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. |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1126477 |
04/05/2024 |
Order Conditions |
Cattails and duckweed in western pond. |
Violation |
None |
Inspection |
Oak Lane Mobile Village |
429749 |
2014-0153-DWQ |
N |
1069612 |
11/17/2019 |
Groundwater |
retest sample results for nitrate in groundwater well CP-4S show nitrate was det |
Violation |
N |
Report |
Recology Hay Road:Class II Landfill/Waste Pile/Land Treatment Unit, Class III LF |
407581 |
R5-2016-0056 |
N |
1075710 |
04/29/2020 |
Order Conditions |
On April 29, 2020, a 36-inch diameter bucket auger drill rig was drilling throug |
Violation |
N |
Report |
Recology Hay Road:Class II Landfill/Waste Pile/Land Treatment Unit, Class III LF |
407581 |
R5-2016-0056 |
N |
1068980 |
12/20/2019 |
Unauthorized Discharge |
On 20 December 2019, 2.92 tons of soil were disposed of in DM-7.2 of the Recolog |
Violation |
N |
Report |
Recology Hay Road:Class II Landfill/Waste Pile/Land Treatment Unit, Class III LF |
407581 |
R5-2016-0056 |
N |
1068977 |
12/20/2019 |
Unauthorized Discharge |
On 20 December 2019, 2.92 tons of soil were disposed of in DM-7.2 of the Recolog |
Violation |
N |
Report |
Recology Hay Road:Class II Landfill/Waste Pile/Land Treatment Unit, Class III LF |
407581 |
R5-2016-0056 |
N |
1069890 |
01/28/2020 |
Groundwater |
Based on groundwater data, the Aqua Clear Farms Facility has a new release of in |
Violation |
N |
Report |
Aqua Clear Farms Facility Class II Surface Impoundments & Class II Landfills |
397670 |
R5-2014-0105 |
N |
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 |
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 |
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 |
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 |
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 |
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 |
1087760 |
03/18/2021 |
Late Report |
Report late, 2019 AMR |
Violation |
N |
Report |
CDCR - Mule Creek State Prison WWTP |
368766 |
R5-2015-0129 |
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 |
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 |
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 |
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 |
1069097 |
01/09/2020 |
Groundwater |
Detections of inorganic constituents indicate groundwater impacts. In addition, |
Violation |
N |
Report |
Steele Canyon LF |
312136 |
R5-2006-0044 |
N |
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 |
1078616 |
06/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
N |
Report |
Angels Camp RV Resort |
141995 |
92-011 |
N |
1078618 |
01/15/2020 |
Order Conditions |
2. Discharge Specification B.4 states: ¿Discharge of waste classified as ¿hazard |
Violation |
N |
Inspection |
Angels Camp RV Resort |
141995 |
92-011 |
N |
1078609 |
01/15/2020 |
Order Conditions |
Reduction in disposal capacity due to removal of land application areas. |
Violation |
N |
Inspection |
Angels Camp RV Resort |
141995 |
92-011 |
N |
1078610 |
01/15/2020 |
Deficient Reporting |
The 2019 Annual Monitoring Report (AMRs) reviewed, and Board staff found that th |
Violation |
N |
Inspection |
Angels Camp RV Resort |
141995 |
92-011 |
N |
1078612 |
01/15/2020 |
Deficient Reporting |
4. MMR Item A.2 of the MRP requires: ¿A comparison of the monitoring data to the |
Violation |
N |
Inspection |
Angels Camp RV Resort |
141995 |
92-011 |
N |
1078614 |
01/15/2020 |
Deficient Reporting |
5. MMR Item A.4 of the MRP requires: ¿A calibration log verifying calibration of |
Violation |
None |
Inspection |
Angels Camp RV Resort |
141995 |
92-011 |
N |
1078611 |
01/15/2020 |
Deficient Reporting |
3. MMR Item A.1 of the MRP requires: ¿Results of influent, effluent, pond, and s |
Violation |
N |
Inspection |
Angels Camp RV Resort |
141995 |
92-011 |
N |
1078613 |
01/15/2020 |
Deficient Reporting |
5. MMR Item A.4 of the MRP requires: ¿A calibration log verifying calibration of |
Violation |
N |
Inspection |
Angels Camp RV Resort |
141995 |
92-011 |
N |
1078617 |
01/15/2020 |
Order Conditions |
1. Effluent Limit A.1 of the WDRs specifies that the measured 5 day Biological O |
Violation |
N |
Inspection |
Angels Camp RV Resort |
141995 |
92-011 |
N |
1069895 |
01/28/2020 |
Groundwater |
b. Discharge Specification C.1 of the WDRs states: ¿Neither the treatment nor th |
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 |
1069891 |
01/28/2020 |
Deficient Monitoring |
¿ Acreage applied to needs to be noted for each land application area for Hoskin |
Violation |
N |
Report |
Amador County Regional Outfall |
141187 |
R5-1993-0240 |
N |
1069892 |
01/28/2020 |
Deficient Monitoring |
a. Discharge Prohibition C.1 of the WDRs states: ¿Discharge of wastes to surface |
Violation |
N |
Report |
Amador County Regional Outfall |
141187 |
R5-1993-0240 |
N |
1069896 |
01/28/2020 |
Order Conditions |
c. Discharge Specification C.6 of the WDRs states: ¿A 2.0-foot freeboard shall b |
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 |
1069894 |
01/28/2020 |
Groundwater |
bb. Discharge Specification C.1 of the WDRs states: ¿Neither the treatment nor t |
Violation |
N |
Report |
Amador County Regional Outfall |
141187 |
R5-1993-0240 |
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 |
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 |
1069897 |
01/28/2020 |
Order Conditions |
d. Discharge Specification C.6 of the WDRs states: ¿The dissolved oxygen content |
Violation |
N |
Report |
Amador County Regional Outfall |
141187 |
R5-1993-0240 |
N |
1069893 |
01/28/2020 |
Deficient Monitoring |
b. Discharge Specification C.1 of the WDRs states: ¿Neither the treatment nor th |
Violation |
N |
Report |
Amador County Regional Outfall |
141187 |
R5-1993-0240 |
N |
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 |
1068966 |
01/01/2020 |
Late Report |
No Nov 2019 report |
Violation |
N |
Report |
Mokelumne Hill WWTF |
141093 |
91-098 |
N |
1068964 |
11/01/2019 |
Late Report |
No Sept 2019 report |
Violation |
N |
Report |
Mokelumne Hill WWTF |
141093 |
91-098 |
N |
1068965 |
12/01/2019 |
Late Report |
No Oct 2019 report |
Violation |
N |
Report |
Mokelumne Hill WWTF |
141093 |
91-098 |
N |
1080442 |
02/01/2020 |
Deficient Reporting |
Not included in AMR: Item B.6 of the MRP requires ¿A discussion of any data gaps |
Violation |
N |
Report |
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 |
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 |
1080445 |
10/20/2020 |
Deficient Reporting |
¿ Effluent water samples are not being collected or reported at the required fre |
Violation |
N |
Report |
Cold Springs Mobile Manor |
139957 |
87-214 |
N |
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 |
1080444 |
10/20/2020 |
Deficient Reporting |
¿ Surface water samples are not being collected or reported at the required freq |
Violation |
N |
Report |
Cold Springs Mobile Manor |
139957 |
87-214 |
N |
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 |
1080446 |
10/20/2020 |
Deficient Reporting |
¿ Reported influent flows appear to possibly include errors. In several cases th |
Violation |
N |
Report |
Cold Springs Mobile Manor |
139957 |
87-214 |
N |
1080443 |
10/20/2020 |
Deficient Reporting |
Not included in AMR: ¿ Item B.7 of the MRP requires ¿A discussion of long range |
Violation |
N |
Report |
Cold Springs Mobile Manor |
139957 |
87-214 |
N |
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