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. |
1143424 |
02/13/2025 |
Unauthorized Discharge |
Unauthorized discharge prior to compliance with CWC section 13260. Violation of CWC section 13264. |
Violation |
None |
Inspection |
Mariposa WWTP |
441902 |
R5-2023-0025 |
N |
1143421 |
02/13/2025 |
Other Codes |
Failure to file a report of waste discharge. Violation of CWC section 13260. |
Violation |
None |
Inspection |
Mariposa WWTP |
441902 |
R5-2023-0025 |
N |
1143419 |
02/13/2025 |
Unauthorized Discharge |
Unauthorized discharge of partially treated waste to a water of the United States from 02/13/2025 to 02/14/2025 and 03/18/2025. Discharging without filing a report of waste discharge. Violation of CWC section 13376 and CWA section 301. |
Violation |
None |
Inspection |
Mariposa WWTP |
441902 |
R5-2023-0025 |
N |
1143415 |
02/13/2025 |
Order Conditions |
Unauthorized bypass of partially treated waste to a surface water from 02/13/2025 to 02/14/2025 and 03/18/2025. Violation of Order sections I.G.3.a - b per Attachment D. |
Violation |
None |
Inspection |
Mariposa WWTP |
441902 |
R5-2023-0025 |
Y |
1143123 |
03/06/2025 |
Deficient Monitoring |
March 2025 SMR: Missing effluent BOD sample. |
Violation |
N |
Report |
Groveland WWTF |
139891 |
87-121 |
N |
1142959 |
11/27/2024 |
Order Conditions |
Influent samples are collected after the screening of solids. Violation of Order section G.2. |
Violation |
None |
Inspection |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
Y |
1142958 |
11/27/2024 |
Order Conditions |
Missing spill prevention and control plan. Violation of Standard Provision B.2. |
Violation |
None |
Inspection |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1142957 |
11/27/2024 |
Order Conditions |
Missing written sampling plan. Violation of Standard Provision C.5. |
Violation |
None |
Inspection |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1142956 |
11/27/2024 |
Order Conditions |
Standard Provisions were missing onsite at the time of the inspection. Violation of Order section G.3. |
Violation |
None |
Inspection |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1142336 |
03/13/2025 |
OEV |
pH Single Sample Maximum limit is 6.5 SU and reported value was 6.41 SU at EFF-001. |
Violation |
N |
eSMR |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
1142135 |
11/19/2024 |
Order Conditions |
Missing permanent staff gauges in ponds. Violation of Order section D.8. |
Violation |
None |
Inspection |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1142134 |
11/19/2024 |
Order Conditions |
Lots of vegetation on ponds? water surface. Violation of Order section D.11.c. |
Violation |
None |
Inspection |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1142133 |
11/19/2024 |
Order Conditions |
The aerators were inoperable and not maintained in good working order. Violation of Standard Provision A.7. |
Violation |
None |
Inspection |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1142132 |
11/19/2024 |
Order Conditions |
Failure to have safeguards to prevent loss of control over wastes for electrical equipment. Violation of Standard Provision A.9. |
Violation |
None |
Inspection |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1142131 |
11/19/2024 |
Order Conditions |
Wastewater was not always contained within permitted waste treatment areas. Violation of Order section D.3. |
Violation |
None |
Inspection |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
Y |
1142130 |
11/19/2024 |
Order Conditions |
Missing spill prevention and control plan. Violation of Standard Provision B.2. |
Violation |
None |
Inspection |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1142129 |
11/19/2024 |
Order Conditions |
Written sampling plan was not onsite at the time of inspection. Violation of Standard Provision C.5. |
Violation |
None |
Inspection |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1142128 |
11/19/2024 |
Order Conditions |
Order, which includes the MRP and Standard Provisions, and written sampling plan were not onsite at the time of inspection. Violation of Order section G.17. |
Violation |
None |
Inspection |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1141856 |
10/02/2024 |
Order Conditions |
Permanent markers were missing in four evaporation/percolation ponds; therefore, not complying with the MRP. Violation of Order section F.2. |
Violation |
None |
Inspection |
Huron WWTF |
328068 |
R5-2014-0163 |
N |
1141855 |
10/02/2024 |
Order Conditions |
Personnel performing sampling did not know of the written sampling plan. Violation of Standard Provision C.5. |
Violation |
None |
Inspection |
Huron WWTF |
328068 |
R5-2014-0163 |
N |
1141854 |
10/02/2024 |
Order Conditions |
Operating personnel did not know of the spill prevention and control plan. Violation of Order section F.4. |
Violation |
None |
Inspection |
Huron WWTF |
328068 |
R5-2014-0163 |
Y |
1141853 |
10/02/2024 |
Order Conditions |
WWTF did not have a copy of the Standard Provisions dated 1 March 1991 onsite. Violation of Order section F.4. |
Violation |
None |
Inspection |
Huron WWTF |
328068 |
R5-2014-0163 |
N |
1141109 |
08/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 90 mg/L and reported value was 98.0 mg/L. |
Violation |
None |
Report |
Los Banos WWTF |
443394 |
R5-2021-0026 |
Y |
1141108 |
09/30/2023 |
Deficient Reporting |
3rd Quarter SMR 2023: All of 3rd quarter freeboard pond monitoring is missing and it was not reported in the introduction. The freeboard shall be taken weekly. |
Violation |
None |
Report |
Los Banos WWTF |
443394 |
R5-2021-0026 |
N |
1141107 |
02/28/2023 |
Deficient Reporting |
1st Quarter SMR 2023: The Discharger did not report that an Effluent BOD sample was missing on the month of January. For effluent monitoring, BOD shall be sampled 2/month. Only 1 BOD sample was obtained. The Discharger did not report that a pond pH and DO sample was missing for pond 7 on 02/22/23. Pond monitoring for pH and DO shall be 1/week. Inccorect statement in the executive summary section of the report: According to the Land Application Monitoring tables, effluent was discharged during this quarter on March. |
Violation |
None |
Report |
Los Banos WWTF |
443394 |
R5-2021-0026 |
N |
1141106 |
11/22/2022 |
Deficient Reporting |
4th Quarter SMR 2022: Missing one weekly EC reading for Influent Monitoring. |
Violation |
None |
Report |
Los Banos WWTF |
443394 |
R5-2021-0026 |
N |
1141105 |
09/30/2022 |
Deficient Reporting |
3rd Quarter SMR 2022: The Discharger did not report that an Effluent BOD sample was missing on the month of September. For effluent monitoring, BOD shall be sampled 2/month. Only 1 BOD sample was obtained. |
Violation |
None |
Report |
Los Banos WWTF |
443394 |
R5-2021-0026 |
N |
1141104 |
06/30/2022 |
Deficient Reporting |
2nd Quarter SMR 2022: The Discharger did not report that an Effluent BOD sample was missing on the month of June. For effluent monitoring, BOD shall be sampled 2/month. Only 1 BOD sample was obtained. Missing weekly pond monitoring for pH and DO on ponds 3, 4, and 7. It was not reported. |
Violation |
None |
Report |
Los Banos WWTF |
443394 |
R5-2021-0026 |
N |
1141103 |
03/31/2022 |
Deficient Reporting |
1st Quarter SMR 2022: Missing General Minerals from effluent monitoring. Samples shall be collected twice per year during the first quarter (January-March) and the third quarter (July-September). |
Violation |
None |
Report |
Los Banos WWTF |
443394 |
R5-2021-0026 |
N |
1141102 |
09/30/2021 |
Deficient Reporting |
3rd Quarter SMR 2021: Missing continuous influent flow monitoring results. Missing continuous effluent flow monitoring results for the months of August and September. Effluent was discharged to the East Land Application Area during August and September, during the 3rd quarter of 2021. Flow measurements may be based on flow meter readings or pump run time estimates. The method of measurement must be specified. It was mentioned in the Executive Summary section of the report that Effluent was discharged to the East LAA. Daily monitoring results for Land Application Area monitoring is missing. Specifically, missing daily fields irrigated, irrigation flow, irrigation loading, and precipitation. It was not called out as missing. The monthly average results are only provided in the table. In addition, the Discharger shall perform the routine monitoring and loading calculations for each discrete irrigation area within the LAA each day when wastewater is applied (August and September). |
Violation |
None |
Report |
Los Banos WWTF |
443394 |
R5-2021-0026 |
N |
1141101 |
08/04/2021 |
Deficient Reporting |
2nd Quarter SMR 2021: Missing a signature and date on the Monitoring Report Submittal Transmittal Form. |
Violation |
None |
Report |
Los Banos WWTF |
443394 |
R5-2021-0026 |
N |
1141100 |
05/31/2021 |
Deficient Monitoring |
2nd Quarter SMR 2021: Monitoring for Influent pH, EC, TSS, Nitrate as N, Nitrite as N, TKN, and Total Nitrogen is missing for the month of May. Monitoring for Effluent EC (1/week), Nitrate as N, Nitrite as N, TKN, Total Nitrogren is missing. Missing continuous effluent flow monitoring for the month of May since there was effluent actively being discharged to the LAAs. Daily monitoring results for Land Application Area monitoring is missing. Specifically, missing daily fields irrigated (acres), irrigation flow, irrigation loading, and precipitation. The monthly average results are only provided in the table. In addition, the Discharger shall perform the routine monitoring and loading calculations for each discrete irrigation area within the LAA each day when wastewater is applied (May). The month of May was called out as missing due to the misunderstanding of new MRP effective date of 1 June 2021. |
Violation |
None |
Report |
Los Banos WWTF |
443394 |
R5-2021-0026 |
N |
1141099 |
06/30/2022 |
Order Conditions |
2nd Quarter SMR 2022: In violation of Influent Limitations C.2, where the 12-month rolling average EC of the influent shall not exceed a maximum average of 2,380 umhos/cm. The reported value was 2,381 us/cm. |
Violation |
None |
Report |
Los Banos WWTF |
443394 |
R5-2021-0026 |
N |
1141098 |
10/23/2021 |
Late Report |
The Groundwater Supply Well Survey technical report was due on 22 October 2021. It was submitted on 11 April 2022 (171 days late). |
Violation |
None |
Report |
Los Banos WWTF |
443394 |
R5-2021-0026 |
N |
1141097 |
02/03/2022 |
Late Report |
4th Quarter SMR 2021 due on 1 February 2022. Late by 2 days. |
Violation |
None |
Report |
Los Banos WWTF |
443394 |
R5-2021-0026 |
N |
1141096 |
08/04/2021 |
Late Report |
2nd Quarter SMR 2021 due on 1 August 2021. Late by 3 days. |
Violation |
N |
Report |
Los Banos WWTF |
443394 |
R5-2021-0026 |
N |
1140978 |
02/05/2025 |
Other Codes |
Failure to file a report of waste discharge. Violation of CWC section 13260. |
Violation |
None |
Inspection |
Mariposa PUD Water Treatment Plant |
455676 |
None |
N |
1140977 |
02/05/2025 |
Unauthorized Discharge |
Unauthorized discharge to land prior to complying with CWC 13260. |
Violation |
None |
Inspection |
Mariposa PUD Water Treatment Plant |
455676 |
None |
Y |
1140940 |
01/23/2025 |
Order Conditions |
Failure to keep discharge within the designated disposal area. Violation of Standard Provision A.12. |
Violation |
None |
Inspection |
Sequoia Orange Co Packinghouse |
145014 |
94-347 |
Y |
1140927 |
07/09/2021 |
Deficient Reporting |
3rd Quarter eSMR 2021 - Missing all VOC results (except 1,2,3-Trichloropropane) and Persistent Chlorinated Hydrocarbon Pesticides in the CIWQS PDF summary. The results for each were reported in the final laboratory report attachment. According to General Order Attachment C section X.B.6.a, each Discharger shall arrange all reported data in a tabular format. Dischargers are not required to duplicate the submittal of data that is entered in a tabular format within CIWQS. |
Violation |
None |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
1140926 |
10/13/2021 |
Deficient Reporting |
4th Quarter eSMR 2021 - Acute Whole Effluent Toxicity result of 100% survival was reported in the final laboratory report attached to the eSMR submittal, however, it was not submitted as part of the CIWQS PDF summary. According to General Order Attachment C section X.B.6.a, each Discharger shall arrange all reported data in a tabular format. Dischargers are not required to duplicate the submittal of data that is entered in a tabular format within CIWQS. |
Violation |
None |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
1140925 |
03/09/2023 |
Deficient Reporting |
1st Quarter eSMR 2023 - Effluent VOC monitoring ? Acrolein and Acrylonitrile were only reported in the final laboratory report, but it was not reported in the CIWQS PDF summary. According to General Order Attachment C section X.B.6.a, each Discharger shall arrange all reported data in a tabular format. Dischargers are not required to duplicate the submittal of data that is entered in a tabular format within CIWQS. |
Violation |
None |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
1140924 |
05/02/2023 |
Deficient Reporting |
2nd Quarter eSMR 2023 - Effluent VOC monitoring ? Acetone and Acrolein were only reported in the final laboratory report, but it was not reported in the CIWQS PDF summary. According to General Order Attachment C section X.B.6.a, each Discharger shall arrange all reported data in a tabular format. Dischargers are not required to duplicate the submittal of data that is entered in a tabular format within CIWQS. |
Violation |
None |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
1140923 |
07/05/2023 |
Deficient Reporting |
3rd Quarter eSMR 2023 - Effluent VOC monitoring ? Acetone and Acrolein were only reported in the final laboratory report, but it was not reported in the CIWQS PDF summary. According to General Order Attachment C section X.B.6.a, each Discharger shall arrange all reported data in a tabular format. Dischargers are not required to duplicate the submittal of data that is entered in a tabular format within CIWQS. |
Violation |
None |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
1140922 |
10/17/2023 |
Deficient Reporting |
4th Quarter eSMR 2023 - Effluent VOC monitoring ? Chlorodibromomethane (Dibromochloromethane in the final lab report) was only reported in the final laboratory report, but it was not reported in the CIWQS PDF summary. According to General Order Attachment C section X.B.6.a, each Discharger shall arrange all reported data in a tabular format. Dischargers are not required to duplicate the submittal of data that is entered in a tabular format within CIWQS. |
Violation |
None |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
1140921 |
01/16/2024 |
Deficient Reporting |
1st Quarter eSMR 2024 - Effluent VOC monitoring ? Chlorodibromomethane (Dibromochloromethane in the final lab report) was only reported in the final laboratory report, but it was not reported in the CIWQS PDF summary. According to General Order Attachment C section X.B.6.a, each Discharger shall arrange all reported data in a tabular format. Dischargers are not required to duplicate the submittal of data that is entered in a tabular format within CIWQS. |
Violation |
None |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
1140920 |
04/02/2024 |
Deficient Reporting |
2nd Quarter eSMR 2024 - Effluent VOC monitoring ? Chlorodibromomethane (Dibromochloromethane in the final lab report) was only reported in the final laboratory report, but it was not reported in the CIWQS PDF summary. According to General Order Attachment C section X.B.6.a, each Discharger shall arrange all reported data in a tabular format. Dischargers are not required to duplicate the submittal of data that is entered in a tabular format within CIWQS. |
Violation |
None |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
1140918 |
10/08/2024 |
Deficient Reporting |
4th Quarter eSMR 2024 - Effluent VOC monitoring ? Chlorodibromomethane (Dibromochloromethane in the final lab report) was only reported in the final laboratory report, but it was not reported in the CIWQS PDF summary. According to General Order Attachment C section X.B.6.a, each Discharger shall arrange all reported data in a tabular format. Dischargers are not required to duplicate the submittal of data that is entered in a tabular format within CIWQS. |
Violation |
None |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
Y |
1140917 |
04/04/2023 |
Surface Water |
2nd Quarter eSMR 2023 ? On 04/04/2023, the receiving water DO upstream concentration was 5.28 mg/L and the DO downstream concentration was 4.93 mg/L. The DO concentration shall not be reduced below 5.0 mg/L at any time for water bodies designated as cold freshwater habitat (COLD) and/or spawning, reproduction, and/or early development (SPWN). In addition, the effluent DO on 04/04/2023 was 4.13 mg/L, which was less than the downstream concentration. |
Violation |
None |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
1140916 |
01/16/2024 |
Surface Water |
1st Quarter eSMR 2024 ? The January RSW-001D DO result was 1.61 mg/L on 01/16/2024. This eSMR follows compliance under General Order R5-2022-0006-02 with a minimum DO of 7.0 mg/L for receiving water. The field meter was compromised as stated in the transmittal letter. |
Violation |
None |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
1140914 |
01/16/2024 |
Order Conditions |
1st Quarter eSMR 2024 ¿ Receiving water Dissolved Oxygen (DO) field meter had been compromised during the month of January, which in return gave unreliable field measurements. The Facility stated that the field meter was fixed prior to February sampling. According to the General Order and NPDES permit (General Order Attachment C section VIII.A.2.b), the DO field meter should utilize a U.S. EPA-approved algorithm/method and is calibrated and maintained in accordance with the manufacturer¿s instructions. |
Violation |
N |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
1140794 |
09/21/2022 |
Surface Water |
The pH reported value was 8.04 SU for RSW-001D. The pH was changed more than 0.3 units from RSW-001U with a reported value of 7.12. The pH reported value for effluent on 09/21/2022 was 5.96, which is out the effluent limits of 6.5 to 8.3 standard units. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
1140793 |
10/25/2023 |
Surface Water |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.25 SU for RSW-001D. In addition, the pH was changed more than 0.3 units from RSW-001U with a reported value of 6.61. The pH reported value for effluent on 10/25/2023 was 6.26, which is out the effluent limits of 6.5 to 8.3 standard units. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
1140792 |
08/30/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.26 SU. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
1140791 |
02/14/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.22 SU. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
1140790 |
01/28/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.46 SU. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
1140788 |
05/12/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.77 SU. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
1140787 |
09/21/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.96 SU. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
1140786 |
12/14/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.25 SU. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
1140785 |
11/29/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.45 SU. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
1140784 |
10/25/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.25 SU. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
1140783 |
02/27/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.23 SU. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
1140782 |
01/25/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.24 SU. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
1140781 |
10/25/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.26 SU. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
1140780 |
03/27/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.17 SU. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
1140779 |
01/19/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.37 SU at EFF-001. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
1140778 |
11/02/2023 |
Late Report |
Q3 eSMR 2023 due on 11/01/2023, and it was submitted on 11/02/2024 (1 day late). |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
1140777 |
05/02/2024 |
Late Report |
Q1 eSMR 2024 due on 05/01/2024, and it was submitted on 05/02/2024 (1 day late). |
Violation |
N |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
Y |
1140398 |
05/11/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.49 SU at EFF-001. |
Violation |
None |
Report |
Balsam Meadows Hydro Project |
423276 |
R5-2022-0006-02 |
N |
1140396 |
08/04/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.18 SU at EFF-001. |
Violation |
None |
Report |
Balsam Meadows Hydro Project |
423276 |
R5-2022-0006-02 |
N |
1140394 |
11/09/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.2 ml/L at EFF-001. |
Violation |
N |
Report |
Balsam Meadows Hydro Project |
423276 |
R5-2022-0006-02 |
N |
1140393 |
12/31/2023 |
Deficient Monitoring |
Missing annual Chronic Toxicity results for effluent monitoring (EFF-001) for the year 2023. |
Violation |
N |
Report |
Balsam Meadows Hydro Project |
423276 |
R5-2022-0006-02 |
N |
1139216 |
11/18/2023 |
Other Codes |
Violation identified on 11/18 and 11/20/2023 for failure to file a report of waste discharge. Violation of CWC Section 13260. |
Violation |
None |
Inspection |
Mariposa PUD Water Treatment Plant |
455676 |
None |
N |
1139215 |
11/18/2023 |
Other Codes |
Violation identified on 11/18 and 11/20/2023 for unauthorized discharge prior to compliance with CWC section 13260. Violation of CWC Section 13264. |
Violation |
None |
Inspection |
Mariposa PUD Water Treatment Plant |
455676 |
None |
N |
1139214 |
11/18/2023 |
Other Codes |
Violation identified on 11/18 and 11/20/2023 for unauthorized discharge to water of the United States. CWC Section 13376, CWA sections 301 and 401. |
Violation |
None |
Inspection |
Mariposa PUD Water Treatment Plant |
455676 |
None |
Y |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1121761 |
01/31/2023 |
Deficient Reporting |
2022 Annual Report - Missing Standard Minerals for Public Water Supply Monitoring. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121749 |
01/31/2022 |
Deficient Reporting |
2021 Annual Report - Missing Standard Minerals for Public Water Supply Monitoring. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121737 |
01/31/2021 |
Deficient Reporting |
2020 Annual Report - Missing Standard Minerals for Public Water Supply Monitoring. |
Violation |
None |
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 |
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 |
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 |
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 |
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 |
1121495 |
11/02/2022 |
Pretreatment |
Missing 3Q 2022 pretreatment report for the compliance status of any industrial user |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121494 |
08/02/2022 |
Pretreatment |
Missing 2Q 2022 pretreatment report for the compliance status of any industrial user |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121493 |
11/02/2020 |
Pretreatment |
Missing 3Q 2020 pretreatment report for the compliance status of any industrial user |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121492 |
08/02/2020 |
Pretreatment |
Missing 2Q 2020 pretreatment report for the compliance status of any industrial user |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121490 |
03/01/2021 |
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 |
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 |
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 |
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 |
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 Missing calculation of the 12-month rolling average TDS and total nitrogen of the discharge of each of the quarter using the TDS/total nitrogen value for that month averaged with the TDS/total nitrogen values for the previous 11 months. Missing calculation of the % removal of the BOD and TSS compared to the influent for each month of the quarter. Missing copies of all laboratory analytical reports and a copy of calibration log page(s) verifying calibration of all hand-held monitoring instruments used during the quarter. Missing 2nd quarter groundwater monitoring results. |
Violation |
N |
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. Missing calculation of the 12-month rolling average TDS and total nitrogen of the discharge of each month of the quarter using the TDS/total nitrogen value for that month averaged with the TDS/total nitrogen values for the previous 11 months. Missing calculation of the % removal of the BOD and TSS compared to the influent for each month of the quarter. Missing copies of all laboratory analytical reports and a copy of calibration log page(s) verifying calibration of all hand-held monitoring instruments used during the quarter. |
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 |
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 |
1121470 |
08/02/2023 |
Pretreatment |
Missing 2Q 2023 pretreatment report for the compliance status of any industrial user |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121469 |
05/02/2023 |
Pretreatment |
Missing 1Q 2023 pretreatment report for the compliance status of any industrial user |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1121369 |
10/09/2021 |
Order Conditions |
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 |
1121368 |
09/30/2020 |
Order Conditions |
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 |
1121367 |
09/04/2020 |
Order Conditions |
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 |
1121366 |
09/03/2020 |
Order Conditions |
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 |
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 |
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 |
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 |
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 |
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 |
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