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. |
1132737 |
07/17/2024 |
CAT1 |
Phosphorus, Total (as P) Daily Maximum limit is 3 mg/L and reported value was 3. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1132736 |
07/31/2024 |
CAT1 |
Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2 |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
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 |
1129652 |
06/30/2024 |
CAT1 |
Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2 |
Violation |
None |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1129651 |
06/25/2024 |
CAT1 |
Phosphorus, Total (as P) Daily Maximum limit is 3 mg/L and reported value was 3. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1128691 |
05/07/2024 |
CAT1 |
Phosphorus, Total (as P) Daily Maximum limit is 3 and reported value was |
Violation |
None |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1128690 |
05/31/2024 |
CAT1 |
Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was |
Violation |
None |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122772 |
09/30/2023 |
CAT1 |
Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122771 |
09/19/2023 |
CAT1 |
Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122770 |
09/05/2023 |
CAT1 |
Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122769 |
09/25/2023 |
Unauthorized Discharge |
Approximately <2000 gallons of wastewater were discharged on 9/25/2023. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122768 |
08/31/2023 |
CAT1 |
Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122767 |
08/29/2023 |
CAT1 |
Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122766 |
09/19/2023 |
Late Report |
Report was due 9/15/2023. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122765 |
07/05/2023 |
Deficient Monitoring |
Nitrate & Phosphorus samples were not collected for the week of 7/5/2023. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122764 |
07/31/2023 |
CAT1 |
Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122763 |
07/25/2023 |
CAT1 |
Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122762 |
06/30/2023 |
CAT1 |
Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122761 |
06/20/2023 |
CAT1 |
Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122760 |
05/23/2023 |
Late Report |
Report was due 5/15/2023. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122759 |
03/31/2023 |
CAT1 |
Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122758 |
03/13/2023 |
CAT1 |
Phosphorus, Total (as P) Daily Maximum limit is 3.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122757 |
03/16/2023 |
Late Report |
Report was due 3/15/2023. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122756 |
01/31/2023 |
Deficient Monitoring |
There was no effluent sample taken for the week of 1/30/2023. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122755 |
02/23/2023 |
Late Report |
Report was due 2/15/2023. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122754 |
10/31/2022 |
CAT1 |
Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122753 |
10/18/2022 |
Late Report |
Report was due 10/17/2022. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122752 |
07/31/2022 |
CAT1 |
Phosphorus, Total (as P) 30-Day Average limit is 2.0 mg/L and reported value was |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122751 |
04/19/2022 |
Late Report |
Report was due 4/15/2022. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122750 |
02/23/2022 |
Late Report |
Report was due 2/15/2022. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122749 |
12/16/2021 |
Late Report |
Report was due 12/15/2021. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122748 |
04/19/2021 |
Late Report |
Report was due 4/15/2021. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122747 |
02/18/2021 |
Late Report |
Report was due 2/15/2021. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122746 |
01/19/2021 |
Late Report |
Report was due 1/15/2021. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122745 |
12/16/2020 |
Late Report |
Report was due 12/15/2020. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122744 |
09/24/2020 |
Late Report |
Report was due 9/15/2020. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122743 |
08/18/2020 |
Late Report |
Report was due 8/17/2020. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122742 |
07/20/2020 |
Late Report |
Report was due 7/15/2020. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122741 |
06/23/2020 |
Late Report |
Report was due 6/15/2020. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122740 |
12/16/2019 |
Deficient Monitoring |
Samples for the week of 12/16/2019 were not produced. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122739 |
01/28/2020 |
Late Report |
Report was due 1/15/2020. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1122738 |
12/17/2019 |
Late Report |
Report was due 12/16/2019. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1121994 |
07/12/2023 |
Deficient Monitoring |
MRP No. 2008-0024 I.E.2.i. Groundwater samples must be collected only after at l |
Violation |
N |
Report |
CCC @ Susanville, CSP-LC WTF |
350306 |
R6T-2008-0024 |
Y |
1119871 |
07/12/2023 |
Deficient Monitoring |
MRP No. 2008-0024 I.E.2.ii. Did not provide static water elevation and well bott |
Violation |
N |
Report |
CCC @ Susanville, CSP-LC WTF |
350306 |
R6T-2008-0024 |
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 |
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 |
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 |
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 |
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 |
1093312 |
05/02/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11 MP |
Violation |
N |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
Y |
1093311 |
05/02/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.51 |
Violation |
N |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
Y |
1093310 |
05/02/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.50 |
Violation |
N |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
Y |
1093309 |
02/02/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.50 |
Violation |
N |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
Y |
1093308 |
02/02/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11 MP |
Violation |
N |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
Y |
1093307 |
11/02/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 M |
Violation |
N |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
Y |
1093305 |
11/02/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 21 MP |
Violation |
N |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
Y |
1093304 |
08/02/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.9 M |
Violation |
N |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
Y |
1093303 |
08/02/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.52 |
Violation |
N |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
Y |
1093301 |
08/02/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.50 |
Violation |
N |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
Y |
1093300 |
05/02/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.50 |
Violation |
N |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
Y |
1093299 |
05/02/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 49 MP |
Violation |
N |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
Y |
1093297 |
02/02/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.81 |
Violation |
N |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
Y |
1093296 |
02/02/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.80 |
Violation |
N |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
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 |
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 |
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 |
1080523 |
10/15/2020 |
Deficient Reporting |
On 17 September 2020 Board staff issued a Notice of Violation for Sanitary Sewer |
Violation |
N |
Report |
Mule Creek State Prison CS |
301511 |
2022-0103-DWQ |
Y |
1079479 |
08/10/2020 |
Unauthorized Discharge |
¿ OES #20-4927, 10 August 2020: 42,227 gallons of treated sewage released from l |
Violation |
N |
Report |
Mule Creek State Prison CS |
301511 |
2022-0103-DWQ |
N |
1072071 |
02/29/2020 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
Deuel Vocational Institution |
432991 |
R5-2019-0047 |
Y |
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