| 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. |
| 1144020 |
04/30/2025 |
Late Report |
The 2025 first quarter SMR was due on April 30 and was submitted on May 5, 2025, following a reminder email from Alessandra Moyer to Erin Cervantes. It was a report of no discharge. |
Violation |
None |
Report |
CEMEX Construction Materials Pacific, LLC ELIOT Site |
402857 |
R2-2020-0028 |
N |
| 1127802 |
05/01/2024 |
Late Report |
First quarter report was due April 30, 2024. Submitted May 14, 2024. |
Violation |
None |
Report |
CEMEX Construction Materials Pacific, LLC ELIOT Site |
402857 |
R2-2020-0028 |
N |
| 1125037 |
02/02/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.34 mg/L and reported value was 0.55 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Mateo WWTP |
454700 |
R2-2023-0017 |
Y |
| 1124788 |
02/15/2024 |
Deficient Reporting |
2023 Annual Report did not contain information about violations that occurred in 2023, including unauthorized discharge in January, or late Q2, Q3, Q4, and Annual reports. Report did not include a comprehensive discussion of performance and compliance, summaries of monitoring data, wastewater facilities review and evaluation status report, annual O&MM review status report, or annual BMP Plan evaluation. |
Violation |
None |
Report |
CEMEX Construction Materials Pacific, LLC ELIOT Site |
402857 |
R2-2020-0028 |
Y |
| 1124787 |
02/16/2024 |
Late Report |
2023 Annual Report was due on February 15, 2024, but was not submitted until February 29, 2024, after multiple email reminders. |
Violation |
None |
Report |
CEMEX Construction Materials Pacific, LLC ELIOT Site |
402857 |
R2-2020-0028 |
Y |
| 1124786 |
01/31/2024 |
Late Report |
Q4 2023 report was due January 30, 2024, but was not submitted until February 29, 2024, after multiple reminder emails. |
Violation |
None |
Report |
CEMEX Construction Materials Pacific, LLC ELIOT Site |
402857 |
R2-2020-0028 |
N |
| 1124537 |
08/01/2023 |
Unauthorized Discharge |
BLPOA used an unauthorized product, PondZilla Pro California, as an adjuvant with diquat during two applications during 2023. The application dates were August 1 and August 23. |
Violation |
None |
Complaint |
Belvedere Lagoon POA - Aquatic Pesticides |
340978 |
2013-0002-DWQ |
Y |
| 1124327 |
12/31/2023 |
Deficient Monitoring |
Monthly monitoring of receiving water (Alameda Creek, upstream and downstream) missed for November and December 2023. |
Violation |
None |
Report |
DeSilva Gates Aggregates |
410097 |
R2-2020-0028 |
N |
| 1124191 |
01/23/2024 |
Deficient Monitoring |
The Plant performed a titration but failed to properly record the data during the 0500 hour. |
Violation |
N |
eSMR |
San Mateo WWTP |
454700 |
R2-2023-0017 |
N |
| 1124190 |
01/15/2024 |
Deficient Monitoring |
failure to perform the required hourly titration during the 0600 hour. |
Violation |
N |
eSMR |
San Mateo WWTP |
454700 |
R2-2023-0017 |
N |
| 1122963 |
11/26/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0 mg/L and reported value was 0.56 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Mateo WWTP |
421205 |
R2-2018-0016 |
N |
| 1122962 |
11/01/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0 mg/L and reported value was 0.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Mateo WWTP |
421205 |
R2-2018-0016 |
N |
| 1122363 |
10/30/2023 |
Late Report |
Quarter 3 (2023) report was due on October 30,2023, and was submitted on November 7, 2023. This is not an MMP-able violation because it is a no-discharge report. |
Violation |
N |
Report |
CEMEX Construction Materials Pacific, LLC ELIOT Site |
402857 |
R2-2020-0028 |
N |
| 1121955 |
10/27/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0 mg/L and reported value was 0.055 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Mateo WWTP |
421205 |
R2-2018-0016 |
N |
| 1121954 |
10/12/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0 mg/L and reported value was 0.25 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Mateo WWTP |
421205 |
R2-2018-0016 |
N |
| 1121048 |
09/13/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.0 mg/L and reported value was 1.35 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Mateo WWTP |
421205 |
R2-2018-0016 |
Y |
| 1120016 |
12/31/2022 |
Unauthorized Discharge |
According to the discharger's 5-day report, the discharge was not directly observed, but likely occurred on December 31, 2022, due to a major storm event. The discharge was likely composed of comingled stormwater and potable water and discharged directly to the San Francisco Bay. From the report, "storm water flows breached the storm water retention berm, and the flow at this location caused a potable water line to break. Potable water then combined with accumulated storm water and breached a second of the Facility?s storm water retention berms; this comingled potable and storm water is believed to have discharged off-site." |
Violation |
None |
Report |
Hanson Aggregates SF Pier 92 Sand Yard |
402859 |
R2-2020-0028 |
Y |
| 1120009 |
07/18/2023 |
Late Report |
Annual stormwater report (2022-2023) due 7/17/23; received 9/5/23. |
Violation |
None |
Report |
4501 Tidewater Ave, Oakland |
402858 |
R2-2020-0028 |
Y |
| 1119977 |
07/18/2023 |
Late Report |
Annual stormwater report (2022-2023) was due July 17, 2023, and was submitted on September 5, 2023. |
Violation |
None |
Report |
Hanson Aggregates/ Mission Valley Rock |
402861 |
R2-2020-0028 |
Y |
| 1119973 |
02/23/2023 |
Deficient Monitoring |
No standard observations for effluent, receiving water (upstream), or receiving water (downstream) on 2/23/23. Reported discharge amount was 0.86 MG. Cause reported was "MSHA Training, No Trained Employee On Site." |
Violation |
None |
Report |
Hanson Aggregates/ Mission Valley Rock |
402861 |
R2-2020-0028 |
N |
| 1119927 |
02/01/2023 |
Deficient Monitoring |
Did not conduct monthly receiving water monitoring for turbidity, hardness, and salinity during January 2023. Monitoring not performed for either upstream or downstream receiving water. According to MVR, the cause of the violation was a combination of extreme weather that made monitoring unsafe and the third party contractor being confused about monitoring requirements. |
Violation |
None |
Report |
Hanson Aggregates/ Mission Valley Rock |
402861 |
R2-2020-0028 |
N |
| 1119925 |
01/03/2023 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 40 NTU and reported value was 55 NTU. |
Violation |
None |
Report |
Hanson Aggregates/ Mission Valley Rock |
402861 |
R2-2020-0028 |
Y |
| 1119824 |
07/31/2023 |
Late Report |
2023 Q2 SMR was due on July 31, 2023, but was received on September 5, 2023. It was a report of no discharge. |
Violation |
None |
Report |
CEMEX Construction Materials Pacific, LLC ELIOT Site |
402857 |
R2-2020-0028 |
Y |
| 1119823 |
01/31/2023 |
Deficient Monitoring |
From January 1, 2023, to January 31, 2023, DGA did not monitor for turbidity, hardness, or salinity in either upstream or downstream receiving water (Alameda Creek). The permit requires monitoring once a month for each of those constituents at upstream and downstream locations. |
Violation |
None |
Report |
DeSilva Gates Aggregates |
410097 |
R2-2020-0028 |
N |
| 1119769 |
01/12/2023 |
Unauthorized Discharge |
According to a report from CEMEX, due to an atmospheric river and related releases from the Del Valle Dam, the Arroyo Del Valle breached Lake A at the southeast corner on 1/12/2023. CEMEX staff conducted a site visit on 1/20/23, at which time they discovered that Lake A had breached the southwest corner of the lake, creating a "pass-through (outlet)" for flows. Both breaches were approximately 50 feet wide. There were also erosional escarpments to the east of the primary breach. According to CEMEX, mining has not occurred at Lake A for the past 10 years. |
Violation |
None |
Report |
CEMEX Construction Materials Pacific, LLC ELIOT Site |
402857 |
R2-2020-0028 |
Y |
| 1118641 |
06/27/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.0 mg/L and reported value was 0.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Mateo WWTP |
421205 |
R2-2018-0016 |
Y |
| 1117772 |
06/05/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L/hr and reported value was 1.3 ml/L/hr. |
Violation |
None |
Report |
Hanson Aggregates/ Mission Valley Rock |
402861 |
R2-2020-0028 |
Y |
| 1117595 |
05/26/2023 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 50 NTU and reported value was 110 NTU. |
Violation |
N |
Report |
Hanson Aggregates SF Pier 92 Sand Yard |
402859 |
R2-2020-0028 |
Y |
| 1117103 |
05/18/2023 |
Unauthorized Discharge |
One of the facility's ponds (Tank Farm Pond) overflowed onto a bermed road. The water overtopped the berm and flowed down the adjacent hillside to Alameda Creek. Part of the berm was sloughed off and carried with the water towards the creek. Water also reached an area called "Creek Crossing" where Calaveras and Alameda Creek intersect. The quantity of water that was discharged is unknown. MVR suspects that the discharge was caused by non-synchronized pumps. Estimated quantity of discharge: 10,007 gallons. |
Violation |
None |
Report |
Hanson Aggregates/ Mission Valley Rock |
402861 |
R2-2020-0028 |
Y |
| 1111246 |
02/15/2022 |
Deficient Reporting |
The Discharger?s 2021 Annual Report lacked the items required by the Order in Attachment E §§ VII.B.2.b.ii-vi. |
Violation |
None |
Report |
DeSilva Gates Aggregates |
410097 |
R2-2020-0028 |
Y |
| 1111245 |
08/18/2022 |
Deficient Monitoring |
The Discharger failed to perform accelerated monitoring after an August 17, 2022, exceedance of the effluent limitation for settleable solids. |
Violation |
None |
Report |
DeSilva Gates Aggregates |
410097 |
R2-2020-0028 |
Y |
| 1111216 |
08/17/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 0.3 ml/L/hr. |
Violation |
None |
Report |
DeSilva Gates Aggregates |
410097 |
R2-2020-0028 |
Y |
| 1111211 |
09/30/2022 |
Deficient Monitoring |
During the period of January 1, 2022, through September 30, 2022, the Discharger failed to report 42 required data points. The missed/unreported monitoring was not acknowledged via 24-hr reports, 5-day reports, or in the transmittal letters of relevant SMRs. |
Violation |
None |
Report |
DeSilva Gates Aggregates |
410097 |
R2-2020-0028 |
Y |
| 1111203 |
09/02/2022 |
Other Codes |
Violation of 13383 Order sent July 8, 2022, requiring Discharger to investigate the source of previously reported chlorine in its discharge and report the results of the investigation, including a substantiated determination of source, by September 2, 2022. Discharger was also required to correct previous reporting errors and to provide comprehensive table of total residual chlorine data with required metadata. Discharger failed to report steps taken to investigate source of chlorine, did not correct previous reporting errors, and did not provide all required metadata with chlorine data. |
Violation |
N |
Report |
DeSilva Gates Aggregates |
410097 |
R2-2020-0028 |
Y |
| 1109603 |
02/16/2022 |
Late Report |
2021 Annual Report, due February 15, 2022, was submitted late on March 18, 2022. |
Violation |
None |
Report |
900 Innes Avenue, San Francisco (Rubecon Builders, Inc.) |
444905 |
R2-2020-0028 |
Y |
| 1109602 |
02/01/2022 |
Late Report |
2021 Q4 SMR/no discharge report, due January 31, 2022, submitted late on March 18, 2022. |
Violation |
None |
Report |
900 Innes Avenue, San Francisco (Rubecon Builders, Inc.) |
444905 |
R2-2020-0028 |
Y |
| 1109601 |
11/02/2021 |
Late Report |
2021 Q3 SMR/report of no discharge, due November 1, 2021, was submitted on March 18, 2022. |
Violation |
None |
Report |
900 Innes Avenue, San Francisco (Rubecon Builders, Inc.) |
444905 |
R2-2020-0028 |
Y |
| 1109570 |
08/09/2022 |
Deficient Monitoring |
No copper wipe samples for Q2 2022 at AFDL-38. There were two reported submergence events at AFDL-38 during Q2. |
Violation |
None |
Report |
Bay Ship & Yacht |
397326 |
R2-2023-0007 |
Y |
| 1109569 |
08/09/2022 |
Deficient Monitoring |
No copper wipe monitoring during Q2 quarter of 2022 at dry dock HMB-1. There were two reported submergence events at HMB-1 during Q2. |
Violation |
None |
Report |
Bay Ship & Yacht |
397326 |
R2-2023-0007 |
Y |
| 1105544 |
05/12/2022 |
Surface Water |
Post-Event sample exceeded limit for copper on 5/12/2022. Sample was 12 ug/L. Pre-Event sample was 5.3 ug/L. Event occurred on 5/5/2022 and Event sample was 4.3 ug/L (RL = 5.0 ug/L). |
Violation |
None |
Report |
Harbor Bay Isle Aquatic Pesticides |
346623 |
2013-0002-DWQ |
Y |
| 1101930 |
01/19/2022 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.0 mg/L and reported value was 0.1 mg/L. |
Violation |
None |
Report |
4501 Tidewater Ave, Oakland |
402858 |
R2-2020-0028 |
Y |
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