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. |
1105738 |
06/16/2022 |
Order Conditions |
During an inspection that occurred on June 16th, 2022, by TJ Middlemis-Clark, TJ observed that the irrigation site did not have fencing. Section I.B.4. states reclamation requirements. These requirements state, "The irrigation sites shall be properly fenced and posted to restrict public access and warn of the presence of sewage." |
Violation |
N |
Inspection |
Convict Lake Campground WTF |
146807 |
95-037 |
Y |
1105736 |
01/18/2022 |
Late Report |
According to the WDR, Pg. 16 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 1/15/2022 but not submitted until 3/11/2022. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
1105735 |
10/18/2021 |
Late Report |
According to the WDRs, Pg. 16 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 10/15/2021 but not submitted until 3/11/2022. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
1105734 |
11/02/2021 |
Late Report |
According to the WDR, Pg. 17 Section II.B. states submittal period requirements. These requirements state, ¿Quarterly monitoring reports containing the above-required information shall be submitted to the Regional Board by the 30th day following the end of each quarter.¿ This report was due on 10/30/2021 but not submitted until 3/11/2022. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1105720 |
11/02/2021 |
Deficient Reporting |
According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, ¿Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters.¿ Monitoring samples were not given in the report as required by WDRs. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1105717 |
02/01/2022 |
Deficient Reporting |
According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, "Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters." Monitoring samples were not given in the report as required by WDRs. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1105716 |
03/11/2022 |
Late Report |
According to the WDRs, Pg. 17 Section II.B. states submittal period requirements. These requirements state, "Quarterly monitoring reports containing the above-required information shall be submitted to the Regional Board by the 30th day following the end of each quarter." This report was due on 1/30/2022 but not submitted until 3/11/2022. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1105715 |
11/02/2021 |
Deficient Reporting |
According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, ¿Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters.¿ Monitoring samples were not given in the report as required by WDRs. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1105714 |
11/02/2021 |
Late Report |
According to the WDRs, Pg. 17 Section II.B. states submittal period requirements. These requirements state, "Quarterly monitoring reports containing the above-required information shall be submitted to the Regional Board by the 30th day following the end of each quarter." This report was due on 10/30/2021 but not submitted until 3/11/2022. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1105712 |
06/30/2021 |
Deficient Reporting |
According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, "Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters." Monitoring samples were not given in the report as required by WDR |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1105711 |
03/31/2021 |
Deficient Reporting |
According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, "Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters." Monitoring samples were not given in the report and as required by WDR. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1101978 |
01/15/2022 |
Late Report |
Report not submitted. Violates Requirement II. Reporting of the monitoring and reporting program for Board Order No. R6V-2002-0022. |
Violation |
N |
Report |
Hein Hettinga/A & H Dairy 1&2 |
132106 |
R6V-2002-0022 |
Y |
1101977 |
07/15/2021 |
Late Report |
Report not submitted. Violates Requirement II. Reporting of the monitoring and reporting program for Board Order No. R6V-2002-0022. |
Violation |
N |
Report |
Hein Hettinga/A & H Dairy 1&2 |
132106 |
R6V-2002-0022 |
Y |
1101945 |
04/20/2021 |
Groundwater |
The April 2021 samples for nitrate in groundwater wells B and C contained nitrate as nitrogen concentrations of 11 and 14 milligrams per liter, respectively. These concentrations are greater than the primary MCL for nitrate as nitrogen of 10 milligrams per liter. Causing a concentration of a chemical constituent in the receiving water to be in excess of the maximum contaminant levels constitutes a violation of Board Order No. R6V-2004 00018 requirement I. Discharge Specifications, B. Receiving Water Limitations, 5. (page 4 of the order). |
Violation |
N |
Report |
Hilton Creek CSD Package STP |
133595 |
04-018 |
Y |
1101844 |
01/15/2022 |
Deficient Reporting |
Noncompliance with I. Monitoring, A. Disposal Monitoring, 2. and 3. No information was provided for the acreage on which manure was intended to be disposed, and no map was provided to illustrate offsite manure disposal locations. |
Violation |
N |
Report |
Desert Oasis Dairy |
146874 |
R6-2025-0016 |
Y |
1101842 |
07/15/2021 |
Deficient Reporting |
Noncompliance with I. Monitoring, A. Disposal Monitoring, 1., 4., and 5. No information was given for the estimated manure disposed on site, the estimated volume of dairy wash water disposed of onsite or nearby, and the average number of cows, heifers, and calves during the period. Noncompliance with I. Monitoring, B. Ground Water Monitoring, 1. depth to groundwater. The depth to groundwater was not found in the report. |
Violation |
N |
Report |
Desert Oasis Dairy |
146874 |
R6-2025-0016 |
Y |
1101822 |
01/15/2021 |
Late Report |
Report not received on time to GeoTracker database |
Violation |
N |
Report |
Desert Oasis Dairy |
146874 |
R6-2025-0016 |
Y |
1098923 |
11/01/2021 |
Deficient Reporting |
Revised Waste Discharge Requirements No. 6-95-64 with Reg Meas ID 146811 in CIWQS (see Relevant board orders and other requirements) Monitoring and Reporting Program No. 95-64 Requirement D. Sludge Monitoring, 2. Noncompliance with reporting the total quantity of sludge generated, stockpiled, and removed during each monitoring period. |
Violation |
None |
Inspection |
Independence WWTF |
146811 |
95-064 |
Y |
1098922 |
12/09/2020 |
Deficient Reporting |
MRP Amendment for GeoTracker with Reg Meas ID 146811 in CIWQS (see Relevant board orders and other requirements) Enclosure 1. Amended Monitoring and Reporting Program ? GeoTracker requirement I. General Requirements C. GeoTracker Noncompliance due to the following: ? Missing field sampling points (FSPs) to GeoTracker ? Missing electronic water quality data (EDF) to FSPs ? Missing boring logs for the groundwater monitoring wells |
Violation |
None |
Inspection |
Independence WWTF |
146811 |
95-064 |
Y |
1097608 |
04/29/2021 |
Late Report |
Revised Waste Discharge Requirements No. 6-84-90 MRP requirement Reporting. |
Violation |
N |
Report |
Lee Vining WTF |
145756 |
84-090 |
Y |
1095775 |
02/05/2021 |
Deficient Reporting |
2020 annual report failed to provide parameters related to flow and effluent monitoring. Violated Board Order No. R6V-1997-0096 MRP I.A.1-4, and I.B, respectively. |
Violation |
N |
Report |
Desert Oasis Safety Rdside RES |
147596 |
97-096 |
Y |
1095774 |
02/05/2021 |
Late Report |
2020 annual report submitted late, violating Board Order MRP No. II.B. |
Violation |
N |
Report |
Desert Oasis Safety Rdside RES |
147596 |
97-096 |
Y |
1095463 |
07/15/2021 |
Late Report |
Report was 18 days late, due July 15th as per MRP. Violating board order R6V-1995-0064 MRP. Section II.B. |
Violation |
N |
Report |
Independence WWTF |
146811 |
95-064 |
N |
1093977 |
04/30/2021 |
Late Report |
Reports submitted 91 days late. Violating Board Order R6V-2000-0016 MRP section II. B |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1091528 |
04/30/2021 |
Deficient Reporting |
total volumes and average flow as required by I.A.1. and I.A.2. Flow Monitoring and sludge monitoring data as required by I.D.2. Sludge Monitoring |
Violation |
N |
Report |
Independence WWTF |
146811 |
95-064 |
Y |
1091526 |
01/15/2021 |
Deficient Reporting |
No report submitted to GeoTracker |
Violation |
N |
Report |
Independence WWTF |
146811 |
95-064 |
Y |
1091466 |
01/15/2021 |
Deficient Reporting |
Missing annual report for 2020 as required by II.C. Annual Report |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
Y |
1091464 |
04/15/2021 |
Late Report |
Missing first quarter report for 2021 as required by II.B. Submittal Periods |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
Y |
1091463 |
01/01/2021 |
Deficient Reporting |
Missing sludge monitoring data for fourth quarter report of 2020 as required by I.C. Sludge Monitoring |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
Y |
1082292 |
10/15/2020 |
Late Report |
No SMR submitted.Violates Board Order 6-95-37 MRP II.B. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
Y |
1082291 |
07/15/2020 |
Late Report |
Quarterly monitoring reports shall be submitted by the 15th day of the following quarter. The 2020 2nd Quarter Monitoring Report was due on 7/15/2020 but was not turned in. Violates Board Order 6-95-37 MRP II.B. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
1081040 |
10/30/2020 |
Other Codes |
Quarterly monitoring reports shall be submitted to the Regional Board by the 30th day following the end of each quarter via GeoTracker. Violates Board Order 6-00-16 MRP II.B and Amendment to MRP. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1081034 |
07/30/2020 |
Late Report |
Quarterly monitoring reports shall be submitted to the Regional Board by the 30th day following the end of each quarter. The 2020 2nd Quarter Monitoring Report was not turned in. Violates Board Order No. 6V-00-16 MRP II.B. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1080553 |
07/15/2020 |
Deficient Reporting |
The 2020 Semi-Annual 1st Half Monitoring Report was due on 7/15/2020 but was not turned in. Violates Board Order 83-104 MRP Reporting |
Violation |
N |
Report |
Calico Ghost Town REC Fac WTF |
147184 |
83-104 |
Y |
1080550 |
07/15/2020 |
Deficient Reporting |
The 2020 Quarter 2 Monitoring Report was due on 7/15/2020 but was not turned in. Violates Board Order 6-88-21 MRP II. |
Violation |
N |
Report |
Melina Square |
146395 |
88-021 |
N |
1080316 |
07/15/2020 |
Deficient Reporting |
(1) Missing Sludge Monitoring for 2020 2nd quarter monitoring period. Violates Board Order 97-10-DWQ-08 MRP I.H. (2) Missing Operation and Maintenance Statement for 2020 2nd quarter monitoring period. Violates Board Order 97-10-DWQ-08 MRP I.I. |
Violation |
N |
Report |
RND Enterprises |
347263 |
97-010-DWQ |
Y |
1080314 |
07/13/2020 |
Deficient Monitoring |
(1) Violation Description: Missing Flow Monitoring Data for the 2020 Quarter 2 monitoring period. Violates Board Order R6V-2004-0018 MRP I.A. (2) Violation Description: Missing Groundwater Monitoring Semi-annual Parameters for the 2020 Quarter 2 monitoring period. Violates Board Order R6V-2004-0018 MRP I.C. |
Violation |
N |
Report |
Hilton Creek CSD Package STP |
133595 |
04-018 |
Y |
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