| 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. |
| 1148760 |
09/01/2025 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-001 on September 01 and 08, 2025; at location STO-002 on September 01, 08, 15 and 29, 2025; and at location IRR-FOR on September 01, 08, 15, and 22, 2025. |
Violation |
N |
eSMR |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
147127 |
99-112 |
N |
| 1148734 |
09/15/2025 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Easterly WWTP |
461810 |
R5-2025-0028 |
N |
| 1148721 |
01/31/2025 |
Deficient Reporting |
Discharger failed to submit their 2024 Annual Report and their 2024 groundwater monitoring reports as required under their individual WDR permit. |
Violation |
N |
Report |
JG Weststeyn Dairy |
371637 |
R5-2009-0082 |
N |
| 1148695 |
09/23/2025 |
Surface Water |
Discharger caused receiving water temperature to increase by more than 5 degrees on 9/23/2025. Temperature at RSW-002 was 71.6F, temperature at RSW-001 was 65.0F, temperature at EFF-001 was 82.0F. |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
N |
| 1148694 |
09/16/2025 |
Surface Water |
Discharger caused receiving water temperature to increase by more than 5 degrees on 9/16/2025. Temperature at RSW-002 was 70.0F, temperature at RSW-001 was 63.6F, temperature at EFF-001 was 81.3F. |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
N |
| 1148693 |
09/09/2025 |
Surface Water |
Discharger caused receiving water temperature to increase by more than 5 degrees on 9/9/2025. Temperature at RSW-002 was 71.8F, temperature at RSW-001 was 65.7F, temperature at EFF-001 was 81.5F. |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
N |
| 1148552 |
09/04/2025 |
Order Conditions |
Turbidity at EFF-001 was > 0.200NTU for > 5 % of 24 hours. This also occurred on 9/5 and 9/16. |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
N |
| 1148534 |
09/10/2025 |
OEV |
Turbidity Instantaneous Maximum limit is 0.5 JTU and reported value was 00.738 JTU at EFF-001. |
Violation |
N |
eSMR |
Cascade Shores WWTP |
442921 |
R5-2023-0025 |
N |
| 1148495 |
09/17/2025 |
CAT1 |
Iron, Total Daily Discharge limit is 0590 ug/L and reported value was 01320 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
| 1148494 |
09/17/2025 |
CAT2 |
Arsenic (III), Dissolved Daily Discharge limit is 010 % and reported value was 0922 % at EFF-001. |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
| 1148468 |
10/08/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 2355 gallons of sewage to spill from Lateral Clean Out (Public),Lateral Clean Out (Private) at 368192 to Unpaved Surface,Street/Curb and Gutter (2 3),Surface Water,Paved Surface,Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
| 1148428 |
10/07/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 159 gallons of sewage to spill from Lateral Clean Out (Public) at 368141 to Drainage Conveyance System that discharges to surface water,Unpaved Surface,Street/Curb and Gutter (2 3),Surface Water,Paved Surface |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
| 1148377 |
10/04/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 33 gallons of sewage to spill from Lateral Clean Out (Public) at 6007 Woodside Dr. Rocklin 95677 to Street/Curb and Gutter (2 3),Paved Surface,Drainage Conveyance System,Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
South Placer Mud CS |
301516 |
2022-0103-DWQ |
N |
| 1148376 |
09/23/2025 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Discovery Bay WWTP |
459449 |
R5-2024-0068 |
N |
| 1148374 |
08/08/2025 |
Order Conditions |
Violation 1. - Compost material is being used to berm and contain wastewater in the southern portion of the facility that is designated for cropland (Violates: Dairy General Order Pond Specification C.5.b). Violation 2. - Paperwork was not in a format that was reviewable by the CVRWQB at the time of the inspection (Violates: Dairy General Order K.1). Corrective Action: Violation 1 ? Remove unpermitted impoundment and composting operation and restore to cropland. Violation 2 ? Begin maintaining paperwork on site in accordance with Dairy General Order K.1. Response Requested By: Violation 1 ? 30 days after dated issuance of this NOV. Violation 2 ? immediately after issuance of this NOV. |
Violation |
None |
Inspection |
Tollcrest Dairy |
334676 |
R5-2013-0122 |
N |
| 1148368 |
10/02/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 2800 gallons of sewage to spill from Manhole at B04-088 to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Dry Creek CS |
301426 |
2022-0103-DWQ |
N |
| 1148361 |
09/11/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
| 1148360 |
09/10/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
| 1148357 |
10/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) report for August 2025 (2995679) was due on 01-OCT-25 |
Violation |
None |
Report |
Easterly WWTP |
433231 |
R5-2019-0049 |
N |
| 1148314 |
09/10/2025 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 2.7 mg/L and reported value was 6.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Thunder Valley Casino WWTP |
442169 |
R5-2023-0025 |
N |
| 1148313 |
09/03/2025 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 2.7 mg/L and reported value was 4.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Thunder Valley Casino WWTP |
442169 |
R5-2023-0025 |
N |
| 1148312 |
09/30/2025 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1.3 mg/L and reported value was 2.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Thunder Valley Casino WWTP |
442169 |
R5-2023-0025 |
N |
| 1148060 |
09/10/2025 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state |
Violation |
N |
Inspection |
Mary Sturdefant Property |
462828 |
None |
Y |
| 1148019 |
09/10/2025 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state |
Violation |
N |
Inspection |
Kathleen Willis Property |
462797 |
None |
Y |
| 1148015 |
09/25/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 520 gallons of sewage to spill from Lateral Clean Out (Public) at 367437 to Paved Surface,Street/Curb and Gutter (2 3),Unpaved Surface,Surface Water,Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
| 1148012 |
09/09/2025 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state |
Violation |
N |
Inspection |
Jonick Larsen Property #2 |
462809 |
None |
Y |
| 1147963 |
09/21/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 100 gallons of sewage to spill from Lateral Clean Out (Public) at 367203 to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Paved Surface,Surface Water |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
| 1147959 |
06/04/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
| 1147958 |
06/05/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
| 1147957 |
06/12/2025 |
Deficient Monitoring |
A total coliform result was not reported on 06/12/2025. The Discharger stated the total coliform samples were collected on 06 June 2025 but could not provide results due to a laboratory error. |
Violation |
N |
eSMR |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
| 1147940 |
08/05/2025 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Weekly Average limit is 5 ug/L and reported value was 24 ug/L at EFF-001. |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
Y |
| 1147939 |
08/05/2025 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 24 ug/L at EFF-001. |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
Y |
| 1147914 |
08/31/2025 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 31 mg/L and reported value was 34.5 mg/L at EFF-003. |
Violation |
N |
eSMR |
Yuba City WWTF |
459135 |
R5-2024-0055 |
N |
| 1147880 |
09/09/2025 |
Order Conditions |
Non-compostable prohibited material stockpiled atop the compost pad for use as feedstock in the composting in violation of Prohibition 3, Prohibition 4.c, 4.g and 4.j, and Specifications 7. operation. |
Violation |
None |
Report |
Western Placer Waste Management Authority Materials Recovery Facility |
408196 |
2015-0121-DWQ |
Y |
| 1147866 |
08/26/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.7 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
N |
| 1147865 |
08/25/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
N |
| 1147864 |
08/23/2025 |
Deficient Monitoring |
This is a change in monitoring requirements compared to the previous permit. During the week of August 17 through August 23, 2025, discharge occurred at both Discharge Locations 001A and 001B; however, nitrite, nitrate, and nitrate plus nitrite were only monitored at EFF-001B. The new monitoring requirements contained in the new permit that became effective August 1 helped create the situation that led to this inadvertent oversight. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
N |
| 1147863 |
08/23/2025 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 2.5 mg/L and reported value was 3.1 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
N |
| 1147862 |
08/23/2025 |
Deficient Monitoring |
This is a change in monitoring requirements compared to the previous permit. During the week of August 17 through August 23, 2025, discharge occurred at both Discharge Locations 001A and 001B; however, nitrite, nitrate, and nitrate plus nitrite were only monitored at EFF-001B. The new monitoring requirements contained in the new permit that became effective August 1 helped create the situation that led to this inadvertent oversight. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
N |
| 1147861 |
08/23/2025 |
Deficient Monitoring |
This is a change in monitoring requirements compared to the previous permit. During the week of August 17 through August 23, 2025, discharge occurred at both Discharge Locations 001A and 001B; however, nitrite, nitrate, and nitrate plus nitrite were only monitored at EFF-001B. The new monitoring requirements contained in the new permit that became effective August 1 helped create the situation that led to this inadvertent oversight. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
N |
| 1147860 |
08/23/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.3 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
N |
| 1147859 |
08/22/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
N |
| 1147858 |
08/21/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
N |
| 1147857 |
08/20/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.7 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
N |
| 1147856 |
08/23/2025 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 2.5 mg/L and reported value was 3.1 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
N |
| 1147833 |
04/29/2025 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value was 1.1 mg/L. |
Violation |
N |
Report |
Northgate 880 / Metro Air Park Drinking Water Systems Maintenance Discharge Proj |
435563 |
R5-2022-0006-02 |
Y |
| 1147828 |
04/02/2025 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 1.1 mg/L. |
Violation |
N |
Report |
Northgate 880 / Metro Air Park Drinking Water Systems Maintenance Discharge Proj |
435563 |
R5-2022-0006-02 |
Y |
| 1147827 |
04/30/2025 |
CAT2 |
Chlorine, Total Residual Monthly Average (Mean) limit is 0.01 mg/L and reported value was 1.1 mg/L. |
Violation |
N |
Report |
Northgate 880 / Metro Air Park Drinking Water Systems Maintenance Discharge Proj |
435563 |
R5-2022-0006-02 |
Y |
| 1147826 |
04/01/2025 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.02 mg/L and reported value was 1.1 mg/L. |
Violation |
N |
Report |
Northgate 880 / Metro Air Park Drinking Water Systems Maintenance Discharge Proj |
435563 |
R5-2022-0006-02 |
Y |
| 1147814 |
05/31/2025 |
CAT1 |
Manganese, Total Monthly Average limit is 80 ug/L and reported value was 178 ug/L. |
Violation |
N |
Report |
Recology Hay Road Landfill |
416226 |
R5-2022-0006-02 |
Y |
| 1147813 |
05/21/2025 |
CAT1 |
Manganese, Total Daily Maximum limit is 160 ug/L and reported value was 171 ug/L. |
Violation |
N |
Report |
Recology Hay Road Landfill |
416226 |
R5-2022-0006-02 |
Y |
| 1147812 |
05/19/2025 |
CAT1 |
Manganese, Total Daily Maximum limit is 160 ug/L and reported value was 185 ug/L. |
Violation |
N |
Report |
Recology Hay Road Landfill |
416226 |
R5-2022-0006-02 |
Y |
| 1147796 |
08/04/2025 |
Order Conditions |
The eSMR contains pH readings results over the permitted 9.0 SU limit at location STO-001 on August 11 and 18, 2025; at location STO-002 on August 04 and 11, 2025; and at location IRR-FOR on August 04, 11, 18, and 25, 2025. |
Violation |
N |
eSMR |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
147127 |
99-112 |
N |
| 1147794 |
08/06/2025 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 7.00 mg/L and reported value was 4.71 mg/L at RSW-002. |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
N |
| 1147792 |
08/16/2025 |
OEV |
Dissolved Oxygen Daily Discharge limit is 5.0 mg/L and reported value was 4.61 mg/L at DO-001. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
| 1147776 |
08/28/2025 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 3.3 MPN/100 mL at UVS-001. |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
N |
| 1147775 |
08/20/2025 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 4.8 MPN/100 mL at UVS-001. |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
N |
| 1147774 |
08/05/2025 |
Surface Water |
Discharger caused receiving water temperature to increase by more than 5 degrees on 8/5/2025. Temperature at RSW-002 was 73.2F, temperature at RSW-001 was 65.4F, Temperature at EFF-001 was 80.1F. |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
N |
| 1147773 |
08/26/2025 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 4.9 MPN/100 mL at UVS-001. |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
N |
| 1147772 |
08/21/2025 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 4.8 MPN/100 mL at UVS-001. |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
N |
| 1147757 |
05/01/2025 |
Order Conditions |
Failure to remove dead animals from dairy facility |
Violation |
None |
Inspection |
Alves Dairy |
334612 |
R5-2013-0122 |
Y |
| 1147727 |
08/25/2025 |
CTOX |
Chronic Toxicity Monthly Median limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Easterly WWTP |
461810 |
R5-2025-0028 |
N |
| 1147726 |
08/23/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 15.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Easterly WWTP |
461810 |
R5-2025-0028 |
N |
| 1147462 |
06/30/2025 |
Deficient Monitoring |
Aerojet failed to sample the Sailor Bar Park Well System influent (MINFJ) for semi-volatile organic compounds (SVOCs) during second quarter 2025. collect the required second quarter 2025 |
Violation |
N |
Report |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
N |
| 1147220 |
08/19/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Discovery Bay WWTP |
459449 |
R5-2024-0068 |
N |
| 1147219 |
08/18/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Discovery Bay WWTP |
459449 |
R5-2024-0068 |
N |
| 1147177 |
07/09/2025 |
Enforcement Action |
Outdated Waste Management Plan. Insufficient freeboard in wastewater storage lagoons 1 and 2. Site records missing monthly pictures of wastewater storage lagoons. 2023 and 2024 Annual Reports missing. Domestic and Irrigation well samples missing in latest Annual Report (2022) |
Violation |
None |
Inspection |
Woods Dairy |
335006 |
R5-2013-0122 |
Y |
| 1147171 |
08/14/2025 |
Other Codes |
13260 and 13264 (spill of petroleum products) |
Violation |
None |
Inspection |
Juan Hernandez Property |
441095 |
None |
Y |
| 1147137 |
12/31/2024 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 5.1 mg and reported value was 7.2 mg at EFF-001. |
Violation |
None |
Report |
San Andreas SD WWTP |
456864 |
R5-2024-0025 |
Y |
| 1147136 |
12/28/2024 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 18 mg and reported value was 23 mg at EFF-001. |
Violation |
N |
Report |
San Andreas SD WWTP |
456864 |
R5-2024-0025 |
Y |
| 1147135 |
02/28/2025 |
Order Conditions |
The Discharger is required to monitor BOD, EC, and total coliform for the monitoring location LND-001 once per week, however, for the first week of February 2025 the Discharger failed to monitor BOD, EC, and total coliforms once per week. |
Violation |
N |
Report |
San Andreas SD WWTP |
456864 |
R5-2024-0025 |
Y |
| 1146977 |
09/03/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 300 gallons of sewage to spill from Gravity Mainline at Uren Street and B Street intersection to Drainage Conveyance System |
Violation |
None |
SSO |
Nevada City CS |
301530 |
2022-0103-DWQ |
N |
| 1146959 |
05/09/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure caused 14400 gallons of sewage to spill from Other (specify below) at 76 Lafferty Road, Lakeport, CA 95453 to Surface Water |
Violation |
None |
SSO |
Nw Regional Waste Disp Fac CS |
301555 |
2022-0103-DWQ |
N |
| 1146956 |
06/10/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pump Station Failure - Mechanical caused 182 gallons of sewage to spill from Lower Lateral (Private),Manhole at 7605 Cache Creek Way to Surface Water,Unpaved Surface |
Violation |
None |
SSO |
Southeast Regional Waste Disp Fac CS |
301523 |
2022-0103-DWQ |
N |
| 1146951 |
04/29/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 25850 gallons of sewage to spill from Other Sewer System Structure at Big Canyon Road MP 4.0 to Unpaved Surface,Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Southeast Regional Waste Disp Fac CS |
301523 |
2022-0103-DWQ |
N |
| 1146567 |
08/19/2025 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state |
Violation |
N |
Inspection |
Michael Casey Property |
462400 |
None |
Y |
| 1146554 |
07/10/2025 |
OEV |
Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-002. |
Violation |
N |
eSMR |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
N |
| 1146553 |
07/14/2025 |
OEV |
Total Coliform 7-Day Median limit is 2 % and reported value was 4.5 % at UVS-002. |
Violation |
N |
eSMR |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
N |
| 1146551 |
07/22/2025 |
Surface Water |
Discharger caused receiving water temperature to increase by more than 5 degrees on 7/22/2025. Temperature at RSW-002 was 71.9F, Temperature at RSW-001 was 65.5F, Temperature at EFF-001 was 79.88F. |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
N |
| 1146550 |
07/15/2025 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 3.2 MPN/100 mL at UVS-001. |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
N |
| 1146549 |
07/08/2025 |
Surface Water |
Discharger caused receiving water temperature to increase by more than 5 degrees on 7/22/2025. Temperature at RSW-002 was 72.5F, Temperature at RSW-001 was 64.4F, Temperature at EFF-001 was 79.88F. |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
N |
| 1146526 |
07/22/2025 |
Order Conditions |
Pond 3 pH was above 9.0 SU for three consecutive weeks (7/15, 7/22, 7/29). Since the WDRs allow an excursion not exceeding 1 week, the pH limitation was violated on 7/22 and 7/29. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1146477 |
07/01/2025 |
Deficient Monitoring |
The eSMR does not contain a required result for total phosphorus at location EFF-001B for the first half of July. Operations staff collected the required sample on July 7, 2025, however due to a process flow error in the lab the sample was not analyzed within hold time. |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
| 1146476 |
07/28/2025 |
Deficient Monitoring |
The eSMR does not include a required result for Sodium at location CAN-SEG for the week of July 28, 2025. City staff were notified by contract lab staff from Alpha Analytical on August 12, 2025, that the sample collected and sent to the lab could not be properly analyzed as the sample was taken in a bottle containing the wrong preservative. |
Violation |
N |
eSMR |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
147127 |
99-112 |
N |
| 1146448 |
08/27/2025 |
Order Conditions |
Failure to submit portable document format (PDF) copies of the 2021, 2023, and 2024 Annual Monitoring and Maintenance Reports to GeoTracker. |
Violation |
None |
Inspection |
Vicini Brothers Green Material Recycling |
408195 |
2015-0121-DWQ |
Y |
| 1146446 |
08/27/2025 |
Order Conditions |
Failure to upload required sampling analytical data to GeoTracker. |
Violation |
None |
Inspection |
Vicini Brothers Green Material Recycling |
408195 |
2015-0121-DWQ |
Y |
| 1146445 |
08/27/2025 |
Order Conditions |
Failure to submit the 2021 Annual Monitoring and Maintenance Report. |
Violation |
None |
Inspection |
Vicini Brothers Green Material Recycling |
408195 |
2015-0121-DWQ |
Y |
| 1146444 |
08/27/2025 |
Order Conditions |
Failure to submit the 2023 Annual Monitoring and Maintenance Report. |
Violation |
N |
Inspection |
Vicini Brothers Green Material Recycling |
408195 |
2015-0121-DWQ |
Y |
| 1146443 |
08/27/2025 |
Order Conditions |
Failure to submit the 2024 Annual Monitoring and Maintenance Report. |
Violation |
N |
Inspection |
Vicini Brothers Green Material Recycling |
408195 |
2015-0121-DWQ |
Y |
| 1146428 |
05/16/2025 |
Enforcement Action |
Violation 1. The Discharger self-reported that on 16 May 2025, 500-gallons of landfill leachate was extracted from the ?drywell? in Module 12 and that this leachate was then discharged onto the landfill?s active face, for the purposes of dust control, in violation of the WDRs. This violates: 1. Prohibition A.5 of the WDRs sates: The discharge to landfill units of liquid or semi-solid waste (i.e., waste containing less than 50 percent solids), except dewatered sewage or water treatment sludge as provided in Section 20220(c) of Title 27, is prohibited. 2. Facility Specification C.5 of the WDRs states: Landfill leachate shall be conveyed to an offsite wastewater treatment plant for disposal. |
Violation |
None |
Report |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
| 1146417 |
07/02/2025 |
OEV |
Total Coliform Single Sample Maximum limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
City of Jackson WWTP |
455508 |
R5-2023-0025 |
N |
| 1146394 |
08/11/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Vandalism (specify below) caused 1716 gallons of sewage to spill from Lateral Clean Out (Private),Inside Building or Structure,Manhole at 365059 to Surface Water,Building or Structure,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Paved Surface,Unpaved Surface |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
| 1146380 |
07/02/2025 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 7.00 mg/L and reported value was 4.43 mg/L at RSW-002. |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
N |
| 1146303 |
07/15/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Discovery Bay WWTP |
459449 |
R5-2024-0068 |
N |
| 1146302 |
07/28/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 10.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Discovery Bay WWTP |
459449 |
R5-2024-0068 |
N |
| 1146301 |
07/24/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 10.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Discovery Bay WWTP |
459449 |
R5-2024-0068 |
N |
| 1146300 |
07/29/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Discovery Bay WWTP |
459449 |
R5-2024-0068 |
N |
| 1146299 |
07/23/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Discovery Bay WWTP |
459449 |
R5-2024-0068 |
N |
| 1146298 |
07/14/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Discovery Bay WWTP |
459449 |
R5-2024-0068 |
N |
| 1146297 |
07/27/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 13534 gallons of sewage to spill from Lateral Clean Out (Private) at 365045 to Street/Curb and Gutter (2 3),Unpaved Surface,Paved Surface,Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
| 1146089 |
07/01/2025 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Beach WWTF |
459134 |
R5-2024-0054 |
N |
| 1146076 |
06/19/2025 |
CAT2 |
Nickel, Total 1-Hour Average (Mean) limit is 011 ug/L and reported value was 0301 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
| 1146075 |
06/19/2025 |
CAT2 |
Arsenic, Total 1-Hour Average (Mean) limit is 10 ug/L and reported value was 02480 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
| 1146074 |
06/19/2025 |
CAT2 |
Antimony, Total Single Sample Maximum limit is 011 ug/L and reported value was 037.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
| 1146071 |
08/02/2025 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2025 (2938040) was due on 01-AUG-25 |
Violation |
None |
Report |
Deuel Vocational Institution |
432991 |
R5-2019-0047 |
N |
| 1146070 |
08/02/2025 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H1 2025 (2938042) was due on 01-AUG-25 |
Violation |
None |
Report |
Deuel Vocational Institution |
432991 |
R5-2019-0047 |
N |
| 1146068 |
08/02/2025 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H1 2025 (2841872) was due on 01-AUG-25 |
Violation |
None |
Report |
Lincoln City WWTF |
456827 |
R5-2024-0024 |
N |
| 1146059 |
08/02/2025 |
Late Report |
Once Only OneTime ( TECHRPT ) (WDR VI.C.2.e Ammonia Assessment) report for 2025/01/01 (2967289) was due on 01-AUG-25 |
Violation |
None |
Report |
Yuba City WWTF |
459135 |
R5-2024-0055 |
N |
| 1146058 |
08/02/2025 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2025 (2501439) was due on 01-AUG-25 |
Violation |
None |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
| 1146028 |
08/01/2025 |
Late Report |
Once Only OneTime ( ROWD ) (MRP X.D.5) report for 2025/07/31 (2501452) was due on 31-JUL-25 |
Violation |
None |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
| 1146026 |
07/01/2025 |
OEV |
Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 19.67 NTU at RSW-002. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1146025 |
07/01/2025 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 26 ug/L and reported value was 67 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1146024 |
07/01/2025 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 67 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1146023 |
07/01/2025 |
CAT2 |
Zinc, Total Monthly Average limit is 18 ug/L and reported value was 21 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1146004 |
04/30/2025 |
Deficient Reporting |
1. According to MRP Provision III and IV, the Discharger is required to conduct weekly influent and effluent biochemical oxygen demand (BOD). The Discharger failed conduct influent and effluent BOD for the week ending on 26 April 2025. In response to this incident, the Discharger stated that on 22 April 2025, their laboratory informed them of an instrument issue that prevented the reading of BOD samples within the required six-hour hold-time. Although the issue was resolved, the readings were taken two hours past hold time as required by the method. Because the samples were analyzed outside the required hold time, the data are not fully valid under the testing protocol, therefore, the results are considered estimated and treated as missed samples. Board staff understand that the missed results were not the Discharger¿s fault; however, missing any monitoring data is considered a violation of MRP Provision III and IV |
Violation |
N |
Report |
City of Jackson WWTP |
455508 |
R5-2023-0025 |
N |
| 1145897 |
07/05/2025 |
Deficient Monitoring |
Final Effluent Total Suspended Solids(TSS) Analysis was not performed for the week ending July 5, 2025. Pleasant Grove NOA requires one TSS analysis on the Final Effluent composite per week. |
Violation |
N |
eSMR |
Pleasant Grove WWTP |
432817 |
R5-2023-0025 |
Y |
| 1145813 |
03/21/2025 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. |
Violation |
N |
Report |
Ironhouse WWTF |
457472 |
R5-2024-0038 |
N |
| 1145662 |
04/26/2025 |
Deficient Monitoring |
Weekly monitoring for dissolved oxygen, pH, and temperature was not performed for the week ending 26 April 2025. The Discharger stated the missed monitoring was due to a one-day schedule change and a misunderstanding of the required reporting period for weekly monitoring. Weekly monitoring for all parameters was performed the weeks prior to, and after the week ending 26 April 2025. |
Violation |
N |
Report |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
| 1145527 |
11/26/2024 |
Surface Water |
WDRs Provision V.A.16 states, in part, that the discharge shall not cause the receiving water turbidity to increase by more than 1 Nephelometric Turbidity Unit (NTU) where natural turbidity at RSW-001 is less between 1 and 5 NTU. On 26 November 2024, the Discharger reported that the upstream at monitoring location RSW-001 Turbidy was 4.1 and at the downstream monitoring location RSW-002 Turbidity was 580. |
Violation |
N |
Report |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1145513 |
06/02/2025 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on June 02, and 16, 2025, location STO-001 on June 23, 2025, and at location IRR-FOR on June 16, 23, 24 and 30, 2025. |
Violation |
N |
eSMR |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
147127 |
99-112 |
N |
| 1145413 |
06/18/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
Y |
| 1145412 |
06/16/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
Y |
| 1145392 |
06/27/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145391 |
06/18/2025 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 49.0 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145390 |
06/10/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145389 |
06/16/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145388 |
06/30/2025 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1.2 mg/L and reported value was 2.4 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145387 |
06/26/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.9 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145386 |
06/24/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 10.4 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145385 |
06/23/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 20 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145384 |
06/28/2025 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 3.2 mg/L and reported value was 6.5 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145383 |
06/20/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 20 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145381 |
06/18/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 25 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145380 |
06/11/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145379 |
06/17/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 18 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145378 |
06/13/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 17.0 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145323 |
06/11/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. |
Violation |
N |
eSMR |
Hammonton Gold Village WWTP |
447871 |
R5-2022-0024 |
N |
| 1145318 |
06/27/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.427 mg/L at EFF-001. |
Violation |
N |
eSMR |
EchoWater Resource Recovery Facility |
443209 |
R5-2021-0019-02 |
Y |
| 1145299 |
04/23/2025 |
Order Conditions |
Discharge of waste to unauthorized parcels of land |
Violation |
None |
Complaint |
Boundary Bend Olives |
422262 |
None |
Y |
| 1145297 |
04/02/2024 |
Order Conditions |
Submittal of Incomplete Financial Assurance |
Violation |
None |
Report |
Forward Landfill (Austin Road) |
456228 |
R5-2024-0002 |
Y |
| 1145296 |
11/26/2024 |
Order Conditions |
Incomplete winterization and non compliant cover material |
Violation |
N |
Inspection |
Forward Landfill (Austin Road) |
456228 |
R5-2024-0002 |
Y |
| 1145295 |
12/09/2024 |
Order Conditions |
Discharge of hazardous waste |
Violation |
None |
Report |
Forward Landfill (Austin Road) |
456228 |
R5-2024-0002 |
Y |
| 1145221 |
06/25/2025 |
Surface Water |
On June 25, 2025, Receiving Stream natural temperature was measured to have increased beyond the allowable increase of 5°F between RSW-001 and RSW-002 set forth in Section VI.A.16.a of Order R5-2017-0085-01. It was not recognized upon sampling and there was no further investigation into the cause that day. |
Violation |
N |
eSMR |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
N |
| 1145216 |
06/24/2025 |
Surface Water |
On 6/24/25 temperature was 63 at RSW-001, 70 at RSW-002, and 78 at EFF-001. Thus the discharge caused the receiving water to increase more than 5 degrees. |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
Y |
| 1145215 |
06/17/2025 |
Surface Water |
On 6/17/25 temperature was 63 at RSW-001, 71 at RSW-002, and 78 at EFF-001. Thus the discharge caused the receiving water to increase more than 5 degrees. |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
Y |
| 1145201 |
03/19/2025 |
Deficient Monitoring |
we could not access the sample location because of high stream flows and snow |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
| 1145198 |
06/03/2025 |
Order Conditions |
Turbidity instantaneous maximum limit is 0.500 NTU and the reporting value was 0.626 NTU @ Eff-001 |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
N |
| 1145162 |
04/02/2025 |
Order Conditions |
Temperature Difference Between Sample and Upstream Instantaneous Maximum limit is 5 Degrees C and reported value was 10.5 Degrees C at RSW-001D. |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
N |
| 1145123 |
07/13/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Construction,Debris-wipes/Non-disposables,Debris-Rags,Debris-General caused 45000 gallons of sewage to spill from Manhole at 268 Middletown Rd to Drainage Conveyance System,Unpaved Surface,Surface Water,Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Hangtown Creek CS |
301706 |
2022-0103-DWQ |
N |
| 1145103 |
04/07/2025 |
Groundwater |
MW-1 exceeded its groundwater quality goal for total coliform had a pH value lower than the groundwater quality goal. |
Violation |
N |
eSMR |
Lincoln City WWTF |
456827 |
R5-2024-0024 |
N |
| 1145102 |
04/07/2025 |
Groundwater |
MW-3 had a total manganese and pH low, water quality goal exceedance. |
Violation |
N |
eSMR |
Lincoln City WWTF |
456827 |
R5-2024-0024 |
N |
| 1145101 |
04/07/2025 |
Groundwater |
Groundwater pH was below the groundwater quality goal at MW-4. |
Violation |
N |
eSMR |
Lincoln City WWTF |
456827 |
R5-2024-0024 |
N |
| 1145100 |
04/07/2025 |
Groundwater |
Groundwater pH was below the groundwater quality goal at MW-2. |
Violation |
N |
eSMR |
Lincoln City WWTF |
456827 |
R5-2024-0024 |
N |
| 1145099 |
04/07/2025 |
Groundwater |
Groundwater pH was below the groundwater water quality goal at MW-5. |
Violation |
N |
eSMR |
Lincoln City WWTF |
456827 |
R5-2024-0024 |
N |
| 1144897 |
07/06/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 284 gallons of sewage to spill from Lateral Clean Out (Public) at 363203 to Paved Surface,Street/Curb and Gutter (2 3),Surface Water,Unpaved Surface,Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
| 1144896 |
06/04/2025 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 7.00 mg/L and reported value was 5.32 mg/L at RSW-002. |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
N |
| 1144877 |
07/05/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 116 gallons of sewage to spill from Lateral Clean Out (Public) at 363177 to Surface Water,Unpaved Surface,Paved Surface,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
| 1144866 |
06/03/2025 |
CAT1 |
Iron, Total Monthly Average limit is 710 ug/L and reported value was 4700 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1144865 |
06/03/2025 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 46 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1144864 |
06/03/2025 |
CAT2 |
Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1144863 |
06/03/2025 |
CAT1 |
Manganese, Total Monthly Average limit is 72 ug/L and reported value was 2080 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1144862 |
06/03/2025 |
CAT2 |
Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 46 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1144861 |
06/03/2025 |
CAT1 |
Manganese, Total Daily Maximum limit is 130 ug/L and reported value was 2080 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1144860 |
06/03/2025 |
CAT1 |
Iron, Total Daily Maximum limit is 2000 ug/L and reported value was 4700 ug/L at EFF-001. |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1144842 |
07/04/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 720 gallons of sewage to spill from Lateral Clean Out (Public) at 363167 to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Unpaved Surface,Surface Water,Paved Surface |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
| 1144741 |
05/15/2025 |
Unauthorized Discharge |
On 15 May 2025, the Discharger reported that a temporary pump transferring primary treated domestic sewage between sewer lines failed due to a hose fitting disconnection, resulting in a spill of approximately 170,500 gallons. The pump, operating without hydraulic assist, leaked sewage onto the sludge drying beds, access roads, the riverbank, and into the Tuolumne River. According to the Discharger?s visual inspections, approximately 1% of the spill approximately 1,705 gallons reached the Tuolumne River. Most of the spill was contained by damming with dirt and rocks. Most sewage remained within the facility's sludge drying beds, minimizing offsite impact. This spill is related to CanSeg line repairs listed as listed above. This spill constitutes a violation of Discharge Prohibition A.2 |
Violation |
None |
Report |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
147127 |
99-112 |
Y |
| 1144740 |
04/23/2025 |
Unauthorized Discharge |
According to Discharge Prohibitions A.2 of the WDRs, discharge of treated wastewater at a location or in a manner different from that described in the Order is prohibited. On 23 April 2025, the Discharger reported a 62-gallon spill from a manhole on the CanSeg line at Hatch Rd and Rancho Encantado. According to the Discharger, this line was used temporarily to bypass the domestic line during repairs for CanSeg line. The leak likely occurred during a flow peak late on 22 April 2025, which ceased before staff arrived and minimal flow reached a nearby storm drain, and wastewater remained contained. This spill constitutes a violation of Discharge Prohibition A.2 |
Violation |
N |
Report |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
147127 |
99-112 |
Y |
| 1144635 |
03/03/2025 |
Deficient Reporting |
Discharger did not report and certify a Category 3 SSO that occurred on 1/13/2025 within 30 days of the end of the month, |
Violation |
N |
Inspection |
Easterly CS |
301662 |
2022-0103-DWQ |
Y |
| 1144634 |
04/30/2025 |
Deficient Reporting |
Discharger did not submit the March 2025 No-Spill Certification within 30 days of the end of the month, in violation of section 3.7 of the WDRs. |
Violation |
N |
Inspection |
Easterly CS |
301662 |
2022-0103-DWQ |
Y |
| 1144633 |
03/22/2025 |
Deficient Reporting |
Discharger did not certify SSO# 871675 within 15 days of the spill date. Discharger did not certify SSO# 872877, 880625, and 886348 within 30 days of the spill date. |
Violation |
N |
Inspection |
Easterly CS |
301662 |
2022-0103-DWQ |
Y |
| 1144516 |
06/13/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables caused 15 gallons of sewage to spill from Gravity Mainline,Lateral Clean Out (Public) at 3140 Cedar Ravine Rd to Surface Water |
Violation |
None |
SSO |
Hangtown Creek CS |
301706 |
2022-0103-DWQ |
N |
| 1144435 |
05/28/2025 |
Deficient Monitoring |
The EFF-001 composite samples from 05/28/25 were improperly handled during the BOD analysis process where in the BOD analysis bottles were not filled correctly. Due to this, the City does not have BOD results for EFF-001 for 05/28/25. |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
| 1144434 |
05/28/2025 |
Deficient Monitoring |
The INF-001 composite samples from 05/28/25 were improperly handled during the BOD analysis process where in the BOD analysis bottles were not filled correctly. Due to this, the City does not have BOD results for INF-001 for 05/28/25. |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
| 1144433 |
05/18/2025 |
Deficient Monitoring |
The eSMR is missing a required result for Biochemical Oxygen Demand at location IRR-FOR for the week of May 18, 2025. Operations staff collected a sample on May 19, 2025. |
Violation |
N |
eSMR |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
147127 |
99-112 |
N |
| 1144432 |
05/05/2025 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on May 05, and 12, 2025 and at location IRR-FOR on May 05, 12, and 26, 2025. |
Violation |
N |
eSMR |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
147127 |
99-112 |
N |
| 1144428 |
12/31/2024 |
Surface Water |
The discharge violated the receiving water limitations for turbidity as listed below. According to the NOA, the discharge shall not increase receiving water turbidity by more than 20% where natural turbidity is between 5 and 50 NTUs, and shall not increase turbidity by more than 1 NTU where natural turbidity is between 1 and 5 NTUs. |
Violation |
None |
Report |
River Islands Subdivision Construction Dewatering Proj - Phase II |
412397 |
R5-2022-0006-02 |
Y |
| 1144427 |
09/30/2024 |
Surface Water |
The discharge violated the receiving water limitations for turbidity as listed below. According to the NOA, the discharge shall not increase receiving water turbidity by more than 20% where natural turbidity is between 5 and 50 NTUs, and shall not increase turbidity by more than 1 NTU where natural turbidity is between 1 and 5 NTUs. |
Violation |
N |
Report |
River Islands Subdivision Construction Dewatering Proj - Phase II |
412397 |
R5-2022-0006-02 |
Y |
| 1144389 |
06/13/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Operator Error (specify below) caused 86 gallons of sewa |
Violation |
None |
SSO |
El Dorado Hills CS |
301668 |
2022-0103-DWQ |
N |
| 1144379 |
05/27/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 M |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
Y |
| 1144350 |
05/07/2025 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-00 |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1144349 |
05/08/2025 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-00 |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1144348 |
05/07/2025 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-00 |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1144347 |
05/14/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1144346 |
05/12/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1144345 |
05/15/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1144222 |
06/12/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 27 |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
| 1144220 |
05/13/2025 |
Surface Water |
Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 5.16 NTU a |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1144219 |
05/13/2025 |
CAT2 |
Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 31 ug/L at E |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1144218 |
05/13/2025 |
CAT1 |
Manganese, Total Daily Maximum limit is 130 ug/L and reported value was 1230 ug/ |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1144217 |
05/13/2025 |
CAT1 |
Aluminum, Total Daily Maximum limit is 290 ug/L and reported value was 329 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1144216 |
05/13/2025 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 31 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1144215 |
05/30/2025 |
CAT2 |
Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 1.8 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1144214 |
05/13/2025 |
CAT1 |
Iron, Total Monthly Average limit is 710 ug/L and reported value was 1500 ug/L a |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1144213 |
05/13/2025 |
CAT1 |
Manganese, Total Monthly Average limit is 72 ug/L and reported value was 1230 ug |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1144212 |
05/13/2025 |
CAT1 |
Aluminum, Total Monthly Average limit is 94 ug/L and reported value was 329 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1144161 |
05/10/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
| 1144143 |
05/28/2025 |
CAT1 |
Ammonia, Total (as N) 30-Day Average limit is 1.5 mg/L and reported value was 1. |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
N |
| 1144138 |
06/18/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Lateral caused 1000 gallons of sewage to spi |
Violation |
None |
SSO |
Grass Valley City CS |
301695 |
2022-0103-DWQ |
N |
| 1144073 |
06/16/2025 |
Order Conditions |
Spill of undisinfected wastewater estimated at 30,000 gallons that was reported |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
N |
| 1144064 |
05/07/2025 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 7.00 mg/L and reported value was |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
N |
| 1144062 |
06/17/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables,Other (specify below),Fats, |
Violation |
None |
SSO |
Sutter Creek CS |
301533 |
2022-0103-DWQ |
N |
| 1144001 |
06/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) report for April 2025 (2953404) was due on 01-JUN-25 |
Violation |
None |
Report |
Deuel Vocational Institution |
432991 |
R5-2019-0047 |
N |
| 1143830 |
03/27/2025 |
Order Conditions |
NOV issued for under General Order, the expansion of the existing milk cow dairy |
Violation |
None |
Inspection |
Da Silva Dairy Farms LLC #2 |
334981 |
R5-2013-0122 |
Y |
| 1143819 |
05/09/2025 |
Order Conditions |
Sewage spill on 9 May 2025 estimated at approximately 32,000 gallons from a fail |
Violation |
N |
Report |
Nw Regional Waste Disp Fac CS |
301555 |
2022-0103-DWQ |
Y |
| 1143812 |
02/14/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.4 M |
Violation |
N |
Report |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
Y |
| 1143811 |
02/07/2025 |
Order Conditions |
The WDRs require that daily average turbidity at FIL-001 shall not exceed 2 NTU, |
Violation |
N |
Report |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
Y |
| 1143806 |
04/10/2025 |
Order Conditions |
Settling basin embankments and wastewater lagoon contained excessive vegetation/ |
Violation |
None |
Inspection |
Pires Dairy |
354617 |
R5-2013-0122 |
N |
| 1143805 |
04/10/2025 |
Order Conditions |
Settling basin embankments and wastewater lagoon contained excessive vegetation/ |
Violation |
N |
Inspection |
Pires Dairy |
354617 |
R5-2013-0122 |
N |
| 1143804 |
04/10/2025 |
Order Conditions |
Settling basin embankments and wastewater lagoon contained excessive vegetation/ |
Violation |
None |
Inspection |
Pires Dairy |
354617 |
R5-2013-0122 |
Y |
| 1143802 |
04/30/2025 |
Late Report |
The report was due on 4/30/2025, but was not submitted until 5/12/2025. |
Violation |
N |
Report |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
Y |
| 1143776 |
03/31/2025 |
Deficient Monitoring |
WDRs require quarterly groundwater monitoring for anion/cation balance with stan |
Violation |
N |
Report |
Yuba City WWTF |
459135 |
R5-2024-0055 |
Y |
| 1143775 |
02/01/2025 |
Deficient Monitoring |
WDRs require monitoring BOD at INF-001 3x/week, but discharger monitored only 2x |
Violation |
N |
Report |
Yuba City WWTF |
459135 |
R5-2024-0055 |
Y |
| 1143754 |
04/10/2025 |
Deficient Monitoring |
The Recycling Specifications (Section VII.A.1, Table E-6) require a minimum samp |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
N |
| 1143719 |
04/07/2025 |
Order Conditions |
The eSMR contains a pH reading result over the permitted 9.0 SU limit at locatio |
Violation |
N |
eSMR |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
147127 |
99-112 |
Y |
| 1143712 |
04/09/2025 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 30 ug/L and reported value was |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
| 1143710 |
05/16/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 452 gallons of sewage |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
| 1143694 |
05/02/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Construction caused 2477 gallons of sewage t |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
| 1143692 |
12/31/2024 |
Order Conditions |
During the third quarter 2024 groundwater monitoring event, total coliform organ |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143691 |
09/30/2024 |
Order Conditions |
During the third quarter 2024 groundwater monitoring event, total coliform organ |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143690 |
03/31/2024 |
Order Conditions |
During the first quarter 2024 groundwater monitoring event, total coliform organ |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143689 |
11/30/2024 |
Order Conditions |
Discharge Specification B.6 of the WDRs states: ?The discharge shall not have a |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143688 |
10/31/2024 |
Order Conditions |
Discharge Specification B.6 of the WDRs states: ?The discharge shall not have a |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143687 |
08/31/2024 |
Order Conditions |
Discharge Specification B.6 of the WDRs states: ?The discharge shall not have a |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143686 |
07/31/2024 |
Order Conditions |
Discharge Specification B.6 of the WDRs states: ?The discharge shall not have a |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143685 |
06/30/2024 |
Order Conditions |
Discharge Specification B.6 of the WDRs states: ?The discharge shall not have a |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143684 |
05/31/2024 |
Order Conditions |
Discharge Specification B.6 of the WDRs states: ?The discharge shall not have a |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143683 |
04/30/2024 |
Order Conditions |
Discharge Specification B.6 of the WDRs states: ?The discharge shall not have a |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143682 |
11/06/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the daily maximum Total Coli |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143681 |
10/23/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the daily maximum Total Coli |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143680 |
07/17/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the daily maximum Total Coli |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143679 |
07/02/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the daily maximum Total Coli |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143678 |
06/26/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the daily maximum Total Coli |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143677 |
06/20/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the daily maximum Total Coli |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143676 |
11/30/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the monthly median Total Col |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143675 |
10/31/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the monthly median Total Col |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143674 |
08/31/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the monthly median Total Col |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143673 |
07/31/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the monthly median Total Col |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143672 |
06/30/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the monthly median Total Col |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143671 |
05/31/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the monthly median Total Col |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143670 |
02/29/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the monthly median Total Col |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143669 |
11/30/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the 30-day average BOD conce |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143668 |
07/31/2024 |
Order Conditions |
Discharge Specification B.4 of the WDRs states that the 30-day average BOD conce |
Violation |
None |
Report |
Middletown STP (SD 2-2) |
146902 |
97-249 |
Y |
| 1143667 |
12/31/2024 |
Order Conditions |
During the fourth quarter 2024 monitoring event, sodium, boron and total dissolv |
Violation |
None |
Report |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1143666 |
09/30/2024 |
Order Conditions |
During the third quarter 2024 monitoring event, sodium, boron, total dissolved s |
Violation |
None |
Report |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1143665 |
06/30/2024 |
Order Conditions |
During the second quarter 2024 monitoring event, sodium, boron, total dissolved |
Violation |
None |
Report |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1143664 |
03/31/2023 |
Order Conditions |
During the first quarter 2024 monitoring event, sodium, boron, total dissolved s |
Violation |
None |
Report |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1143663 |
12/31/2023 |
Order Conditions |
During the fourth quarter 2023 monitoring event, sodium, boron, manganese, total |
Violation |
None |
Report |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1143662 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported val |
Violation |
None |
Report |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1143661 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported val |
Violation |
None |
Report |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1143660 |
08/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported val |
Violation |
None |
Report |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1143659 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported val |
Violation |
None |
Report |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1143658 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported val |
Violation |
None |
Report |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1143657 |
08/31/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 |
Violation |
None |
Report |
Lake Cnty SD Kelseyville WWD No. 3 Kelseyville WWTF |
363816 |
R5-2009-0023 |
Y |
| 1143652 |
02/07/2025 |
OEV |
Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Lakeport City WWTP |
368729 |
R5-2012-0025 |
Y |
| 1143651 |
03/15/2024 |
OEV |
Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Lakeport City WWTP |
368729 |
R5-2012-0025 |
Y |
| 1143650 |
12/04/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 11 |
Violation |
None |
Report |
Lakeport City WWTP |
368729 |
R5-2012-0025 |
Y |
| 1143649 |
11/06/2024 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 11 |
Violation |
None |
Report |
Lakeport City WWTP |
368729 |
R5-2012-0025 |
Y |
| 1143648 |
10/11/2024 |
Order Conditions |
Total coliform organisms reported in MW-5 above 2.2 MPN/100 mL during the 2024 s |
Violation |
None |
Report |
Lakeport City WWTP |
368729 |
R5-2012-0025 |
Y |
| 1143647 |
10/24/2024 |
Order Conditions |
Total coliform organisms reported in MW-1 and MW-3 above 2.2 MPN/100 mL during t |
Violation |
None |
Report |
Lakeport City WWTP |
368729 |
R5-2012-0025 |
Y |
| 1143646 |
12/31/2024 |
Order Conditions |
The pH in the effluent storage pond reported at greater than 10.0 pH units durin |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143645 |
11/30/2024 |
Order Conditions |
The pH in the effluent storage pond reported at greater than 10.0 pH units durin |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143644 |
10/31/2024 |
Order Conditions |
The pH in the effluent storage pond reported at greater than 10.0 pH units durin |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143643 |
09/30/2024 |
Order Conditions |
The pH in the effluent storage pond reported at greater than 10.0 pH units durin |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143642 |
08/31/2024 |
Order Conditions |
The pH in the effluent storage pond reported at greater than 10.0 pH units durin |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143641 |
07/31/2024 |
Order Conditions |
The pH in the effluent storage pond reported at greater than 10.0 pH units durin |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143640 |
06/30/2024 |
Order Conditions |
The pH in the effluent storage pond reported at greater than 10.0 pH units durin |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143639 |
05/31/2024 |
Order Conditions |
The pH in the effluent storage pond reported at greater than 10.0 pH units durin |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143636 |
08/31/2024 |
Order Conditions |
Dissolved Oxygen reported at less than 1.0 mg/L in the effluent storage pond dur |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143635 |
07/31/2024 |
Order Conditions |
Dissolved Oxygen reported at less than 1.0 mg/L in the effluent storage pond dur |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143628 |
10/24/2024 |
OEV |
Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143627 |
10/16/2024 |
OEV |
Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143626 |
10/09/2024 |
OEV |
Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143625 |
10/02/2024 |
OEV |
Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143624 |
08/28/2024 |
OEV |
Total Coliform Monthly Maximum limit is 240 MPN/100 mL and reported value was 16 |
Violation |
None |
Report |
Maxwell PUD WWTF |
368841 |
R5-2009-0109 |
Y |
| 1143592 |
05/13/2025 |
Order Conditions |
A significant amount of windblown waste was observed along and just beyond the e |
Violation |
None |
Inspection |
Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment |
407660 |
R5-2016-0042 |
Y |
| 1143563 |
04/09/2025 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 20 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1143562 |
04/09/2025 |
CAT2 |
Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 3.5 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1143561 |
04/09/2025 |
CAT1 |
Manganese, Total Monthly Average limit is 72 ug/L and reported value was 465 ug/ |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1143560 |
04/09/2025 |
CAT1 |
Iron, Total Monthly Average limit is 710 ug/L and reported value was 2000 ug/L a |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1143559 |
04/09/2025 |
CAT1 |
Aluminum, Total Monthly Average limit is 94 ug/L and reported value was 726 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1143558 |
04/09/2025 |
OEV |
Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 25 NTU at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1143557 |
04/09/2025 |
Order Conditions |
Temp Diff b/n Intake and Discharge Instantaneous Maximum limit is 5 Degrees F an |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1143556 |
04/09/2025 |
CAT1 |
Manganese, Total Daily Maximum limit is 130 ug/L and reported value was 465 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1143555 |
04/09/2025 |
CAT1 |
Aluminum, Total Daily Maximum limit is 290 ug/L and reported value was 726 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1143548 |
01/11/2025 |
Deficient Monitoring |
WDRs require 3/week monitoring for Total coliform, and discharger monitored only |
Violation |
N |
Report |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
Y |
| 1143547 |
02/15/2025 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value |
Violation |
N |
Report |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
Y |
| 1143463 |
04/01/2025 |
Order Conditions |
Storage of manure and feed from offsite location in an undesignated area. |
Violation |
None |
Inspection |
Two Rivers Ranch |
420021 |
R5-2016-0087-01 |
Y |
| 1143384 |
02/19/2025 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction 3-Sample Median limit is 25 % effect and r |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
Y |
| 1143355 |
01/28/2025 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN |
Violation |
N |
Report |
Beach WWTF |
459134 |
R5-2024-0054 |
Y |
| 1143354 |
01/22/2025 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 461 MP |
Violation |
N |
Report |
Beach WWTF |
459134 |
R5-2024-0054 |
Y |
| 1143349 |
05/02/2025 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2025 (2501438) was due on 01-MAY-25 |
Violation |
None |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
| 1143348 |
05/02/2025 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2025 (2463142) was due on 01-MAY-25 |
Violation |
None |
Report |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
Y |
| 1143238 |
03/11/2025 |
Order Conditions |
Discharge of hazardous waste into FA1, a Class III WMU, and FA2, a Class II WMU, |
Violation |
None |
Report |
Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment |
407660 |
R5-2016-0042 |
Y |
| 1143133 |
02/05/2025 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
Report |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
| 1143132 |
01/31/2025 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 1.6 mg/L and reported valu |
Violation |
N |
Report |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
| 1143115 |
04/16/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Vandalism (specify below),Damage by Others Not Related t |
Violation |
None |
SSO |
Hangtown Creek CS |
301706 |
2022-0103-DWQ |
N |
| 1143111 |
03/31/2025 |
Deficient Reporting |
Discharger did not report effluent mercury result for Q1 2025 as required in the |
Violation |
N |
Report |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1143110 |
03/21/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.9 M |
Violation |
N |
Report |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1142955 |
04/20/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 1138 gallons of sewage to spill fr |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
| 1142857 |
08/30/2024 |
CAT2 |
Arsenic, Total Recoverable Monthly Average limit is 10 ug/L and reported value w |
Violation |
None |
Report |
Delta Shores |
454040 |
R5-2022-0006-02 |
Y |
| 1142853 |
08/26/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 20 ug/L and reported value was |
Violation |
N |
Report |
Delta Shores |
454040 |
R5-2022-0006-02 |
Y |
| 1142819 |
03/04/2025 |
CAT1 |
Aluminum, Total Daily Maximum limit is 290 ug/L and reported value was 328 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1142818 |
03/04/2025 |
OEV |
Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 16.47 NTU |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1142817 |
03/04/2025 |
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 |
N |
| 1142816 |
03/04/2025 |
CAT1 |
Aluminum, Total Monthly Average limit is 94 ug/L and reported value was 328 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1142815 |
03/04/2025 |
CAT1 |
Manganese, Total Monthly Average limit is 72 ug/L and reported value was 735 ug/ |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1142814 |
03/04/2025 |
CAT2 |
Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 33 ug/L at E |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1142813 |
03/04/2025 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 33 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1142812 |
03/04/2025 |
CAT1 |
Manganese, Total Daily Maximum limit is 130 ug/L and reported value was 735 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1142811 |
03/04/2025 |
CAT1 |
Iron, Total Monthly Average limit is 710 ug/L and reported value was 950 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1142810 |
02/04/2025 |
CAT1 |
Manganese, Total Monthly Average limit is 80 ug/L and reported value was 100 ug/ |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
N |
| 1142678 |
03/19/2025 |
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 |
| 1142677 |
03/23/2025 |
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 |
| 1142676 |
03/22/2025 |
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 |
| 1142675 |
03/21/2025 |
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 |
| 1142674 |
03/20/2025 |
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 |
| 1142673 |
03/18/2025 |
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 |
| 1142655 |
03/22/2025 |
CAT1 |
Nitrite Plus Nitrate (as N) Weekly Average limit is 14 mg/L and reported value w |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1142654 |
03/31/2025 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1142622 |
03/25/2024 |
CAT1 |
Manganese, Total Monthly Average (Mean) limit is 130 ug/L and reported value was |
Violation |
N |
Report |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
| 1142604 |
03/05/2025 |
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 |
| 1142562 |
03/04/2025 |
OEV |
Temperature Daily Maximum limit is 20.0 Degrees F and reported value was 23.3 De |
Violation |
N |
eSMR |
Ironhouse WWTF |
457472 |
R5-2024-0038 |
N |
| 1142515 |
03/17/2025 |
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 |
| 1142434 |
03/23/2025 |
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 |
N |
| 1142433 |
03/22/2025 |
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 |
N |
| 1142432 |
03/21/2025 |
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 |
N |
| 1142431 |
03/20/2025 |
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 |
N |
| 1142430 |
03/19/2025 |
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 |
N |
| 1142429 |
03/18/2025 |
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 |
N |
| 1142406 |
04/14/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 125 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
| 1142377 |
04/11/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 7400 gallons of sewage |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
| 1142336 |
03/13/2025 |
OEV |
pH Single Sample Maximum limit is 6.5 SU and reported value was 6.41 SU at EFF-0 |
Violation |
N |
eSMR |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
| 1142334 |
02/06/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 8900 gallons of sewage |
Violation |
None |
SSO |
City of Stockton MUD CS |
318618 |
2022-0103-DWQ |
N |
| 1142322 |
04/16/2025 |
Order Conditions |
The southern portion of the active compost pad, which only contains a soil impro |
Violation |
None |
Inspection |
City of Modesto Co-Compost Project |
408069 |
2015-0121-DWQ |
Y |
| 1142321 |
04/16/2025 |
Order Conditions |
3. No visible composting pad was observed under the 10 acre Final Product Stor |
Violation |
None |
Inspection |
City of Modesto Co-Compost Project |
408069 |
2015-0121-DWQ |
Y |
| 1142320 |
04/16/2025 |
Order Conditions |
2. Land application of partially treated compost leachate |
Violation |
None |
Inspection |
City of Modesto Co-Compost Project |
408069 |
2015-0121-DWQ |
Y |
| 1142319 |
04/16/2025 |
Order Conditions |
1. The discharge of untreated compost leachate into an unlined pond. |
Violation |
None |
Inspection |
City of Modesto Co-Compost Project |
408069 |
2015-0121-DWQ |
Y |
| 1142315 |
12/18/2024 |
Order Conditions |
Nitrate as Nitrogen reported in Monitoring Wells (MWs) 2, 5 and 11 above the gro |
Violation |
None |
Report |
City of Patterson WQCF |
425768 |
R5-2018-0070-001 |
Y |
| 1142314 |
06/03/2024 |
Order Conditions |
Nitrate as Nitrogen reported in Monitoring Wells (MWs) 2, 5 and 11 above the gro |
Violation |
None |
Report |
City of Patterson WQCF |
425768 |
R5-2018-0070-001 |
Y |
| 1142313 |
12/05/2023 |
Order Conditions |
Nitrate as Nitrogen reported in Monitoring Wells (MWs) 2, 5 and 11 above the gro |
Violation |
None |
Report |
City of Patterson WQCF |
425768 |
R5-2018-0070-001 |
Y |
| 1142232 |
04/06/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 647 gallons of sewage |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
| 1142208 |
03/03/2025 |
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 |
| 1142205 |
03/05/2025 |
Order Conditions |
Daily maximum turbidity exceeded 10 NTU on 3/5, 3/6 and 3/7. Daily average turbi |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
| 1142106 |
02/04/2025 |
Unauthorized Discharge |
the Pioneer Reservoir on 04 February 2025. The lapse sodium bisulfite dosing lik |
Violation |
N |
Report |
Sac City Combined WW Collection/TRT Sys |
440651 |
R5-2020-0039 |
Y |
| 1142045 |
12/31/2024 |
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 |
| 1142044 |
12/31/2024 |
Order Conditions |
Discharger exceeded the upper and lower limitations for pH in the storage ponds |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
| 1142043 |
12/31/2024 |
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 |
| 1142042 |
12/31/2024 |
Groundwater |
Discharger exceeded the BOD cycle loading rate identified in Land Discharge Spec |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
| 1142041 |
12/31/2024 |
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 |
| 1141964 |
03/26/2025 |
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 |
| 1141790 |
02/18/2025 |
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 |
446876 |
R5-2023-0025 |
Y |
| 1141789 |
02/19/2025 |
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 |
446876 |
R5-2023-0025 |
Y |
| 1141780 |
03/11/2025 |
Order Conditions |
HISTORICAL LFG RELEASE CONTINUES TO EFFECT GW SAMPLES ANALYZED |
Violation |
None |
Report |
Ponderosa LF |
440029 |
R5-2020-0026 |
N |
| 1141763 |
02/04/2025 |
OEV |
Temperature Difference Between Sample and Upstream Daily Minimum limit is 20.0 D |
Violation |
N |
eSMR |
Ironhouse WWTF |
457472 |
R5-2024-0038 |
N |
| 1141762 |
02/03/2025 |
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 |
Y |
| 1141761 |
02/11/2025 |
CAT1 |
Manganese, Total Daily Maximum limit is 130 ug/L and reported value was 285 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1141760 |
02/11/2025 |
CAT1 |
Aluminum, Total Monthly Average limit is 94 ug/L and reported value was 730 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1141759 |
02/11/2025 |
CAT1 |
Iron, Total Monthly Average limit is 710 ug/L and reported value was 2000 ug/L a |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1141758 |
02/11/2025 |
Deficient Monitoring |
Turbidity Instantaneous Maximum increased by more than 1 NTU while upstream turb |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1141757 |
02/11/2025 |
CAT1 |
Aluminum, Total Daily Maximum limit is 290 ug/L and reported value was 730 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1141756 |
02/11/2025 |
CAT2 |
Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 4.6 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1141755 |
02/11/2025 |
CAT2 |
Copper, Total Daily Maximum limit is 3.9 ug/L and reported value was 4.6 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1141754 |
02/11/2025 |
CAT1 |
Manganese, Total Monthly Average limit is 72 ug/L and reported value was 285 ug/ |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1141753 |
02/11/2025 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 24 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1141741 |
02/26/2025 |
Deficient Monitoring |
The Discharger stated the total coliform samples collected on 25 and 26 February |
Violation |
N |
eSMR |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
| 1141740 |
02/25/2025 |
Deficient Monitoring |
The Discharger stated the total coliform samples collected on 25 and 26 February |
Violation |
N |
eSMR |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
| 1141716 |
02/21/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MP |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1141715 |
02/20/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.0 |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1141714 |
02/18/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.0 |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1141713 |
02/17/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MP |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1141712 |
02/24/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.5 M |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1141711 |
02/05/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1141710 |
02/10/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1141709 |
02/06/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1141708 |
02/14/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MP |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1141707 |
02/12/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MP |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1141706 |
02/11/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.7 M |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1141704 |
03/02/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables,Fats, Oil and Grease (FOG) |
Violation |
None |
SSO |
South Placer Mud CS |
301516 |
2022-0103-DWQ |
N |
| 1141696 |
02/04/2025 |
Surface Water |
During Event #3, the turbidity increased from the upstream receiving water locat |
Violation |
N |
eSMR |
Sac City Combined WW Collection/TRT Sys |
440651 |
R5-2020-0039 |
Y |
| 1141663 |
02/01/2025 |
Order Conditions |
Daily maximum turbidity exceeded the limit of 10 NTU on 2/1, 2/2, 2/12, and 2/13 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
| 1141662 |
02/05/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 270.0 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
| 1141658 |
02/26/2025 |
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 |
| 1141657 |
02/10/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 270.0 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
| 1141656 |
02/28/2025 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1.6 mg/L and reported value was 1 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
| 1141646 |
02/03/2025 |
Deficient Monitoring |
Effluent pH readings were bad/invalid for approximately 26 minutes following rou |
Violation |
N |
eSMR |
EchoWater Resource Recovery Facility |
443209 |
R5-2021-0019-02 |
Y |
| 1141634 |
02/28/2025 |
Deficient Monitoring |
Discharger did not sample EC at EFF-001 or RSW-002 during February 2025 as requi |
Violation |
N |
eSMR |
Live Oak City WWTP |
444735 |
R5-2023-0025 |
Y |
| 1141577 |
02/01/2025 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 3.4 mg/L and reported value was 3. |
Violation |
N |
eSMR |
Deer Creek WWTP |
433255 |
R5-2023-0025 |
Y |
| 1141562 |
03/14/2025 |
Order Conditions |
Lack of groundwater separation from waste. COCs exceed CLs developed for ground |
Violation |
None |
Report |
Former Geothermal Inc. Facility |
436138 |
R5-2019-0076 |
N |
| 1141530 |
05/16/2024 |
Unauthorized Discharge |
13260 unpermitted cultivation; 13264 discharge waste to watercourse |
Violation |
N |
Inspection |
Elite Realty Holdings LLC Property |
449798 |
None |
Y |
| 1141359 |
10/02/2024 |
Deficient Monitoring |
The total coliform sample for 10/2/24 was analyzed outside of holding time, so t |
Violation |
N |
Report |
EID Master Reclamation Permit |
148495 |
5-01-146 |
Y |
| 1141358 |
10/02/2024 |
Deficient Monitoring |
The total coliform sample for 10/2/24 was analyzed outside of holding time, so t |
Violation |
N |
Report |
EID Master Reclamation Permit |
148495 |
5-01-146 |
Y |
| 1141238 |
03/02/2025 |
Late Report |
Once Only OneTime ( TECHRPT ) (MRP X.D.2 Analytical Methods Rpt) report for 2025 |
Violation |
None |
Report |
Yuba City WWTF |
459135 |
R5-2024-0055 |
N |
| 1141041 |
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 |
| 1141038 |
10/31/2024 |
Deficient Reporting |
DR |
Violation |
N |
Report |
BLM Rocky Bar Road |
436430 |
R5-2017-0061 |
Y |
| 1141007 |
02/02/2022 |
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 |
| 1141006 |
02/02/2022 |
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 |
| 1141004 |
03/31/2024 |
Deficient Monitoring |
The Discharger failed to Monitor several constituents during the quarter. |
Violation |
N |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1141003 |
12/31/2022 |
Deficient Monitoring |
The Discharger failed to sample for Mercury. |
Violation |
N |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1141002 |
09/30/2023 |
Deficient Monitoring |
The Second Quater samples were collected on October instead of September (end of |
Violation |
N |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1141001 |
06/30/2022 |
Deficient Monitoring |
The Discharger failed to report Mercury. |
Violation |
N |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1141000 |
12/31/2024 |
CAT2 |
Nickel, Total Monthly Average limit is 45.0 ug/L and reported value was 57 ug/L |
Violation |
None |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1140999 |
12/31/2024 |
CAT2 |
Arsenic, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value |
Violation |
None |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1140998 |
12/18/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 22 ug/L and reported value was |
Violation |
None |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1140997 |
12/31/2024 |
CAT2 |
Antimony, Total Recoverable Monthly Average limit is 5.6 ug/L and reported value |
Violation |
None |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1140996 |
12/18/2024 |
CAT2 |
Antimony, Total Recoverable Daily Maximum limit is 11 ug/L and reported value wa |
Violation |
None |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1140995 |
03/31/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
None |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1140980 |
09/30/2023 |
CAT2 |
Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 200.0 ug/ |
Violation |
None |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1140979 |
09/30/2023 |
CAT2 |
Antimony, Total Monthly Average limit is 5.6 ug/L and reported value was 25 ug/L |
Violation |
None |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1140972 |
06/30/2023 |
CAT2 |
Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 302.0 ug/ |
Violation |
None |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1140969 |
06/30/2023 |
CAT2 |
Antimony, Total Recoverable Monthly Average limit is 5.6 ug/L and reported value |
Violation |
None |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1140966 |
12/31/2022 |
CAT2 |
Nickel, Total Monthly Average limit is 45 ug/L and reported value was 55 ug/L at |
Violation |
N |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1140963 |
12/31/2022 |
CAT2 |
Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 334.0 ug/ |
Violation |
None |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1140961 |
12/19/2022 |
CAT2 |
Arsenic, Total Daily Maximum limit is 22 ug/L and reported value was 334 ug/L at |
Violation |
N |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1140958 |
12/31/2022 |
CAT2 |
Antimony, Total Monthly Average limit is 5.6 ug/L and reported value was 24.0 ug |
Violation |
None |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1140957 |
12/19/2022 |
CAT2 |
Antimony, Total Daily Maximum limit is 11 ug/L and reported value was 24 ug/L at |
Violation |
N |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1140956 |
10/31/2022 |
CAT2 |
Nickel, Total Monthly Average limit is 45 ug/L and reported value was 103.0 ug/L |
Violation |
None |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1140955 |
10/01/2022 |
CAT2 |
Nickel, Total Daily Maximum limit is 89 ug/L and reported value was 103 ug/L at |
Violation |
N |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1140954 |
10/31/2022 |
CAT2 |
Arsenic, Total Monthly Average limit is 10.0 ug/L and reported value was 630.0 u |
Violation |
None |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1140953 |
10/01/2022 |
CAT2 |
Arsenic, Total Daily Maximum limit is 22 ug/L and reported value was 630 ug/L at |
Violation |
N |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1140952 |
10/31/2022 |
CAT2 |
Antimony, Total Monthly Average limit is 5.6 ug/L and reported value was 25.0 ug |
Violation |
None |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1140950 |
10/01/2022 |
CAT2 |
Antimony, Total Daily Maximum limit is 11 ug/L and reported value was 25 ug/L at |
Violation |
N |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1140945 |
02/18/2025 |
Order Conditions |
Inadequate daily/intermediate cover and exposed waste |
Violation |
None |
Inspection |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
| 1140944 |
02/06/2025 |
Unauthorized Discharge |
6 February 2025 Module 14 leachate pipe break and discharge outside the WMU to a |
Violation |
None |
Report |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
| 1140943 |
01/29/2025 |
Unauthorized Discharge |
29 January 2025 Module 1 leachate pipe break and discharge outside the WMU to a |
Violation |
None |
Report |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
| 1140942 |
12/15/2024 |
Unauthorized Discharge |
15 December 2024 Module 16 leachate pipe break and discharge outside the WMU to |
Violation |
None |
Report |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
| 1140941 |
12/14/2024 |
Unauthorized Discharge |
14 December 2024 Module 16 leachate seep and discharge outside the Waste Managem |
Violation |
None |
Report |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
| 1140939 |
01/31/2024 |
Order Conditions |
Dissolved oxygen in treatment pond 1 was reported at 0.57 mg/L during the week 5 |
Violation |
None |
Report |
Riverbank WWTP |
141726 |
94-100 |
Y |
| 1140937 |
12/31/2024 |
Order Conditions |
The fourth quarter 2024 groundwater monitoring report shows that pH in (MWs 1, 2 |
Violation |
None |
Report |
Riverbank WWTP |
141726 |
94-100 |
Y |
| 1140935 |
09/30/2024 |
Order Conditions |
The third quarter 2024 groundwater monitoring report shows that pH in (MWs 3 and |
Violation |
None |
Report |
Riverbank WWTP |
141726 |
94-100 |
Y |
| 1140934 |
06/30/2024 |
Order Conditions |
Second quarter 2024 groundwater monitoring report shows that pH in (MWs 1, 2, 11 |
Violation |
None |
Report |
Riverbank WWTP |
141726 |
94-100 |
Y |
| 1140933 |
03/31/2024 |
Order Conditions |
First quarter 2024 groundwater monitoring report shows that pH in (MWs 1, 2, 3, |
Violation |
None |
Report |
Riverbank WWTP |
141726 |
94-100 |
Y |
| 1140927 |
07/09/2021 |
Deficient Reporting |
3rd Quarter eSMR 2021 - Missing all VOC results (except 1,2,3-Trichloropropane) |
Violation |
None |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
| 1140926 |
10/13/2021 |
Deficient Reporting |
4th Quarter eSMR 2021 - Acute Whole Effluent Toxicity result of 100% survival wa |
Violation |
None |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
| 1140925 |
03/09/2023 |
Deficient Reporting |
1st Quarter eSMR 2023 - Effluent VOC monitoring ? Acrolein and Acrylonitrile wer |
Violation |
None |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
| 1140924 |
05/02/2023 |
Deficient Reporting |
2nd Quarter eSMR 2023 - Effluent VOC monitoring ? Acetone and Acrolein were only |
Violation |
None |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
| 1140923 |
07/05/2023 |
Deficient Reporting |
3rd Quarter eSMR 2023 - Effluent VOC monitoring ? Acetone and Acrolein were only |
Violation |
None |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
| 1140922 |
10/17/2023 |
Deficient Reporting |
4th Quarter eSMR 2023 - Effluent VOC monitoring ? Chlorodibromomethane (Dibromoc |
Violation |
None |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
| 1140921 |
01/16/2024 |
Deficient Reporting |
1st Quarter eSMR 2024 - Effluent VOC monitoring ? Chlorodibromomethane (Dibromoc |
Violation |
None |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
| 1140920 |
04/02/2024 |
Deficient Reporting |
2nd Quarter eSMR 2024 - Effluent VOC monitoring ? Chlorodibromomethane (Dibromoc |
Violation |
None |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
| 1140918 |
10/08/2024 |
Deficient Reporting |
4th Quarter eSMR 2024 - Effluent VOC monitoring ? Chlorodibromomethane (Dibromoc |
Violation |
None |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
Y |
| 1140917 |
04/04/2023 |
Surface Water |
2nd Quarter eSMR 2023 ? On 04/04/2023, the receiving water DO upstream concentra |
Violation |
None |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
| 1140916 |
01/16/2024 |
Surface Water |
1st Quarter eSMR 2024 ? The January RSW-001D DO result was 1.61 mg/L on 01/16/20 |
Violation |
None |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
| 1140914 |
01/16/2024 |
Order Conditions |
1st Quarter eSMR 2024 ¿ Receiving water Dissolved Oxygen (DO) field meter had be |
Violation |
N |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
| 1140906 |
10/31/2024 |
Deficient Reporting |
Failure to submit technical report for Rocky Bar Road. |
Violation |
N |
Report |
BLM Rocky Bar Road |
436430 |
R5-2017-0061 |
Y |
| 1140773 |
02/24/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 11400 gallons of sewage to spill f |
Violation |
None |
SSO |
San Andreas CS |
301657 |
2022-0103-DWQ |
N |
| 1140764 |
02/17/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 240 gallons of sewage |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
| 1140742 |
12/31/2024 |
Deficient Reporting |
Discharger did not report ADWF for 2024. |
Violation |
N |
Report |
Williams WWTP |
433345 |
R5-2023-0025 |
Y |
| 1140666 |
01/04/2025 |
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 |
Y |
| 1140652 |
01/11/2025 |
Deficient Monitoring |
The eSMR is missing a required result for Total Coliform at location UVS-001A fo |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
| 1140641 |
12/03/2024 |
Order Conditions |
Filter effluent turbidity exceeded 0.2 NTU for more than 5% of the day on 3 Dece |
Violation |
N |
Report |
Northwest WWTF |
442757 |
R5-2021-0004 |
Y |
| 1140636 |
01/04/2025 |
Deficient Monitoring |
The minimum monitoring requirement for EFF-002 pH and temperature (3/week within |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
| 1140624 |
01/13/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1140623 |
01/10/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1140622 |
01/08/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1140621 |
01/07/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 M |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1140620 |
01/01/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MP |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1140619 |
01/03/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MP |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1140613 |
01/28/2025 |
Deficient Monitoring |
Contract lab failed to perform the nitrate analysis within the required hold tim |
Violation |
N |
eSMR |
Lincoln City WWTF |
456827 |
R5-2024-0024 |
Y |
| 1140606 |
01/05/2025 |
OEV |
Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported valu |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
| 1140605 |
01/09/2025 |
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 |
Y |
| 1140604 |
01/21/2025 |
Order Conditions |
Turbidity exceeded 0.2 NTU for 106 minutes on 1/21 where the limit is no greater |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
Y |
| 1140600 |
01/31/2025 |
CAT2 |
Zinc, Total Monthly Average limit is 30 ug/L and reported value was 56 ug/L at E |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
| 1140591 |
01/07/2025 |
OEV |
Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 11.5 NTU a |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1140590 |
01/07/2025 |
CAT1 |
Iron, Total Daily Maximum limit is 2000 ug/L and reported value was 2200 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1140589 |
01/07/2025 |
CAT2 |
Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 4.6 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1140588 |
01/07/2025 |
CAT1 |
Manganese, Total Monthly Average limit is 72 ug/L and reported value was 330 ug/ |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1140587 |
01/07/2025 |
CAT1 |
Aluminum, Total Monthly Average limit is 94 ug/L and reported value was 4400 ug/ |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1140586 |
01/07/2025 |
CAT2 |
Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 34 ug/L at E |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1140585 |
01/07/2025 |
CAT2 |
Copper, Total Daily Maximum limit is 3.9 ug/L and reported value was 4.6 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1140584 |
01/07/2025 |
CAT1 |
Aluminum, Total Daily Maximum limit is 290 ug/L and reported value was 4400 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1140583 |
01/07/2025 |
CAT2 |
Zinc, Total Monthly Average limit is 18 ug/L and reported value was 24 ug/L at E |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1140582 |
01/07/2025 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 34 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1140581 |
01/07/2025 |
CAT1 |
Manganese, Total Daily Maximum limit is 130 ug/L and reported value was 330 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1140580 |
01/07/2025 |
CAT1 |
Iron, Total Monthly Average limit is 710 ug/L and reported value was 2200 ug/L a |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
| 1140577 |
01/30/2025 |
Order Conditions |
1. Sumps 1, 6, and 9 no longer discharge to onsite storage tanks or to the Class |
Violation |
None |
Inspection |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
N |
| 1140576 |
02/11/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 370 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
| 1140553 |
02/18/2025 |
Order Conditions |
Violation 5 ? The discharge of compost leachate outside of the composting contai |
Violation |
None |
Inspection |
Western Placer Waste Management Authority Materials Recovery Facility |
408196 |
2015-0121-DWQ |
Y |
| 1140552 |
02/18/2025 |
Order Conditions |
Violation 4 ? Compost leachate impacts to the storm water drainage path that run |
Violation |
None |
Inspection |
Western Placer Waste Management Authority Materials Recovery Facility |
408196 |
2015-0121-DWQ |
Y |
| 1140551 |
02/18/2025 |
Order Conditions |
Violation 3 ? Discharge of compost and compost leachate outside of the compostin |
Violation |
None |
Inspection |
Western Placer Waste Management Authority Materials Recovery Facility |
408196 |
2015-0121-DWQ |
Y |
| 1140550 |
02/18/2025 |
Order Conditions |
Violation 2 ? Ponding of compost leachate atop the western limit of the Southern |
Violation |
N |
Inspection |
Western Placer Waste Management Authority Materials Recovery Facility |
408196 |
2015-0121-DWQ |
Y |
| 1140549 |
02/18/2025 |
Order Conditions |
Violation 1 ? Intentional blocking of leachate flow, ponding, and storage of lea |
Violation |
None |
Inspection |
Western Placer Waste Management Authority Materials Recovery Facility |
408196 |
2015-0121-DWQ |
Y |
| 1140533 |
01/27/2025 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 27 M |
Violation |
N |
eSMR |
Beach WWTF |
459134 |
R5-2024-0054 |
Y |
| 1140532 |
01/20/2025 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Beach WWTF |
459134 |
R5-2024-0054 |
Y |
| 1140531 |
01/06/2025 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Beach WWTF |
459134 |
R5-2024-0054 |
Y |
| 1140530 |
01/13/2025 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Beach WWTF |
459134 |
R5-2024-0054 |
Y |
| 1140529 |
01/06/2025 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 801 |
Violation |
N |
eSMR |
Beach WWTF |
459134 |
R5-2024-0054 |
Y |
| 1140528 |
01/20/2025 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Beach WWTF |
459134 |
R5-2024-0054 |
Y |
| 1140527 |
01/13/2025 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MP |
Violation |
N |
eSMR |
Beach WWTF |
459134 |
R5-2024-0054 |
Y |
| 1140467 |
12/01/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
Y |
| 1140445 |
12/23/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.0 M |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 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 |
Y |
| 1139627 |
12/05/2024 |
Surface Water |
Temperature at RSW-004 was 63 degrees F, and limit is 60 degrees F. |
Violation |
N |
eSMR |
Easterly WWTP |
433231 |
R5-2019-0049 |
Y |
| 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 |
Y |
| 1139593 |
12/31/2024 |
Order Conditions |
The eSMR contains a pH reading result over the permitted 9.0 SU limit at locatio |
Violation |
N |
eSMR |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
147127 |
99-112 |
Y |
| 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 7.5 M |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 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 |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1139554 |
12/05/2024 |
Deficient Monitoring |
Discharger did not conduct all monitoring and reporting at the required frequenc |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 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 |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 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 |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 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 |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 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 |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 1139546 |
12/06/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 21 MP |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 1139540 |
12/03/2024 |
Order Conditions |
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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 1139536 |
12/02/2024 |
Order Conditions |
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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 1139297 |
12/10/2024 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Beach WWTF |
459134 |
R5-2024-0054 |
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 |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
11/23/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
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 |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 1138318 |
11/28/2024 |
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 |
Y |
| 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 |
Y |
| 1138288 |
11/19/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
| 1138287 |
11/20/2024 |
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 |
| 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 |
Y |
| 1137943 |
11/30/2024 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
147127 |
99-112 |
Y |
| 1137781 |
11/25/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130. |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
| 1137780 |
11/22/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130. |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
| 1136773 |
10/15/2024 |
Order Conditions |
UV lamps were off for 22 hours spanning 15 and 16 October, resulting in minimum |
Violation |
N |
eSMR |
Northwest WWTF |
442757 |
R5-2021-0004 |
Y |
| 1136691 |
10/30/2024 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
147127 |
99-112 |
Y |
| 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 MPN/100 mL and reported value was 11.0 |
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 |
Y |
| 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 |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
| 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 |
Y |
| 1135042 |
09/30/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 10.0 mg/L and report |
Violation |
N |
eSMR |
Cascade Shores WWTP |
442921 |
R5-2023-0025 |
Y |
| 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 |
Y |
| 1134596 |
09/30/2024 |
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 |
Y |
| 1134595 |
09/30/2024 |
CAT2 |
Nickel, Total Monthly Average limit is 45.0 ug/L and reported value was 78.4 ug/ |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 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 |
Y |
| 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 |
Y |
| 1134592 |
09/30/2024 |
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 |
Y |
| 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 |
08/30/2024 |
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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
Y |
| 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 |
Y |
| 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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Y |
| 1132837 |
08/31/2024 |
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 |
Y |
| 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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
Wastewater Recovery Center |
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 |
| 1130229 |
06/30/2024 |
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 |
Y |
| 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 |
Y |
| 1130227 |
06/30/2024 |
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 |
Y |
| 1130226 |
06/30/2024 |
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 |
Y |
| 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 |
Y |
| 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 |
| 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 |
Wastewater Recovery Center |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
Y |
| 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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1129092 |
05/03/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23.0 |
Violation |
N |
eSMR |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1129089 |
05/14/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.8 |
Violation |
N |
eSMR |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
| 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 23 MPN/100 mL and reported value was 540.0 |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.5 mg/L and reported valu |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
| 1128085 |
04/16/2024 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 4.2 mg/L and reported value was 5. |
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 |
Wastewater Recovery Center |
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 |
| 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 |
| 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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 Instantaneous Maximum limit is 240.0 MPN/100 mL and reported valu |
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 |
| 1126440 |
03/31/2024 |
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 |
Y |
| 1126439 |
03/15/2024 |
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 |
Y |
| 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 |
Y |
| 1126437 |
03/31/2024 |
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 |
Y |
| 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 60.0 ug/L and reported value was |
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 |
Formerly Marley Cooling Tower Company |
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 |
Y |
| 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 |
Formerly Marley Cooling Tower Company |
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 |
| 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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 22 ug/L and reported value was 768.0 ug/L |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1123306 |
12/31/2023 |
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 |
Y |
| 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 |
Y |
| 1123304 |
12/31/2023 |
CAT2 |
Antimony, Total Monthly Average limit is 5.6 ug/L and reported value was 27 ug/L |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1123302 |
12/31/2023 |
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 |
Y |
| 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 |
Y |
| 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 |
Y |
| 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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
| 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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 Daily Maximum limit is 11.0 ug/L and reported value was 25 ug/L |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1121205 |
09/30/2023 |
CAT2 |
Nickel, Total Monthly Average limit is 45.0 ug/L and reported value was 57 ug/L |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1121204 |
09/13/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 22.0 ug/L and reported value was 200.0 ug/ |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 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 |
08/31/2023 |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
Y |
| 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 |
07/31/2023 |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
Y |
| 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 260.0 lb/day and reported value wa |
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 Daily Maximum limit is 11.0 ug/L and reported value |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1119086 |
06/30/2023 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 45.0 ug/L and reported value |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1119085 |
06/27/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 22.0 ug/L and reported value was 302.0 ug/ |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
Y |
| 1118973 |
06/05/2023 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
06/30/2023 |
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 |
Formerly Marley Cooling Tower Company |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
Formerly Marley Cooling Tower Company |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
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 |
Y |
| 1116030 |
03/06/2023 |
Order Conditions |
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 |
Formerly Marley Cooling Tower Company |
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 |
Formerly Marley Cooling Tower Company |
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 |
Formerly Marley Cooling Tower Company |
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 |
R5-2025-0029 |
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 |
R5-2025-0029 |
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 |
R5-2025-0029 |
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 |
R5-2025-0029 |
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 |
R5-2025-0029 |
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 |
R5-2025-0029 |
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 |
R5-2025-0029 |
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 |
R5-2025-0029 |
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 |
R5-2025-0029 |
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 |
Order Conditions |
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 |
Order Conditions |
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 |
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 |
Y |
| 1115102 |
02/19/2023 |
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 |
Y |
| 1115101 |
02/26/2023 |
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 |
Y |
| 1115100 |
02/22/2023 |
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 |
Y |
| 1115099 |
02/28/2023 |
Order Conditions |
Turbidity Other limit is 5 NTU and reported value was 5 NTU at EFF-001A. |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Formerly Marley Cooling Tower Company |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Formerly Marley Cooling Tower Company |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
Formerly Marley Cooling Tower Company |
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 |
Formerly Marley Cooling Tower Company |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
| 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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
Wastewater Recovery Center |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Formerly Marley Cooling Tower Company |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Formerly Marley Cooling Tower Company |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Formerly Marley Cooling Tower Company |
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 |
Formerly Marley Cooling Tower Company |
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 |
| 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 |
Wastewater Recovery Center |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
Wastewater Recovery Center |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
None |
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 |
Wastewater Recovery Center |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Triple A Ranches |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
| 1095441 |
10/14/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 234.0 gallons of sewage to spill from La |
Violation |
N |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
Y |
| 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 |
| 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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
Formerly Marley Cooling Tower Company |
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 |
Formerly Marley Cooling Tower Company |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
147127 |
99-112 |
Y |
| 1093646 |
07/31/2021 |
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 |
| 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 |
Wastewater Recovery Center |
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 |
| 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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
| 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 |
| 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 |
R5-2010-0018 |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
| 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 |
| 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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
Wastewater Recovery Center |
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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
| 1089327 |
11/30/2020 |
Deficient Reporting |
The Discharger failed to report dissolved oxygen and pH for monitoring location |
Violation |
N |
Report |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
| 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 |
| 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 |
| 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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
Wastewater Recovery Center |
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 |
| 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 |
| 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 |
| 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 |
City of Modesto RWRF - Sutter Campus/City of Modesto RWRF - Jenning Campus |
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 |
12/31/2020 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
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