| 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. |
| 1143970 |
05/02/2025 |
Deficient Monitoring |
Due to transitional period of Enviromental Coordinators, a sample was not collec |
Violation |
N |
eSMR |
Sierra Pacific Industries Quincy Division Sawmill |
444887 |
R5-2021-0036 |
N |
| 1143772 |
02/11/2025 |
Order Conditions |
By-pass of unfiltered secondary wastewater to the receiving water is a violation |
Violation |
None |
Report |
Red Bluff WW Reclamation Plant |
448935 |
R5-2023-0048 |
Y |
| 1143771 |
02/11/2025 |
Order Conditions |
Failure to filter wastewater as described in the permit Fact Sheet section II.A |
Violation |
None |
Report |
Red Bluff WW Reclamation Plant |
448935 |
R5-2023-0048 |
Y |
| 1143770 |
02/11/2025 |
Other Codes |
The Discharger violated California Water Code (CWC) Section 13376. As reported, |
Violation |
None |
Report |
Red Bluff WW Reclamation Plant |
448935 |
R5-2023-0048 |
Y |
| 1143725 |
04/30/2025 |
Deficient Monitoring |
There was a failure to collect a sample of discharge on SW006 for analytical ana |
Violation |
N |
eSMR |
Sierra Pacific Industries Quincy Division Sawmill |
444887 |
R5-2021-0036 |
N |
| 1143630 |
02/28/2025 |
Order Conditions |
The power plant pond had a pH greater than 9.0 standard units following the 11 F |
Violation |
N |
Report |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
Y |
| 1143619 |
02/28/2025 |
Order Conditions |
Violation of R5-2019-0048 Discharge Prohibitions III.H. (2/11/2025) (2/17/2025) |
Violation |
N |
Report |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
Y |
| 1143618 |
02/28/2025 |
Order Conditions |
Violation of R5-2019-0048 Discharge Prohibitions III.I. (2/11/2025) (2/17/2025) |
Violation |
N |
Report |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
Y |
| 1143612 |
02/28/2025 |
Order Conditions |
Violation of R5-2019-0048 Discharge Prohibitions III.F. (2/11/2025) (2/17/2025) |
Violation |
N |
Report |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
Y |
| 1143611 |
02/28/2025 |
Order Conditions |
Violation of R5-2019-0048 Discharge Prohibitions III.E. (2/5/2025) (2/11/2025) ( |
Violation |
N |
Report |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
Y |
| 1143609 |
02/28/2025 |
Order Conditions |
Violation of R5-2019-0048 Discharge Prohibitions III.D. (2/11/2025) (2/17/2025) |
Violation |
N |
Report |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
Y |
| 1143608 |
02/28/2025 |
Order Conditions |
Violation of R5-2019-0048 Discharge Prohibitions III.B. (2/5/2025) (2/11/2025) ( |
Violation |
N |
Report |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
Y |
| 1143607 |
02/28/2025 |
Order Conditions |
Violation of R5-2019-0048 Discharge Prohibitions III.A. (2/5/2025) (2/11/2025) ( |
Violation |
N |
Report |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
Y |
| 1143606 |
02/28/2025 |
Other Codes |
Failure to provide a report of waste discharge 180 days in advance of the discha |
Violation |
None |
Report |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
Y |
| 1143574 |
04/01/2025 |
Order Conditions |
Log Deck Pond exceeded its 2-foot freeboard requirement until April 6, 2025. The |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
453615 |
R5-2025-0012 |
N |
| 1142834 |
02/05/2025 |
Deficient Monitoring |
Prior to April 2025, it was understood that discharge from the round tanks at th |
Violation |
N |
eSMR |
Feather River Hatchery |
376866 |
R5-2014-0161 |
N |
| 1142833 |
01/07/2025 |
Deficient Monitoring |
Prior to April 2025, it was understood that discharge from the round tanks at th |
Violation |
N |
eSMR |
Feather River Hatchery |
376866 |
R5-2014-0161 |
N |
| 1142156 |
03/28/2025 |
Order Conditions |
The measured value for total Iron from the samples collected at discharge point |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
| 1142155 |
03/05/2025 |
Order Conditions |
The measured value for total Iron from the samples collected at discharge point |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
| 1142154 |
03/28/2025 |
Order Conditions |
The measured value for total Aluminum from the samples collected at discharge po |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
| 1142153 |
03/05/2025 |
Order Conditions |
The measured value for total Aluminum from the samples collected at discharge po |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
| 1142152 |
02/28/2025 |
Order Conditions |
The Discharger failed to maintain a freeboard of 2 feet or greater in the power |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
Y |
| 1142151 |
12/28/2024 |
Order Conditions |
Log Deck pond in freeboard violation from December 28, 2024, thru March 31, 2025 |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
| 1142143 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2980111) was due on 01-FEB-24 |
Violation |
None |
Report |
Reynolds Molded Pulp Mill |
443201 |
R5-2023-0018 |
N |
| 1141802 |
02/18/2025 |
Deficient Monitoring |
SPI failed to realize the flow meter was not downloading data. Did not get a dai |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1141801 |
02/17/2025 |
Deficient Monitoring |
SPI failed to realize the flow meter was not downloading data. Did not get a dai |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1141800 |
02/16/2025 |
Deficient Monitoring |
SPI failed to realize the flow meter was not downloading data. Did not get a dai |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1141799 |
02/20/2025 |
Deficient Monitoring |
SPI failed to realize the flow meter was not downloading data. Did not get a dai |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1141798 |
02/15/2025 |
Deficient Monitoring |
SPI failed to realize the flow meter was not downloading data. Did not get a dai |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1141797 |
02/11/2025 |
Deficient Monitoring |
SPI failed to realize the flow meter was not downloading data. Did not get a dai |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1141796 |
02/19/2025 |
Deficient Monitoring |
SPI failed to realize the flow meter was not downloading data. Did not get a dai |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1141795 |
02/14/2025 |
Deficient Monitoring |
SPI failed to realize the flow meter was not downloading data. Did not get a dai |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1141794 |
02/13/2025 |
Deficient Monitoring |
SPI failed to realize the flow meter was not downloading data. Did not get a dai |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1141793 |
02/12/2025 |
Deficient Monitoring |
SPI failed to realize the flow meter was not downloading data. Did not get a dai |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1141488 |
02/13/2025 |
Order Conditions |
The measured value for total Aluminum from the samples collected at discharge po |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
| 1141487 |
02/28/2025 |
Order Conditions |
The measured value for total Aluminum from the samples collected at discharge po |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
| 1141486 |
02/13/2025 |
Order Conditions |
The measured value for total Iron from the samples collected at discharge point |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
| 1141485 |
02/28/2025 |
Order Conditions |
The measured value for total Iron from the samples collected at discharge point |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
| 1140716 |
01/15/2025 |
OEV |
pH Instantaneous Minimum limit is 6 SU and reported value was 5.62 SU at EFF-002 |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1140563 |
12/28/2024 |
Order Conditions |
Power plant pond in freeboard violation from December 28, 2024 through January 1 |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
| 1140562 |
12/28/2024 |
Order Conditions |
Log deck pond in continuous freeboard violation from December 28, 2024 through e |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
| 1140561 |
01/10/2025 |
Order Conditions |
The measured value for total Aluminum from the samples collected at discharge po |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
| 1140560 |
01/03/2025 |
Deficient Monitoring |
The measured value for total Aluminum from the samples collected at discharge po |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
| 1140559 |
01/03/2025 |
Order Conditions |
The measured value for total Iron from the samples collected at discharge point |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
| 1140558 |
01/10/2025 |
Order Conditions |
The measured value for total Iron from the samples collected at discharge point |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
| 1139659 |
12/29/2024 |
Deficient Monitoring |
SPI did not measure settled matter depth for LND-006. |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1139658 |
12/30/2024 |
Deficient Monitoring |
SPI did not measure settled matter depth for LND-005. |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1139657 |
12/29/2024 |
Deficient Monitoring |
SPI did not measure settled matter depth for LND-004. |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1139656 |
12/29/2024 |
Deficient Monitoring |
SPI did not measure settled matter depth for LND-003. |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1139093 |
12/28/2024 |
Order Conditions |
Log Deck pond exceeded its freeboard requirement on December 28, 2024 thru Decem |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
| 1139089 |
12/28/2024 |
Order Conditions |
Power Plant pond exceeded its freeboard requirement on December 28, 2024 thru De |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
| 1138310 |
11/24/2024 |
Order Conditions |
Log Deck Pond exceeded the 2ft Freeboard requirement from 11/24/2024 to 12/14/20 |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
| 1138309 |
11/22/2024 |
Order Conditions |
Power Plant Pond exceeded the 2ft Freeboard requirement from 11/22/2024 to 12/10 |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
| 1137888 |
11/21/2024 |
Deficient Monitoring |
Flow readings were not taken on the first day of discharge for RSW-003 and RSW-0 |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1137887 |
11/21/2024 |
Deficient Monitoring |
SPI did not complete an acute toxicity test the first day of discharge. |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1137886 |
11/21/2024 |
Deficient Monitoring |
SPI did not complete a Total Hardness (as CaCO3) analysis for RSW-03 and RSW-04 |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1137680 |
12/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Grit Pond Operating Plan) report for 2023/12/01 ( |
Violation |
None |
Report |
Red Bluff WW Reclamation Plant |
448935 |
R5-2023-0048 |
N |
| 1131974 |
09/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for July 2024 (2730086) was due on 01-SEP-24 |
Violation |
None |
Report |
Reynolds Molded Pulp Mill |
443201 |
R5-2023-0018 |
N |
| 1131687 |
02/02/2024 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2730077) was due on 01-FEB-24 |
Violation |
None |
Report |
Reynolds Molded Pulp Mill |
443201 |
R5-2023-0018 |
N |
| 1131686 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2730098) was due on 01-FEB-24 |
Violation |
None |
Report |
Reynolds Molded Pulp Mill |
443201 |
R5-2023-0018 |
N |
| 1131669 |
09/28/2023 |
Surface Water |
Receiving water limitations WDR R5-2022-0018 V.A.18.b states: Shall not increase |
Violation |
None |
Report |
Reynolds Molded Pulp Mill |
443201 |
R5-2023-0018 |
N |
| 1131668 |
06/22/2023 |
Surface Water |
Receiving Water Limitations (WDR Order R5-2022-0018 section V.A.18.c): Turbidity |
Violation |
None |
Report |
Reynolds Molded Pulp Mill |
443201 |
R5-2023-0018 |
N |
| 1131663 |
08/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
None |
Report |
Reynolds Molded Pulp Mill |
443201 |
R5-2023-0018 |
N |
| 1128629 |
06/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Cyanide WP) report for 2023/12/01 (2791482) was d |
Violation |
None |
Report |
Red Bluff WW Reclamation Plant |
448935 |
R5-2023-0048 |
N |
| 1128595 |
05/30/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Biosolids Management Plan Update) report for 2023 |
Violation |
None |
Report |
Red Bluff WW Reclamation Plant |
448935 |
R5-2023-0048 |
N |
| 1128202 |
04/22/2024 |
Deficient Monitoring |
SPI did not properly record the daily effluent flow. |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1128201 |
04/19/2024 |
Deficient Monitoring |
SPI did not properly record the daily effluent flow. |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1128200 |
04/21/2024 |
Deficient Monitoring |
SPI did not properly record the daily effluent flow. |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1128199 |
04/20/2024 |
Deficient Monitoring |
SPI did not properly record the daily effluent flow. |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1128198 |
04/24/2024 |
Deficient Monitoring |
SPI did not properly record the daily effluent flow. |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1126681 |
03/10/2024 |
Deficient Monitoring |
SPI Burney did not collect a flow reading for 03/10/2024 from EFF-002 due to the |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1126680 |
03/09/2024 |
Deficient Monitoring |
SPI Burney did not collect a flow reading for 03/09/2024 from EFF-002 due to the |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1126679 |
03/08/2024 |
Deficient Monitoring |
SPI Burney did not collect a flow reading for 03/08/2024 from EFF-002 due to the |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1126627 |
03/20/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
American Valley WWTP |
407661 |
R5-2016-0049 |
Y |
| 1126626 |
03/20/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v |
Violation |
N |
eSMR |
American Valley WWTP |
407661 |
R5-2016-0049 |
Y |
| 1126353 |
03/01/2024 |
Deficient Monitoring |
Environmental Coordinator did not understand the flow data was to be collected d |
Violation |
N |
eSMR |
Sierra Pacific Industries Quincy Division Sawmill |
444887 |
R5-2021-0036 |
N |
| 1125408 |
02/29/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
American Valley WWTP |
407661 |
R5-2016-0049 |
Y |
| 1125407 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 4.6 ug/L and reported |
Violation |
N |
eSMR |
American Valley WWTP |
407661 |
R5-2016-0049 |
Y |
| 1125234 |
02/27/2024 |
Deficient Monitoring |
SPI failed to monitor weekly flow of receiving water monitoring location RSW-003 |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1125233 |
02/22/2024 |
Deficient Monitoring |
SPI failed to monitor weekly flow of receiving water monitoring location RSW-003 |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1125232 |
02/13/2024 |
Deficient Monitoring |
SPI failed to monitor weekly flow of receiving water monitoring location RSW-003 |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1125231 |
02/07/2024 |
Deficient Monitoring |
SPI failed to monitor weekly flow of the receiving water monitoring location RSW |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1124722 |
01/22/2024 |
Deficient Monitoring |
SPI fail to monitor weekly flow of receiving water monitoring location RSW-001. |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
| 1124433 |
01/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 4.6 ug/L and reported value w |
Violation |
N |
eSMR |
American Valley WWTP |
407661 |
R5-2016-0049 |
Y |
| 1124273 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2673750) was due on 01-FEB-24 |
Violation |
None |
Report |
American Valley WWTP |
407661 |
R5-2016-0049 |
Y |
| 1124272 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) (Acute Toxicity Annual Report) report for 2023 (2673751 |
Violation |
None |
Report |
American Valley WWTP |
407661 |
R5-2016-0049 |
Y |
| 1124121 |
01/31/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2071497) was due on 30-JAN-24 |
Violation |
None |
Report |
Red Bluff WW Reclamation Plant |
421692 |
R5-2018-0041 |
N |
| 1124118 |
01/31/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2791786) was due on 30-JAN-24 |
Violation |
None |
Report |
Red Bluff WW Reclamation Plant |
448935 |
R5-2023-0048 |
N |
| 1123475 |
12/05/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 7.4 ug/L and reported value was |
Violation |
N |
eSMR |
American Valley WWTP |
407661 |
R5-2016-0049 |
Y |
| 1123474 |
12/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 4.6 ug/L and reported |
Violation |
N |
eSMR |
American Valley WWTP |
407661 |
R5-2016-0049 |
Y |
| 1123472 |
12/02/2023 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
American Valley WWTP |
407661 |
R5-2016-0049 |
Y |
| 1122974 |
11/07/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 7.4 ug/L and reported value was |
Violation |
N |
eSMR |
American Valley WWTP |
407661 |
R5-2016-0049 |
Y |
| 1122973 |
11/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 4.6 ug/L and reported |
Violation |
N |
eSMR |
American Valley WWTP |
407661 |
R5-2016-0049 |
Y |
| 1121863 |
10/27/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.7 SU at EFF-00 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1121858 |
10/01/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-00 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
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 |
| 1121039 |
09/18/2023 |
Order Conditions |
Turbidity Violation. Reported turbidity value was 2.3 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1121038 |
09/18/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-00 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1121037 |
09/17/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-00 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1121036 |
09/12/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1120162 |
08/29/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-00 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1119560 |
07/21/2023 |
Deficient Monitoring |
BOD and TSS not sampled |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1119102 |
07/31/2023 |
Order Conditions |
Filter not operating properly. Turbidity violations. 2.7 (7/1/2023), 2.3 (7/2/20 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1119098 |
07/20/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 3.9 SU at EFF-00 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1119097 |
07/20/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-00 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
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 |
| 1118579 |
06/22/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-00 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
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 |
| 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 |
| 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 |
| 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 |
| 1117850 |
05/31/2023 |
Order Conditions |
During the month of May, there was 23 turbidity violations. 2.8 (5/1/2023), 3.3 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1117846 |
05/31/2023 |
OEV |
Total Coliform 7-Day Median limit is 23.0 mg/L and reported value was 34 mg/L at |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1117843 |
05/03/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-00 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1117842 |
05/27/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1117841 |
05/16/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-00 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1117840 |
05/04/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-00 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1117820 |
05/10/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-00 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
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 |
| 1116579 |
04/30/2023 |
Order Conditions |
filter issues. Discharger had a turbidity violation reported every day of the mo |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1116561 |
04/11/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-00 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1116560 |
04/08/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-00 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1116557 |
04/26/2023 |
OEV |
Total Coliform 7-Day Median limit is 23.0 mg/L and reported value was 79.0 mg/L |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1116442 |
03/31/2023 |
Order Conditions |
filter issues |
Violation |
None |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1116441 |
02/28/2023 |
Order Conditions |
filter not performing well |
Violation |
None |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1116440 |
01/31/2023 |
Order Conditions |
Heavy I&I during storms in January |
Violation |
None |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1116439 |
12/31/2022 |
Order Conditions |
colder temps, heavy rain, I&I issues |
Violation |
None |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1116438 |
11/30/2022 |
Order Conditions |
turbidity high due to seasonal change |
Violation |
None |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1116437 |
10/31/2022 |
Order Conditions |
Filtration system still not operating. |
Violation |
None |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
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 |
| 1115453 |
03/09/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.5 SU at EFF-00 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
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 |
| 1114647 |
02/28/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.6 SU at EFF-00 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1113984 |
01/10/2023 |
Deficient Monitoring |
No lab results for BOD and TSS. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
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 |
| 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 |
| 1112379 |
12/28/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 M |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1111572 |
11/15/2022 |
Deficient Monitoring |
No lab result for Turbidity |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1111278 |
11/30/2022 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 77.6 ug/L and reported value wa |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
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 |
| 1110026 |
10/30/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 |
Violation |
N |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1110025 |
10/25/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-00 |
Violation |
N |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1110023 |
10/23/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-00 |
Violation |
N |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1109921 |
10/31/2022 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 77.6 ug/L and reported value wa |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
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 |
| 1109198 |
09/16/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.41 SU at EFF-0 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1109197 |
09/19/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.27 SU at EFF-0 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1109196 |
09/18/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.42 SU at EFF-0 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1109194 |
09/05/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.22 SU at EFF-0 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1109193 |
09/30/2022 |
CAT2 |
Zinc, Total Recoverable Monthly Average (Mean) limit is 77.6 ug/L and reported v |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1109192 |
09/15/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.68 SU at EFF-0 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1109191 |
09/24/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.85 SU at EFF-0 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1109190 |
09/21/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.42 SU at EFF-0 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1109189 |
09/10/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.43 SU at EFF-0 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
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 |
| 1108366 |
08/27/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1108364 |
08/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10. |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1108363 |
08/10/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 111 MP |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1108362 |
08/03/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 230 MP |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1108340 |
08/15/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1108338 |
08/13/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-00 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
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 |
| 1108236 |
08/31/2022 |
Order Conditions |
Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.) |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1108235 |
07/31/2022 |
Order Conditions |
Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.) |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1108234 |
06/30/2022 |
Order Conditions |
Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.) |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1108233 |
05/31/2022 |
Order Conditions |
Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.) |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1108232 |
04/30/2022 |
Order Conditions |
Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.) |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1108231 |
03/31/2022 |
Order Conditions |
Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.) |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1108229 |
02/28/2022 |
Order Conditions |
Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.) |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1108228 |
01/31/2022 |
Order Conditions |
Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.) |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1108226 |
12/31/2021 |
Order Conditions |
Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.) |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1108224 |
11/30/2021 |
Order Conditions |
Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.) |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1108223 |
10/31/2021 |
Order Conditions |
Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.) |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1108220 |
08/31/2021 |
Order Conditions |
Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.) |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1108219 |
12/31/2020 |
Order Conditions |
Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.) |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1108218 |
11/30/2020 |
Order Conditions |
Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.) |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1108217 |
09/30/2020 |
Order Conditions |
Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.) |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1108216 |
08/31/2020 |
Order Conditions |
Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.) |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1108215 |
07/31/2020 |
Order Conditions |
Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.) |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1107984 |
07/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1107983 |
07/16/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 11.9 mg/L and reported valu |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1107982 |
04/09/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 11.9 mg/L and reported valu |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1107981 |
03/19/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 11.9 mg/L and reported valu |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1107980 |
02/19/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 11.9 mg/L and reported valu |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1107979 |
06/05/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1107978 |
04/30/2021 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1107977 |
04/17/2021 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 11.9 mg/L and reported valu |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1107976 |
09/30/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
| 1107975 |
09/23/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
None |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
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 |
| 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 |
| 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 |
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