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. |
1122335 |
10/31/2020 |
Order Conditions |
10M; Pond pH; 6.5 - 9.5; pH units; IM; 6.31-6.47 (4x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1122329 |
06/30/2020 |
Order Conditions |
6M; Pond pH; 6.5 - 9.5; pH units; IM; 9.61-9.73 (7x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1122328 |
07/31/2021 |
Order Conditions |
7M; Pond pH; 6.5 - 9.5; pH units; IM; 9.62-9.67 (2x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1122327 |
03/31/2020 |
Order Conditions |
3M; Pond pH; 6.5 - 9.5; pH units; IM; 4.49 and 9.54-9.76 (4x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1122326 |
02/29/2020 |
Order Conditions |
2M; Pond pH; 6.5 - 9.5; pH units; IM; 6.19 and 9.7 (2x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1122325 |
04/30/2022 |
Order Conditions |
4M; Pond pH; 6.5 - 9.5; pH units; IM; 9.51-9.71 (4x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1122324 |
09/08/2020 |
Order Conditions |
9M; Pond pH; 6.5 - 9.5; pH units; IM; 9.6 (1x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1122323 |
06/30/2022 |
Order Conditions |
6M; Pond pH; 6.5 - 9.5; pH units; IM; 9.52-10.32 (31x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1122322 |
05/31/2022 |
Order Conditions |
5M; Pond pH; 6.5 - 9.5; pH units; IM; 9.52-10.06 (15x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1122321 |
04/30/2020 |
Order Conditions |
4M; Pond pH; 6.5 - 9.5; pH units; IM; 9.53-10.20 (18x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1122320 |
05/31/2020 |
Order Conditions |
5M; Pond pH; 6.5 - 9.5; pH units; IM; 9.53-10.49 (23x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121855 |
10/31/2020 |
Order Conditions |
10M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.30-1.90 (63x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121761 |
01/31/2023 |
Deficient Reporting |
2022 Annual Report - Missing Standard Minerals for Public Water Supply Monitorin |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121760 |
12/31/2022 |
Deficient Reporting |
December 2022 SMR - Missing daily pH and Dissolved Oxygen samples for pond monit |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121759 |
11/30/2022 |
Deficient Reporting |
November 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly fr |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121758 |
10/31/2022 |
Deficient Reporting |
October 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly fre |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121757 |
08/31/2022 |
Deficient Reporting |
August 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly free |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121756 |
07/31/2022 |
Deficient Reporting |
July 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freebo |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121755 |
06/30/2022 |
Deficient Reporting |
June 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freebo |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121754 |
05/31/2022 |
Deficient Reporting |
May 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboa |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121753 |
04/30/2022 |
Deficient Reporting |
April 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeb |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121752 |
03/31/2022 |
Deficient Reporting |
March 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeb |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121751 |
02/28/2022 |
Deficient Reporting |
February 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly fr |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121750 |
01/31/2022 |
Deficient Reporting |
January 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly fre |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121749 |
01/31/2022 |
Deficient Reporting |
2021 Annual Report - Missing Standard Minerals for Public Water Supply Monitorin |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121748 |
12/31/2021 |
Deficient Reporting |
December 2021 SMR - Missing daily pH and Dissolved Oxygen samples for pond monit |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121747 |
11/30/2021 |
Deficient Reporting |
November 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly fr |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121746 |
10/31/2021 |
Deficient Reporting |
October 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly fre |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121745 |
09/30/2021 |
Deficient Reporting |
September 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly f |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121744 |
08/31/2021 |
Deficient Reporting |
August 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly free |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121743 |
07/31/2021 |
Deficient Reporting |
July 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freebo |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121742 |
06/30/2021 |
Deficient Reporting |
June 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freebo |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121741 |
05/31/2021 |
Deficient Reporting |
May 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboa |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121740 |
04/30/2021 |
Deficient Reporting |
April 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeb |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121739 |
03/31/2021 |
Deficient Reporting |
March 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeb |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121738 |
02/28/2021 |
Deficient Reporting |
February 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly fr |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121737 |
01/31/2021 |
Deficient Reporting |
2020 Annual Report - Missing Standard Minerals for Public Water Supply Monitorin |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121736 |
12/31/2020 |
Deficient Reporting |
December 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly fr |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121735 |
11/30/2020 |
Deficient Reporting |
November 2020 SMR - Missing weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121734 |
10/31/2020 |
Deficient Reporting |
October 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly fre |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121733 |
09/30/2020 |
Deficient Reporting |
September 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly f |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121732 |
07/31/2020 |
Deficient Reporting |
July 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freebo |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121731 |
06/30/2020 |
Deficient Reporting |
June 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freebo |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121730 |
05/31/2020 |
Deficient Reporting |
May 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboa |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121725 |
04/30/2020 |
Deficient Reporting |
April 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeb |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121724 |
03/31/2020 |
Deficient Reporting |
March 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeb |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121723 |
02/29/2020 |
Deficient Reporting |
February 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly fr |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121722 |
01/31/2020 |
Deficient Reporting |
January 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly fre |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121721 |
01/31/2020 |
Deficient Reporting |
2019 Annual Report - Missing Standard Minerals for Public Water Supply Monitorin |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121720 |
12/31/2019 |
Deficient Reporting |
December 2019 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly fr |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121719 |
11/30/2020 |
Deficient Monitoring |
November 2020 SMR and 4Q Report - Mismatched units for Manganese on November 202 |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121718 |
10/31/2020 |
Deficient Monitoring |
October 2020 SMR missing weekly pond monitoring for the week of October 12th |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121717 |
03/31/2020 |
Deficient Monitoring |
1Q: Missing quarterly Public Water Supply Monitoring for Electrical Conductivity |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121716 |
11/30/2022 |
Order Conditions |
11M; Pond pH; 6.5 - 9.5; pH units; IM; 6.29-6.47 (3x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121715 |
07/31/2022 |
Order Conditions |
7M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.00-1.90 (88x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121714 |
06/30/2022 |
Order Conditions |
6M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.10-1.90 (69x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121713 |
05/31/2022 |
Order Conditions |
5M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.10-1.90 (54x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121712 |
04/30/2022 |
Order Conditions |
4M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.00-1.90 (59x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121711 |
03/31/2022 |
Order Conditions |
3M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.10-1.90 (59x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121710 |
02/28/2022 |
Order Conditions |
2M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.00-1.90 (39x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121709 |
01/31/2022 |
Order Conditions |
1M; Pond FB; FB shall not be less than 2 feet; feet; IM; 1.00-1.90 (36x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121708 |
12/31/2021 |
Order Conditions |
12M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.90-1.90 (57x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121707 |
11/30/2021 |
Order Conditions |
11M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.40-1.90 (51x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121706 |
10/31/2021 |
Order Conditions |
10M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.20-1.90 (55x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121705 |
09/30/2021 |
Order Conditions |
9M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.20-1.80 (40x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121704 |
08/31/2021 |
Order Conditions |
8M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.80-1.20 (30x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121703 |
07/31/2021 |
Order Conditions |
7M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.00-1.90 (41x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121699 |
06/30/2021 |
Order Conditions |
6M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.00-1.90 (60x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121698 |
05/31/2021 |
Order Conditions |
5M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.40-1.90 (27x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121697 |
04/30/2021 |
Order Conditions |
4M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.30-1.90 (48x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121696 |
03/31/2021 |
Order Conditions |
3M; Pond FB; FB shall not be less than 2 feet; feet; IM; 1.30-1.90 (49x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121695 |
02/28/2021 |
Order Conditions |
2M; Pond FB; FB shall not be less than 2 feet; feet; IM; 1.10-1.90 (8x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121694 |
01/31/2021 |
Order Conditions |
1M; Pond FB; FB shall not be less than 2 feet; feet; IM; 1.20-1.70 (62x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121693 |
12/31/2020 |
Order Conditions |
12M; Pond FB; FB shall not be less than 2 feet; feet; IM; 1.20-1.90 (48x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121692 |
11/30/2020 |
Order Conditions |
11M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.50-1.80 (58x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121691 |
09/30/2020 |
Order Conditions |
9M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.10-1.90 (63x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121690 |
08/31/2020 |
Order Conditions |
8M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.20-1.40 (62x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121689 |
07/31/2020 |
Order Conditions |
7M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.20-1.90 (56x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121688 |
06/30/2020 |
Order Conditions |
6M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.70-1.90 (58x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121687 |
05/31/2020 |
Order Conditions |
5M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.00-1.90 (68x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121686 |
04/30/2020 |
Order Conditions |
4M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.10-1.90 (71x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121685 |
03/31/2020 |
Order Conditions |
3M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.20-1.90 (56x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121684 |
02/29/2020 |
Order Conditions |
2M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.50-1.80 (45x). |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121683 |
01/31/2020 |
Order Conditions |
1M; Pond FB; FB shall not be less than 2 feet; feet; IM; 1.70-1.90 (7x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121682 |
11/30/2019 |
Order Conditions |
10M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.10-1.90 (55x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121499 |
02/28/2023 |
Late Report |
Missing 2022 Annual technical report including the analytical results, area of a |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121498 |
02/28/2022 |
Late Report |
Missing 2021 Annual technical report including the analytical results, area of a |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121497 |
02/28/2021 |
Late Report |
Missing 2020 Annual technical report including the analytical results, area of a |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121496 |
02/28/2020 |
Late Report |
Missing 2019 Annual technical report including the analytical results, area of a |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121495 |
12/28/2022 |
Pretreatment |
Missing 3Q 2022 pretreatment report for the compliance status of any industrial |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121494 |
09/28/2022 |
Pretreatment |
Missing 2Q 2022 pretreatment report for the compliance status of any industrial |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121493 |
12/28/2020 |
Pretreatment |
Missing 3Q 2020 pretreatment report for the compliance status of any industrial |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121492 |
09/28/2020 |
Pretreatment |
Missing 2Q 2020 pretreatment report for the compliance status of any industrial |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121491 |
06/28/2020 |
Pretreatment |
Missing 1Q 2020 pretreatment report for the compliance status of any industrial |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121490 |
02/28/2021 |
Pretreatment |
Annual PTR 2020 due on 28 February 2021, submitted on 7 April 2021 (38 days late |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121488 |
11/20/2022 |
Late Report |
October 2022 SMR due 20 November 2022, submitted on 19 December 2022 (29 days la |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121487 |
01/31/2022 |
Late Report |
Annual 2021 SMR due 31 January 2022, submitted on 8 February 2022 (8 days late) |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121486 |
01/31/2021 |
Late Report |
Annual 2020 SMR due 31 January 2021, submitted on 2 February 2021 (2 days late) |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121485 |
08/01/2023 |
Deficient Reporting |
April 2023 SMR missing flow continuous sampling; May 2023 SMR missing flow conti |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121484 |
05/01/2023 |
Deficient Reporting |
January 2023 SMR missing influent weekly EC, and monthly nitrate, nitrite, TKN, |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121477 |
05/10/2023 |
Deficient Monitoring |
May 2023 SMR: Missing influent monitoring for weekly Electrical Conductivity sam |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121471 |
04/26/2023 |
Order Conditions |
4M; Pond pH; 6.5 - 9.5; pH units; IM; 4.47 (1x) |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121470 |
09/28/2023 |
Pretreatment |
Missing 2Q 2023 pretreatment report for the compliance status of any industrial |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121469 |
06/28/2023 |
Pretreatment |
Missing 1Q 2023 pretreatment report for the compliance status of any industrial |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121468 |
08/01/2023 |
Late Report |
Missing a report documenting completion of monitoring well disinfection in accor |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121467 |
03/01/2023 |
Late Report |
Missing Facility Disposal Assessment Work Plan due on 1 March 2023 |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121465 |
03/01/2023 |
Late Report |
Groundwater Monitoring Well Disinfection Workplan and Sampling Analysis Plan due |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121464 |
02/15/2023 |
Late Report |
Groundwater Monitoring Well Installation Report due 15 February 2023, submitted |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121463 |
08/01/2023 |
Late Report |
June 2023 and 2Q23 SMR due 1 August 2023, submitted 3 August 2023 (2 days late) |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121462 |
06/14/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121461 |
06/28/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121460 |
05/31/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121459 |
06/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported val |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121458 |
05/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported val |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121457 |
04/26/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported val |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121370 |
01/26/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40. |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121369 |
10/09/2021 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.72 mg/ |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121368 |
09/30/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.95 mg/ |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121367 |
09/04/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.75 mg/ |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121366 |
09/03/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.45 mg/ |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121364 |
06/05/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.75 mg/ |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121363 |
05/17/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.70 mg/ |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121362 |
05/16/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.99 mg/ |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121361 |
05/16/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.87 mg/ |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121360 |
05/15/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.84 mg/ |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121359 |
05/14/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.71 mg/ |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121358 |
05/13/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.60 mg/ |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121357 |
05/12/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.52 mg/ |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121356 |
05/11/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.67 mg/ |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121355 |
05/10/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.73 mg/ |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121354 |
05/08/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.85 mg/ |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121353 |
05/06/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.84 mg/ |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121352 |
05/17/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.62 mg/ |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121351 |
03/13/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.90 mg/ |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121350 |
03/12/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.80 mg/ |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121349 |
03/10/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.54 mg/ |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121348 |
03/09/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.9 mg/L |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121347 |
03/07/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.72 mg/ |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121346 |
03/06/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.8 mg/L |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121345 |
11/25/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40. |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121311 |
11/25/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121308 |
11/25/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported val |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121307 |
11/25/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1120987 |
10/11/2023 |
Order Conditions |
Violation of Standard Provision A.7 for WWTF having an inoperable lift pump |
Violation |
None |
Inspection |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1120986 |
10/11/2023 |
Order Conditions |
Violation of Standard Provision B.2 for failure to have a spill prevention and c |
Violation |
None |
Inspection |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1120985 |
01/01/2023 |
Order Conditions |
Violation of Standard Provision C.5 for failure to maintain a written sampling p |
Violation |
None |
Inspection |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1068375 |
10/31/2019 |
Order Conditions |
10M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.40-1.80 (84x). |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1066214 |
09/30/2019 |
Order Conditions |
9M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.60-1.90 (29x). |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
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