| 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. |
| 1131054 |
06/30/2024 |
Deficient Monitoring |
Deficient monitoring at SUP-001 - no priority pollutant metals sampling occurred |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
| 1131053 |
06/30/2024 |
Deficient Monitoring |
Deficient monitoring for multiple samples, including: RSW-001: Aluminum, Mangane |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
| 1130881 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2557454) was due on 01-AUG-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
| 1130880 |
08/02/2024 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H1 2024 (2557456) was due on 01-AUG-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
| 1130869 |
07/31/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1130867 |
07/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1130866 |
07/06/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1130796 |
08/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (WDR VI.C.2.d GW Well Installation Report) report |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
| 1130795 |
08/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (WDR VI.C.2.h(2) Salinity/EC Site-Specific Study, |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
| 1130794 |
08/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Analytical Methods Report) report for 2024/05/06 |
Violation |
None |
Report |
Portola WWTP |
451326 |
R5-2024-0023 |
N |
| 1130776 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1130775 |
05/31/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1130381 |
06/30/2024 |
Deficient Monitoring |
Equipment Malfunction |
Violation |
N |
eSMR |
Portola WWTP |
451326 |
R5-2024-0023 |
Y |
| 1130380 |
06/12/2024 |
Deficient Monitoring |
Equipment Malfunction *** Dismissed:Dismissed see violation ID 1130381. Flow mon |
Violation |
N |
eSMR |
Portola WWTP |
451326 |
R5-2024-0023 |
N |
| 1130379 |
06/11/2024 |
Deficient Monitoring |
Equipment Malfunction *** Dismissed:Dismissed see violation ID 1130381. Flow mon |
Violation |
N |
eSMR |
Portola WWTP |
451326 |
R5-2024-0023 |
N |
| 1130046 |
03/19/2024 |
Order Conditions |
Total coliform exceeded interim effluent limitation in TSO. Measured value is 1 |
Violation |
None |
Report |
Delleker WWTP |
436245 |
R5-2020-0900 |
Y |
| 1130045 |
03/19/2024 |
Order Conditions |
Total coliform exceeded interim effluent limitation in TSO. Measured value is 1 |
Violation |
None |
Report |
Delleker WWTP |
436245 |
R5-2020-0900 |
Y |
| 1130044 |
03/07/2024 |
Order Conditions |
Total coliform exceeded interim effluent limitation in TSO. Measured value is 5 |
Violation |
N |
Report |
Delleker WWTP |
436245 |
R5-2020-0900 |
Y |
| 1129965 |
06/30/2024 |
Order Conditions |
On 6/6/2024 - 6/28/2024 the NTU at FIL-001 exceeded 2.0 NTU as the daily average |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
| 1129881 |
06/30/2024 |
Deficient Monitoring |
Deficient Monitoring |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
| 1129787 |
11/30/2023 |
Deficient Monitoring |
Deficient monitoring at multiple locations *** Dismissed:Deficient monitoring a |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
| 1129518 |
07/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (WDR VI.C.3.a Salinity Eval. Minimization Plan) re |
Violation |
None |
Report |
American Valley WWTP |
456253 |
R5-2024-0008 |
N |
| 1129380 |
06/08/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1129379 |
06/30/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1129288 |
05/07/2024 |
Deficient Monitoring |
Lack of sample data at multiple locations. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
| 1129080 |
05/01/2024 |
CAT2 |
Zinc, Total Daily Maximum limit is 46 ug/L and reported value was 61.7 ug/L at E |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1129079 |
05/31/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 26 ug/L and reported value was 61.7 ug/L at |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1129078 |
05/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 10 ug/L and reported value was 16.3 ug/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1129077 |
05/31/2024 |
Deficient Monitoring |
TTHM and Total N were not sampled |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1129076 |
05/31/2024 |
Order Conditions |
Filter NTU exceeded 2 NTU daily average on 5/11- 5/13. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1128876 |
05/31/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1128875 |
05/04/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1128874 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1128873 |
05/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1128872 |
05/18/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 m |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1128617 |
05/31/2024 |
Late Report |
Once Only OneTime ( MONNPDES ) (ROWD) report for 2024/01/01 (2483881) was due on |
Violation |
None |
Report |
Bell Carter Industrial WWTP |
436568 |
R5-2021-0021 |
N |
| 1128586 |
03/31/2024 |
Deficient Monitoring |
All monitoring for month was missed, due to staff vacancies at the Grizzly Lake |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128585 |
01/31/2024 |
Deficient Monitoring |
All monitoring for month was missed, due to staff vacancies at the Grizzly Lake |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128584 |
12/31/2023 |
Deficient Monitoring |
All monitoring for month was missed, due to staff vacancies at the Grizzly Lake |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128583 |
12/31/2023 |
Deficient Monitoring |
All monitoring for month was missed, due to staff vacancies at the Grizzly Lake |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128582 |
12/31/2023 |
Deficient Monitoring |
All monitoring for month was missed, due to staff vacancies at the Grizzly Lake |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128581 |
12/31/2023 |
Deficient Monitoring |
All monitoring for month was missed, due to staff vacancies at the Grizzly Lake |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128580 |
11/30/2023 |
Deficient Monitoring |
Monitoring was missed for the following: INF - flow, pH, EC SUP-septage supernat |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128439 |
04/23/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 240 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128438 |
04/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 49.0 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128437 |
04/02/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 40 MPN |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128436 |
04/08/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128435 |
04/04/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128434 |
04/10/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128433 |
04/05/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128432 |
04/04/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128431 |
04/03/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128430 |
04/02/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128429 |
04/01/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128428 |
03/19/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128427 |
03/19/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 M |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128426 |
03/07/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 540 MP |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128425 |
03/21/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128424 |
03/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at EFF-00 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128423 |
03/18/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9 SU at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128422 |
03/17/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-00 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128421 |
03/16/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-00 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128420 |
03/12/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-00 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128419 |
03/10/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-00 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128418 |
03/09/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-00 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128417 |
03/08/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-00 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128416 |
03/07/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at EFF-00 |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128415 |
03/30/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128414 |
03/26/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128413 |
03/22/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128412 |
03/18/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128411 |
03/14/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128410 |
03/10/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128409 |
03/29/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128408 |
03/27/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128407 |
03/26/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128406 |
03/25/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128405 |
03/22/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128404 |
03/21/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128403 |
03/20/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128402 |
03/19/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128401 |
03/16/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128400 |
03/11/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128399 |
03/10/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128398 |
03/08/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128397 |
03/07/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128396 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 65 |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128395 |
03/31/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 65 % and repor |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128394 |
03/31/2024 |
Order Conditions |
Freeboard in Pond 5 is less than 2 feet, which violates permit provision VI.C.4. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128358 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 65 % an |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1128254 |
03/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 15 ug/L and reported value wa |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1128090 |
04/30/2024 |
Deficient Monitoring |
¿ The following samples were missed during the month: o RGW-001 ¿ RGW-003 ¿ all |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1128062 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % an |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1128061 |
03/31/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported v |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1127975 |
04/09/2024 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 46.0 ug/L and reported val |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1127974 |
04/30/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 26.0 ug/L and reported value wa |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1127973 |
04/30/2024 |
Order Conditions |
On 4/10-18 the filters exceeded NTU daily average order conditions. The plant di |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1127972 |
04/09/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 18.0 ug/L and reported v |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1127971 |
04/30/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1127655 |
04/30/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1127654 |
04/06/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1127612 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2557453) was due on 01-MAY-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1126993 |
03/31/2024 |
Order Conditions |
Freeboard < 2.0' RESULT: 1.8' in PND-005 Freeboard < 2.0' RESULT: 1.6' in PN |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1126992 |
03/06/2024 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.2 SU at EFF-00 |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1126779 |
03/31/2024 |
Deficient Monitoring |
SUP-001 ¿ all parameters EFF-001, total chlorine on 3/12 and 3/3 and missing 1 s |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1126489 |
03/31/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 26 ug/L and reported value was 58.9 ug/L at |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1126488 |
03/31/2024 |
Deficient Monitoring |
Forgot to sample hardness from RSW-001 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1126487 |
03/06/2024 |
CAT2 |
Zinc, Total Daily Maximum limit is 46 ug/L and reported value was 58.9 ug/L at E |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1126486 |
03/31/2024 |
Order Conditions |
On 3/1, 2, 6, and 8, the daily average FIL-001 NTU exceeded 2 NTU. This is due t |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1126485 |
03/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 10 ug/L and reported value was 16.8 ug/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1126093 |
03/06/2024 |
CAT2 |
Copper, Total Recoverable Weekly Average limit is 6.7 ug/L and reported value wa |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1126092 |
03/31/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1126091 |
03/06/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1125414 |
02/29/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 26 ug/L and reported value was 41.5 ug/L at |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1125413 |
02/29/2024 |
Order Conditions |
The disk filter NTU daily average was above 2.0 on February 5, 9, 15-25, 28, and |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1125369 |
02/29/2024 |
Deficient Monitoring |
SUP-001 septage RSW-002 downstream receiving water RSW-001 upstream receiving wa |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1125039 |
03/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for January 2024 (2557458) was due on 01-MAR-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1125026 |
02/07/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370.0 ug/L and reported valu |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1125025 |
02/29/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1124694 |
01/31/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 26 ug/L and reported value was 038.3 ug/L a |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1124693 |
01/31/2024 |
Order Conditions |
Max NTU was 17.241 on 1/17/2027 and 13.277 on 1/20/2024 because after backwashes |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1124674 |
12/31/2023 |
Order Conditions |
VI.C.4.a Filtration System Operating Specifications for turbidity exceeded durin |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1124392 |
01/29/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN |
Violation |
N |
eSMR |
Sewerage Commission Oroville Region WWTP |
442332 |
R5-2021-0044 |
Y |
| 1124370 |
01/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1124369 |
01/03/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1124368 |
01/31/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1124266 |
02/02/2024 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2557438) was due on 01-FEB-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1124265 |
02/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for December 2023 (2557450) was due on 01-FEB-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1124264 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2557451) was due on 01-FEB-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1124263 |
02/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2023 (2557436) was due on 01-FEB-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1124125 |
01/31/2024 |
Late Report |
Annual SMR ( TECHRPT ) (MRP X.D.1 Annual Operations Report) report for 2023 (25 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1123372 |
05/31/2023 |
Deficient Monitoring |
Chronic Toxicity testing failed due to laboratory error. Was not able to resampl |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
| 1123275 |
01/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for November 2023 (2557449) was due on 01-JAN-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1123249 |
12/06/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1123248 |
12/31/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1123163 |
11/30/2023 |
Order Conditions |
VI.C.4.a Filtration System Operating Specifications for turbidity exceeded durin |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1122944 |
11/21/2023 |
Deficient Monitoring |
Fecal coliform samples were collected and brought to Pace Analytical on 11/21/20 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1122677 |
11/30/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1122676 |
11/08/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1122503 |
10/31/2023 |
Order Conditions |
VI.C.4.a Filtration System operating Specifications exceeded for dates 10/4, 10/ |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1122195 |
10/31/2023 |
Deficient Monitoring |
Did not think required to sample since not discharging to river |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1121928 |
10/23/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 300 MP |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1121927 |
10/11/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1121925 |
10/31/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1121658 |
08/31/2023 |
Deficient Monitoring |
daily average and daily maximum turbidity was not submitted to determine complia |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1121604 |
08/09/2023 |
CTOX |
Chronic Toxicity 3-Sample Median limit is 1 TUc and reported value was 20 TUc at |
Violation |
None |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1121603 |
08/31/2023 |
Order Conditions |
Land discharge specifications for BOD state average monthly limit of 10 mg/L. A |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1121472 |
10/17/2023 |
Deficient Monitoring |
No samples were taken for RGW001 thru RGW003. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1121424 |
09/30/2023 |
Deficient Monitoring |
Thought sampling was only required while discharging to river. Missed sampling t |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1120984 |
09/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1120983 |
09/30/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1120982 |
09/06/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1120799 |
08/05/2023 |
Order Conditions |
BOD was 15.1 mg/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1120798 |
08/31/2023 |
Order Conditions |
Total nitrogen was 32.3 mg/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1120797 |
08/12/2023 |
Order Conditions |
BOD was 34.6 mg/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1120193 |
08/09/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1120192 |
08/31/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1120039 |
07/31/2023 |
Order Conditions |
Land discharge specifications have a limit of 10 mg/L as a Monthly Average. Repo |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1120038 |
07/29/2023 |
Order Conditions |
Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Repor |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1120037 |
07/29/2023 |
Order Conditions |
Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported v |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1120035 |
07/22/2023 |
Order Conditions |
Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported v |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1120034 |
07/22/2023 |
Order Conditions |
Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Repor |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1120033 |
07/15/2023 |
Order Conditions |
Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Repor |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1120032 |
07/15/2023 |
Order Conditions |
Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported v |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1120031 |
07/31/2023 |
Order Conditions |
Recycling specifications have a limit of 10 mg/L as a Monthly Average. Reported |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1120030 |
07/31/2023 |
Order Conditions |
Land discharge specifications have a limit of 10 mg/L as a Monthly Average. Rep |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1119560 |
07/21/2023 |
Deficient Monitoring |
BOD and TSS not sampled |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1119317 |
07/05/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1119316 |
07/31/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1119169 |
06/30/2023 |
Order Conditions |
Freeboard in treatment pond PND-008 below 2 feet during period of discharge, vio |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1118887 |
06/14/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 2 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1118886 |
06/07/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 8.9 mg/L and reported value was 21 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1118885 |
06/30/2023 |
Deficient Monitoring |
1) Unaware RSW-001and 002 needed fecal coliform and not total. We tested for tot |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1118884 |
06/14/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1118679 |
06/30/2023 |
Order Conditions |
Violation of Special Provision for Treatment Pond Operating Requirements Section |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1118668 |
06/27/2023 |
Deficient Monitoring |
Overlooked sampling for BOD and TSS |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1118617 |
06/21/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1118616 |
06/30/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1118528 |
05/02/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 38 MPN |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1118481 |
05/01/2023 |
Order Conditions |
Discharger discharged effluent in violation of Discharge Prohibition III.F on th |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1118445 |
05/16/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 32 MPN |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1118444 |
05/31/2023 |
Order Conditions |
Violation of Special Provision VIC.4.a Treatment Pond Operating Requirements sub |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1118437 |
04/19/2023 |
Deficient Monitoring |
Violation of Monitoring and Reporting Program, Attachment E, sections I.B, I.C, |
Violation |
None |
Inspection |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1118436 |
04/19/2023 |
Order Conditions |
Violation of Standard Provisions Attachment D, sections I.D, III.A, IV.A. See NO |
Violation |
None |
Inspection |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1118432 |
04/19/2023 |
Order Conditions |
Violation of Special Provisions for Publicly-Owned Treatment Works (POTWs) WDRs |
Violation |
None |
Inspection |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1118431 |
04/19/2023 |
Order Conditions |
Violation of Special Provisions, Treatment Pond Operating Requirements (WDRs Sec |
Violation |
None |
Inspection |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1118207 |
05/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 1 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1118206 |
05/02/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 14 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1118035 |
04/30/2023 |
Order Conditions |
Operating freeboard of multiple ponds was below 2 feet, which is in violation wi |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1118033 |
03/31/2023 |
Order Conditions |
Operating freeboard of multiple ponds was below 2 feet, which is in violation wi |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1118032 |
02/28/2023 |
Order Conditions |
Operating freeboard of multiple ponds was below 2 feet, which is in violation wi |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1118027 |
01/31/2022 |
Order Conditions |
Operating freeboard of multiple ponds was below 2 feet, which is in violation wi |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
| 1118025 |
12/31/2022 |
Order Conditions |
Operating freeboard of multiple ponds was below 2 feet, which is in violation wi |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1118023 |
05/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1118022 |
05/31/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1118021 |
05/03/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1118003 |
03/15/2023 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1117945 |
04/25/2023 |
Deficient Monitoring |
Composite sampler was not used for collection of BOD and TSS samples at EFF-002 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1117801 |
06/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (WDR VI.C.2.b Water Balance Analysis Report) repor |
Violation |
None |
Report |
Forbestown WTP |
429570 |
R5-2019-0027 |
N |
| 1117741 |
04/19/2023 |
Order Conditions |
Violation of Standard Provisions (WDRs section VI.A), subsections A.1 and A.2.i. |
Violation |
None |
Inspection |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1117638 |
03/14/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 55.9 M |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1117591 |
04/30/2023 |
Order Conditions |
Land discharge specifications have a limit for TSS of 58 lb/day as a Monthly Ave |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117556 |
04/05/2023 |
Order Conditions |
Land discharge specifications have a limit for TSS of 15 mg/L as a Weekly Averag |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117555 |
04/30/2023 |
Order Conditions |
Land discharge specifications have a limit for TSS of 10 mg/L as a Monthly Avera |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117554 |
04/30/2023 |
Order Conditions |
Land discharge specifications have a limit for BOD of 10 mg/L as a Monthly Avera |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117553 |
04/05/2023 |
Order Conditions |
Land discharge specifications have a BOD limit of 15 mg/L as Average Weekly. Re |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117503 |
04/30/2023 |
Order Conditions |
Freeboard in multiple treatment ponds below 2 feet during period of discharge, v |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1117494 |
03/31/2023 |
Order Conditions |
Operating freeboard of multiple ponds was below 2 feet, which is in violation wi |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1117479 |
04/18/2023 |
Deficient Monitoring |
Fecal Coliform *** Dismissed:Parameters added to Violation ID 1117476 for defici |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1117478 |
04/18/2023 |
Deficient Monitoring |
Total coliform x3 *** Dismissed:Parameters added to Violation ID 1117476 for def |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1117477 |
04/18/2023 |
Deficient Monitoring |
Fecal Coliform *** Dismissed:Parameters added to Violation ID 1117476 for defici |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1117476 |
04/18/2023 |
Deficient Monitoring |
Deficient monitoring as follows: INF-001: Only 1 BOD and 0 TSS. No flow for 4/1 |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1117407 |
03/31/2023 |
Deficient Monitoring |
Deficient Monitoring for: EFF-001: (2) BOD samples and (1) TSS sample missing (1 |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1117365 |
04/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117364 |
04/10/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 21.1 ug/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117363 |
04/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 21.1 ug/ |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117362 |
04/05/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117361 |
04/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117360 |
04/05/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117359 |
04/30/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 1 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117358 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117357 |
04/12/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117356 |
04/10/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 10 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117352 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 65.0 % an |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1117351 |
04/30/2023 |
Order Conditions |
pH limit violation in Pond 5: Result: 9.6 limit: 9.5 pH limit violation in Pond |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1116848 |
03/15/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 262. |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1116847 |
04/03/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1116846 |
04/30/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1116002 |
03/29/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1116001 |
03/14/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 17 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1116000 |
03/14/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 36.2 ug/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115999 |
03/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 10 ug/L and reported value was 36.2 ug/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115998 |
03/22/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115997 |
03/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115996 |
03/22/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115995 |
03/15/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115994 |
03/08/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115993 |
03/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115992 |
03/15/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115991 |
03/08/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115990 |
03/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 1 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115989 |
03/14/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 136.0 lb/day and reported value wa |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115988 |
03/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 99.0 lb/day and reported value wa |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115987 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115785 |
03/31/2023 |
Deficient Monitoring |
RGW001 thru RGW003 Depth to Groundwater Groundwater Elevation pH Ammonia, Tota |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1115713 |
03/06/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1115712 |
03/31/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1115088 |
02/28/2023 |
Deficient Monitoring |
Due to snow accumulation could not get February 2023 sample. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1115087 |
02/28/2023 |
Deficient Monitoring |
No Turbidity results due to expired holding time with Lab. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1115085 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115084 |
02/22/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115083 |
02/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115082 |
02/15/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15.0 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115081 |
02/18/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 15 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115080 |
02/28/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 05.7 mg/L and reported value was |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115079 |
02/15/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 28.9 ug/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115078 |
02/28/2023 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 mg/L and reported value was 28.9 mg/ |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1114636 |
02/06/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1114635 |
02/28/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1114634 |
02/28/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1114129 |
01/04/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1114128 |
01/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1114127 |
01/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1114126 |
01/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 13.1 ug/ |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1114123 |
01/17/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 9. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1114122 |
01/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 0 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1114025 |
01/31/2023 |
Deficient Monitoring |
SEE COVER LETTER INSUFFICIENT TIME TO INCUBATE TROUT LARVAE |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1114023 |
01/24/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MP |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1113984 |
01/10/2023 |
Deficient Monitoring |
No lab results for BOD and TSS. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1113954 |
01/12/2023 |
Order Conditions |
During the month of January, we experienced an excessive amount of rainfall. In |
Violation |
N |
eSMR |
Bell Carter Industrial WWTP |
436568 |
R5-2021-0021 |
Y |
| 1113524 |
01/04/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1113523 |
01/31/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1113391 |
02/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) (Annual Progress Report-BOD & TSS) report for 2022 (232 |
Violation |
None |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1113390 |
02/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) (Annual Progress Report-Ammonia) report for 2022 (23221 |
Violation |
None |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1113389 |
02/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) (Annual Progress Report-Chronic) report for 2022 (23221 |
Violation |
None |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1113278 |
02/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Regionalization Eval) report for 2018/12/07 (2145 |
Violation |
None |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1113264 |
02/01/2023 |
Deficient Reporting |
Deficient reporting in annual report failing to identify deficient monitoring fo |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1113263 |
12/31/2022 |
Deficient Monitoring |
Deficient monitoring for Standard Minerals (1/year) testing at RGW-001 through R |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1113130 |
11/27/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1113129 |
11/27/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1113128 |
11/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1113127 |
11/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112852 |
01/12/2023 |
Deficient Monitoring |
Lab did not add Aluminum in the test. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1112576 |
12/31/2022 |
Deficient Monitoring |
Deficient monitoring for RGW001 thru RGW003 Q4 2022. Ammonia, Total Coliform, T |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1112457 |
12/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 0 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112456 |
12/19/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 24.9 ug/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112455 |
12/14/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112454 |
12/07/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112453 |
12/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112452 |
12/14/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112451 |
12/07/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112450 |
12/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112449 |
12/21/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15.0 mg/L and reported valu |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112448 |
12/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 24.9 ug/ |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112447 |
12/19/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 02 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112446 |
12/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112445 |
12/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15.0 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112444 |
12/21/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112407 |
12/31/2022 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1112406 |
12/07/2022 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1112405 |
12/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1112404 |
12/07/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 15 ug/L and reported value was |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1111608 |
11/30/2022 |
CAT2 |
Copper, Total Monthly Average limit is 010.0 ug/L and reported value was 012.6 u |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1111607 |
11/17/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 07.8 mg/L and reported value was 0 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1111606 |
11/30/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 05.7 mg/L and reported value was |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1111572 |
11/15/2022 |
Deficient Monitoring |
No lab result for Turbidity |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1111309 |
11/30/2022 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1111308 |
11/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1111307 |
11/02/2022 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1110483 |
10/31/2022 |
Deficient Monitoring |
Only 3 lab results for turbidity at RSW-001 and only 1 result for TSS at INF-001 |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1110421 |
10/05/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 15 ug/L and reported value was |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1110420 |
10/31/2022 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1110419 |
10/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1110418 |
10/05/2022 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1109521 |
09/30/2022 |
Deficient Monitoring |
Deficient monitoring of DO in PND-001, PND-002, and PND-003. Per cover letter, |
Violation |
N |
Report |
Bell Carter Industrial WWTP |
436568 |
R5-2021-0021 |
N |
| 1109519 |
09/08/2022 |
Order Conditions |
Land discharge specifications have a limit of 2.2MPN/100mL as a 7-day median. R |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1109456 |
09/30/2022 |
Deficient Monitoring |
The following samples were not taken for RGW001 thru RGW003: Ammonia, Nitrate, |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1109455 |
09/30/2022 |
Deficient Monitoring |
TSS overlooked and not sampled for 9/13 and 9/27. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1109272 |
09/07/2022 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1109271 |
09/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1109270 |
09/30/2022 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1108941 |
07/31/2022 |
Deficient Reporting |
Failed to report that TDS samples at RGW-001 through RGW-003 were missed |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1108939 |
06/30/2022 |
Deficient Reporting |
No notification of TDS samples missed at RGW-001 and RGW-002. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1108312 |
08/31/2022 |
Deficient Monitoring |
No lab results for TDS at RGW-001 and RGW-002 - MN |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1108208 |
08/31/2022 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1108207 |
08/31/2022 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 026 ug/L and reported value was |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1108206 |
08/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1108205 |
08/03/2022 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1108195 |
09/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for July 2022 (2199359) was due on 01-SEP-22 |
Violation |
None |
Report |
Forbestown WTP |
429570 |
R5-2019-0027 |
N |
| 1108115 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 65.0 % |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1108098 |
03/07/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 93.5 M |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1108096 |
03/03/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 170 MP |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1108049 |
02/15/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 76 M |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1108048 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 45 mg/L and reporte |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1108047 |
03/19/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 65 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1108046 |
03/05/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 65 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1108045 |
03/04/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.56 SU at EFF-0 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1108044 |
03/03/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.95 SU at EFF-0 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1107682 |
03/31/2022 |
Deficient Reporting |
See attachment for detailed list of Deficient Reporting violations for the March |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1107678 |
03/31/2022 |
Deficient Monitoring |
See attachment for detailed list of Deficient Monitoring violations for the Marc |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1107676 |
02/28/2022 |
Deficient Reporting |
See attachment for detailed list of Deficient Reporting violations for the Febru |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1107640 |
07/31/2022 |
Deficient Monitoring |
Flow at INF-001 missed due on 7/23 and 7/24 to plugged vault. TDS at RGW-001 thr |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1107639 |
07/31/2022 |
Deficient Monitoring |
Plugged vault *** Dismissed:Staff added this violation to violation ID 1107640. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1107623 |
02/28/2022 |
Deficient Monitoring |
See attachment for detailed list of Deficient Monitoring violations for the Febr |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1106972 |
07/31/2022 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1106971 |
07/20/2022 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1106970 |
07/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1106703 |
06/30/2022 |
Deficient Monitoring |
INF-001 BOD Lab Results sent in but cancelled due the cooler arriving after sche |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1106027 |
06/15/2022 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1106026 |
06/30/2022 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1105945 |
05/25/2022 |
Order Conditions |
pH measured in PND-004 was 9.6 Permit limit is 9.5 |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1105887 |
05/31/2022 |
Deficient Monitoring |
RSW001 Lab Results for Turbidity still pending from lab INF-001 result for 1 pH |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1105886 |
05/27/2022 |
Deficient Monitoring |
INF001 Lab Results still pending as of July 1, 2022 *** Dismissed:Deficient moni |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1105441 |
06/02/2022 |
Late Report |
Annual SMR ( TECHRPT ) (Compliance Schedule with Final Effluent Limits) report f |
Violation |
None |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1105440 |
06/02/2022 |
Late Report |
Annual SMR ( TECHRPT ) (Compliance Schedule with Final Land Disposal Specs) repo |
Violation |
None |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1105439 |
06/02/2022 |
Late Report |
Annual SMR ( PROGRPT ) (Title 22 Disinfec Rqmts Progress Rpt) report for 2022 ( |
Violation |
None |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1105408 |
02/28/2022 |
Deficient Monitoring |
Did not sample for or provide priority pollutant scan sample data for influent a |
Violation |
N |
Report |
Sewerage Commission Oroville Region WWTP |
442332 |
R5-2021-0044 |
Y |
| 1105375 |
03/07/2022 |
ATOX |
Acute Toxicity Daily Minimum limit is 70 % survival and reported value was 55 % |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1105296 |
05/31/2022 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1105295 |
05/18/2022 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1105284 |
08/27/2021 |
Order Conditions |
Recycling specifications have a limit of 2.2MPN/100mL as a 7-day median. Report |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1105283 |
08/26/2021 |
Order Conditions |
Recycling specifications have a limit of 2.2MPN/100mL as a 7-day median. Report |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1105282 |
08/24/2021 |
Order Conditions |
Land discharge specifications have a limit of 2.2MPN/100mL as a 7-day median. R |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1105281 |
08/23/2021 |
Order Conditions |
Land discharge specifications have a limit of 2.2MPN/100mL as a 7-day median. R |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1105280 |
10/13/2020 |
Order Conditions |
Total coliform 7-median specification is 2.2 MPN/100mL and reported value was 4. |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
N |
| 1105279 |
10/12/2020 |
Order Conditions |
Total coliform 7-median specification is 2.2 MPN/100mL and reported value was 7. |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
N |
| 1104268 |
04/30/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 2 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1104267 |
04/21/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 21 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1103972 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 45 mg/L and reported value |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1103971 |
03/22/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 65 mg/L and reported value |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1103964 |
04/11/2022 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1103963 |
04/30/2022 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1103779 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 65 % and |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1103401 |
02/28/2022 |
Deficient Monitoring |
Due to the unavailability of test fish a bioassay was not pulled in the month of |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1103282 |
03/07/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 01 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1103281 |
03/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 0 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1103280 |
03/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1102938 |
03/07/2022 |
ATOX |
Acute Toxicity-Rainbow Trout-survival Monthly Minimum limit is 70.0 % survival a |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1102859 |
03/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1102858 |
03/09/2022 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 15 ug/L and reported val |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1102857 |
03/31/2022 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1102856 |
03/09/2022 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1102704 |
02/20/2022 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg and reported val |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1102703 |
02/17/2022 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1102702 |
02/17/2022 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1102317 |
02/28/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 1 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1102316 |
02/28/2022 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 14.4 ug/ |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1102315 |
02/09/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 17 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1102116 |
03/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for January 2022 (2199353) was due on 01-MAR-22 |
Violation |
None |
Report |
Forbestown WTP |
429570 |
R5-2019-0027 |
N |
| 1102027 |
03/01/2022 |
Late Report |
Annual SMR ( PRETRPT ) report for 2021 (1770517) was due on 28-FEB-22 |
Violation |
None |
Report |
Sewerage Commission Oroville Region WWTP |
397468 |
R5-2016-0024 |
N |
| 1101950 |
02/14/2022 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 15 ug/L and reported val |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1101949 |
02/14/2022 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1101948 |
02/28/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1101947 |
02/28/2022 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1101680 |
02/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 45.0 mg/L and reported val |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1101003 |
11/19/2021 |
Order Conditions |
Pond 1 DO reported under 1 mg/L (0.85), which violates Construction, Operation, |
Violation |
N |
Report |
Bell Carter Industrial WWTP |
436568 |
R5-2021-0021 |
Y |
| 1101002 |
11/12/2021 |
Order Conditions |
Pond 1 DO reported under 1 mg/L (0.81), which violates Construction, Operation, |
Violation |
N |
Report |
Bell Carter Industrial WWTP |
436568 |
R5-2021-0021 |
Y |
| 1101001 |
11/05/2021 |
Order Conditions |
Pond 1 DO reported under 1 mg/L (0.59), which violates Construction, Operation, |
Violation |
N |
Report |
Bell Carter Industrial WWTP |
436568 |
R5-2021-0021 |
Y |
| 1100872 |
01/24/2022 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1100871 |
01/31/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported v |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1100870 |
01/31/2022 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1100601 |
01/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 15.9 ug/ |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1100600 |
01/18/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 17 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1100599 |
01/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 1 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1099915 |
01/20/2022 |
Deficient Monitoring |
No lab results for EC |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1099455 |
12/28/2021 |
Deficient Monitoring |
No samples were obtained during this week for RGW001 thru RGW003 due to unantici |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1099454 |
12/28/2021 |
Deficient Monitoring |
No samples were obtained during this week for RGW001 thru RGW003 due to unantici |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1099453 |
12/28/2021 |
Deficient Monitoring |
No samples were obtained during this week for RGW001 thru RGW003 due to unantici |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1099452 |
12/28/2021 |
Deficient Monitoring |
No lab results for INF001 pH Road closures during the week of Dec 28, 2021 due |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1099451 |
12/28/2021 |
Deficient Monitoring |
No lab results for Pond 5. Road closures during the week of Dec 28, 2021 due t |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1099450 |
12/28/2021 |
Deficient Monitoring |
No lab results for Pond 4. Road closures during the week of Dec 28, 2021 due t |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1099449 |
12/28/2021 |
Deficient Monitoring |
No lab results for Pond 3. Road closures during the week of Dec 28, 2021 due t |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1099448 |
12/28/2021 |
Deficient Monitoring |
No lab results for RGW001. Road closures during the week of Dec 28, 2021 due t |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1099447 |
12/28/2021 |
Deficient Monitoring |
No lab results for Pond 2. Road closures during the week of Dec 28, 2021 due t |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1099446 |
12/28/2021 |
Deficient Monitoring |
No lab results for Pond 1. Road closures during the week of Dec 28, 2021 due to |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1099445 |
12/28/2021 |
Deficient Monitoring |
No lab results for RGW003. Road closures during the week of Dec 28, 2021 due t |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1099444 |
12/28/2021 |
Deficient Monitoring |
No lab results for RGW002. Road closures during the week of Dec 28, 2021 due t |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1099126 |
12/09/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 10 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1099125 |
12/08/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 11 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1099124 |
12/07/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 13 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1099123 |
12/06/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 14 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1099122 |
12/05/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 13 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1099121 |
12/04/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 13 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1099120 |
12/03/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 15 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1099119 |
12/02/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 12 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1099118 |
12/01/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 14 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1099117 |
11/30/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 13 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1099116 |
11/29/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 14 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1099115 |
11/28/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 11 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1099114 |
11/27/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 10 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1098940 |
12/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 10 ug/L and reported value was 15.4 ug/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1098939 |
12/07/2021 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 14 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1098938 |
12/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 1 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1098899 |
10/31/2021 |
Deficient Monitoring |
Sampling for TDS and total coliform organisms |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1098898 |
10/31/2021 |
Deficient Monitoring |
Sampling for TDS and total coliform organisms |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1098879 |
12/13/2021 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1098878 |
12/31/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1098877 |
12/31/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1098088 |
11/30/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290.0 ug/L and reported val |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1098087 |
11/22/2021 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1097956 |
11/30/2021 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 10.2 ug/ |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1097955 |
11/17/2021 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 10 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1097954 |
11/30/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 1 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1096716 |
10/26/2021 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370.0 ug/L and reported valu |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1096715 |
10/31/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1095451 |
09/30/2021 |
Deficient Monitoring |
Monthly hardness sample was unintentionally not collected. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1095078 |
09/30/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1095077 |
09/01/2021 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1094141 |
08/31/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1094140 |
08/11/2021 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1094139 |
08/31/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1093696 |
07/07/2021 |
Deficient Monitoring |
On 07/07/21 Samples were taken in the Sacramento river (RSW1 & RSW 2) An error w |
Violation |
N |
eSMR |
Bell Carter Industrial WWTP |
436568 |
R5-2021-0021 |
Y |
| 1093049 |
07/26/2021 |
Deficient Monitoring |
There are no lab results for Sup001 for the month of July 2021. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1092911 |
07/13/2021 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1092910 |
07/31/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1092848 |
05/11/2021 |
Order Conditions |
pH = 10.5 in PND-008 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1092847 |
04/06/2021 |
Order Conditions |
pH = 10.7 in PND-008 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1092846 |
12/15/2020 |
Order Conditions |
pH = 9.7 in PND-005 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1092845 |
10/21/2020 |
Order Conditions |
pH = 9.7 in PND-005 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1092844 |
10/21/2020 |
Order Conditions |
pH = 9.8 in PND-004 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1092843 |
08/31/2020 |
Order Conditions |
pH = 10.6 in PND-005 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1092842 |
08/31/2020 |
Order Conditions |
pH = 9.99 in PND-004 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1092840 |
07/31/2020 |
Order Conditions |
pH = 10.5 in PND-005 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1092839 |
06/16/2020 |
Order Conditions |
pH = 10.05 in PND-005 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1092838 |
05/27/2020 |
Order Conditions |
pH = 10.2 in PND-005 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1091773 |
06/02/2021 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1091772 |
06/30/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1091771 |
06/30/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1090996 |
05/05/2021 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1090995 |
05/31/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1090994 |
04/14/2021 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1090993 |
04/30/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1090849 |
05/31/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1090101 |
04/14/2021 |
CAT2 |
Copper, Total Monthly Average limit is 10 ug/L and reported value was 12.5 ug/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1090100 |
04/05/2021 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 15 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1090099 |
04/14/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 1 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1089662 |
03/03/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 29.2 ug/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1089661 |
03/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 29.2 ug/ |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1089660 |
03/03/2021 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 17 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1089659 |
03/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 1 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1088914 |
03/31/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1088913 |
03/03/2021 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 83.2 M |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1088912 |
03/03/2021 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1087827 |
02/28/2021 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 23.4 ug/ |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1087826 |
02/02/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 23.4 ug/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1087227 |
02/28/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1087226 |
02/28/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1087225 |
02/03/2021 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1087017 |
11/10/2020 |
Deficient Monitoring |
No lab results for SPL-001 EC |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1085586 |
01/12/2021 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/day and reported valu |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1085585 |
01/31/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1085522 |
01/07/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 23.1 ug/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1085521 |
01/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 2 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1085520 |
01/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 10 ug/L and reported value was 23.1 ug/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1085519 |
01/07/2021 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 21 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1084260 |
12/31/2020 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 18.0 ug/ |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1084259 |
12/10/2020 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 24 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1084258 |
12/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 05.7 mg/L and reported value was |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1083799 |
12/31/2020 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1083798 |
12/02/2020 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1083579 |
10/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1082789 |
11/30/2020 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 15.7 ug/ |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1082788 |
11/30/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 2 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1082787 |
11/23/2020 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 27 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1082356 |
11/30/2020 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1082355 |
11/04/2020 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1081691 |
10/01/2020 |
Deficient Monitoring |
No sample results. No sample bottle for Pond 1. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1081690 |
10/01/2020 |
Deficient Monitoring |
No sample results. No bottles to sample Pond 5. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1081689 |
10/01/2020 |
Deficient Monitoring |
No sample results. No sample bottle for Pond 2. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1081688 |
10/01/2020 |
Deficient Monitoring |
No sample results. No sample bottles for Pond 4. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1081145 |
10/31/2020 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1080297 |
09/01/2020 |
Deficient Monitoring |
Ponds 1, 2, 3 and 5 D.O. No results. Pond 4 was empty. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1080296 |
09/01/2020 |
Deficient Monitoring |
RSW001 D.O. No results for 5 weeks. RSW001 E.C. No results for 3 weeks. RSW001 |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079744 |
08/01/2020 |
Deficient Monitoring |
Temp no results for 3 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079743 |
08/01/2020 |
Deficient Monitoring |
DOC no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079742 |
08/01/2020 |
Deficient Monitoring |
Copper no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079741 |
08/01/2020 |
Deficient Monitoring |
pH, DO EC no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079740 |
07/01/2020 |
Deficient Monitoring |
pH, DO, EC no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079739 |
07/01/2020 |
Deficient Monitoring |
pH, DO, EC no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079738 |
07/01/2020 |
Deficient Monitoring |
pH, DO, EC no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079737 |
07/01/2020 |
Deficient Monitoring |
DOC no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079736 |
07/01/2020 |
Deficient Monitoring |
pH, DO, EC no results. Nitrogen no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079735 |
07/01/2020 |
Deficient Monitoring |
pH no results for 4 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079734 |
07/01/2020 |
Deficient Monitoring |
EC no results for 2 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079733 |
07/01/2020 |
Deficient Monitoring |
pH, DO, EC no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079732 |
07/01/2020 |
Deficient Monitoring |
Copper no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079731 |
07/01/2020 |
Deficient Monitoring |
pH no results for 4 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079730 |
07/01/2020 |
Deficient Monitoring |
Turbidity no results for 3 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079729 |
07/01/2020 |
Deficient Monitoring |
Temp no results for 4 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079728 |
07/01/2020 |
Deficient Monitoring |
DO no results for 4 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079727 |
07/01/2020 |
Deficient Monitoring |
EC no results for 4 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079720 |
06/01/2020 |
Deficient Monitoring |
No results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079719 |
06/01/2020 |
Deficient Monitoring |
DO no results. Nitrogen no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079718 |
06/01/2020 |
Deficient Monitoring |
No results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079717 |
06/01/2020 |
Deficient Monitoring |
DO no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079716 |
06/01/2020 |
Deficient Monitoring |
DO no results |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079715 |
06/01/2020 |
Deficient Monitoring |
DOC no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079714 |
06/01/2020 |
Deficient Monitoring |
pH no results for 2 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079713 |
06/01/2020 |
Deficient Monitoring |
No flow readings for 6 days. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079712 |
06/01/2020 |
Deficient Monitoring |
Temp no results for 2 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079711 |
06/01/2020 |
Deficient Monitoring |
Copper no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079710 |
06/01/2020 |
Deficient Monitoring |
No readings for the month of June. Lab confirmed no tests for that month. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079709 |
06/01/2020 |
Deficient Monitoring |
DO no results for 3 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079657 |
08/05/2020 |
Deficient Monitoring |
No results for EC for 2 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079656 |
08/05/2020 |
Deficient Monitoring |
No results for Pond 3 pH EC DO Temp |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079655 |
08/05/2020 |
Deficient Monitoring |
No results for Pond 2 pH EC DO Temp |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079654 |
08/05/2020 |
Deficient Monitoring |
No results for EC for 1 week. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079653 |
08/05/2020 |
Deficient Monitoring |
No results for Pond 1 pH EC DO Temp |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079652 |
08/05/2020 |
Deficient Monitoring |
No results for Pond 5 pH EC DO Temp |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079651 |
08/05/2020 |
Deficient Monitoring |
No results for pH for 3 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079650 |
08/05/2020 |
Deficient Monitoring |
No results for DO for 4 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1079649 |
08/05/2020 |
Deficient Monitoring |
No results for pH for 3 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1078838 |
07/31/2020 |
Deficient Monitoring |
Missing Monthly Data |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1077927 |
07/31/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average (Mean) limit is 26 ug/L and reported val |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1076860 |
05/29/2020 |
Deficient Monitoring |
Forgot to sample for total nitrogen |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1076859 |
05/29/2020 |
Deficient Monitoring |
Forgot to collect total nitrogen sample |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1076858 |
05/29/2020 |
Deficient Monitoring |
Forgot to sample for total nitrogen |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1076842 |
06/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1076841 |
06/30/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1076142 |
05/12/2020 |
Deficient Monitoring |
Missing TSS Data, laboratory error, notified too late to resample. |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1075796 |
05/05/2020 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 19 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1075795 |
05/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 1 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1075794 |
05/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1075477 |
05/13/2020 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1075476 |
05/31/2020 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1075475 |
05/04/2020 |
Deficient Monitoring |
. The following were deficient. River flows had changed from weekly to daily mo |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1075474 |
05/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1075336 |
04/21/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 102 MP |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1075333 |
04/28/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 M |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1075318 |
04/30/2020 |
Deficient Monitoring |
Monitoring for ammonia at RSW-001 should occur 1/week when discharging from the |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1075317 |
04/21/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 65 mg/L and reported value |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1075311 |
04/21/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1075284 |
04/30/2020 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1075166 |
04/30/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 1 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1074202 |
04/30/2020 |
Deficient Monitoring |
Electrical Conductivity @ 25 Deg. C mmhos/cm at EFF-001 was not collected. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
|
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