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. |
1124906 |
12/19/2023 |
Unauthorized Discharge |
Violation identified on 12/19/2023 for discharging waste without filing a report of waste discharge. The unauthorized discharge of processed wastewater from the facility to the onsite unlined pond and discharge field without filing a report of waste discharge is in violation of the California Water Code section 13260. |
Violation |
N |
Inspection |
Magnolia Citrus Association Packinghouse |
455678 |
None |
Y |
1121467 |
03/01/2023 |
Late Report |
Missing Facility Disposal Assessment Work Plan due on 1 March 2023 |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121464 |
02/15/2023 |
Late Report |
Groundwater Monitoring Well Installation Report due 15 February 2023, submitted 31 July 2023 (166 days late) |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121470 |
09/28/2023 |
Pretreatment |
Missing 2Q 2023 pretreatment report for the compliance status of any industrial user |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1120985 |
01/01/2023 |
Order Conditions |
Violation of Standard Provision C.5 for failure to maintain a written sampling plan |
Violation |
None |
Inspection |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121458 |
05/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 51.2 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121469 |
06/28/2023 |
Pretreatment |
Missing 1Q 2023 pretreatment report for the compliance status of any industrial user |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121462 |
06/14/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 93.0 mg/L. |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121463 |
08/01/2023 |
Late Report |
June 2023 and 2Q23 SMR due 1 August 2023, submitted 3 August 2023 (2 days late) |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121477 |
05/10/2023 |
Deficient Monitoring |
May 2023 SMR: Missing influent monitoring for weekly Electrical Conductivity sampling and effluent monitoring for weekly Electrical Conductivity sampling on 05/10 and 05/24, and pond monitoring for weekly pH, D.O., and Electrical Conductivity sampling on 05/17 |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1120987 |
10/11/2023 |
Order Conditions |
Violation of Standard Provision A.7 for WWTF having an inoperable lift pump |
Violation |
None |
Inspection |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121468 |
08/01/2023 |
Late Report |
Missing a report documenting completion of monitoring well disinfection in accordance with the approved Disinfection Workplan and implementation of the approved Sampling and Analysis plan, due 1 August 2023 |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121484 |
05/01/2023 |
Deficient Reporting |
January 2023 SMR missing influent weekly EC, and monthly nitrate, nitrite, TKN, and total nitrogen, effluent nitrate, nitrite, TKN and total nitrogen 2x per month, pond monitoring weekly EC sampling; February 2023 SMR missing weekly D.O., pH, FB, and EC for pond monitoring |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121461 |
06/28/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 35.50 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121459 |
06/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 62.5 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121465 |
03/01/2023 |
Late Report |
Groundwater Monitoring Well Disinfection Workplan and Sampling Analysis Plan due 1 March 2023, submitted 8 August 2023 (160 days late) |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121457 |
04/26/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 60.25 mg/L. |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1120986 |
10/11/2023 |
Order Conditions |
Violation of Standard Provision B.2 for failure to have a spill prevention and control plan onsite |
Violation |
None |
Inspection |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121485 |
08/01/2023 |
Deficient Reporting |
April 2023 SMR missing flow continuous sampling; May 2023 SMR missing flow continuous sampling; June & 2Q 2023 SMR missing pond logbook sample on 06/26, and missing groundwater monitoring results |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121460 |
05/31/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 19.86 mg/L. |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121471 |
04/26/2023 |
Order Conditions |
4M; Pond pH; 6.5 - 9.5; pH units; IM; 4.47 (1x) |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1131108 |
08/02/2024 |
Late Report |
2nd Quarter eSMR due 1 August 2024. The eSMR was submitted 16 August 2024 (15 days late). No further enforcement action will be taken. |
Violation |
N |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
1121491 |
06/28/2020 |
Pretreatment |
Missing 1Q 2020 pretreatment report for the compliance status of any industrial user |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121487 |
01/31/2022 |
Late Report |
Annual 2021 SMR due 31 January 2022, submitted on 8 February 2022 (8 days late) |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121761 |
01/31/2023 |
Deficient Reporting |
2022 Annual Report - Missing Standard Minerals for Public Water Supply Monitoring; missing composite representative sludge samples from the treatment facilities prior to final disposal |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121740 |
04/30/2021 |
Deficient Reporting |
April 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121354 |
05/08/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.85 mg/L. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121759 |
11/30/2022 |
Deficient Reporting |
November 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121758 |
10/31/2022 |
Deficient Reporting |
October 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121703 |
07/31/2021 |
Order Conditions |
7M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.00-1.90 (41x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121708 |
12/31/2021 |
Order Conditions |
12M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.90-1.90 (57x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121855 |
10/31/2020 |
Order Conditions |
10M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.30-1.90 (63x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121730 |
05/31/2020 |
Deficient Reporting |
May 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard and logbook observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121735 |
11/30/2020 |
Deficient Reporting |
November 2020 SMR - Missing weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121498 |
02/28/2022 |
Late Report |
Missing 2021 Annual technical report including the analytical results, area of application and application rates, quantity of sludge disposed, and sludge disposal procedures relative to Department of Health Services' Manual of Good Practices for Land Spreading |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121746 |
10/31/2021 |
Deficient Reporting |
October 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121723 |
02/29/2020 |
Deficient Reporting |
February 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations and logbook observations for pond monitoring; Missing weekly sample of Effluent Monitoring TSS on 02/26/2020 |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121490 |
02/28/2021 |
Pretreatment |
Annual PTR 2020 due on 28 February 2021, submitted on 7 April 2021 (38 days late) |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121737 |
01/31/2021 |
Deficient Reporting |
2020 Annual Report - Missing Standard Minerals for Public Water Supply Monitoring; missing composite representative sludge samples from the treatment facilities prior to final disposal |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121713 |
05/31/2022 |
Order Conditions |
5M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.10-1.90 (54x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121748 |
12/31/2021 |
Deficient Reporting |
December 2021 SMR - Missing daily pH and Dissolved Oxygen samples for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121685 |
03/31/2020 |
Order Conditions |
3M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.20-1.90 (56x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121698 |
05/31/2021 |
Order Conditions |
5M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.40-1.90 (27x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121733 |
09/30/2020 |
Deficient Reporting |
September 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard and logbook observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121744 |
08/31/2021 |
Deficient Reporting |
August 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121752 |
03/31/2022 |
Deficient Reporting |
March 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121360 |
05/15/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.84 mg/L. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121755 |
06/30/2022 |
Deficient Reporting |
June 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121745 |
09/30/2021 |
Deficient Reporting |
September 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121704 |
08/31/2021 |
Order Conditions |
8M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.80-1.20 (30x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121747 |
11/30/2021 |
Deficient Reporting |
November 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121350 |
03/12/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.80 mg/L. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121357 |
05/12/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.52 mg/L. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121366 |
09/03/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.45 mg/L. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121724 |
03/31/2020 |
Deficient Reporting |
March 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121736 |
12/31/2020 |
Deficient Reporting |
December 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121352 |
05/17/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.62 mg/L. |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121697 |
04/30/2021 |
Order Conditions |
4M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.30-1.90 (48x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121722 |
01/31/2020 |
Deficient Reporting |
January 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121495 |
12/28/2022 |
Pretreatment |
Missing 3Q 2022 pretreatment report for the compliance status of any industrial user |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121757 |
08/31/2022 |
Deficient Reporting |
August 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121497 |
02/28/2021 |
Late Report |
Missing 2020 Annual technical report including the analytical results, area of application and application rates, quantity of sludge disposed, and sludge disposal procedures relative to Department of Health Services' Manual of Good Practices for Land Spreading |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1122326 |
02/29/2020 |
Order Conditions |
2M; Pond pH; 6.5 - 9.5; pH units; IM; 6.19 and 9.7 (2x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121734 |
10/31/2020 |
Deficient Reporting |
October 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121750 |
01/31/2022 |
Deficient Reporting |
January 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121696 |
03/31/2021 |
Order Conditions |
3M; Pond FB; FB shall not be less than 2 feet; feet; IM; 1.30-1.90 (49x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1122335 |
10/31/2020 |
Order Conditions |
10M; Pond pH; 6.5 - 9.5; pH units; IM; 6.31-6.47 (4x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121711 |
03/31/2022 |
Order Conditions |
3M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.10-1.90 (59x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121351 |
03/13/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.90 mg/L. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121687 |
05/31/2020 |
Order Conditions |
5M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.00-1.90 (68x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121692 |
11/30/2020 |
Order Conditions |
11M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.50-1.80 (58x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121494 |
09/28/2022 |
Pretreatment |
Missing 2Q 2022 pretreatment report for the compliance status of any industrial user |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121691 |
09/30/2020 |
Order Conditions |
9M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.10-1.90 (63x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121684 |
02/29/2020 |
Order Conditions |
2M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.50-1.80 (45x). |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121370 |
01/26/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 40.70 mg/L. |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1122329 |
06/30/2020 |
Order Conditions |
6M; Pond pH; 6.5 - 9.5; pH units; IM; 9.61-9.73 (7x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121753 |
04/30/2022 |
Deficient Reporting |
April 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121308 |
11/25/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 43.0 mg/L. |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121358 |
05/13/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.60 mg/L. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121716 |
11/30/2022 |
Order Conditions |
11M; Pond pH; 6.5 - 9.5; pH units; IM; 6.29-6.47 (3x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121496 |
02/28/2020 |
Late Report |
Missing 2019 Annual technical report including the analytical results, area of application and application rates, quantity of sludge disposed, and sludge disposal procedures relative to Department of Health Services' Manual of Good Practices for Land Spreading |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121686 |
04/30/2020 |
Order Conditions |
4M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.10-1.90 (71x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121756 |
07/31/2022 |
Deficient Reporting |
July 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121367 |
09/04/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.75 mg/L. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121742 |
06/30/2021 |
Deficient Reporting |
June 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121709 |
01/31/2022 |
Order Conditions |
1M; Pond FB; FB shall not be less than 2 feet; feet; IM; 1.00-1.90 (36x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121690 |
08/31/2020 |
Order Conditions |
8M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.20-1.40 (62x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121345 |
11/25/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 41.0 mg/L. |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121720 |
12/31/2019 |
Deficient Reporting |
December 2019 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121363 |
05/17/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.70 mg/L. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121682 |
11/30/2019 |
Order Conditions |
10M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.10-1.90 (55x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121751 |
02/28/2022 |
Deficient Reporting |
February 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121683 |
01/31/2020 |
Order Conditions |
1M; Pond FB; FB shall not be less than 2 feet; feet; IM; 1.70-1.90 (7x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121368 |
09/30/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.95 mg/L. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121364 |
06/05/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.75 mg/L. |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121695 |
02/28/2021 |
Order Conditions |
2M; Pond FB; FB shall not be less than 2 feet; feet; IM; 1.10-1.90 (8x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1122321 |
04/30/2020 |
Order Conditions |
4M; Pond pH; 6.5 - 9.5; pH units; IM; 9.53-10.20 (18x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121307 |
11/25/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 120.0 mg/L. |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121488 |
11/20/2022 |
Late Report |
October 2022 SMR due 20 November 2022, submitted on 19 December 2022 (29 days late) |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121693 |
12/31/2020 |
Order Conditions |
12M; Pond FB; FB shall not be less than 2 feet; feet; IM; 1.20-1.90 (48x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121715 |
07/31/2022 |
Order Conditions |
7M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.00-1.90 (88x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121362 |
05/16/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.99 mg/L. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121689 |
07/31/2020 |
Order Conditions |
7M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.20-1.90 (56x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121717 |
03/31/2020 |
Deficient Monitoring |
1Q: Missing quarterly Public Water Supply Monitoring for Electrical Conductivity sampling and the semi-annual groundwater metals profile (dissolved) for Groundwater Monitoring |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121355 |
05/10/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.73 mg/L. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121721 |
01/31/2020 |
Deficient Reporting |
2019 Annual Report - Missing Standard Minerals for Public Water Supply Monitoring; missing composite representative sludge samples from the treatment facilities prior to final disposal |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1122325 |
04/30/2022 |
Order Conditions |
4M; Pond pH; 6.5 - 9.5; pH units; IM; 9.51-9.71 (4x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121694 |
01/31/2021 |
Order Conditions |
1M; Pond FB; FB shall not be less than 2 feet; feet; IM; 1.20-1.70 (62x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121760 |
12/31/2022 |
Deficient Reporting |
December 2022 SMR - Missing daily pH and Dissolved Oxygen samples for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121741 |
05/31/2021 |
Deficient Reporting |
May 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121311 |
11/25/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 88.0 mg/L. |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121718 |
10/31/2020 |
Deficient Monitoring |
October 2020 SMR missing weekly pond monitoring for the week of October 12th |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121356 |
05/11/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.67 mg/L. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121714 |
06/30/2022 |
Order Conditions |
6M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.10-1.90 (69x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1122327 |
03/31/2020 |
Order Conditions |
3M; Pond pH; 6.5 - 9.5; pH units; IM; 4.49 and 9.54-9.76 (4x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1122324 |
09/08/2020 |
Order Conditions |
9M; Pond pH; 6.5 - 9.5; pH units; IM; 9.6 (1x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121369 |
10/09/2021 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.72 mg/L. |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121499 |
02/28/2023 |
Late Report |
Missing 2022 Annual technical report including the analytical results, area of application and application rates, quantity of sludge disposed, and sludge disposal procedures relative to Department of Health Services' Manual of Good Practices for Land Spreading |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121719 |
11/30/2020 |
Deficient Monitoring |
November 2020 SMR and 4Q Report - Mismatched units for Manganese on November 2020 SMR Report and 2020 Annual report - Groundwater Monitoring Wells Standard Minerals |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121738 |
02/28/2021 |
Deficient Reporting |
February 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121739 |
03/31/2021 |
Deficient Reporting |
March 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121347 |
03/07/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.72 mg/L. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121725 |
04/30/2020 |
Deficient Reporting |
April 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121706 |
10/31/2021 |
Order Conditions |
10M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.20-1.90 (55x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1122320 |
05/31/2020 |
Order Conditions |
5M; Pond pH; 6.5 - 9.5; pH units; IM; 9.53-10.49 (23x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1122323 |
06/30/2022 |
Order Conditions |
6M; Pond pH; 6.5 - 9.5; pH units; IM; 9.52-10.32 (31x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121707 |
11/30/2021 |
Order Conditions |
11M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.40-1.90 (51x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1122322 |
05/31/2022 |
Order Conditions |
5M; Pond pH; 6.5 - 9.5; pH units; IM; 9.52-10.06 (15x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121743 |
07/31/2021 |
Deficient Reporting |
July 2021 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121710 |
02/28/2022 |
Order Conditions |
2M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.00-1.90 (39x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121486 |
01/31/2021 |
Late Report |
Annual 2020 SMR due 31 January 2021, submitted on 2 February 2021 (2 days late) |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121712 |
04/30/2022 |
Order Conditions |
4M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.00-1.90 (59x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121359 |
05/14/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.71 mg/L. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121346 |
03/06/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.8 mg/L. |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121749 |
01/31/2022 |
Deficient Reporting |
2021 Annual Report - Missing Standard Minerals for Public Water Supply Monitoring; missing composite representative sludge samples from the treatment facilities prior to final disposal |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121353 |
05/06/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.84 mg/L. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121699 |
06/30/2021 |
Order Conditions |
6M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.00-1.90 (60x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121705 |
09/30/2021 |
Order Conditions |
9M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.20-1.80 (40x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121731 |
06/30/2020 |
Deficient Reporting |
June 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard and logbook observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121732 |
07/31/2020 |
Deficient Reporting |
July 2020 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121348 |
03/09/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.9 mg/L. |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121493 |
12/28/2020 |
Pretreatment |
Missing 3Q 2020 pretreatment report for the compliance status of any industrial user |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121349 |
03/10/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.54 mg/L. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121688 |
06/30/2020 |
Order Conditions |
6M; Pond FB; FB shall not be less than 2 feet; feet; IM; 0.70-1.90 (58x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1122328 |
07/31/2021 |
Order Conditions |
7M; Pond pH; 6.5 - 9.5; pH units; IM; 9.62-9.67 (2x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121492 |
09/28/2020 |
Pretreatment |
Missing 2Q 2020 pretreatment report for the compliance status of any industrial user |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121754 |
05/31/2022 |
Deficient Reporting |
May 2022 SMR - Missing daily pH and Dissolved Oxygen samples, and weekly freeboard observations for pond monitoring |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121361 |
05/16/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.87 mg/L. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121880 |
12/13/2022 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 488.0 umhos/cm and reported value was 620.0 umhos/cm. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121808 |
01/08/2021 |
Deficient Reporting |
January 2021 SMR - Missed 5/week effluent chlorine residual sample |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121874 |
07/18/2022 |
Deficient Reporting |
July 2022 SMR - Missed 5/week effluent chlorine residual samples |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121893 |
05/31/2023 |
Deficient Reporting |
May 2023 SMR - Missed effluent Nitrate-Nitrogen and Total Nitrogen for the month of May (Sample taken semi-annually); Missed influent BOD and TSS for the month of May (Sample taken semi-annually) |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121896 |
06/30/2023 |
Deficient Reporting |
June 2023 SMR - Missed 5/week effluent chlorine residual samples and aerated holding tank freeboard observation samples; Missed daily estimate effluent flow samples |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121895 |
06/20/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 21.0 mg/L. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121886 |
02/22/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 488.0 umhos/cm and reported value was 570.0 umhos/cm. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121891 |
04/20/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 27.0 mg/L. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121889 |
04/20/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 488.0 umhos/cm and reported value was 510.0 umhos/cm. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121881 |
12/13/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 28.0 mg/L. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121869 |
04/26/2022 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 489.0 umhos/cm and reported value was 540.0 umhos/cm. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121865 |
01/21/2022 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 489.0 umhos/cm and reported value was 580.0 umhos/cm. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121798 |
08/21/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 51.0 mg/L. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121885 |
01/24/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 488.0 umhos/cm and reported value was 570.0 umhos/cm. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121888 |
03/31/2023 |
Deficient Reporting |
March 2023 SMR - Missed 5/week effluent chlorine residual and aerated holding tank freeboard observation samples; Missed daily estimate effluent flow samples Dissolved Oxygen samples (missed the entire month) |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121866 |
02/23/2022 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 489.0 umhos/cm and reported value was 540.0 umhos/cm. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121879 |
11/16/2022 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 483.0 umhos/cm and reported value was 630.0 umhos/cm. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121894 |
05/17/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 488.0 umhos/cm and reported value was 500.0 umhos/cm. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121884 |
01/31/2023 |
Deficient Reporting |
January 2023 SMR - Missed 5/week effluent chlorine residual and aerated holding tank freeboard observation samples |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121823 |
08/10/2021 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 485.0 umhos/cm and reported value was 550.0 umhos/cm. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121810 |
03/29/2021 |
Deficient Reporting |
March 2021 SMR - Missed 5/week effluent chlorine residual sample and aerated holding tank freeboard observation samples |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121811 |
04/16/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 23.0 mg/L. |
Violation |
N |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121829 |
12/21/2021 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 489.0 umhos/cm and reported value was 530.0 umhos/cm. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121899 |
07/19/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 488.0 umhos/cm and reported value was 550.0 umhos/cm. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121791 |
02/07/2020 |
Deficient Reporting |
February 2020 SMR - Missed 5/week effluent chlorine residual samples |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121873 |
07/13/2022 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 483.0 umhos/cm and reported value was 490.0 umhos/cm. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121801 |
10/31/2020 |
Deficient Reporting |
October 2020 SMR - Missed semi-annual grab sample for Water Supply Monitoring Electrical Conductivity for the month of October |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121890 |
04/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 24.0 mg/L. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121826 |
09/30/2021 |
Deficient Reporting |
September 2021 SMR - Missed 5/week effluent chlorine residual samples and aerated holding tank freeboard observation samples |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121870 |
04/30/2022 |
Deficient Reporting |
April 2022 SMR - Missed semi-annual grab sample for Water Supply Monitoring EC for the month of April |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121883 |
02/01/2023 |
Deficient Reporting |
Annual 2022 SMR - Missed total monthly water application for the previous water year |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121898 |
08/23/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 23.0 mg/L. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121797 |
07/14/2020 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 480.0 umhos/cm and reported value was 520.0 umhos/cm. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121867 |
03/22/2022 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 489.0 umhos/cm and reported value was 530.0 umhos/cm. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121827 |
09/28/2021 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 485.0 umhos/cm and reported value was 600.0 umhos/cm. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121800 |
09/30/2020 |
Deficient Reporting |
September 2020 SMR - Missed 5/week effluent chlorine residual and aerated holding tank freeboard observation samples |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121872 |
06/17/2022 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 483.0 umhos/cm and reported value was 560.0 umhos/cm. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121892 |
04/30/2023 |
Deficient Reporting |
April 2023 SMR - Missed semi-annual grab sample for Water Supply Monitoring EC for the month of April |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121799 |
08/21/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 40.0 mg/L and reported value was 51.0 mg/L. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121900 |
08/23/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 488.0 umhos/cm and reported value was 520.0 umhos/cm. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121806 |
11/20/2020 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 484.0 umhos/cm and reported value was 490.0 umhos/cm. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121792 |
03/12/2020 |
Deficient Reporting |
March 2020 SMR - Missed 1/week aerated holding tank Dissolved Oxygen grab sample |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121825 |
10/31/2021 |
Deficient Reporting |
October 2021 SMR - Missed semi-annual grab sample for Water Supply Monitoring Electrical Conductivity for the month of October |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121864 |
11/30/2021 |
Deficient Reporting |
November 2021 SMR - Missed 5/week effluent chlorine residual and aerated holding tank freeboard observation samples |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121876 |
10/19/2022 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 483.0 umhos/cm and reported value was 510.0 umhos/cm. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121871 |
05/30/2022 |
Deficient Reporting |
May 2022 SMR - Missed 5/week effluent chlorine residual sample and aerated holding tank freeboard observation samples |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121795 |
06/10/2020 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 480.0 umhos/cm and reported value was 490.0 umhos/cm. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121882 |
12/31/2022 |
Deficient Reporting |
December 2022 SMR - Missed 5/week effluent chlorine residual sample and missed Sludge Monitoring metals from a composite sample of sludge (1/year) |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121812 |
04/30/2021 |
Deficient Reporting |
April 2021 SMR - Missed 5/week effluent chlorine residual samples and aerated holding tank freeboard observation samples; Missed daily estimate effluent flow samples; Missed semi-annual grab sample for Water Supply Monitoring EC for the month of April |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121897 |
08/31/2023 |
Deficient Reporting |
August 2023 SMR - Missed 5/week effluent chlorine residual samples and aerated holding tank freeboard observation samples; Missed daily estimate effluent flow samples |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121796 |
06/30/2020 |
Deficient Reporting |
June 2020 SMR - Missed 5/week effluent chlorine residual and aerated holding tank freeboard observation samples; Missed daily estimate effluent flow samples |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121877 |
11/01/2022 |
Late Report |
Missing September 2022 self-monitoring report due on 11/01/2022. |
Violation |
N |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121803 |
12/25/2020 |
Deficient Reporting |
December 2020 SMR - Missed 5/week effluent chlorine residual sample |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121887 |
02/28/2023 |
Deficient Reporting |
February 2023 SMR - Missed 5/week effluent chlorine residual and missed 1/week aerated holding tank Dissolved Oxygen samples (missed the entire month) |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121809 |
02/28/2021 |
Deficient Reporting |
February 2021 SMR - Missed 1/week aerated holding tank Dissolved Oxygen samples for the entire month |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121793 |
04/30/2020 |
Deficient Reporting |
April 2020 SMR - Missed effluent 5/week chlorine residual and aerated holding tank freeboard observation samples; Missed daily estimate effluent flow samples; Missed semi-annual grab sample for Water Supply Monitoring EC for the month of April |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121878 |
10/31/2022 |
Deficient Reporting |
October 2022 SMR - Missed semi-annual grab sample for Water Supply Monitoring Electrical Conductivity for the month of October |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121824 |
08/31/2021 |
Deficient Reporting |
August 2021 SMR - Missed 5/week effluent chlorine residual samples and aerated holding tank freeboard observation samples; Missed daily estimate effluent flow samples |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121868 |
03/22/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 27.0 mg/L. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121822 |
07/31/2021 |
Deficient Reporting |
July 2021 SMR - Missed 5/week effluent chlorine residual samples and aerated holding tank freeboard observation samples; Missed 1/week aerated holding tank Dissolved Oxygen grab samples for the entire month |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121802 |
11/30/2020 |
Deficient Reporting |
November 2020 SMR - Missed 5/week effluent chlorine residual and aerated holding tank freeboard observation samples |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121790 |
01/31/2020 |
Deficient Reporting |
January 2020 SMR - Missed 5/week effluent chlorine residual samples; Missed 5/week aerated holding tank freeboard observation samples; Missed 1/week aerated holding tank Dissolved Oxygen grab samples |
Violation |
N |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121794 |
05/27/2020 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 481.0 umhos/cm and reported value was 500.0 umhos/cm. |
Violation |
N |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121828 |
11/19/2021 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 489.0 umhos/cm and reported value was 550.0 umhos/cm. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
1121875 |
08/24/2022 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 483.0 umhos/cm and reported value was 630.0 umhos/cm. |
Violation |
None |
Report |
Wildwood MHP |
131516 |
R5-2002-0064 |
N |
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