2020 |
Deficient Monitoring |
The eSMR for October 2020 does not include Flow results at location INF-001 from |
Violation |
N |
eSMR |
City of Modesto WQCF |
413899 |
R5-2017-0064 |
Y |
1082163 |
10/31/2020 |
Deficient Monitoring |
Discharger did not monitor nitrate at RSW-001U and RSW-001D 1/month as required |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1081828 |
08/05/2020 |
Order Conditions |
Inadequate wastewater storage pond capacity. |
Violation |
N |
Inspection |
Joe Henriques Dairy |
335172 |
R5-2013-0122 |
N |
1081816 |
10/02/2020 |
Order Conditions |
The 1/4" tube that fed the UVT meter sprung a seep and the inside of the UV |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1081784 |
10/25/2020 |
Order Conditions |
We believe that the turbidity issues are due to air leeks in the permeate header |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
1081778 |
10/30/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 70 MPN |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1081774 |
08/31/2020 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 46 ug/L and reported value was 53 |
Violation |
N |
Report |
Easterly WWTP |
433231 |
R5-2019-0049 |
Y |
1081773 |
07/31/2020 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 46 ug/L and reported value was 47 |
Violation |
N |
Report |
Easterly WWTP |
433231 |
R5-2019-0049 |
Y |
1081772 |
07/31/2020 |
CAT2 |
Dibromodichloromethane Monthly Average limit is 34 ug/L and reported value was 4 |
Violation |
N |
Report |
Easterly WWTP |
433231 |
R5-2019-0049 |
Y |
1081768 |
08/26/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
Report |
Grass Valley City WWTP |
405024 |
R5-2016-0012 |
Y |
1081718 |
09/23/2020 |
Deficient Monitoring |
The discharger did not monitor flow at INF-001 or EFF-001 at the required freque |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1081687 |
09/29/2020 |
Surface Water |
Discharge caused temperature at RSW-002 to exceed temperature at RSW-001 by 8 de |
Violation |
N |
Report |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1081685 |
09/22/2020 |
Surface Water |
Discharge caused temperature at RSW-002 to exceed temperature at RSW-001 by 7 de |
Violation |
N |
Report |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1081684 |
09/15/2020 |
Surface Water |
Discharge caused temperature at RSW-002 to exceed temperature at RSW-001 by 6 de |
Violation |
N |
Report |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1081683 |
09/08/2020 |
Surface Water |
Discharge caused temperature at RSW-002 to exceed temperature at RSW-001 by 6 de |
Violation |
N |
Report |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1081682 |
08/18/2020 |
Surface Water |
Discharge caused temperature at RSW-002 to exceed temperature at RSW-001 by 8 de |
Violation |
N |
Report |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1081681 |
08/04/2020 |
Surface Water |
Discharge caused temperature at RSW-002 to exceed temperature at RSW-001 by 6 de |
Violation |
N |
Report |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1081680 |
07/07/2020 |
Surface Water |
Discharge caused temperature at RSW-002 to exceed temperature at RSW-001 by 6 de |
Violation |
N |
Report |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1081506 |
10/07/2020 |
Surface Water |
On 10/7/20, 10,000 gal spilled from the irrigation ditch to a canal leading to W |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1081456 |
07/04/2020 |
Deficient Monitoring |
Discharger monitored pH at EFF-001 twice per week instead of three times per wee |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1081455 |
09/09/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1081454 |
09/03/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1081452 |
09/01/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1081251 |
10/31/2020 |
CAT2 |
Dichlorobromomethane Monthly Average (Mean) limit is 4.3 ug/L and reported value |
Violation |
N |
eSMR |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1080964 |
04/07/2020 |
Order Conditions |
Wastewater was discovered in an earthen ditch that conveys water to a sensitive |
Violation |
N |
Inspection |
Jose V. Silveira Dairy |
334730 |
R5-2013-0122 |
Y |
1080956 |
08/02/2020 |
Late Report |
The June 2020 SMR was submitted 9-Days Late |
Violation |
N |
Report |
San Andreas SD WWTP |
425799 |
R5-2018-0075 |
Y |
1080893 |
09/09/2020 |
OEV |
Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 00.841 N |
Violation |
N |
eSMR |
Cascade Shores WWTP |
400787 |
R5-2015-0031 |
Y |
1080885 |
09/22/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1080884 |
09/21/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1080883 |
09/08/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1080874 |
09/03/2020 |
Deficient Monitoring |
Lnd-001 sample collected on 9-3-2020 @ 9:28am was not preserved and stored in th |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
400860 |
R5-2015-0026 |
N |
1080838 |
09/08/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.9 M |
Violation |
N |
eSMR |
Olivehurst WWTP |
405016 |
R5-2016-0001 |
Y |
1080837 |
09/02/2020 |
Order Conditions |
Turbidity Daily Maximum limit is 10 NTU and reported value was 11.7 NTU at FIL-0 |
Violation |
N |
eSMR |
Olivehurst WWTP |
405016 |
R5-2016-0001 |
Y |
1080750 |
09/08/2020 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 51 ug/L and reported value |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1080749 |
09/30/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1080733 |
08/31/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1080732 |
09/08/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 18.5 |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1080731 |
09/01/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 79 MP |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1080730 |
09/03/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 79 MP |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1080677 |
08/09/2020 |
Deficient Monitoring |
Discharger failed to conduct weekly receiving water monitoring for DO, pH, tempe |
Violation |
N |
Report |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1080615 |
09/07/2020 |
Order Conditions |
The City experienced pH readings over the 9.0 SU limit at location STO-002 on Se |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1080580 |
09/19/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Northwest WWTF |
404089 |
R5-2015-0141 |
Y |
1080578 |
09/16/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg |
Violation |
N |
eSMR |
Northwest WWTF |
404089 |
R5-2015-0141 |
Y |
1080523 |
10/15/2020 |
Deficient Reporting |
On 17 September 2020 Board staff issued a Notice of Violation for Sanitary Sewer |
Violation |
N |
Report |
Mule Creek State Prison CS |
301511 |
2022-0103-DWQ |
Y |
1080446 |
10/20/2020 |
Deficient Reporting |
¿ Reported influent flows appear to possibly include errors. In several cases th |
Violation |
N |
Report |
Cold Springs Mobile Manor |
139957 |
87-214 |
N |
1080445 |
10/20/2020 |
Deficient Reporting |
¿ Effluent water samples are not being collected or reported at the required fre |
Violation |
N |
Report |
Cold Springs Mobile Manor |
139957 |
87-214 |
N |
1080444 |
10/20/2020 |
Deficient Reporting |
¿ Surface water samples are not being collected or reported at the required freq |
Violation |
N |
Report |
Cold Springs Mobile Manor |
139957 |
87-214 |
N |
1080443 |
10/20/2020 |
Deficient Reporting |
Not included in AMR: ¿ Item B.7 of the MRP requires ¿A discussion of long range |
Violation |
N |
Report |
Cold Springs Mobile Manor |
139957 |
87-214 |
N |
1080294 |
07/31/2020 |
Deficient Monitoring |
The Discharger failed to monitor the flow, DO, TSS, Temperature, hardness, turbi |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1080293 |
08/02/2020 |
Late Report |
The Second Quarter 2020 eSMR was due on 8/18/20 but submitted on 8/18/20, 17 day |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1080292 |
05/31/2020 |
CAT2 |
Nickel, Total Monthly Average (Mean) limit is 43 ug/L and reported value was 134 |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1080291 |
05/19/2020 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 21 ug/L and reported value was 134 u |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1080290 |
05/31/2020 |
CAT2 |
Arsenic, Total Monthly Average (Mean) limit is 20 ug/L and reported value was 83 |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1080289 |
05/19/2020 |
CAT2 |
Arsenic, Total Maximum Daily (MDEL) limit is 10 ug/L and reported value was 833 |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1080288 |
05/31/2020 |
CAT2 |
Antimony, Total Monthly Average (Mean) limit is 12 ug/L and reported value was 3 |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1080287 |
05/19/2020 |
CAT2 |
Antimony, Total Maximum Daily (MDEL) limit is 6 ug/L and reported value was 34.2 |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1080283 |
04/30/2020 |
Order Conditions |
In the April 2020 eSMR cover letter, the City of Modesto reported that the efflu |
Violation |
N |
Report |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1080273 |
06/30/2020 |
Order Conditions |
Consituents in groundwater monitoring wells reported above background water qual |
Violation |
N |
Report |
Conagra Oakdale Facility |
131696 |
R5-2002-0098 |
Y |
1080272 |
03/31/2020 |
Order Conditions |
Consituents in groundwater monitoring wells reported above background water qual |
Violation |
N |
Report |
Conagra Oakdale Facility |
131696 |
R5-2002-0098 |
Y |
1080268 |
03/13/2020 |
CAT1 |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.8 SU. |
Violation |
N |
Report |
Oakdale WWTF |
385669 |
R5-2012-0063 |
Y |
1080267 |
03/06/2020 |
CAT1 |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.9 SU. |
Violation |
N |
Report |
Oakdale WWTF |
385669 |
R5-2012-0063 |
Y |
1080266 |
02/28/2020 |
CAT1 |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.6 SU. |
Violation |
N |
Report |
Oakdale WWTF |
385669 |
R5-2012-0063 |
Y |
1080265 |
02/21/2020 |
CAT1 |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.8 SU. |
Violation |
N |
Report |
Oakdale WWTF |
385669 |
R5-2012-0063 |
Y |
1080264 |
02/21/2020 |
CAT1 |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.6 SU. |
Violation |
N |
Report |
Oakdale WWTF |
385669 |
R5-2012-0063 |
Y |
1080259 |
08/29/2020 |
Order Conditions |
Total Coliform Organisms reported above 2.2 MPN/100 mL in groundwater monitoring |
Violation |
N |
Report |
Oakdale WWTF |
385669 |
R5-2012-0063 |
Y |
1080258 |
05/30/2020 |
Order Conditions |
Total Coliform Organisms reported above 2.2 MPN/100 mL in groundwater monitoring |
Violation |
N |
Report |
Oakdale WWTF |
385669 |
R5-2012-0063 |
Y |
1080257 |
03/17/2020 |
Order Conditions |
Total Coliform Organisms reported above 2.2 MPN/100 mL in groundwater monitoring |
Violation |
N |
Report |
Oakdale WWTF |
385669 |
R5-2012-0063 |
Y |
1080256 |
06/30/2020 |
Order Conditions |
Nitrate as Nitrogen reported in monitoring wells OMW 7 and OMW 8 above the groun |
Violation |
N |
Inspection |
Oakdale WWTF |
385669 |
R5-2012-0063 |
Y |
1080255 |
03/31/2020 |
Order Conditions |
Nitrate as Nitrogen reported in monitoring wells OMW 2, OMW 4R, OMW 5, and OMW 8 |
Violation |
N |
Inspection |
Oakdale WWTF |
385669 |
R5-2012-0063 |
Y |
1080251 |
07/31/2020 |
Order Conditions |
The electrical conducttivity (EC) in the effluent from the processing facility t |
Violation |
None |
Report |
Hughson Nut Company |
146359 |
98-012 |
Y |
1080249 |
04/30/2020 |
Order Conditions |
The electrical conducttivity (EC) in the effluent from the processing facility t |
Violation |
N |
Report |
Hughson Nut Company |
146359 |
98-012 |
Y |
1080248 |
03/31/2020 |
Order Conditions |
The electrical conducttivity (EC) in the effluent from the processing facility t |
Violation |
N |
Report |
Hughson Nut Company |
146359 |
98-012 |
Y |
1080194 |
09/26/2020 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 1.9 mg/L and reported value was 3. |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
1080192 |
06/01/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
Report |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1080163 |
04/15/2020 |
Order Conditions |
Staff observed animal bones in manure stockpiles in the central portion of the p |
Violation |
N |
Inspection |
Lopes Family Dairy |
335204 |
R5-2013-0122 |
Y |
1080162 |
04/15/2020 |
Order Conditions |
Staff observed significant ponding in corrals in the northern portion of the fac |
Violation |
N |
Inspection |
Lopes Family Dairy |
335204 |
R5-2013-0122 |
Y |
1080152 |
04/15/2020 |
Order Conditions |
The level of waste in the process wastewater retention ponds shall be kept a min |
Violation |
N |
Inspection |
Joe Henriques Dairy |
335172 |
R5-2013-0122 |
Y |
1079954 |
08/03/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 M |
Violation |
N |
eSMR |
Grass Valley City WWTP |
405024 |
R5-2016-0012 |
Y |
1079948 |
08/31/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1079941 |
08/03/2020 |
Order Conditions |
The City experienced pH readings over the 9.0 SU limit at location STO-002 on Au |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1079940 |
08/25/2020 |
Deficient Monitoring |
Total Suspended Solids (TSS) Other mg/L at REC-001. |
Violation |
N |
eSMR |
Copper Cove WWRF |
422099 |
R5-2018-0040 |
Y |
1079902 |
08/13/2020 |
Order Conditions |
Daily maximum turbidity at FIL-001 exceeded the WDR limit (10 NTU) on 8/13 (15 N |
Violation |
N |
eSMR |
Olivehurst WWTP |
405016 |
R5-2016-0001 |
Y |
1079892 |
08/31/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1079881 |
08/31/2020 |
CAT2 |
Dibromochloromethane Monthly Average limit is 34 ug/L and reported value was 57 |
Violation |
N |
eSMR |
Easterly WWTP |
433231 |
R5-2019-0049 |
Y |
1079878 |
08/05/2020 |
Deficient Monitoring |
The week of 8/2/20-8/8/20 only one coliform sample was taken. A miscommunicatio |
Violation |
N |
eSMR |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
Y |
1079875 |
08/10/2020 |
Surface Water |
The receiving water limitation for dissolved oxygen is 7.0 mg/L, and the dischar |
Violation |
N |
eSMR |
Hangtown Creek WRF |
439621 |
R5-2023-0025 |
Y |
1079675 |
06/17/2020 |
Order Conditions |
1. The Discharger has failed to place and/or maintain an adequate layer of daily |
Violation |
N |
Inspection |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
N |
1079668 |
08/03/2020 |
CAT2 |
Dibromochloromethane Monthly Average limit is 4.3 ug/L and reported value was 7. |
Violation |
N |
eSMR |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1079520 |
05/20/2020 |
CAT1 |
Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
Report |
Recology Hay Road Landfill |
416226 |
R5-2022-0006-02 |
Y |
1079511 |
03/02/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU. |
Violation |
N |
Report |
Westlake Community Construction Dewatering Project |
430942 |
R5-2022-0006-02 |
Y |
1079479 |
08/10/2020 |
Unauthorized Discharge |
¿ OES #20-4927, 10 August 2020: 42,227 gallons of treated sewage released from l |
Violation |
N |
Report |
Mule Creek State Prison CS |
301511 |
2022-0103-DWQ |
N |
1079470 |
06/10/2020 |
Order Conditions |
2. Trash was observed along and outside the eastern and southern limits of the d |
Violation |
N |
Inspection |
City of Modesto Co-Compost Project |
408069 |
2015-0121-DWQ |
N |
1079469 |
06/10/2020 |
Order Conditions |
1. A stockpile of finished compost was observed outside the designated compostin |
Violation |
N |
Inspection |
City of Modesto Co-Compost Project |
408069 |
2015-0121-DWQ |
N |
1079063 |
04/08/2020 |
Order Conditions |
The difference between the upstream and downstream receiving water was 7*F. The |
Violation |
N |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
N |
1078991 |
07/20/2020 |
CAT2 |
Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1078988 |
07/20/2020 |
CAT2 |
Nickel, Total Recoverable Monthly Average (Mean) limit is 8.6 ug/L and reported |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1078975 |
07/16/2020 |
Order Conditions |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.96 NTU at EF |
Violation |
N |
eSMR |
City of Jackson WWTP |
422113 |
R5-2018-0036 |
Y |
1078973 |
06/30/2020 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 0.7 NTU |
Violation |
N |
eSMR |
Hammonton Gold Village WWTP |
412827 |
R5-2017-0037 |
Y |
1078968 |
07/30/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 M |
Violation |
N |
eSMR |
Grass Valley City WWTP |
405024 |
R5-2016-0012 |
Y |
1078967 |
07/28/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Grass Valley City WWTP |
405024 |
R5-2016-0012 |
Y |
1078958 |
07/31/2020 |
Order Conditions |
Turbidity Daily Maximum limit is 0.5 NTU and reported value was 011.5 NTU at EFF |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
400796 |
R5-2015-0028 |
Y |
1078916 |
07/06/2020 |
Deficient Monitoring |
The eSMR is missing a result for BOD, TSS and Hardness at location EFF-001B for |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1078914 |
07/06/2020 |
Order Conditions |
The City experienced pH readings over the 9.0 SU limit at location IRR-FOR on Ju |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1078819 |
06/29/2020 |
Order Conditions |
Turbidity at FIL-001 shall not exceed 0.2 NTU more than 5% in 24 hours, and reco |
Violation |
N |
eSMR |
Hammonton Gold Village WWTP |
412827 |
R5-2017-0037 |
Y |
1078802 |
07/01/2020 |
ATOX |
Acute Toxicity-Fathead Minnow-survival Instantaneous Minimum limit is 70 % survi |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1078792 |
07/10/2020 |
OEV |
Total Coliform 7-Day Median limit is 02.2 MPN/100 mL and reported value was 4.5 |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1078791 |
07/09/2020 |
OEV |
Total Coliform 7-Day Median limit is 02.2 MPN/100 mL and reported value was 4.5 |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1078790 |
07/08/2020 |
OEV |
Total Coliform 7-Day Median limit is 02.2 MPN/100 mL and reported value was 4.5 |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1078787 |
07/13/2020 |
OEV |
Total Coliform 7-Day Median limit is 02.2 MPN/100 mL and reported value was 4.5 |
Violation |
N |
eSMR |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1078777 |
07/02/2020 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 1.43 NTU |
Violation |
N |
eSMR |
Hammonton Gold Village WWTP |
412827 |
R5-2017-0037 |
Y |
1078776 |
07/02/2020 |
Order Conditions |
Turbidity at FIL-001 shall not exceed 0.2 NTU more than 5% within 24 hours, and |
Violation |
N |
eSMR |
Hammonton Gold Village WWTP |
412827 |
R5-2017-0037 |
Y |
1078775 |
07/01/2020 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 1.12 NTU |
Violation |
N |
eSMR |
Hammonton Gold Village WWTP |
412827 |
R5-2017-0037 |
Y |
1078774 |
07/04/2020 |
Order Conditions |
Turbidity at FIL-001 shall not exceed 0.2 NTU more than 5% within 24 hours, and |
Violation |
N |
eSMR |
Hammonton Gold Village WWTP |
412827 |
R5-2017-0037 |
Y |
1078773 |
07/03/2020 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 1.43 NTU |
Violation |
N |
eSMR |
Hammonton Gold Village WWTP |
412827 |
R5-2017-0037 |
Y |
1078772 |
07/01/2020 |
Order Conditions |
Turbidity at FIL-001 shall not exceed 0.2 NTU more than 5% within 24 hours, and |
Violation |
N |
eSMR |
Hammonton Gold Village WWTP |
412827 |
R5-2017-0037 |
Y |
1078771 |
07/04/2020 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 1.5 NTU |
Violation |
N |
eSMR |
Hammonton Gold Village WWTP |
412827 |
R5-2017-0037 |
Y |
1078770 |
07/03/2020 |
Order Conditions |
Turbidity at FIL-001 shall not exceed 0.2 NTU more than 5% within 24 hours, and |
Violation |
N |
eSMR |
Hammonton Gold Village WWTP |
412827 |
R5-2017-0037 |
Y |
1078698 |
04/14/2020 |
Order Conditions |
The pH was measured at 9 standard units (S.U.) in PND-004 on April 14, 2020. Sec |
Violation |
N |
Report |
Auburn WWTP |
407662 |
R5-2016-0038 |
N |
1078696 |
08/27/2020 |
Order Conditions |
Non compliant with Facility Specification C.8. |
Violation |
N |
Report |
L and D LF |
431562 |
R5-2019-0044 |
N |
1078695 |
08/27/2020 |
Order Conditions |
Non compliance with Facility Specification C.7 |
Violation |
N |
Report |
L and D LF |
431562 |
R5-2019-0044 |
N |
1078688 |
06/25/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 7.8 mg/L at |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1078687 |
06/01/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 7.8 mg/L at |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1078686 |
05/14/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 6.8 mg/L at |
Violation |
N |
Report |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1078616 |
06/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
N |
Report |
Angels Camp RV Resort |
141995 |
92-011 |
N |
1078508 |
07/13/2020 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 51 ug/L and reported value |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1078507 |
07/07/2020 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 51 ug/L and reported value |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1078506 |
07/31/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1078499 |
06/09/2020 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 46 ug/L and reported value was 48 |
Violation |
N |
Report |
Easterly WWTP |
433231 |
R5-2019-0049 |
Y |
1078498 |
06/09/2020 |
CAT2 |
Dibromochloromethane Monthly Average limit is 34 ug/L and reported value was 36 |
Violation |
N |
Report |
Easterly WWTP |
433231 |
R5-2019-0049 |
Y |
1078419 |
07/13/2020 |
Deficient Monitoring |
Nitrite Plus Nitrate analysis was not run on the week of 7/13/2020. |
Violation |
N |
eSMR |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1078201 |
06/23/2020 |
Surface Water |
Discharge caused the natural receiving water temperature to increase 7 degrees F |
Violation |
N |
Report |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1077740 |
06/02/2020 |
Order Conditions |
According to the WDRs¿ Discharge Prohibitions III.A, ¿Discharge of mining waste |
Violation |
N |
Inspection |
Sliger Mine |
403336 |
R5-2015-0121 |
Y |
1077739 |
06/02/2020 |
Order Conditions |
According to the Standard Provision I.D, ¿The Discharger shall at all times prop |
Violation |
N |
Inspection |
Sliger Mine |
403336 |
R5-2015-0121 |
Y |
1077738 |
06/09/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 461 MP |
Violation |
N |
Report |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
Y |
1077654 |
06/30/2020 |
Order Conditions |
Turbidity at FIL-001 shall not exceed 0.2 NTU more than 5% in 24 hours, and reco |
Violation |
N |
eSMR |
Hammonton Gold Village WWTP |
412827 |
R5-2017-0037 |
Y |
1077625 |
06/01/2020 |
CAT1 |
UV Dose 1-Hour Average (Mean) limit is 80 mJ/cm2 and reported value was 50 mJ/cm |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
401602 |
R5-2015-0068-01 |
Y |
1077592 |
06/23/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 7.8 mg/L at |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1077591 |
06/02/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 7.8 mg/L at |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1077590 |
06/04/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 7.8 mg/L at |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1077589 |
06/29/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 4.5 mg/L at |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1077563 |
06/20/2020 |
Order Conditions |
We had a blip in our effluent turbidity of 0.542. Turbidity reading recovered o |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
400796 |
R5-2015-0028 |
Y |
1077560 |
06/30/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1077550 |
06/17/2020 |
CAT2 |
Nickel, Total Recoverable Monthly Average (Mean) limit is 8.6 ug/L and reported |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1077547 |
06/17/2020 |
CAT2 |
Nickel, Total Recoverable Maximum Daily (MDEL) limit is 19 ug/L and reported val |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1077546 |
06/17/2020 |
Order Conditions |
Turbidity Delta from Background limit is 1.00 NTU and reported value was 1.29 NT |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1077517 |
06/03/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 33 MP |
Violation |
N |
eSMR |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1077516 |
06/07/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 25.4 |
Violation |
N |
eSMR |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1077515 |
06/01/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.4 M |
Violation |
N |
eSMR |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1077514 |
06/03/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1077513 |
06/01/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 |
Violation |
N |
eSMR |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1077512 |
06/05/2020 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 2.2 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1077488 |
06/03/2020 |
Order Conditions |
June 3, 2020 the City experienced a turbidity reading over the 0.5 NTU maximum l |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1077487 |
06/05/2020 |
Deficient Monitoring |
June 5, 2020 the BOD and TSS sample at INF-001 was collected as a grab sample in |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1077485 |
06/14/2020 |
Deficient Monitoring |
The eSMR for June is missing results for TDS and FDS at location IRR-FOR for the |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1077484 |
06/08/2020 |
Order Conditions |
The City experienced pH readings over the 9.0 SU limit at location IRR-FOR on Ju |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1077483 |
06/05/2020 |
Deficient Monitoring |
June 5, 2020 the BOD and TSS sample at INF-001 was collected as a grab sample in |
Violation |
N |
eSMR |
City of Modesto WQCF |
413899 |
R5-2017-0064 |
N |
1077157 |
06/03/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
Report |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1077155 |
04/22/2020 |
Order Conditions |
At the time of the first drop we had had a service tech for WEDICO, the manufact |
Violation |
N |
Report |
Donner Summit PUD WWTP |
401602 |
R5-2015-0068-01 |
N |
1076939 |
06/01/2020 |
CAT2 |
Dibromochloromethane 30-Day Average limit is 4.3 ug/L and reported value was 6.0 |
Violation |
N |
eSMR |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1076938 |
06/01/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.0 M |
Violation |
N |
eSMR |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1076837 |
06/04/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 461 MP |
Violation |
N |
eSMR |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
Y |
1076836 |
06/03/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 920 MP |
Violation |
N |
eSMR |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
Y |
1076835 |
06/04/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
Y |
1076826 |
04/30/2020 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 46 ug/L and reported value was 53 |
Violation |
N |
Report |
Brentwood WWTP |
430031 |
R5-2019-0029 |
N |
1076698 |
06/26/2020 |
Order Conditions |
Failure to comply with 13267 Order No. R5-2019-0863 |
Violation |
N |
Report |
Joe Gomes Dairy #1 (Swanson Rd) |
354682 |
R5-2013-0122 |
Y |
1076697 |
06/26/2020 |
Order Conditions |
Failure to comply with 13267 Order No. R5-2019-0863 |
Violation |
N |
Report |
John B Pires Dairy |
334726 |
R5-2013-0122 |
Y |
1076696 |
06/26/2020 |
Order Conditions |
Failure to comply with 13267 Order No. R5-2019-0863 |
Violation |
N |
Report |
Fanelli Dairy - Fanelli Brothers |
334751 |
R5-2013-0122 |
Y |
1076695 |
06/26/2020 |
Order Conditions |
Failure to comply with 13267 Order No. R5-2019-0863 |
Violation |
N |
Report |
6D Dores Dairy |
334786 |
R5-2013-0122 |
Y |
1076694 |
06/26/2020 |
Order Conditions |
Failure to comply with 13267 Order No. R5-2019-0863 |
Violation |
N |
Report |
Kronberg Facility |
334777 |
R5-2013-0122 |
Y |
1076692 |
06/26/2020 |
Order Conditions |
Failure to comply with 13267 Order No. R5-2019-0863 |
Violation |
N |
Report |
Den-K Holsteins, Inc. |
334808 |
R5-2013-0122 |
Y |
1076691 |
06/26/2020 |
Order Conditions |
Failure to comply with 13267 Order No. R5-2019-0877 |
Violation |
N |
Report |
John Silveira Dairy Inc |
334880 |
R5-2013-0122 |
Y |
1076689 |
06/26/2020 |
Order Conditions |
Failure to comply with 13267 Order No. R5-2019-0877 |
Violation |
N |
Report |
Silva Dairy Farms #3A |
334890 |
R5-2013-0122 |
Y |
1076688 |
06/26/2020 |
Order Conditions |
Failure to comply with 13267 Order No. R5-2019-0877 |
Violation |
N |
Report |
Souza Bros Dairy |
334895 |
R5-2013-0122 |
Y |
1076687 |
06/26/2020 |
Order Conditions |
Failure to comply with 13267 Order No. R5-2019-0877 |
Violation |
N |
Report |
Miguel Family Dairy |
334897 |
R5-2013-0122 |
Y |
1076686 |
06/26/2020 |
Order Conditions |
Failure to comply with 13267 Order No. R5-2019-0883 |
Violation |
N |
Report |
Clausen Dairy |
334906 |
R5-2013-0122 |
Y |
1076684 |
04/06/2020 |
Order Conditions |
Staff observed wastewater discharging from the Postma Dairy to a Modesto Irrigat |
Violation |
N |
Inspection |
Postma Dairy #1 |
335135 |
R5-2013-0122 |
Y |
1076683 |
04/14/2020 |
Order Conditions |
On 14 April 2020 staff observed wastewater discharging from the Zuppan Dairy to |
Violation |
N |
Inspection |
Zuppan Dairy |
334643 |
R5-2013-0122 |
Y |
1076682 |
06/17/2020 |
Unauthorized Discharge |
Staff observed compost leachate flowing off the North Compost Area pad, saturati |
Violation |
N |
Inspection |
Western Placer Waste Management Authority Materials Recovery Facility |
408196 |
2015-0121-DWQ |
N |
1076463 |
05/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 31 mg/L and reported value |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1076360 |
05/31/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1076311 |
05/11/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 7.8 mg/L at |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1076310 |
05/07/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 7.8 mg/L at |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1076309 |
05/12/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 7.8 mg/L at |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1076308 |
05/05/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 4.5 mg/L at |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1076307 |
05/28/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 7.8 mg/L at |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1076218 |
05/26/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 M |
Violation |
N |
eSMR |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1076217 |
05/24/2020 |
OEV |
Total Coliform Maximum Daily (MDEL) limit is 240 MPN/100 mL and reported value w |
Violation |
N |
eSMR |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1076216 |
05/30/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.4 M |
Violation |
N |
eSMR |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1076214 |
05/28/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 10.8 |
Violation |
N |
eSMR |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1076212 |
05/24/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 M |
Violation |
N |
eSMR |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1076200 |
05/19/2020 |
Order Conditions |
Turbidity Delta from Background limit is 1 NTU and reported value was 997 NTU at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1076199 |
05/29/2020 |
Deficient Monitoring |
Flow Daily Average (Mean) limit is 0 cfs and reported value was 0 cfs at RSW-002 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1076197 |
05/19/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1076196 |
05/19/2020 |
Surface Water |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.37 SU at RSW-0 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1076195 |
05/19/2020 |
CAT2 |
Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1076192 |
05/19/2020 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1076191 |
05/19/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.92 ug/L and reported |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1076153 |
05/11/2020 |
Order Conditions |
The City experienced a pH reading over the 9.0 SU limit at location IRR-FOR on M |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1075951 |
05/04/2020 |
CAT2 |
Dichlorobromomethane Monthly Average (Mean) limit is 4.3 ug/L and reported value |
Violation |
N |
eSMR |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1075864 |
04/06/2020 |
Order Conditions |
Staff observed animal waste being stored uncovered on native soil for more than |
Violation |
N |
Inspection |
Roff Ranch |
422457 |
R5-2016-0087-01 |
Y |
1075710 |
04/29/2020 |
Order Conditions |
On April 29, 2020, a 36-inch diameter bucket auger drill rig was drilling throug |
Violation |
N |
Report |
Recology Hay Road:Class II Landfill/Waste Pile/Land Treatment Unit, Class III LF |
407581 |
R5-2016-0056 |
N |
1075517 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
KMA Dairy |
335296 |
R5-2013-0122 |
Y |
1075516 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
Sallaberry Ranch |
335297 |
R5-2013-0122 |
Y |
1075515 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
John Brasil & Sons Dairy |
335292 |
R5-2013-0122 |
Y |
1075514 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
Lucio Corral Cattle |
335275 |
R5-2013-0122 |
Y |
1075513 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
Reis Dairy |
335272 |
R5-2013-0122 |
Y |
1075512 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
Dairy Central Heifers |
353692 |
R5-2013-0122 |
Y |
1075511 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
Frank Melo Facility |
335235 |
R5-2013-0122 |
Y |
1075510 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
New Dawn Dairy |
194938 |
R5-2013-0122 |
Y |
1075509 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
Lopes Family Dairy |
335204 |
R5-2013-0122 |
Y |
1075508 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
Bento Dairy |
335169 |
R5-2013-0122 |
Y |
1075506 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
LMT Investments LLC |
335146 |
R5-2013-0122 |
Y |
1075505 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
Tony & Fatima Garcia Dairy |
335130 |
R5-2013-0122 |
Y |
1075504 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
John Jorge Dairy |
335113 |
R5-2013-0122 |
Y |
1075503 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
RP Feedlot |
335078 |
R5-2013-0122 |
Y |
1075502 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
Ornellas Dairy #3 |
335048 |
R5-2013-0122 |
Y |
1075501 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
Dirk Hofman |
335025 |
R5-2013-0122 |
Y |
1075500 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
U-BAR Dairy |
335002 |
R5-2013-0122 |
Y |
1075499 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
Silva Brothers Dairy #3 |
334994 |
R5-2013-0122 |
Y |
1075498 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
Manuel Da Silva Dairy |
194782 |
R5-2013-0122 |
Y |
1075497 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
Mello Ranch |
334967 |
R5-2013-0122 |
Y |
1075496 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
Da Silva LP Brennan Road |
359144 |
R5-2013-0122 |
Y |
1075494 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
Gary Pellandini Dairy |
334944 |
R5-2013-0122 |
Y |
1075493 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
Triple M Jerseys |
334914 |
R5-2013-0122 |
Y |
1075492 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
Silva Dairy Farms #3B |
334889 |
R5-2013-0122 |
Y |
1075490 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
John Silveira Dairy Inc |
334880 |
R5-2013-0122 |
Y |
1075488 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
Eugenio Azavedo Dairy #4 |
334878 |
R5-2013-0122 |
Y |
1075486 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
Germano Soares dba Sandy Mush Crosses |
334871 |
R5-2013-0122 |
Y |
1075481 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
D Barcelos Dairy |
334845 |
R5-2013-0122 |
Y |
1075478 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
California Dairy Farms |
334802 |
R5-2013-0122 |
Y |
1075465 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
Machado-Kindberg |
334781 |
R5-2013-0122 |
Y |
1075459 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
Luis & Maria Jorge Dairy |
334765 |
R5-2013-0122 |
Y |
1075456 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
Vierra Heifer Ranch (Dairy) |
334738 |
R5-2013-0122 |
Y |
1075448 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
URL Farms dba Rail Road Ranch |
334709 |
R5-2013-0122 |
Y |
1075440 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
5N Cattle |
333734 |
R5-2013-0122 |
Y |
1075436 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
Luis Correia Dairy |
333710 |
R5-2013-0122 |
Y |
1075435 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
JSJ Dairy |
334653 |
R5-2013-0122 |
Y |
1075433 |
05/29/2020 |
Order Conditions |
Failure to maintain membership in a groundwater monitoring coalition |
Violation |
N |
Report |
Chris Verboom Dairy |
334620 |
R5-2013-0122 |
Y |
1075358 |
05/02/2020 |
Deficient Reporting |
The 1Q2020 monitoring report did not comply with requirements in Notice of Appli |
Violation |
N |
Report |
Camp Far West Res South Side |
412376 |
2014-0153-DWQ |
Y |
1075316 |
04/01/2020 |
CAT2 |
Dibromodichloromethane Monthly Average limit is 4.3 ug/L and reported value was |
Violation |
N |
eSMR |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1075290 |
04/07/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1075160 |
04/23/2020 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
City of Davis WWTP |
428211 |
R5-2018-0086 |
Y |
1075159 |
04/16/2020 |
CAT2 |
Nickel, Total Recoverable Monthly Average (Mean) limit is 8.6 ug/L and reported |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1075158 |
04/16/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.92 ug/L and reported |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1075157 |
04/16/2020 |
CAT2 |
Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1075156 |
04/16/2020 |
Surface Water |
Turbidity Delta from Background limit is 1 NTU and reported value was 16.5 NTU a |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1075057 |
04/07/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
eSMR |
Woodland Water Pollution Control Facility |
398643 |
R5-2014-0120-01 |
Y |
1075056 |
04/06/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
eSMR |
Woodland Water Pollution Control Facility |
398643 |
R5-2014-0120-01 |
Y |
1075048 |
04/01/2020 |
Order Conditions |
Turbidity Daily Maximum limit is 0.5 NTU and exceeded this limit multiple times |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
400796 |
R5-2015-0028 |
Y |
1074991 |
04/30/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 31 mg/L and reported value |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1074921 |
04/30/2020 |
Deficient Monitoring |
Discharger did not monitor Nitrate at RSW-001U or RSW-001D in April at the requi |
Violation |
N |
eSMR |
City of Colusa WWTP |
409145 |
R5-2016-0062-02 |
Y |
1074841 |
03/18/2020 |
Order Conditions |
Major rodent damage at the primary wastewater storage lagoon |
Violation |
N |
Inspection |
Gilardi Farms |
333621 |
R5-2013-0122 |
Y |
1074840 |
03/18/2020 |
Order Conditions |
Discharging wastewater from your dairy to adjacent surface waters (Boundary Drai |
Violation |
N |
Inspection |
Gilardi Farms |
333621 |
R5-2013-0122 |
Y |
1074797 |
03/18/2020 |
Order Conditions |
Staff observed wastewater discharging from the BMC Weststeyn Dairy LP to an adja |
Violation |
N |
Inspection |
BWC Weststeyn Dairy, LP |
335003 |
R5-2013-0122 |
Y |
1073757 |
03/05/2020 |
Order Conditions |
No wastewater irrigation records on site, amount was unable to be verified due t |
Violation |
N |
Inspection |
Nature's Clover Dairy |
335168 |
R5-2013-0122 |
Y |
1073756 |
03/05/2020 |
Order Conditions |
During the inspection, staff was told that there are 340 milking cows and 60 dry |
Violation |
N |
Inspection |
Nature's Clover Dairy |
335168 |
R5-2013-0122 |
Y |
1073666 |
04/08/2020 |
Order Conditions |
Vegetation observed in percolation/evaporation pond 1 in violation of Section B. |
Violation |
N |
Inspection |
Rough and Ready Village |
416831 |
2014-0153-DWQ |
Y |
1073636 |
05/04/2020 |
Order Conditions |
Groundwater and vadose zone have measurable detections of a release from the WMU |
Violation |
N |
Report |
Harney Lane Class III LF |
364832 |
R5-2009-0049 |
N |
1073522 |
03/19/2020 |
Deficient Monitoring |
Only one Ammonia (as N) sample was collected during the week ending 3/21/2020. |
Violation |
N |
eSMR |
Grass Valley City WWTP |
405024 |
R5-2016-0012 |
Y |
1073504 |
03/20/2020 |
Order Conditions |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at EFF-001 |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
400734 |
R5-2015-0027 |
N |
1073503 |
03/19/2020 |
Order Conditions |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at EFF-001 |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
400734 |
R5-2015-0027 |
N |
1073502 |
03/05/2020 |
Order Conditions |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at EFF-001 |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
400734 |
R5-2015-0027 |
N |
1073501 |
03/04/2020 |
Order Conditions |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at EFF-001 |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
400734 |
R5-2015-0027 |
N |
1073500 |
03/02/2020 |
Order Conditions |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at REC-001 |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
400734 |
R5-2015-0027 |
N |
1073499 |
03/03/2020 |
Order Conditions |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at EFF-001 |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
400734 |
R5-2015-0027 |
N |
1073498 |
03/02/2020 |
Order Conditions |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at EFF-001 |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
400734 |
R5-2015-0027 |
N |
1073497 |
03/03/2020 |
Order Conditions |
Turbidity Other limit is 5 NTU and reported value was 5 NTU at EFF-001. |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
400734 |
R5-2015-0027 |
N |
1073496 |
03/21/2020 |
Order Conditions |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at EFF-001 |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
400734 |
R5-2015-0027 |
N |
1073495 |
03/08/2020 |
Order Conditions |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at EFF-001 |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
400734 |
R5-2015-0027 |
N |
1073494 |
03/07/2020 |
Order Conditions |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at EFF-001 |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
400734 |
R5-2015-0027 |
N |
1073493 |
03/06/2020 |
Order Conditions |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at EFF-001 |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
400734 |
R5-2015-0027 |
N |
1073485 |
03/01/2020 |
Order Conditions |
Turbidity Daily Maximum limit is 00.5 NTU and reported value was 00.518 NTU at E |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
400796 |
R5-2015-0028 |
Y |
1073424 |
03/30/2020 |
Surface Water |
Turbidity Delta from Background limit is 1 NTU and reported value was 39 NTU at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1073423 |
03/30/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 2.5 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1073422 |
03/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1073419 |
03/30/2020 |
CAT2 |
Nickel, Total Recoverable Daily Maximum limit is 19 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1073418 |
03/30/2020 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 8.6 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1073315 |
03/19/2020 |
Order Conditions |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at EFF-001 |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1073314 |
03/21/2020 |
Order Conditions |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at EFF-001 |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1073313 |
03/20/2020 |
Order Conditions |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at EFF-001 |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
405123 |
R5-2016-0010 |
Y |
1073307 |
03/03/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 35 ug/L and reported value was |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1073306 |
03/03/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 51 ug/L and reported value was 58 |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
404159 |
R5-2015-0123 |
Y |
1073136 |
03/31/2020 |
Deficient Monitoring |
The Discharger is required to monitor the effluent EC and upstream and downstrea |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1073135 |
03/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 20 mg/L and reporte |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1073134 |
03/11/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value w |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1073133 |
03/31/2020 |
CAT2 |
Copper, Total Monthly Average limit is 3.1 ug/L and reported value was 6.7 ug/L |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1073132 |
03/31/2020 |
CAT2 |
Nickel, Total Monthly Average limit is 21 ug/L and reported value was 80 ug/L at |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1073131 |
03/11/2020 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 43 ug/L and reported value was 80 ug |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1073130 |
03/11/2020 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.3 ug/L and reported value was 6.7 |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1073129 |
03/31/2020 |
CAT2 |
Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 726 ug/L |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1073128 |
03/11/2020 |
CAT2 |
Arsenic, Total Maximum Daily (MDEL) limit is 20 ug/L and reported value was 726 |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1073127 |
03/31/2020 |
CAT2 |
Antimony, Total Monthly Average limit is 6 ug/L and reported value was 28 ug/L a |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1073126 |
03/11/2020 |
CAT2 |
Antimony, Total Maximum Daily (MDEL) limit is 12 ug/L and reported value was 28 |
Violation |
N |
Report |
Sixteen to One Mine |
399905 |
R5-2015-0002 |
Y |
1072942 |
02/24/2020 |
Unauthorized Discharge |
There was an unauthorized discharge of biosolids from the temporary centrifuge o |
Violation |
N |
Inspection |
Mountain House WWTP |
416414 |
R5-2017-0119 |
Y |
1072918 |
04/20/2020 |
Groundwater |
Inorganics exceedances; deficient monitoring of POC well 3A; vent V-6 and gas pr |
Violation |
N |
Report |
LF Site 2, Stonyford SWD |
396853 |
R5-2014-0083 |
N |
1072916 |
04/01/2020 |
Groundwater |
VOCs detected in well MW-11; inorganic compounds exceeded the concentration limi |
Violation |
N |
Report |
Lincoln Class III Landfill |
132163 |
R5-2003-0142 |
N |
1072905 |
03/31/2020 |
CAT2 |
Dibromodichloromethane Monthly Average limit is 4.3 ug/L and reported value was |
Violation |
N |
eSMR |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1072904 |
03/14/2020 |
CAT2 |
Dibromodichloromethane Daily Maximum limit is 11 ug/L and reported value was 12. |
Violation |
N |
eSMR |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1072899 |
03/05/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 M |
Violation |
N |
eSMR |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1072898 |
03/11/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 M |
Violation |
N |
eSMR |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1072897 |
03/07/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 M |
Violation |
N |
eSMR |
Tracy WWTP |
416413 |
R5-2017-0113 |
Y |
1072491 |
03/26/2020 |
Unauthorized Discharge |
Board staff observed the disposal of slurry spoils and liquid from a PG&E pipeli |
Violation |
N |
Inspection |
Perkins Plant |
132835 |
R5-2003-0116 |
N |
1072357 |
04/03/2020 |
Groundwater |
VOCs and inorganics affecting water quality beneath the site |
Violation |
N |
Report |
Dellar Landfill |
400800 |
R5-2015-0051 |
N |
1072356 |
04/01/2020 |
Groundwater |
a release of LFG from the WMUs has affected water quality beneath and downgradie |
Violation |
N |
Report |
UC Davis Class III LF |
431491 |
R5-2019-0060 |
N |
1072355 |
03/20/2020 |
Groundwater |
LFG migrating to GW; affecting quality; VOCs and inorganics; gas system is opera |
Violation |
N |
Report |
Florin-Perkins LF |
391050 |
R5-2013-0042 |
N |
1072151 |
02/29/2020 |
CAT1 |
Manganese, Total Recoverable Monthly Average limit is 2000 ug/L and reported val |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1072150 |
02/24/2020 |
CAT2 |
Nickel, Total Recoverable Monthly Average (Mean) limit is 8.6 ug/L and reported |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1072147 |
02/24/2020 |
Surface Water |
Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 4.89 NTU a |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1072145 |
02/24/2020 |
CAT2 |
Nickel, Total Recoverable Maximum Daily (MDEL) limit is 19 ug/L and reported val |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
411886 |
R5-2017-0086 |
Y |
1072127 |
02/21/2020 |
Deficient Monitoring |
Discharger did not monitor filter effluent turbidity 20-26 February 2020. |
Violation |
N |
eSMR |
Live Oak City WWTP |
407656 |
R5-2016-0039 |
Y |
1072117 |
02/29/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 31 mg/L and reported value |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1072078 |
02/29/2020 |
Surface Water |
RSW-002 temperature for the period of December - February was 66 degrees F. Per |
Violation |
N |
eSMR |
Brentwood WWTP |
430031 |
R5-2019-0029 |
N |
1072071 |
02/29/2020 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
Deuel Vocational Institution |
432991 |
R5-2019-0047 |
Y |
1071918 |
02/24/2020 |
Order Conditions |
The City experienced pH readings over the 9.0 SU limit at location IRR-FOR on Fe |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1071769 |
02/29/2020 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 4.3 ug/L and reported value was 6. |
Violation |
N |
eSMR |
Nevada City WWTP |
413894 |
R5-2017-0060 |
Y |
1071656 |
03/11/2020 |
Order Conditions |
Facility Spec C.2; C.7, C.8 |
Violation |
N |
Report |
L and D LF |
431562 |
R5-2019-0044 |
N |
1071489 |
03/04/2020 |
Order Conditions |
Release of LFG to vadose zone and GW |
Violation |
N |
Report |
Foothill Sanitary LF |
400805 |
R5-2015-0058 |
N |
1071258 |
02/26/2020 |
Groundwater |
VOCs and inorganic compounds attributed to a release of LFG from the WMU continu |
Violation |
N |
Report |
Dixon Pit LF |
148081 |
5-00-186 |
N |
1071066 |
02/24/2020 |
Order Conditions |
Provision H.7.; H.8. DMP is deficient and requires new wells |
Violation |
N |
Report |
Evans Road LF |
412843 |
R5-2017-0053 |
N |
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