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. |
1143122 |
04/22/2025 |
Order Conditions |
Failure to operate the Biolac treatment system and the ultraviolet light disinfection chamber to maximize treatment and optimize the quality of the discharge. |
Violation |
None |
Inspection |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142561 |
02/01/2025 |
Deficient Reporting |
2024 Annual missing wastewater treatment facility information, sludge information, and use area reporting. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142402 |
04/22/2025 |
Order Conditions |
Flow meter not calibrated |
Violation |
None |
Inspection |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142401 |
04/22/2025 |
Order Conditions |
Not operating Biolac and SCADA as efficiently as possible |
Violation |
None |
Inspection |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142223 |
02/02/2025 |
Late Report |
2024 Annual; late annual report; 50 days late. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142219 |
11/05/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 21.0 mg/L at EFF-001. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142218 |
11/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Maximum limit is 10.0 mg/L and reported value was 21.0 mg/L at EFF-001. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142214 |
11/30/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Maximum limit is 10.0 mg/L and reported value was 23.0 mg/L at EFF-001. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142211 |
12/31/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Maximum limit is 10.0 mg/L and reported value was 18.0 mg/L at EFF-001. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142198 |
12/24/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142197 |
12/23/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142196 |
12/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142195 |
12/17/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 240.0 MPN/100 mL. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142194 |
12/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 130.0 MPN/100 mL. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142193 |
12/12/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142192 |
12/11/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142191 |
12/10/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 240.0 MPN/100 mL. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142190 |
11/22/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 130.0 MPN/100 mL. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142189 |
11/21/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142188 |
11/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.0 MPN/100 mL. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142187 |
11/13/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142186 |
11/12/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.0 MPN/100 mL. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142185 |
11/11/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142184 |
10/09/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 79.0 MPN/100 mL. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142183 |
09/24/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 79.0 MPN/100 mL. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142182 |
08/21/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.0 MPN/100 mL. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142181 |
08/08/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142180 |
07/17/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142179 |
07/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142178 |
07/11/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23.0 MPN/100 mL. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142168 |
02/02/2024 |
Late Report |
2023 Annual; missing annual report; 440 days late. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142167 |
02/02/2023 |
Late Report |
2022 Annual; missing annual report; 805 days late. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142150 |
12/31/2024 |
Deficient Reporting |
December 2024 SMR, missing influent daily flow (31X) and pH (31X); effluent daily pH (21X) and turbidity (28X); pond weekly DO (11X) and observations (18X). |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142149 |
11/30/2024 |
Deficient Reporting |
November 2024 SMR, missing influent daily flow (30X) and pH (30X); effluent daily pH (20X) and turbidity (27X); pond weekly DO (11X) and observations (16X). |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142148 |
10/31/2024 |
Deficient Reporting |
October 2024 SMR, missing influent daily flow (31X) and pH (31X); effluent daily pH (23X) and turbidity (28X); pond weekly DO (11X) and observations (18X). |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142146 |
09/30/2024 |
Deficient Reporting |
September 2024 SMR, missing influent daily flow (30X) and pH (30X); effluent daily pH (21X); pond weekly DO (11X). |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142145 |
08/31/2024 |
Deficient Reporting |
August 2024 SMR, missing influent daily flow (31X) and pH (31X); effluent daily pH (22X); pond weekly DO (11X). |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142126 |
07/31/2024 |
Deficient Reporting |
July 2024 SMR, missing influent daily flow (31X) and pH (31X) weekly BOD and TSS (2X); effluent daily pH (22X); pond weekly DO (11X). |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142125 |
08/02/2024 |
Late Report |
2Q24; missing quarterly report; 257 days late. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142124 |
05/02/2024 |
Late Report |
1Q24; missing quarterly report; 349 days late. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142123 |
02/02/2024 |
Late Report |
4Q23; missing quarterly report; 439 days late. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142122 |
11/02/2023 |
Late Report |
3Q23; missing quarterly report; 531 days late. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142121 |
08/02/2023 |
Late Report |
2Q23; missing quarterly report; 623 days late. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142120 |
05/02/2023 |
Late Report |
1Q23; missing quarterly report; 715 days late. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142119 |
02/02/2023 |
Late Report |
4Q22; missing quarterly report; 804 days late. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142118 |
11/02/2022 |
Late Report |
3Q22; missing quarterly report; 896 days late. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142117 |
08/02/2022 |
Late Report |
2Q22; missing quarterly report; 988 days late. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142116 |
05/02/2022 |
Late Report |
1Q22; missing quarterly report; 1080 days late. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1141037 |
11/30/2024 |
CAT1 |
Phosphate, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.35 mg/L. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1141036 |
10/15/2024 |
CAT1 |
Phosphorus, Total (as P) Daily Maximum limit is 3 mg/L and reported value was 4.10 mg/L. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1141035 |
10/31/2024 |
CAT1 |
Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 3.16 mg/L. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1141033 |
12/31/2024 |
CAT1 |
Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.48 mg/L. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
1141032 |
01/31/2025 |
CAT1 |
Phosphorus, Total (as P) 30-Day Average limit is 2 mg/L and reported value was 2.63 mg/L. |
Violation |
N |
Report |
CDC Pelican Bay Prison WWTP |
138337 |
94-071 |
N |
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 |
1132737 |
07/17/2024 |
CAT1 |
Phosphorus, Total (as P) Daily Maximum limit is 3 mg/L and reported value was 3.9 mg/L. |
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 2.42 mg/L. |
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 2.87 mg/L. |
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 3.1 mg/L. |
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 3.9 . |
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 2.68 mg/L. |
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 2.88 mg/L. |
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 3.1 mg/L. |
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 3.1 mg/L. |
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 2.9 mg/L. |
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 4.2 mg/L. |
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 2.77 mg/L. |
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 3.3 mg/L. |
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 2.95 mg/L. |
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 3.8 mg/L. |
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 2.48 mg/L. |
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 3.1 mg/L. |
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 2.03 mg/L. |
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 2.07 mg/L. |
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 |
1121994 |
07/12/2023 |
Deficient Monitoring |
MRP No. 2008-0024 I.E.2.i. Groundwater samples must be collected only after at least three well volumes have been removed. Did not purge a sufficient amount. |
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 bottom elevation for each well. |
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 EFF-001 on 6 April 2022, but the samples were not analyzed due to a contract laboratory error. |
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) at EFF-001 on 6 April 2022, but the samples were not analyzed due to a contract laboratory error. |
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 Emergency Services (OES) describing a spill that occurred between the hours of 6 PM Friday 22 July 2022 and 6 AM Saturday 23 July 2022. CDCR staff submitted a Spill Notification Report on 25 July 2022 with further details, pictures, and a map of the spill. CDCR staff stated in that report that a power failure/surge tripped the uninterruptible power supply (UPS) to enter alarm mode and then fail to reset. This caused the Supervisory Control and Data Acquisition (SCADA) system to crash, halting operation of the wastewater treatment plant. However as wastewater continued to flow into the plant causing the effluent basin to fill, eventually tripping a secondary high level alarm. Although the alarm called out it was not relayed to an operator by the Main Control group so the issue was not discovered until an operator arrived onsite following morning. CDCR reports that the effluent basin was spilling for 12 consecutive hour. Using historical SCADA data for the time frame of 6 PM to 6 AM from the prior 5 days the CDCR operator estimated 160,830 gallons was released. This is value does not include any discharges of stormwater or comingled stormwater from the stormwater collection system of the Old Prison facility, which are currently being addressed through other enforcement actions. Because the treatment plant was no operating during this time and the volume exceeds that of the chlorine contact channel the discharged water consisted of partially treated wastewater. No samples were collected. The spill overtopped the effluent basin, flowed approximately 120 feet east to a culvert which leads under the road to a surface water drainage course that leads to Mule Creek. This is release of treated and partially treated wastewater is a violation of the WDRs. Relevant WDR Discharge Prohibitions and Discharge Specifications are cited below. On the morning of 23 July when the spill was discovered CDCR staff used a trailer mounted vacuum excavator to recover 8,500 gallons from the drainage. The operator provided a map showing the path and location of the spill as well as pictures prior to and after the cleanup effort in the Spill Notification Report. That map and the pictures are attached. All pictures were taken from the location designated as ?End of Spill? on the map. The Discharger states in the Spill Notification Report that CDCR intends to implement training procedures for their Main Control group to ensure the proper staff are notified when wastewater treatment and conveyance related alarms are triggered. |
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 was 22.6 mg/L at EFF-001. |
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 was 22.6 mg/L at EFF-001. |
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 the receiving water dissolved oxygen concentration to 4.4 mg/L. The receiving water limitation is 5.0 mg/L |
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 MPN/100 mL. |
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 MPN/100 mL. |
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 MPN/100 mL. |
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 MPN/100 mL. |
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 MPN/100 mL. |
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 MPN/100 mL. |
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 MPN/100 mL. |
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 MPN/100 mL. |
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 MPN/100 mL. |
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 MPN/100 mL. |
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 sample contained preservative. |
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 monitoring as required in section C.1 of the MRP and Section 2.g under Reports to be Filed with the Board, of the September 1993 Standard Provisions. Given the site does not have an LCRS, leachate monitoring is generally completed when Standard Observation are recorded. However, no Standard Observation were contained in the Annual Report. |
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/run on control facilities. Section 2.g under Reports to be Filed with the Board, of the September 1993 Standard Provisions requires monitoring reports to contain an evaluation of the site¿s run-off/run-on control features. |
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, Standard Observations, of Monitoring and Reporting Program 96-010 (MRP) requires each monitoring report to include a summary and certification of Standard Observations completed weekly for: 1) the waste management unit, 2) the perimeter of the WMU, and 3) for receiving waters. Definition 24 in the 1993 Standard Provisions outlines what at a minimum must be documented in the Standard Observations completed for the site. |
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 WDRs. Section 1, of Reports to be Filed with the Board of the 1993 Standard Provisions, states: A transmittal letter explaining the essential points in each report shall accompany each report. The 1993 Standard Provision also outlines what must be included in the required transmittal letter and who is required to sign the letter. |
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 Overflows (attached). That letter describes violations of the CS General Order related to three releases of sewage or wastewater effluent to Mule Creek totaling 77,727 gallons in the last 30 months. That letter required the flowing corrective actions in order to bring the Discharger back into compliance with the related requirements of the WDRs: 1. No later than 15 October 2020, submit a statement, certified by the Chief Plant Operator, that the SCADA system and MCIC lift station has been inspected and repairs/corrections have been made to ensure an issue similar to what caused the spill on 10 August 2020 will not occur in the future. 2. No later than 15 October 2020, submit the current Sanitary Sewer Management Plan (SSMP) for the facility. The submittal did not include the current Sanitary Sewer Management Plan for the facility as required. Instead, it included an incomplete copy of the 2020 Sanitary Sewer Management Plan Biennial Audit Report covering 1 July 2018 to 30 June 2020. This does not satisfy the requirement of Item 2. The CS General Order also requires the SSMP to be uploaded to the California Integrated Water Quality System. Board has queried the database and determined that it has not been uploaded. Attempted Communication with Discharger After reviewing the submittal and determining that it was deficient, Board staff attempted to contact the Discharger on four occasions to rectify the issue without further enforcement. Two voicemails were left for the Chief Plant Operator at the Waste Water Treatment Plant Office. Additionally, two emails were sent, one to the submitter of the NOV Response and one to the Supervisor that completed the audit that was submitted. Board staff did not receive any responses. |
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 lift station which flowed into Mule Creek due to SCADA control failure. |
Violation |
N |
Report |
Mule Creek State Prison CS |
301511 |
2022-0103-DWQ |
N |
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