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. |
1148058 |
06/26/2025 |
Order Conditions |
Aerator missing |
Violation |
None |
Inspection |
Lost Hills WWTF |
145172 |
87-113 |
N |
1147834 |
10/21/2024 |
Order Conditions |
2024 Annual SMR: Biological oxygen demand (BOD) loading day of application limit is 100lbs/ac/day. Field 12 above 100lbs/ac/day (10x). Field 15 above 100lbs/ac/day (8x). Field 17 above 100lbs/ac/day (8x). Almond Orchard above 100lbs/ac/day (17x). Sodium loading annual average limit is 3000lbs/ac/yr. The reported value for 2024 Field 12 was 7,537lbs/ac/yr. The reported value for Field 15 was 3,301lbs/ac/yr. The reported value for Field 17 was 6,307lbs/ac/yr. |
Violation |
None |
Report |
Wasco Pistachio Processing Plant |
172738 |
R5-2018-0005 |
N |
1147748 |
09/12/2025 |
Order Conditions |
Storage pond covered in duckweed and vegetation. |
Violation |
None |
Inspection |
Madera Cnty #2-Bass Lake WWTF |
142311 |
00-232 |
N |
1147747 |
09/12/2025 |
Order Conditions |
Weeds around storage pond |
Violation |
None |
Inspection |
Madera Cnty #2-Bass Lake WWTF |
142311 |
00-232 |
N |
1147741 |
08/02/2025 |
Late Report |
2Q25 SMR due 8/1/2025, not submitted. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1147740 |
05/02/2025 |
Late Report |
1Q25 SMR due 5/1/2025, not submitted. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1147606 |
08/06/2025 |
Deficient Monitoring |
2Qtr 2025 missing influent data; flow(91x), pH(13x); EC(13x). Missing effluent data: pH(13x), EC(13x), TDS(1X), FDS(1X), Nitrate(1x), Nitrite(1x), Ammonia(1x), TKN(1x), TN(1x). Pond monitoring data; FB(13x), odors(13x), Berm cond(13x). Missing SW data and GW data for the quarter. |
Violation |
None |
Report |
Treehouse Earlimart Almond Plant |
330546 |
R5-2018-0066 |
N |
1147605 |
02/19/2025 |
Deficient Monitoring |
4Qtr 2024 missing influent data; flow(92x), pH(13x); EC(13x), BOD(1x), Na(1x), Cl(1x), Boron(1x), TDS(1X), FDS(1X), Nitrite(1x). Missing effluent data: pH(13x), BOD(1X), TDS(2X), FDS(2X), Nitrate(1x), Nitrite(1x), Ammonia(1x), TKN(1x), TN(2x). Pond monitoring data; FB(13x), odors(13x), Berm cond(13x), DO(3x). Missing Land application data, SW data, and GW data for the quarter. |
Violation |
None |
Report |
Treehouse Earlimart Almond Plant |
330546 |
R5-2018-0066 |
N |
1147590 |
05/01/2025 |
Late Report |
1Qtr 2025; never submitted, SMR due 5/1/25. |
Violation |
None |
Report |
Treehouse Earlimart Almond Plant |
330546 |
R5-2018-0066 |
N |
1147589 |
08/06/2025 |
Late Report |
2Qtr 2025; SMR due 8/1/25, submitted 8/6/25 (5 days late). |
Violation |
None |
Report |
Treehouse Earlimart Almond Plant |
330546 |
R5-2018-0066 |
N |
1147588 |
02/19/2025 |
Late Report |
4th Qtr 2024; SMR due 2/1/25, submitted 2/19/25 (18 days late). |
Violation |
None |
Report |
Treehouse Earlimart Almond Plant |
330546 |
R5-2018-0066 |
N |
1147587 |
11/01/2024 |
Late Report |
3Qtr 2024; never submitted, SMR due 11/1/24. |
Violation |
None |
Report |
Treehouse Earlimart Almond Plant |
330546 |
R5-2018-0066 |
N |
1147452 |
07/22/2025 |
Order Conditions |
Erosion along the southern sidewall of the wastewater collection pit is a violation of Standard Provisions and Reporting Requirements (SPRR), Provision B.17 and the Operations and Maintenance Plan (O&M Plan) prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Item V.B. On 25 August 2025, Dominic Patino of Icon Agricultural, LLC (consultant for the Dairy) provided photographic documentation that the sidewall erosion was repaired. This violation is resolved. |
Violation |
None |
Inspection |
AJB Ranch Dairy |
342553 |
R5-2013-0122 |
Y |
1147451 |
07/22/2025 |
Order Conditions |
The Dairy added a feed storage area outside the production area defined in the Dairy?s Waste Management Plan (WMP). Failure to submit a Report of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy?s production area is a violation of Provision G.4. The feed storage area appears to create a condition of pollution which is a violation of Prohibition A.4 and does not appear to be designed to convey wastewater to the wastewater retention ponds which is a violation of Production Area Specification D.6. |
Violation |
None |
Inspection |
AJB Ranch Dairy |
342553 |
R5-2013-0122 |
Y |
1147450 |
07/22/2025 |
Order Conditions |
The Dairy added a manure storage area outside the production area defined in the Dairy?s Waste Management Plan (WMP). Failure to submit a Report of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy?s production area is a violation of Provision G.4. The manure storage area appears to create a condition of pollution which is a violation of Prohibition A.4 and does not appear to be designed to convey wastewater to the wastewater retention ponds which is a violation of Production Area Specification D.6. |
Violation |
None |
Inspection |
Lakeview Farms Dairy |
335411 |
R5-2013-0122 |
Y |
1147448 |
09/17/2025 |
Order Conditions |
Excessive vegetation was observed in the south wastewater pond in violation of Pond Specifications C.6.c |
Violation |
N |
Inspection |
Rancho Del Sol |
422912 |
R5-2017-0058 |
Y |
1147225 |
08/31/2025 |
Deficient Monitoring |
Influent flow metering data is unavailable in July 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
Violation |
N |
eSMR |
El Portal WWTF |
461873 |
R5-2025-0031 |
N |
1147224 |
08/31/2025 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. |
Violation |
N |
eSMR |
El Portal WWTF |
461873 |
R5-2025-0031 |
N |
1147223 |
07/31/2025 |
Deficient Monitoring |
Influent flow metering data is unavailable in July 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1147222 |
07/31/2025 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1147210 |
09/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for July 2025 (2269179) was due on 01-SEP-25 |
Violation |
None |
Report |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1147128 |
07/29/2025 |
Order Conditions |
Waste discharged outside of designated disposal area |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1147083 |
11/30/2024 |
Deficient Reporting |
11M 2024 SMR missing 95% Turbidity. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1147082 |
12/31/2024 |
Deficient Reporting |
12M 2024 SMR missing 95% Turbidity and daily turbidity (31x). |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1147081 |
02/28/2025 |
Deficient Reporting |
2M 2025 SMR missing 95% Turbidity. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1147080 |
04/30/2025 |
Deficient Reporting |
4M 2025 SMR missing 95% Turbidity. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1147079 |
07/31/2025 |
Deficient Reporting |
7M 2025 SMR missing 95% Turbidity. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1147078 |
06/30/2025 |
Deficient Reporting |
6M 2025 SMR missing 95% Turbidity. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146916 |
06/04/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1639 umhos and reported value was 1713 umhos. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146915 |
05/29/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1646.0 umhos and reported value was 1752 umhos. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146914 |
05/28/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1646.0 umhos and reported value was 1730 umhos. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146913 |
05/21/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1646.0 umhos and reported value was 1710 umhos. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146912 |
05/14/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1646 umhos and reported value was 1708 umhos. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146911 |
03/19/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1457.0 umhos and reported value was 1459 umhos. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146910 |
03/12/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1457.0 umhos and reported value was 1479 umhos. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146909 |
03/05/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1457 umhos and reported value was 1492 umhos. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146902 |
02/26/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1500.0 umhos and reported value was 1514 umhos. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146900 |
02/05/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1500 umhos and reported value was 1543 umhos. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146894 |
01/29/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1518.0 umhos and reported value was 1571 umhos. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146892 |
01/15/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1518 umhos and reported value was 1537 umhos. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146845 |
07/16/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 72 mg/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146844 |
07/09/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 76 mg/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146843 |
07/02/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 60 mg/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146842 |
07/31/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 59.5 mg/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146840 |
08/22/2025 |
Order Conditions |
7M 2025; CT value less than 300 (3x); TURBIDITY greater than 2 NTU (3x). |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146838 |
02/19/2025 |
Late Report |
2024 Annual SMR received 2/19/25 (19 days late). Annual SMR due the 31st of January. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146818 |
04/30/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 721.5 MPN/100 mL. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146817 |
01/31/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 40 MPN/100 mL. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146815 |
12/31/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146791 |
01/24/2025 |
OEV |
Total Coliform Daily Maximum limit is 23.0 MPN/100 mL and reported value was 79 MPN/100 mL. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146790 |
01/16/2025 |
OEV |
Total Coliform Daily Maximum limit is 23.0 MPN/100 mL and reported value was 33 MPN/100 mL. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146789 |
04/14/2025 |
OEV |
Total Coliform Daily Maximum limit is 23.0 MPN/100 mL and reported value was 722 MPN/100 mL. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146783 |
03/12/2025 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 10 ml/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146782 |
03/31/2025 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 2.5 ml/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146771 |
02/28/2025 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 15.2 mg/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146770 |
01/31/2025 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 27.3 mg/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146769 |
12/27/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 36 mg/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146768 |
12/23/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 40 mg/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146767 |
12/18/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 50 mg/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146766 |
12/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 32.6 mg/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146753 |
06/25/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 140 mg/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146752 |
06/18/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 57 mg/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146751 |
06/11/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 77 mg/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146750 |
04/02/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 40 mg/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146749 |
01/22/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 34 mg/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146748 |
01/15/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 35 mg/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146728 |
11/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 11.5 mg/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146727 |
12/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 12.6 mg/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146726 |
01/31/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 25.8 mg/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146725 |
02/28/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 21.5 mg/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146724 |
03/31/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 13 mg/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146723 |
04/30/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 19.2 mg/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146722 |
05/31/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 12.5 mg/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146721 |
06/30/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 75.0 mg/L. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146713 |
11/21/2024 |
Late Report |
10M 2024 SMR received 11/21/24 (1 day late). SMR due the 20th of the following month. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146712 |
01/24/2025 |
Late Report |
12M 2024 SMR received 1/24/25 (4 days late). SMR due the 20th of the following month. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146711 |
04/21/2025 |
Late Report |
3M 2025 SMR received 4/21/25 (1 day late). SMR due the 20th of the following month. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146709 |
05/21/2025 |
Late Report |
4M 2025 SMR received 5/21/25 (1 day late). SMR due the 20th of the following month. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146708 |
06/25/2025 |
Late Report |
5M 2025 SMR received 6/25/25 (5 days late). SMR due the 20th of the following month. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146707 |
07/21/2025 |
Late Report |
6M 2025 SMR received 7/21/25 (1 day late). SMR due the 20th of the following month. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146705 |
08/22/2025 |
Late Report |
7M 2025 SMR received 8/22/25 (2 days late). SMR due the 20th of the following month. |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146703 |
01/16/2025 |
Late Report |
4th Quarter 2024: Per the MRP, monitoring results shall be submitted quarterly by the 15th day of the month following each calendar quarter. The 4th quarter 2024 SMR was submitted late by 64 days. |
Violation |
None |
Report |
CEMEX Friant Plant |
144387 |
90-083 |
N |
1146702 |
10/16/2024 |
Late Report |
3rd Quarter 2024: Per the MRP, monitoring results shall be submitted quarterly by the 15th day of the month following each calendar quarter. The 3rd quarter 2024 SMR was submitted late by 156 days. |
Violation |
None |
Report |
CEMEX Friant Plant |
144387 |
90-083 |
N |
1146693 |
01/16/2025 |
Deficient Reporting |
4th Quarter 2024 SMR: The 4th quarter 2024 SMR did not have a signature. However, all have been corrected by the Discharger. Ensure all future self-monitoring reports (SMRs) comply with the signatory requirements of Standard Provision B.3. |
Violation |
None |
Report |
CEMEX Friant Plant |
144387 |
90-083 |
N |
1146692 |
10/16/2024 |
Deficient Reporting |
3rd Quarter 2024 SMR: The 3rd quarter 2024 SMR did not have a signature. However, all have been corrected by the Discharger. Ensure all future self-monitoring reports (SMRs) comply with the signatory requirements of Standard Provision B.3. |
Violation |
None |
Report |
CEMEX Friant Plant |
144387 |
90-083 |
N |
1146685 |
01/16/2025 |
Deficient Reporting |
4th Quarter 2024 SMR: The measurements for freeboard are unclear for the 4th quarter 2024 SMR. The unit for freeboard is missing. Per the MRP, the data shall be summarized in a manner that clearly illustrates whether the discharge complies with the waste discharge requirements |
Violation |
None |
Report |
CEMEX Friant Plant |
144387 |
90-083 |
N |
1146684 |
10/16/2024 |
Deficient Reporting |
3rd Quarter 2024 SMR: The measurements for freeboard are unclear for the 3rd quarter 2024 SMR. The unit for freeboard is missing. Per the MRP, the data shall be summarized in a manner that clearly illustrates whether the discharge complies with the waste discharge requirements |
Violation |
None |
Report |
CEMEX Friant Plant |
144387 |
90-083 |
N |
1146677 |
03/19/2025 |
Order Conditions |
The discharge of sediment to surface waters is prohibited. Violation of Order section A.1. |
Violation |
None |
Inspection |
CEMEX Friant Plant |
144387 |
90-083 |
Y |
1146532 |
02/02/2025 |
Late Report |
4Q24; late quarterly report; 51 days late. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1146531 |
12/31/2024 |
Deficient Monitoring |
4Q24 SMR, missing influent daily flow (90X), pH (90X), weekly BOD (10X), TSS (10X); effluent daily turbidity (2X), TCO (19X), pH (3X); pond weekly DO (56X) and freeboard (56X). |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1146468 |
07/24/2025 |
Deficient Monitoring |
pH probe failed upon attempt to retrieve sample. |
Violation |
N |
eSMR |
Clovis WWTF |
457522 |
R5-2024-0036 |
N |
1146467 |
07/24/2025 |
Deficient Monitoring |
pH probe failed upon attempt to retrieve sample. |
Violation |
N |
eSMR |
Clovis WWTF |
457522 |
R5-2024-0036 |
N |
1146455 |
06/30/2025 |
Order Conditions |
6M 2025 TURBIDITY greater than 2 NTU (11x); Freeboard < 2ft (2x). |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146451 |
10/31/2024 |
Order Conditions |
10M 2024 TURBIDITY greater than 2 NTU (31x); Turbidity 95% greater than 5 NTU (9.18). |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146384 |
07/29/2025 |
Order Conditions |
Discharge of untreated or partially treated wastes |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146376 |
07/28/2025 |
Order Conditions |
Discharge of wastes to a surface water |
Violation |
None |
Inspection |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146243 |
05/31/2025 |
Order Conditions |
5M 2025 CT value less than 300 (11x); TURBIDITY greater than 2 NTU (26x); Turbidity 95% greater than 5 NTU (5.24). |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146242 |
04/30/2025 |
Order Conditions |
4M 2025 CT value less than 300 (13x); TURBIDITY greater than 2 NTU (30x) |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146241 |
03/31/2025 |
Order Conditions |
3M 2025 CT value less than 300 (4x); TURBIDITY greater than 2 NTU (31x) |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146240 |
02/28/2025 |
Order Conditions |
2M 2025 CT value less than 300 (2x); TURBIDITY greater than 2 NTU (28x); Freeboard < 2ft (5x). |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146239 |
01/31/2025 |
Order Conditions |
1M 2025 CT value less than 300 (7x); TURBIDITY greater than 2 NTU (31x); Turbidity 95% greater than 5 NTU (9.78). |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146238 |
11/30/2024 |
Order Conditions |
11M 2024 CT value less than 300 (6x); TURBIDITY greater than 2 NTU (30x) |
Violation |
None |
Report |
Madera Cnty #27-Goldside Estates WWTF |
146329 |
97-133 |
N |
1146056 |
08/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for June 2025 (2269178) was due on 01-AUG-25 |
Violation |
None |
Report |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1145970 |
07/31/2025 |
Late Report |
Quarterly SMR ( MONNPDES ) (Acute WET Test) report for Q2 2025 (2269169) was due on 30-JUL-25 |
Violation |
None |
Report |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1145907 |
05/28/2025 |
Order Conditions |
Waste Management Plan states there is insufficient wastewater retention capacity at the facility to retain all wastewater generated during the storage period up to and including during a 25-year, 24-hour storm in violation of General Specifications B.1 |
Violation |
None |
Inspection |
Two Star Dairy #1 |
335590 |
R5-2013-0122 |
N |
1145906 |
05/28/2025 |
Order Conditions |
Excessive vegetation was observed in the wastewater pond in violation of Pond Specifications C.2 |
Violation |
None |
Inspection |
Two Star Dairy #1 |
335590 |
R5-2013-0122 |
N |
1145616 |
06/26/2025 |
Order Conditions |
Discharge of wastes to land not owned by the operator |
Violation |
None |
Inspection |
California Hot Springs Water Co WWTF |
430130 |
2014-0153-DWQ |
N |
1145615 |
06/26/2025 |
Order Conditions |
Failure to keep facility in good working order |
Violation |
None |
Inspection |
California Hot Springs Water Co WWTF |
430130 |
2014-0153-DWQ |
N |
1145614 |
06/26/2025 |
Order Conditions |
Overflow of wastes |
Violation |
None |
Inspection |
California Hot Springs Water Co WWTF |
430130 |
2014-0153-DWQ |
N |
1145613 |
06/26/2025 |
Order Conditions |
Failure to submit change of ownership documentation |
Violation |
None |
Inspection |
California Hot Springs Water Co WWTF |
430130 |
2014-0153-DWQ |
N |
1145612 |
06/26/2025 |
Order Conditions |
Failure to submit a Sludge Management Plan |
Violation |
None |
Inspection |
California Hot Springs Water Co WWTF |
430130 |
2014-0153-DWQ |
N |
1145611 |
06/26/2025 |
Order Conditions |
Failure to submit Sampling Analysis Plan |
Violation |
None |
Inspection |
California Hot Springs Water Co WWTF |
430130 |
2014-0153-DWQ |
N |
1145610 |
06/26/2025 |
Order Conditions |
Failure to submit Spill Prevention and Emergency Response Plan |
Violation |
None |
Inspection |
California Hot Springs Water Co WWTF |
430130 |
2014-0153-DWQ |
N |
1145448 |
05/20/2025 |
Order Conditions |
Less than one foot of available freeboard was observed at three of the four below-ground wastewater settling ponds, which is a violation of Pond Specification C.1. Following the inspection, Marlene Ferreira of Livingston Dairy Consulting, Inc. (LDC) (consultant for the Dairy) provided photographic documentation that the wastewater settling basins have one foot of available freeboard. This violation is resolved. |
Violation |
None |
Inspection |
Tjaarda Dairy |
342604 |
R5-2013-0122 |
Y |
1145447 |
05/10/2025 |
OEV |
Turbidity Daily Minimum limit is .5 NTU and reported value was 2.295 NTU at UV-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1145446 |
05/20/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 34 mg/L at EFF-002. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1145445 |
05/30/2025 |
OEV |
Turbidity Daily Minimum limit is .5 NTU and reported value was 2.759 NTU at UV-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1145444 |
06/04/2025 |
Deficient Monitoring |
Contracted lab personnel failed to pick up coliform sample. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1145443 |
04/30/2025 |
CAT1 |
UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 60 mJ/cm2 at UV-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1145442 |
06/12/2025 |
CAT1 |
UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 64 mJ/cm2 at UV-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1145440 |
04/29/2025 |
Deficient Reporting |
Nitrate and electrical conductivity groundwater sample results for wells 2, 3, and 4 were not included in the 2023 Annual Report. Following the inspection, Michael Nunes of J. M. Lord, Inc. (consultant for the Dairy) provided the nitrate and electrical conductivity groundwater sample results for 2024. This violation is resolved. |
Violation |
None |
Inspection |
Bellanave Dairy |
342551 |
R5-2013-0122 |
Y |
1145439 |
04/29/2025 |
Deficient Reporting |
Plant tissue sample results for Field 32 wheat, Field 4 corn, Field 34 alfalfa, Field 36 alfalfa, and Field 6 alfalfa were not included in the 2021 Annual Report; and Field 35 alfalfa was not included in the 2022 Annual Report which is a violation of the MRP, Table 2, Nutrient Monitoring. Plant tissue sample results for Field 32 wheat, Field 4 corn, Field 34 alfalfa, Field 36 alfalfa, and Field 6 alfalfa were included in the 2022 Annual Report and plant tissue sample results for Field 35 alfalfa were included in the 2023 Annual Report. This violation is resolved. |
Violation |
None |
Inspection |
Bellanave Dairy |
342551 |
R5-2013-0122 |
Y |
1145402 |
05/07/2025 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.0 mg/L at PND-9. |
Violation |
None |
Report |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1145401 |
05/07/2025 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.0 mg/L at PND-8. |
Violation |
None |
Report |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1145399 |
05/07/2025 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.0 mg/L at PND-7. |
Violation |
None |
Report |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1145398 |
04/16/2025 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.92 mg/L at PND-7. |
Violation |
None |
Report |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1145397 |
05/07/2025 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.0 mg/L at PND-6. |
Violation |
None |
Report |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1145396 |
05/14/2025 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.0 mg/L at PND-4. |
Violation |
None |
Report |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1145395 |
05/14/2025 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.0 mg/L at PND-3. |
Violation |
None |
Report |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1145343 |
05/29/2025 |
Order Conditions |
The borrow pit adjacent to and north of Wastewater Pond 2 appeared to contain accumulated solids from liquid manure. Google Earth imagery from 5 January 2023 appears to show a portion of the sidewall missing and liquid in both the borrow pit and Wastewater Pond 2. During the inspection, the missing portion of Pond 2 sidewall and accumulation of waste in borrow pit was observed. Enlargement of an existing pond prior to submitting a design report and receiving written approval from the Executive Officer that the design report is acceptable is a violation of Section C, Pond Specifications, Item 5c. |
Violation |
None |
Inspection |
Bidart Dairy No. 3 |
333975 |
R5-2013-0122 |
Y |
1145340 |
05/29/2025 |
Order Conditions |
The Dairy added a manure storage area outside the production area defined in the Dairy?s Waste Management Plan (WMP). Failure to submit a Report Of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy?s production area is a violation of Provision G.4. The manure storage area appears to create a condition of pollution which is a violation of Prohibition A.4 and does not appear to be designed to convey wastewater to the wastewater retention ponds which is a violation of Production Area Specification D.6. |
Violation |
None |
Inspection |
Bidart Dairy No. 2 |
334043 |
R5-2013-0122 |
Y |
1145339 |
02/13/2025 |
Surface Water |
See attached files. |
Violation |
N |
eSMR |
Mariposa WWTP |
441902 |
R5-2023-0025 |
N |
1145292 |
04/30/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 45.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1145286 |
06/30/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C 12-Month Average limit is 773 umhos/cm and reported value was 792 umhos/cm at EFF-001. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1145209 |
06/19/2025 |
OEV |
pH Weekly Discharge limit is 9.00 SU and reported value was 9.35 SU at EFF-001. |
Violation |
N |
eSMR |
Planada WWTF |
325196 |
R5-2013-0021 |
N |
1145208 |
06/12/2025 |
OEV |
pH Weekly Discharge limit is 9.00 SU and reported value was 9.43 SU at EFF-001. |
Violation |
N |
eSMR |
Planada WWTF |
325196 |
R5-2013-0021 |
N |
1145207 |
06/26/2025 |
OEV |
pH Weekly Discharge limit is 9.00 SU and reported value was 9.47 SU at EFF-001. |
Violation |
N |
eSMR |
Planada WWTF |
325196 |
R5-2013-0021 |
N |
1145194 |
04/10/2025 |
OEV |
pH Other limit is 8.5 SU and reported value was 8.7 SU at EFF-001. |
Violation |
N |
eSMR |
Balsam Meadows Hydro Project |
423276 |
R5-2022-0006-02 |
N |
1145186 |
06/10/2025 |
OEV |
Total Coliform 7-Day Median limit is 02.2 mg/L and reported value was 07.8 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Bear Valley CSD WWTF |
456261 |
R5-2024-0005 |
N |
1145185 |
06/05/2025 |
OEV |
Total Coliform 7-Day Median limit is 02.2 mg/L and reported value was 09 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Bear Valley CSD WWTF |
456261 |
R5-2024-0005 |
N |
1145184 |
06/04/2025 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 023 mg/L and reported value was 0110 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Bear Valley CSD WWTF |
456261 |
R5-2024-0005 |
N |
1145183 |
05/21/2025 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 023 mg/L and reported value was 041 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Bear Valley CSD WWTF |
456261 |
R5-2024-0005 |
N |
1145182 |
04/24/2025 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 023 mg/L and reported value was 045 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Bear Valley CSD WWTF |
456261 |
R5-2024-0005 |
N |
1145181 |
05/28/2025 |
OEV |
Total Coliform 7-Day Median limit is 02.2 % and reported value was 0.8 % at EFF-001A. |
Violation |
N |
eSMR |
Bear Valley CSD WWTF |
456261 |
R5-2024-0005 |
N |
1145180 |
06/03/2025 |
OEV |
Total Coliform 7-Day Median limit is 02.2 mg/L and reported value was 09 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Bear Valley CSD WWTF |
456261 |
R5-2024-0005 |
N |
1145179 |
05/29/2025 |
OEV |
Total Coliform 7-Day Median limit is 02.2 mg/L and reported value was 09 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Bear Valley CSD WWTF |
456261 |
R5-2024-0005 |
N |
1145178 |
05/29/2025 |
OEV |
Total Coliform 7-Day Median limit is 02.2 % and reported value was 09 % at EFF-001A. |
Violation |
N |
eSMR |
Bear Valley CSD WWTF |
456261 |
R5-2024-0005 |
N |
1145177 |
05/27/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 04.5 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Bear Valley CSD WWTF |
456261 |
R5-2024-0005 |
N |
1145176 |
05/29/2025 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 023 mg/L and reported value was 0110 mg/L. |
Violation |
N |
eSMR |
Bear Valley CSD WWTF |
456261 |
R5-2024-0005 |
N |
1145175 |
06/04/2025 |
OEV |
Total Coliform 7-Day Median limit is 02.2 mg/L and reported value was 09 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Bear Valley CSD WWTF |
456261 |
R5-2024-0005 |
N |
1145174 |
12/31/2024 |
Deficient Reporting |
4Q2024; missing FB; Missing Oct - Dec for Pond 7. |
Violation |
None |
Report |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1145157 |
03/26/2025 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.8 mg/L at PND-4. |
Violation |
None |
Report |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1145156 |
12/18/2024 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.8 mg/L at PND-3. |
Violation |
None |
Report |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1145081 |
10/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 45 mg/L. |
Violation |
None |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1145037 |
05/02/2025 |
Late Report |
1Q25; missing quarterly report; was due 1 May 2025. 83 days late. |
Violation |
None |
Report |
California Hot Springs Water Co WWTF |
377953 |
97-010-DWQ |
N |
1144956 |
05/01/2025 |
Late Report |
During file review, Staff noted that the Discharger has not satisfied Provision E.4. Provision E.4 |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Shell Lease |
445942 |
R5-2017-0036 |
N |
1144955 |
05/01/2025 |
Late Report |
During file review, Staff noted that the Discharger is missing self-monitoring reports. Provision E.2 |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Shell Lease |
445942 |
R5-2017-0036 |
N |
1144954 |
05/01/2025 |
Order Conditions |
During the inspection, Staff observed holes in the netting around the pond. Discharge Specification B.6 |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Shell Lease |
445942 |
R5-2017-0036 |
N |
1144953 |
05/01/2025 |
Unauthorized Discharge |
During the inspection, Staff observed evidence of an unauthorized discharge. Prohibition A.3 |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Shell Lease |
445942 |
R5-2017-0036 |
N |
1144952 |
05/01/2025 |
Order Conditions |
During the inspection, Staff observed crude oil in fluids discharged to the ground surface. Prohibition A.2 |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Shell Lease |
445942 |
R5-2017-0036 |
N |
1144951 |
05/01/2025 |
Late Report |
During file review, Staff observed that the Discharger has not satisfied Provision E.4 of the WDRs. Provision E.4 |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Virginia Lands Lease |
445942 |
R5-2017-0036 |
N |
1144950 |
05/01/2025 |
Late Report |
During inspection, Staff observed inadequate freeboard in the Facility pond. Discharge Specifications B.11 |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Virginia Lands Lease |
445942 |
R5-2017-0036 |
N |
1144949 |
05/01/2025 |
Order Conditions |
During inspection, Staff observed inadequate freeboard in the Facility pond. Discharge Specifications B.11 |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Virginia Lands Lease |
445942 |
R5-2017-0036 |
N |
1144948 |
05/01/2025 |
Order Conditions |
During inspection, Staff observed holes in the netting around the pond. Discharge Specifications B.6 |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Virginia Lands Lease |
445942 |
R5-2017-0036 |
N |
1144947 |
05/01/2025 |
Order Conditions |
During inspection, Staff observed a puddle of produced wastewater outside of containment structures. Discharge Specifications B.3 |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Virginia Lands Lease |
445942 |
R5-2017-0036 |
N |
1144946 |
05/01/2025 |
Unauthorized Discharge |
During inspection, Staff observed an unauthorized discharge. Prohibition A.3 |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Virginia Lands Lease |
445942 |
R5-2017-0036 |
N |
1144945 |
05/01/2025 |
Order Conditions |
During inspection, Staff observed crude oil on the ground surface. Prohibition A.2 |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Virginia Lands Lease |
445942 |
R5-2017-0036 |
N |
1144944 |
05/01/2025 |
Late Report |
During file review, Staff observed that the Discharger has not submitted a water balance for the Facility pond. Facility Specific Requirement No. 6 |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1144942 |
05/01/2025 |
Late Report |
During file review, Staff observed that the Discharger has not satisfied Provision E.4 of the WDRs. Provision E.4 |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1144941 |
05/01/2025 |
Late Report |
During file review, Staff observed that self-monitoring reports are delinquent. Provision E.2 |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1144940 |
05/01/2025 |
Order Conditions |
During inspection, Staff noted two stockpiles of hydrocarbon impacted soil. Solids Disposal Specifications D.3 |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1144939 |
05/01/2025 |
Order Conditions |
During inspection, Staff noted that the pond berm was leaking. Discharge Specifications B.11 |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1144938 |
05/01/2025 |
Order Conditions |
During inspection, Staff observed inadequate freeboard in the Facility pond. Discharge Specifications B.11 |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1144937 |
05/01/2025 |
Order Conditions |
During inspection, Staff observed that the Facility pond berm was leaking. Staff also observed two instances of produced wastewater outside of containment structures. Discharge Specifications B.3 |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1144936 |
05/01/2025 |
Unauthorized Discharge |
During inspection, Staff observed six instances of an unauthorized discharge. Prohibition A.3 |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1144935 |
05/01/2025 |
Order Conditions |
During inspection, Staff observed three instances of crude oil in fluids discharged to the surface. Prohibition A.2 |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Jameson Trust Lease |
445942 |
R5-2017-0036 |
N |
1144855 |
01/07/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 148049 gallons of sewage to spill from Gravity Mainline at Manhole 1-2 to Surface Water,Unpaved Surface |
Violation |
None |
SSO |
Wawona CS |
301017 |
2022-0103-DWQ |
N |
1144840 |
07/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for May 2025 (2269177) was due on 01-JUL-25 |
Violation |
None |
Report |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1144794 |
04/17/2025 |
Late Report |
Late response to a 13260 Order |
Violation |
None |
Inspection |
Belridge South Oil Field, Mission Lease |
448148 |
None |
N |
1144793 |
04/17/2025 |
Order Conditions |
Crude oil and hydrocarbon impacted soil on the ground surface |
Violation |
None |
Inspection |
Belridge South Oil Field, Mission Lease |
408538 |
R5-2016-0821 |
N |
1144772 |
11/02/2024 |
Deficient Reporting |
3rd Quarter eSMR 2024: Missing monthly drug and chemical use report according to the NOA. The report shall be submitted with the quarterly self-monitoring reports. Incorrect submission of receiving water monitoring data for dissolved oxygen every month. Dissolved oxygen is being reported as high as 80 mg/L in the eSMR PDF Report. |
Violation |
N |
Report |
Trout Rearing Facility |
436765 |
R5-2025-0029 |
N |
1144771 |
02/02/2025 |
Deficient Reporting |
4th Quarter eSMR 2024: Missing monthly drug and chemical use report according to the NOA. The report shall be submitted with the quarterly self-monitoring reports. Incorrect submission of receiving water monitoring data for dissolved oxygen every month. Dissolved oxygen is being reported as high as 90 mg/L in the eSMR PDF Report. |
Violation |
N |
Report |
Trout Rearing Facility |
436765 |
R5-2025-0029 |
N |
1144770 |
05/02/2025 |
Deficient Reporting |
1st Quarter eSMR 2025: Missing monthly drug and chemical use report according to the NOA. The report shall be submitted with the quarterly self-monitoring reports. Incorrect submission of receiving water monitoring data for dissolved oxygen every month. Dissolved oxygen is being reported as high as 89 mg/L in the eSMR PDF Report. |
Violation |
N |
Report |
Trout Rearing Facility |
436765 |
R5-2025-0029 |
N |
1144710 |
05/07/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls,Root Intrusion caused 1980 gallons of sewage to spill from Gravity Mainline at Manhole A10 to Drainage Conveyance System |
Violation |
None |
SSO |
Tuolumne CS |
301544 |
2022-0103-DWQ |
N |
1144483 |
05/16/2025 |
Late Report |
4M; monthly late reporting; 6 days late. |
Violation |
None |
Report |
Lost Hills WWTF |
145172 |
87-113 |
N |
1144458 |
01/31/2025 |
Deficient Monitoring |
January 2024 missing report containing monitoring data obtained during the previous year (1X). |
Violation |
None |
Report |
Lost Hills WWTF |
145172 |
87-113 |
N |
1144430 |
04/30/2025 |
Deficient Monitoring |
April 2025 SMR missing effluent weekly settleable solids (4X). |
Violation |
None |
Report |
Lost Hills WWTF |
145172 |
87-113 |
N |
1144353 |
05/31/2025 |
Order Conditions |
5M; DO; less than; 1.0; mg/L; IM; 0.2-0.6 (5X). |
Violation |
None |
Report |
Lost Hills WWTF |
145172 |
87-113 |
N |
1144352 |
02/28/2025 |
Order Conditions |
2M; DO; less than; 1.0; mg/L; IM; 0.6-0.8 (3X). |
Violation |
None |
Report |
Lost Hills WWTF |
145172 |
87-113 |
N |
1144351 |
12/31/2024 |
Order Conditions |
12M; DO; less than; 1.0; mg/L; IM; 0.7 (1X). |
Violation |
None |
Report |
Lost Hills WWTF |
145172 |
87-113 |
N |
1144343 |
11/30/2024 |
Order Conditions |
11M; DO; less than; 1.0; mg/L; IM; 0.7 (1X). |
Violation |
None |
Report |
Lost Hills WWTF |
145172 |
87-113 |
N |
1144321 |
05/31/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1625.0 umhos/cm and reported value was 2150.0 umhos/cm. |
Violation |
None |
Report |
Lost Hills WWTF |
145172 |
87-113 |
N |
1144320 |
04/30/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1662.0 umhos/cm and reported value was 2000.0 umhos/cm. |
Violation |
None |
Report |
Lost Hills WWTF |
145172 |
87-113 |
N |
1144319 |
03/31/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1800.0 umhos/cm and reported value was 2000.0 umhos/cm. |
Violation |
None |
Report |
Lost Hills WWTF |
145172 |
87-113 |
N |
1144318 |
02/28/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1500.0 umhos/cm and reported value was 2000.0 umhos/cm. |
Violation |
None |
Report |
Lost Hills WWTF |
145172 |
87-113 |
N |
1144317 |
01/31/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1600.0 umhos/cm and reported value was 2195.0 umhos/cm. |
Violation |
None |
Report |
Lost Hills WWTF |
145172 |
87-113 |
N |
1144316 |
12/31/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1600.0 umhos/cm and reported value was 2200.0 umhos/cm. |
Violation |
None |
Report |
Lost Hills WWTF |
145172 |
87-113 |
N |
1144315 |
11/30/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1600.0 umhos/cm and reported value was 2200.0 umhos/cm. |
Violation |
None |
Report |
Lost Hills WWTF |
145172 |
87-113 |
N |
1144314 |
10/31/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1725.0 umhos/cm and reported value was 2300.0 umhos/cm. |
Violation |
None |
Report |
Lost Hills WWTF |
145172 |
87-113 |
N |
1144008 |
06/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for April 2025 (2269176) was due on 01-JUN-25 |
Violation |
None |
Report |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1143938 |
05/12/2025 |
Other Codes |
California Water Code Section 13264 for initiating a new discharge prior to filing report required by CWC section 13260 |
Violation |
None |
Inspection |
West Coast Waste, Inc - Madera Organics Facility |
409149 |
2015-0121-DWQ |
N |
1143937 |
05/12/2025 |
Other Codes |
California Water Code section 13260 for initiating a discharge to unpermitted areas without submitting a Report of Waste Discharge (ROWD). |
Violation |
None |
Inspection |
West Coast Waste, Inc - Madera Organics Facility |
409149 |
2015-0121-DWQ |
N |
1143936 |
05/12/2025 |
Order Conditions |
Composting General Order WQ-2015-0121-DWQ-R5F011, Prohibition 2, storing more than 25,000 cubic yards of material |
Violation |
None |
Inspection |
West Coast Waste, Inc - Madera Organics Facility |
409149 |
2015-0121-DWQ |
N |
1143935 |
05/12/2025 |
Order Conditions |
Composting General Order WQ 2015-0121-DWQ-R5F011, Prohibition 1 storing material on unpermitted property |
Violation |
None |
Inspection |
West Coast Waste, Inc - Madera Organics Facility |
409149 |
2015-0121-DWQ |
N |
1143927 |
03/20/2025 |
Order Conditions |
During the inspection, Staff observed a hole on the edge of Pond #1, caused by erosion. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, Section 14 Lease |
426857 |
None |
Y |
1143874 |
02/11/2025 |
Deficient Monitoring |
4QT 2024; Missing influent Total Nitrogen (3x); effluent daily flow (Oct 31X, Nov 30x, Dec 31x); effluent Total Nitrogen (3X); pond monitoring missing influent flow rate (92x), influent total Nitrogen (3x), WW freeboard (24X), odor (24X), berm condition (24x), effluent BOD (3x), and effluent Total Nitrogen(3x). Septic tank missing flow rate (92x), effluent filter condition. |
Violation |
None |
Report |
California Hot Springs Water Co WWTF |
377953 |
97-010-DWQ |
N |
1143704 |
03/02/2025 |
Late Report |
2024 Annual SMR missing. |
Violation |
None |
Report |
California Hot Springs Water Co WWTF |
377953 |
97-010-DWQ |
N |
1143699 |
02/11/2025 |
Late Report |
4Q24; SMR received 11 February 2025; due 1 February 2025; 10 days late. |
Violation |
None |
Report |
California Hot Springs Water Co WWTF |
377953 |
97-010-DWQ |
N |
1143698 |
11/22/2024 |
Late Report |
3Q24; SMR received 22 November 2024; due 1 November 2024; 21 days late. Report is out of order and not legible. Needs to be resubmitted. |
Violation |
None |
Report |
California Hot Springs Water Co WWTF |
377953 |
97-010-DWQ |
N |
1143573 |
05/11/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pump Station Failure - Mechanical,Pump Station Failure - Controls caused 5000 gallons of sewage to spill from Manhole,Pump Station at Don Pedro Sewer Lift Station #7, WDID#5C221003001 to Drainage Conveyance System,Unpaved Surface |
Violation |
None |
SSO |
Mariposa Co DON PEDRO SEWER ZONE 1 CS |
320699 |
2022-0103-DWQ |
N |
1143539 |
04/30/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pump Station Failure - Power caused 5000 gallons of sewage to spill from Other (specify below) at Shaver Lake to Paved Surface |
Violation |
None |
SSO |
Fresno Co 31B-Shaver Lake CS |
318376 |
2022-0103-DWQ |
N |
1143480 |
02/04/2025 |
Order Conditions |
Excessive vegetation was observed at Wastewater Retention Pond 2, which is a violation of Pond Specification C.2.b and is inconsistent with the Operations and Maintenance Plan prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Item V.B. |
Violation |
None |
Inspection |
Jacobus Degroot Dairy #1 |
335574 |
R5-2013-0122 |
Y |
1143462 |
04/22/2025 |
Deficient Reporting |
According to the 2020 through 2023 Annual Reports, the Dairy operated with a maximum of 960 mature cows, which is greater than the maximum herd allowed at the Dairy by the Reissued General Order (946 mature cows). Expansion of the Dairy beyond the mature cow herd stated on the 2009 General Order enrollment letter amendment dated 21 April 2009 is a violation of Prohibition A.15. Failure to submit a Report of Waste Discharge (RWD) for an expansion of the Dairy at least 140 days prior to making a material change at the Dairy is a violation of Standard Provisions and Reporting Requirements (SPRR), General Reporting Requirement C.10. On 22 April 2025, Dominic Patino of Icon Agricultural, LLC (consultant for the Dairy) provided information showing that the current herd size for the Dairy is 939 mature cows. This violation has been resolved. |
Violation |
None |
Inspection |
T & W Farms #2 Dairy |
333854 |
R5-2013-0122 |
Y |
1143459 |
10/24/2024 |
Order Conditions |
Pond Specifications C.4. In the Tulare Lake Basin, Confined Bovine Feeding Operations in operation on or before 25 July 1975 shall be protected from inundation or washout from overflow from any stream channel during 20-year peak stream flows and Confined Bovine Feeding Operations constructed after 25 July 1975 shall be protected from 100-year peak stream flows. Confined Bovine Feeding Operations that were expanded after 8 December 1984 shall be protected from 100-year peak stream flows. |
Violation |
None |
Inspection |
Pacheco & Associates II Heifer Ranch |
437334 |
R5-2017-0058 |
N |
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 |
1143346 |
05/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for March 2025 (2269175) was due on 01-MAY-25 |
Violation |
None |
Report |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1143335 |
02/02/2025 |
Deficient Reporting |
Missing 2024 Annual SMR. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1143306 |
05/01/2025 |
Late Report |
Quarterly SMR ( MONNPDES ) (Acute WET Test) report for Q1 2025 (2269168) was due on 30-APR-25 |
Violation |
None |
Report |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1143218 |
02/24/2025 |
Order Conditions |
Failure to comply with Monitoring and Reporting Program 97-080. Violation of Order section F.1. |
Violation |
None |
Inspection |
RPC Packing Inc |
146316 |
97-080 |
Y |
1143217 |
02/24/2025 |
Order Conditions |
Failure to have a spill prevention and control plan. Violation of Standard Provision B.2. |
Violation |
None |
Inspection |
RPC Packing Inc |
146316 |
97-080 |
N |
1143216 |
02/24/2025 |
Order Conditions |
Failure to have a written sampling program. Violation of Standard Provision C.5. |
Violation |
None |
Inspection |
RPC Packing Inc |
146316 |
97-080 |
N |
1143215 |
02/24/2025 |
Order Conditions |
Failure to have the Standard Provisions of 1 March 1991 onsite. Violation of Order section F.2. |
Violation |
None |
Inspection |
RPC Packing Inc |
146316 |
97-080 |
N |
1143175 |
10/24/2024 |
Order Conditions |
C. 2., Pond Specifications: The Confined Bovine Feeding Operation shall have facilities that are designed, constructed, operated, and maintained to retain all wastewater generated during the storage period (maximum period of time anticipated between land applications of wastewater), together with all precipitation on and drainage through manured areas, up to and including during a 25-year, 24-hour storm (see Section B of Attachment B, which is attached to and made part of this Order). Attachment B. B. An engineering report demonstrating that the facility has adequate containment capacity. |
Violation |
None |
Inspection |
Pacheco & Associates II Heifer Ranch |
437334 |
R5-2017-0058 |
N |
1143172 |
01/31/2025 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 41.5 mg/L. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1143171 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 31.25 mg/L. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1143169 |
03/27/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 2010.0 umhos/cm and reported value was 2022 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1143168 |
03/26/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 2010.0 umhos/cm and reported value was 2080 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1143167 |
03/25/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 2010.0 umhos/cm and reported value was 2127 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1143166 |
03/13/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 2010.0 umhos/cm and reported value was 2069 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1143165 |
03/12/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 2010.0 umhos/cm and reported value was 2252 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1143164 |
03/11/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 2010.0 umhos/cm and reported value was 2299 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1143163 |
03/10/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 2010 umhos/cm and reported value was 2125 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1143162 |
02/28/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1950.0 umhos/cm and reported value was 1986 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1143161 |
02/27/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1950.0 umhos/cm and reported value was 2002 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1143160 |
02/26/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1950.0 umhos/cm and reported value was 1995 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1143159 |
02/21/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1950.0 umhos/cm and reported value was 1983 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1143158 |
02/20/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1950.0 umhos/cm and reported value was 1974 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1143157 |
02/19/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1950.0 umhos/cm and reported value was 2100 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1143156 |
02/06/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1950 umhos/cm and reported value was 2120 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1143155 |
01/29/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1980.0 umhos/cm and reported value was 2013 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1143154 |
01/06/2025 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1980 umhos/cm and reported value was 2002 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1143153 |
12/19/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1820.0 umhos/cm and reported value was 1930 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1143152 |
12/18/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1820.0 umhos/cm and reported value was 1839 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1143151 |
12/17/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1820 umhos/cm and reported value was 1848 umhos/cm. |
Violation |
None |
Report |
Kern Valley Healthcare District WWTF |
148782 |
R5-00-037 |
N |
1143149 |
11/19/2024 |
Order Conditions |
Excessive vegetation was observed in the wastewater pond in violation of Pond Specifications C.6.b. |
Violation |
None |
Inspection |
Koetsier Family Trust Feedlot |
423105 |
R5-2017-0058 |
Y |
1143148 |
10/23/2024 |
Order Conditions |
Excessive vegetation was observed in the wastewater pond in violation of Pond Specifications C.6.b. |
Violation |
None |
Inspection |
Pacheco & Associates II Heifer Ranch |
437334 |
R5-2017-0058 |
N |
1143123 |
03/06/2025 |
Deficient Monitoring |
March 2025 SMR: Missing effluent BOD sample. |
Violation |
N |
Report |
Groveland WWTF |
139891 |
87-121 |
N |
1143122 |
04/22/2025 |
Order Conditions |
Failure to operate the Biolac treatment system and the ultraviolet light disinfection chamber to maximize treatment and optimize the quality of the discharge. |
Violation |
None |
Inspection |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1143118 |
03/20/2025 |
Late Report |
During the file review, Staff noted that the only annual SMR submitted was the one for 2017, while it appears that there has been discharge into the ponds from 2009-2019. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, SEC 19 & 24 Leases |
298756 |
R5-2005-0163 |
Y |
1143117 |
03/20/2025 |
Order Conditions |
During the inspection, Staff observed an area with hydrocarbon impacted soil and accumulation of wood pieces. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, SEC 19 & 24 Leases |
298756 |
R5-2005-0163 |
Y |
1143116 |
03/20/2025 |
Order Conditions |
During the inspection, Staff observed that Pond #6 had wastewater discharged into it and that the pond was not effectively netted to prevent wildlife entry. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, SEC 19 & 24 Leases |
298756 |
R5-2005-0163 |
Y |
1143114 |
03/20/2025 |
Order Conditions |
During the inspection, Staff observed holes on the pond berms of Pond #6. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, SEC 19 & 24 Leases |
298756 |
R5-2005-0163 |
Y |
1143113 |
03/20/2025 |
Order Conditions |
There were leaking pipes discharging oily fluids onto areas not confined to the six ponds. |
Violation |
None |
Inspection |
Midway-Sunset Oil Field, SEC 19 & 24 Leases |
298756 |
R5-2005-0163 |
Y |
1143109 |
12/20/2024 |
Other Codes |
A Salt Control Program for the facility was not implemented by the due date of 15 July 2021. Discharger has not responded to the Notice to Comply (NTC) which requires that the discharger choose one of two permitting approaches (Conservative or Alternative) for the Salt Control Program. The NTC requires the dischargers response under Water Code Section 13260. |
Violation |
None |
Report |
AMC Riverdale Trust |
422784 |
R5-2017-0058 |
N |
1143108 |
12/19/2024 |
Other Codes |
A Nitrate Control Program for the facility was not implemented by the due date of 7 May 2021. Discharger has not responded to the Notice to Comply (NTC) which requires that the discharger choose one of two nitrate compliance pathways, established by new regulations. The NTC requires the dischargers response under Water Code Section 13260. |
Violation |
None |
Report |
AMC Riverdale Trust |
422784 |
R5-2017-0058 |
N |
1143003 |
02/24/2025 |
Order Conditions |
Failure to properly operate and maintain the recycled water conveyance system to prevent wastewater discharge through an air vent. Provision H.5 |
Violation |
None |
Complaint |
Bakersfield WWTP #2 |
332777 |
R5-2009-0122 |
N |
1143002 |
02/24/2025 |
Order Conditions |
Violation of Recycling Specifications D.6 for failure to ensure that recycled water not be allowed to escape from the authorized use areas by airborne spray or by surface flow except in minor amounts such as that associated with good irrigation practices. |
Violation |
None |
Complaint |
Bakersfield WWTP #2 |
332777 |
R5-2009-0122 |
N |
1142988 |
12/17/2024 |
Order Conditions |
Influent composite sampler inoperable at the time of inspection. Violation of Standard Provision A.7. |
Violation |
None |
Inspection |
Coalinga State Hospital WWTF |
153133 |
R5-2013-0055 |
Y |
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 |
1142949 |
01/15/2025 |
Order Conditions |
Failure to comply with the MRP issued with the NOA. Violation of Order section E.4.a. |
Violation |
None |
Inspection |
Stratford WWTF |
409890 |
2014-0153-DWQ |
N |
1142948 |
01/15/2025 |
Order Conditions |
Pond berms are not maintained in good working order. Violation of Order section E.2.r. |
Violation |
None |
Inspection |
Stratford WWTF |
409890 |
2014-0153-DWQ |
Y |
1142947 |
01/15/2025 |
Order Conditions |
Burrowing animal activity compromising the integrity of the pond. Violation of Order section B.5.e. |
Violation |
None |
Inspection |
Stratford WWTF |
409890 |
2014-0153-DWQ |
N |
1142946 |
01/15/2025 |
Order Conditions |
Ponds are not managed to prevent the breeding of mosquitoes. Violation of Order section B.5.c.i. |
Violation |
None |
Inspection |
Stratford WWTF |
409890 |
2014-0153-DWQ |
N |
1142945 |
01/15/2025 |
Order Conditions |
Inoperable aerators in the aeration pond. Violation of Order section E.2.r. |
Violation |
None |
Inspection |
Stratford WWTF |
409890 |
2014-0153-DWQ |
N |
1142944 |
02/21/2025 |
Late Report |
Failure to submit January 2025 SMR |
Violation |
N |
eSMR |
Gustine WWTF |
145495 |
98-039 |
N |
1142869 |
02/08/2025 |
Deficient Monitoring |
Operator forgot to analyze pond D.O. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1142868 |
02/08/2025 |
Deficient Monitoring |
Operator forgot to analyze Pond D.O. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1142867 |
02/12/2025 |
OEV |
Turbidity Instantaneous Maximum limit is .5 NTU and reported value was .555 NTU at UV-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1142866 |
03/31/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 11.1 mg/L at EFF-002. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1142865 |
03/10/2025 |
OEV |
Dissolved Oxygen Daily Minimum limit is 80 % and reported value was 0 % at UV-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1142864 |
03/24/2025 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1142863 |
03/31/2025 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 39.1 mg/L at EFF-002. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1142862 |
03/23/2025 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1142861 |
03/25/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 27 mg/L at EFF-002. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1142860 |
02/28/2025 |
CAT1 |
Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 38.7 mg/L at EFF-002. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1142859 |
01/31/2025 |
CAT1 |
Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 20.8 mg/L at EFF-002. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1142848 |
10/17/2024 |
Order Conditions |
Laboratory analyses for general minerals were not documented within the last five years, as required by the MRP, Table 4, Groundwater Monitoring, Domestic and Agricultural Supply Wells. |
Violation |
None |
Inspection |
Rivas Dairy |
333944 |
R5-2013-0122 |
N |
1142839 |
10/17/2024 |
Order Conditions |
Excessive vegetation growth was observed along the sidewalls of the wastewater storage ponds. Pond Specifications C.2.b and C.2.c require the control of vegetation to provide vector control and maintain pond functional capacity. |
Violation |
None |
Inspection |
Rivas Dairy |
333944 |
R5-2013-0122 |
N |
1142826 |
03/31/2025 |
Deficient Monitoring |
Quarterly average results for Chloride and Boron are not available. Once this was identified, the contracted lab was contacted, and they did not have a record of sampling for quarterly minerals in Q1 2025. The sampling technician from the lab was new and missed the quarterly minerals sampling. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1142821 |
03/26/2025 |
Order Conditions |
1Q2025; The freeboard limit of 2 feet was intermittently exceeded at PND-3 on the following dates: 1/8/25, 1/29/25, 2/5/25, 2/12/25, 2/19/25, 2/26/25, 3/5/25, 3/12/25, 3/19/25, 3/26/25. At PND-4 on the following dates 1/2/25, 1/8/25, 1/15/25, 1/22/25, 1/29/25, 2/5/25, 3/12/25. At PND-5 on 01/02/2025, 01/08/2025, 01/15/2025,1/22/2025,1/29/2025, 02/05/2025, 02/12/2025, 02/19/2025, 02/26/2025, 03/05/2025, 03/12/2025, 03/19/2025, 03/26/2025. At PND-6 on 01/02/2025, 01/08/2025, 01/15/2025, 01/22/2025, 01/29/2025, 02/05/2025, 02/12/2025, 02/19/2025, 02/26/2025, 03/05/2025, 03/12/2025, 03/19/2025, 03/26/2025. At PND-8 on 01/02/2025, 01/08/2025, 01/15/2025, 01/22/2025, 01/29/2025, 02/05/2025, 02/12/2025, 02/19/2025, 02/26/2025, 03/05/2025, 03/12/2025, 03/19/2025, 03/26/2025. At PND-9 on 01/02/2025, 01/08/2025, 01/15/2025, 01/22/2025, 01/29/2025, 02/05/2025, 02/12/2025, 02/19/2025, 02/26/2025, 03/05/2025, 03/12/2025, 03/19/2025, 03/26/2025. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1142770 |
01/21/2025 |
Late Report |
Failure to submit Q4 2024 Groundwater Monitoring Report |
Violation |
None |
Report |
Gustine WWTF |
145495 |
98-039 |
N |
1142767 |
01/21/2025 |
Late Report |
Failure to submit 2024 annual effluent heavy metals report |
Violation |
None |
Report |
Gustine WWTF |
145495 |
98-039 |
N |
1142764 |
02/01/2025 |
Late Report |
Failure to submit 2024 annual report to Executive Officer |
Violation |
None |
Report |
Gustine WWTF |
145495 |
98-039 |
N |
1142752 |
10/21/2024 |
Late Report |
Failure to submit certification in writing as to whether available pond storage volume is at least that which is required to comply with Discharge Specification No. B.9. |
Violation |
None |
eSMR |
Gustine WWTF |
145495 |
98-039 |
N |
1142747 |
12/05/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 133 mg/L. |
Violation |
None |
eSMR |
Gustine WWTF |
145495 |
98-039 |
N |
1142746 |
10/31/2024 |
OEV |
pH Weekly Discharge limit is 9.0 SU and reported value was 9.11 SU. |
Violation |
None |
eSMR |
Gustine WWTF |
145495 |
98-039 |
N |
1142730 |
03/21/2025 |
Deficient Monitoring |
2M: No pond monitoring (pH, DO) for storage ponds |
Violation |
None |
eSMR |
Gustine WWTF |
145495 |
98-039 |
N |
1142729 |
01/21/2025 |
Deficient Monitoring |
12M: No pond monitoring (pH, DO) for storage ponds |
Violation |
None |
eSMR |
Gustine WWTF |
145495 |
98-039 |
N |
1142728 |
12/21/2024 |
Deficient Monitoring |
11M: No pond monitoring (pH, DO) for storage ponds |
Violation |
None |
eSMR |
Gustine WWTF |
145495 |
98-039 |
N |
1142727 |
11/21/2024 |
Deficient Monitoring |
10M: No pond monitoring (pH, DO) for storage ponds |
Violation |
None |
eSMR |
Gustine WWTF |
145495 |
98-039 |
N |
1142726 |
10/21/2024 |
Deficient Monitoring |
9M: No pond monitoring (pH, DO) for storage ponds |
Violation |
None |
eSMR |
Gustine WWTF |
145495 |
98-039 |
N |
1142720 |
04/21/2025 |
Deficient Monitoring |
3M: No pond monitoring (pH, DO) for storage ponds |
Violation |
None |
eSMR |
Gustine WWTF |
145495 |
98-039 |
N |
1142709 |
10/21/2024 |
Late Report |
Failure to submit Q3 2024 Groundwater Monitoring Report. |
Violation |
None |
eSMR |
Gustine WWTF |
145495 |
98-039 |
N |
1142700 |
02/27/2025 |
Order Conditions |
2M;DO >1.0 mg/L: IM:<1 (44x) |
Violation |
None |
eSMR |
Gustine WWTF |
145495 |
98-039 |
N |
1142699 |
12/31/2024 |
Order Conditions |
12M;DO >1.0 mg/L: IM:<1 (55x) |
Violation |
None |
eSMR |
Gustine WWTF |
145495 |
98-039 |
N |
1142698 |
11/27/2024 |
Order Conditions |
11M;DO >1.0 mg/L: IM:<1 (44x) |
Violation |
None |
eSMR |
Gustine WWTF |
145495 |
98-039 |
N |
1142697 |
10/31/2024 |
Order Conditions |
10M;DO >1.0 mg/L: IM:<1 (55x) |
Violation |
None |
eSMR |
Gustine WWTF |
145495 |
98-039 |
N |
1142561 |
02/01/2025 |
Deficient Reporting |
2024 Annual missing wastewater treatment facility information, sludge information, and use area reporting. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142520 |
04/03/2025 |
Order Conditions |
Failure to keep discharge within designated disposal area. |
Violation |
None |
Inspection |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1142519 |
04/03/2025 |
Order Conditions |
Release of 7.665 MG of treated wastewater a portion of which made it to Fresno River |
Violation |
None |
Inspection |
Madera Cnty #22A-Oakhurst WWTF |
146271 |
97-015 |
N |
1142489 |
03/21/2025 |
Deficient Reporting |
2M;Influent EC >1,800 umhos/cm with no explanation provided |
Violation |
None |
eSMR |
Gustine WWTF |
145495 |
98-039 |
N |
1142488 |
01/21/2025 |
Deficient Reporting |
12M;Influent EC >1,800 umhos/cm with no explanation provided |
Violation |
None |
eSMR |
Gustine WWTF |
145495 |
98-039 |
N |
1142487 |
12/21/2024 |
Deficient Reporting |
11M;Influent EC >1,800 umhos/cm with no explanation provided |
Violation |
None |
eSMR |
Gustine WWTF |
145495 |
98-039 |
N |
1142486 |
11/21/2024 |
Deficient Reporting |
10M;Influent EC >1,800 umhos/cm with no explanation provided |
Violation |
None |
eSMR |
Gustine WWTF |
145495 |
98-039 |
N |
1142485 |
10/21/2024 |
Deficient Reporting |
9M;Influent EC >1,800 umhos/cm with no explanation provided |
Violation |
None |
Report |
Gustine WWTF |
145495 |
98-039 |
N |
1142402 |
04/22/2025 |
Order Conditions |
Flow meter not calibrated |
Violation |
None |
Inspection |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142401 |
04/22/2025 |
Order Conditions |
Not operating Biolac and SCADA as efficiently as possible |
Violation |
None |
Inspection |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
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 |
1142293 |
12/17/2024 |
Order Conditions |
C. Pond Specifications, 2. The Confined Bovine Feeding Operation shall have facilities that are designed, constructed, operated, and maintained to retain all wastewater generated during the storage period (maximum period of time anticipated between land applications of wastewater), together with all precipitation on and drainage through manured areas, up to and including during a 25-year, 24-hour storm (see Section B of Attachment B, which is attached to and made part of this Order). Attachment B. B. An engineering report demonstrating that the facility has adequate containment capacity. |
Violation |
None |
Inspection |
Hidden Valley Cattle |
423104 |
R5-2017-0058 |
Y |
1142265 |
04/22/2025 |
Deficient Monitoring |
Missing general mineral analyses for several wells within the last five years in violation of Table 4 of the MRP. |
Violation |
None |
Inspection |
Hakker Dairy |
341540 |
R5-2013-0122 |
Y |
1142264 |
04/22/2025 |
Deficient Monitoring |
Missing soil analysis for soluble phosphorus within the last five years for all land application area, in violation of Table 2 of the MRP. |
Violation |
None |
Inspection |
Hakker Dairy |
341540 |
R5-2013-0122 |
Y |
1142223 |
02/02/2025 |
Late Report |
2024 Annual; late annual report; 50 days late. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142219 |
11/05/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 20.0 mg/L and reported value was 21.0 mg/L at EFF-001. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142218 |
11/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Maximum limit is 10.0 mg/L and reported value was 21.0 mg/L at EFF-001. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142214 |
11/30/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Maximum limit is 10.0 mg/L and reported value was 23.0 mg/L at EFF-001. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142211 |
12/31/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Maximum limit is 10.0 mg/L and reported value was 18.0 mg/L at EFF-001. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142198 |
12/17/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 240.0 MPN/100 mL. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142197 |
12/12/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142196 |
12/10/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 240.0 MPN/100 mL. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142195 |
11/11/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142189 |
12/31/2024 |
Deficient Reporting |
4Q24 SMR not specifying if ponds are in use or dry. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142176 |
10/14/2024 |
Order Conditions |
Waste applications to crops grown at the Dairy fields, as indicated by the 2020, 2021, 2022, and 2023 Annual Reports, have resulted in nitrogen balance ratios in excess of 1.65. |
Violation |
None |
Inspection |
Pereira Dairy |
335641 |
R5-2013-0122 |
N |
1142175 |
01/07/2025 |
Order Conditions |
The Enrollee failed to follow the receiving water quality sampling and analysis for a Category 1 spill. Violation of Order section 5.13, Attachment E-1 sections 2.3.2, 2.3.3, & 2.3.4. |
Violation |
None |
Inspection |
Wawona CS |
301017 |
2022-0103-DWQ |
N |
1142173 |
01/07/2025 |
Order Conditions |
The Enrollee failed to submit a Spill Technical Report for the 01/07/2025 spill. Violation of Order section 5.13, and Attachment E-1 section 3.1.3 |
Violation |
None |
Inspection |
Wawona CS |
301017 |
2022-0103-DWQ |
N |
1142172 |
01/07/2025 |
Order Conditions |
The Enrollee failed to submit a Certified Spill Report for the 01/07/2025 spill. Violation of Order section 5.13, and Attachment E-1 section 3.1.2. |
Violation |
None |
Inspection |
Wawona CS |
301017 |
2022-0103-DWQ |
N |
1142166 |
01/17/2025 |
Unauthorized Discharge |
Unauthorized discharge of sewage to waters of the State. Violation of Order section 4.2. |
Violation |
None |
Inspection |
Wawona CS |
301017 |
2022-0103-DWQ |
N |
1142159 |
01/17/2025 |
Unauthorized Discharge |
Unauthorized discharge of sewage to waters of the United States. Violation of CWC section 13376 and CWA section 301. |
Violation |
None |
Inspection |
Wawona CS |
301017 |
2022-0103-DWQ |
Y |
1142147 |
10/14/2024 |
Order Conditions |
C. 2.: Pond Specifications; Ponds shall be managed and maintained to prevent breeding of mosquitoes and other vectors. In particular, b. Weeds shall be minimized through control of water depth, harvesting, or other appropriate method; c. Dead algae, vegetation, and debris shall not accumulate on the water surface |
Violation |
None |
Inspection |
Pereira Dairy |
335641 |
R5-2013-0122 |
N |
1142142 |
04/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for February 2025 (2269174) was due on 01-APR-25 |
Violation |
None |
Report |
El Portal WWTF |
434880 |
R5-2019-0069 |
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 |
1142126 |
11/02/2024 |
Late Report |
3Q24; late quarterly report; 21 days late. |
Violation |
None |
Report |
Tehachapi Correctional Inst WWTF |
389883 |
R5-2011-0007 |
N |
1142108 |
02/10/2025 |
Order Conditions |
Failure to apply wastewater and irrigation water at reasonable hydraulic loading rates |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1142107 |
02/10/2025 |
Order Conditions |
Failure to apply waste constituents at reasonable agronomic rates |
Violation |
None |
Inspection |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
Y |
1142083 |
03/26/2025 |
Order Conditions |
The application of waste to lands not owned, leased, or controlled by the Discharger without written permission from the landowner or in a manner not approved by the Executive Officer, is prohibited. |
Violation |
None |
Inspection |
Brasil's Udder Dairy |
335542 |
R5-2013-0122 |
N |
1142024 |
03/18/2025 |
Deficient Reporting |
Plant tissue sample results for Field C-70 corn were not included in the 2021 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. According to Frankie Cardoza of Innovative Ag Services (IAS), the plant tissue sample results for Field C-70 are not available. According to information in the 2022 and 2023 Annual Reports, pistachio crops planted on Field C-70 did not bear harvests and plant tissue samples were not collected accordingly. |
Violation |
None |
Inspection |
West Wing Dairy |
335656 |
R5-2013-0122 |
Y |
1142022 |
12/16/2024 |
Deficient Reporting |
General mineral analytical results for wells Barn, 1-Griffith, and 2-Cow were not documented in the 2019 through 2023 Annual Reports, which is a violation of the MRP, Table 4, Groundwater Monitoring. On 19 December 2024, Marlene Ferreira of Livingston Dairy Consulting, Inc. (LDC) provided general mineral analytical results from groundwater samples collected from wells Barn, 1-Griffith, and 2-Cow in 2024. This violation has been resolved. |
Violation |
None |
Inspection |
Oasis Holsteins Dairy |
342567 |
R5-2013-0122 |
Y |
1142017 |
10/18/2024 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
None |
Report |
Groveland WWTF |
139891 |
87-121 |
N |
1142016 |
10/15/2024 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Groveland WWTF |
139891 |
87-121 |
N |
1142014 |
10/18/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
None |
Report |
Groveland WWTF |
139891 |
87-121 |
N |
1141880 |
03/20/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables,Debris from Lateral caused 800 gallons of sewage to spill from Lateral Clean Out (Private) at Monarch Motel, 5059 State Highway 140 to Drainage Conveyance System,Paved Surface,Unpaved Surface |
Violation |
None |
SSO |
Mariposa PUD CS |
300924 |
2022-0103-DWQ |
N |
1141829 |
02/05/2025 |
Deficient Reporting |
The Nutrient Management Plan does not reflect current cropping practices, in violation of Land Application Specifications E.2 and E.5.a. |
Violation |
None |
Inspection |
Tony G. Maciel & Sons Inc. (Dairy) |
335422 |
R5-2013-0122 |
Y |
1141828 |
02/05/2025 |
Deficient Reporting |
Missing soil analyses for soluble phosphorus for each land application area, as required by Table 2 of the Monitoring and Reporting Program. |
Violation |
None |
Inspection |
Tony G. Maciel & Sons Inc. (Dairy) |
335422 |
R5-2013-0122 |
Y |
1141827 |
02/05/2025 |
Order Conditions |
Both wastewater ponds at the Dairy and the merged feedlot had excessive vegetation in violation of Pond Specifications C.2.b |
Violation |
None |
Inspection |
Tony G. Maciel & Sons Inc. (Dairy) |
335422 |
R5-2013-0122 |
Y |
1141822 |
04/02/2025 |
Order Conditions |
The 2019 and 2020 Annual Reports report that the Feedlot has expanded beyond the permitted herd size without submitting a new Notice of Intent (NOI) and applicable technical reports, in violation of General Reporting Requirements C.10.e of the Standard Provisions and Reporting Requirements. |
Violation |
None |
Inspection |
King Avenue Feedlot |
427763 |
R5-2017-0058 |
Y |
1141674 |
02/26/2025 |
Order Conditions |
There was a leak in the air pump that circulates sludge back to the sludge chamber causing solids to float to the surface of the clarifier |
Violation |
None |
Inspection |
Riverbend Mobile Home Park |
144393 |
90-098 |
Y |
1141525 |
12/31/2024 |
Order Conditions |
Discharger is in violation of Prohibition A.4 for the years 2021 - 2024. The review found that BOD5 in the effluent was as high as 4233 mg/L, much higher than 348 mg/L average concentration reported in the Report of Waste Discharge (RWD). This is a violation of Discharge Prohibition A.4.for Discharge of wastes in a manner different from that described in the RWD. |
Violation |
None |
Report |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1141524 |
12/31/2024 |
Deficient Monitoring |
Review for 2024 found the SMRs were not reporting total pounds of nitrate and FDS applied to the LAA and the quantified nitrogen and FDS crop uptakes. The SMRs also did not report monthly crop utilization rates or irrigation efficiency. |
Violation |
None |
Report |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1141430 |
12/08/2024 |
Order Conditions |
Block 4 BOD loading cycle average for December 3, 2024 - December 8, 2024, was 242.6lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. |
Violation |
None |
Report |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1141429 |
12/02/2024 |
Order Conditions |
Block 4 BOD loading cycle average for November 17, 2024 - December 2, 2024, was 145.1lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. |
Violation |
None |
Report |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1141428 |
11/16/2024 |
Order Conditions |
Block 4 BOD loading cycle average for November 10, 2024 - Nov 16, 2024, was 463.6lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. |
Violation |
None |
Report |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1141427 |
11/09/2024 |
Order Conditions |
Block 4 BOD loading cycle average for October 28, 2024 - Nov 9, 2024, was 537.6lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. |
Violation |
None |
Report |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1141406 |
12/29/2024 |
Order Conditions |
Block 3 BOD loading cycle average for December 26, 2024 - December 29, 2024, was 409.5lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. |
Violation |
None |
Report |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1141405 |
12/25/2024 |
Order Conditions |
Block 3 BOD loading cycle average for December 17, 2024 - December 25, 2024, was 136.9lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. |
Violation |
None |
Report |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1141389 |
10/20/2024 |
Order Conditions |
Block 2 BOD loading cycle average for October 14, 2024 - October 20, 2024, was 707.9lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. |
Violation |
None |
Report |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1141388 |
10/13/2024 |
Order Conditions |
Block 2 BOD loading cycle average for September 23, 2024 - October 13, 2024, was 305.1lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. |
Violation |
None |
Report |
DELANO Growers Grape Products |
326588 |
R5-2014-0064 |
N |
1141361 |
11/15/2024 |
Deficient Monitoring |
Failure to submit the Annual Facility Inspection Report due by 15 November. |
Violation |
None |
Report |
City of Los Banos Solid Waste Disposal Site |
437899 |
R5-2020-0020 |
N |
1141360 |
11/15/2024 |
Deficient Monitoring |
Failure to submit the Annual Facility Inspection Report due by 15 November. |
Violation |
None |
Report |
Orange Avenue Landfill |
396708 |
R5-2014-0088 |
N |
1141357 |
02/14/2025 |
Late Report |
The Dairy added a manure storage area outside the production area defined in the Dairy?s 2010 Waste Management Plan (2010 WMP) and 2013 Waste Management Plan ? Storage Calculations (2013 WMP). Failure to submit a Report of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy?s production area is a violation of Provision G.4. On 24 February 2025, Matthew DeGroot (consultant for the Dairy) stated via email that the Dairy owner will remove the manure storage area outside of the production area defined in the 2010 WMP and 2013 WMP. |
Violation |
None |
Inspection |
Sousa Dairy |
334096 |
R5-2013-0122 |
Y |
1141356 |
01/13/2025 |
Deficient Reporting |
Certification that the western portion of production area is protected from stream channel overflow during 100-year peak stream flows has not been submitted, which is a violation of Attachment E, Waste Management Plan for Dairies with Manure Anerobic Digester or Co-Digester Facilities, Item III. |
Violation |
None |
Inspection |
FM Jerseys Dairy |
406973 |
R5-2010-0130 |
Y |
1141355 |
01/13/2025 |
Order Conditions |
Standing wastewater was observed more than 72 hours after a storm event in the manure storage area which is a violation of General Specification B.17. |
Violation |
None |
Inspection |
FM Jerseys Dairy |
406973 |
R5-2010-0130 |
Y |
1141354 |
01/28/2025 |
Order Conditions |
The 2021 Annual Report indicates that nutrient applications to triticale crops grown at land application fields resulted in nitrogen balance ratios of 1.69 and 2.39. Nutrient applications resulting in nitrogen balance ratios more than 1.65 are inconsistent with Land Application Specification E.5.a and Attachment C, Technical Standards for Nutrient Management, Nutrient Application Rates, Nitrogen, section B.2.a. |
Violation |
None |
Inspection |
Sepeda Brothers Dairy |
333416 |
R5-2013-0122 |
Y |
1141278 |
03/16/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 128200 gallons of sewage to spill from Other (specify below) at Bass Lake WWTF site to Unpaved Surface,Surface Water |
Violation |
None |
SSO |
SA-2 Bass Lake CS |
333184 |
2022-0103-DWQ |
N |
1141237 |
03/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) report for January 2025 (2844639) was due on 01-MAR-25 |
Violation |
None |
Report |
Merced WWTF |
438006 |
R5-2020-0014 |
N |
1141164 |
01/29/2025 |
Order Conditions |
Excessive vegetation was observed in the wastewater pond in violation of Pond Specification C.2.c. |
Violation |
None |
Inspection |
Dairy Goddess Farms |
425937 |
R5-2017-0058 |
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 |
1140809 |
01/22/2025 |
Other Codes |
Failure to maintain impoundment berms. |
Violation |
None |
Inspection |
Deer Creek North Oil Field, Bastian Lease |
195123 |
5-00-163 |
N |
1140808 |
01/22/2025 |
Other Codes |
Failure to submit a ROWD for the unauthorized release to the area outside of the permitted ponds. |
Violation |
None |
Inspection |
Deer Creek North Oil Field, Bastian Lease |
195123 |
5-00-163 |
N |
1140807 |
01/22/2025 |
Failure to Notify |
Failure to notify Central Valley Water Board about proposed changes in ownership. |
Violation |
None |
Inspection |
Deer Creek North Oil Field, Bastian Lease |
195123 |
5-00-163 |
N |
1140806 |
01/22/2025 |
Deficient Monitoring |
Failure to comply with the requirements of the WDRs and the associated MRP. |
Violation |
None |
Inspection |
Deer Creek North Oil Field, Bastian Lease |
195123 |
5-00-163 |
N |
1140803 |
01/22/2025 |
Order Conditions |
Failure to effectively net Pond 1 & 2, which is needed for precluding the entry of wildlife. |
Violation |
None |
Inspection |
Deer Creek North Oil Field, Bastian Lease |
195123 |
5-00-163 |
N |
1140802 |
01/22/2025 |
Order Conditions |
Insufficient freeboard, less than two feet, to prevent overtopping in case of heavy successive precipitation events, high velocity winds, or seismic shaking. |
Violation |
None |
Inspection |
Deer Creek North Oil Field, Bastian Lease |
195123 |
5-00-163 |
N |
1140801 |
01/22/2025 |
Unauthorized Discharge |
Failure to submit a Report of Waste Discharge for the unauthorized release outside of the permitted ponds. |
Violation |
None |
Inspection |
Deer Creek North Oil Field, Bastian Lease |
195123 |
5-00-163 |
N |
1140754 |
01/30/2025 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.01 mg/L and reported value was 0.01 mg/L at EFF-A. |
Violation |
N |
eSMR |
Clovis WWTF |
457522 |
R5-2024-0036 |
N |
1140753 |
01/27/2025 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.01 mg/L and reported value was 0.01 mg/L at EFF-A. |
Violation |
N |
eSMR |
Clovis WWTF |
457522 |
R5-2024-0036 |
N |
1140752 |
01/13/2025 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is .01 mg/L and reported value was 0.08 mg/L at EFF-A. |
Violation |
N |
eSMR |
Clovis WWTF |
457522 |
R5-2024-0036 |
N |
1140609 |
01/31/2025 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1140608 |
01/31/2025 |
Deficient Monitoring |
Influent flow metering data is unavailable in January 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1140568 |
11/30/2024 |
CAT1 |
Chloride Monthly Maximum limit is 175.0 mg/L and reported value was 270 mg/L. |
Violation |
None |
Report |
Coalinga State Hospital WWTF |
153133 |
R5-2013-0055 |
N |
1140567 |
10/31/2024 |
CAT1 |
Chloride Monthly Maximum limit is 175.0 mg/L and reported value was 280 mg/L. |
Violation |
None |
Report |
Coalinga State Hospital WWTF |
153133 |
R5-2013-0055 |
N |
1140566 |
10/31/2024 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 780 umhos/cm and reported value was 885 umhos/cm. |
Violation |
None |
Report |
Coalinga State Hospital WWTF |
153133 |
R5-2013-0055 |
N |
1140564 |
01/21/2025 |
Deficient Monitoring |
4th Qtr 2024; missing Influent BOD(1x), TSS(1x). Missing Effluent EC(1x), TDS(1x), BOD(1x), TSS(1x), Nitrate(1x), TKN(1x), Ammonia(1x), TN(1x), Chloride(1x), Sodium(1x). LAA Table 2 calculations for Total Nitrogen Applied are calculated incorrectly for South Application Area. |
Violation |
None |
Report |
Coalinga State Hospital WWTF |
153133 |
R5-2013-0055 |
N |
1140535 |
10/15/2024 |
Deficient Reporting |
A Priority Report for Significant Events (PROSE) report was not submitted in accordance to Section C of the Monitoring and Reporting Program in conjunction with Violation 5. |
Violation |
None |
Inspection |
F&S Brasil Dairy |
164903 |
R5-2013-0122 |
Y |
1140534 |
10/15/2024 |
Order Conditions |
The land application area south of the wastewater ponds received Dairy waste for non-nutrient recycling in violation of Prohibition A.9. |
Violation |
None |
Inspection |
F&S Brasil Dairy |
164903 |
R5-2013-0122 |
Y |
1140526 |
10/15/2024 |
Order Conditions |
The Dairy has expanded the Production Area footprint without providing a Report of Waste Discharge in violation of Provisions G.4. |
Violation |
None |
Inspection |
F&S Brasil Dairy |
164903 |
R5-2013-0122 |
Y |
1140525 |
10/15/2024 |
Order Conditions |
Ponding was observed in corrals with manure more than 72-hours after a precipitation event in violation of Production Area Specifications D.6 and Item V.F. of Attachment B. |
Violation |
None |
Inspection |
F&S Brasil Dairy |
164903 |
R5-2013-0122 |
Y |
1140524 |
10/15/2024 |
Order Conditions |
Excessive vegetation was observed in the south wastewater pond in violation of Pond Specification C.2.b. |
Violation |
None |
Inspection |
F&S Brasil Dairy |
164903 |
R5-2013-0122 |
Y |
1140472 |
10/31/2024 |
Deficient Monitoring |
3rd Qtr 2024 - Missing Source Water Monitoring Data. This includes a 12-month rolling average EC of the source water. Missing Industrial Plant Influent Ammonia(12x); Industrial Plant effluent Alkalinity(12x); Industrial Plant Fermenter Ammonia feed rate(91x), nitrate(1x), TKN(1x), Ammonia(1x), and TN(1x); Domestic Plant Effluent BOD(1x), Alkalinity (12x); Nitrate(1x), TKN(1x), Ammonia(1x), and TN(1X); Commingled Effluent pH(1x), EC(1x), Alkalinity(12x), Ammonia(12x), General Minerals(3x). |
Violation |
None |
Report |
City of Tulare WWTF |
367947 |
R5-2013-0019 |
N |
1140142 |
12/04/2024 |
Failure to Notify |
The Dairy added a feed storage area outside the production area defined in the Dairy?s Waste Management Plan Addendum. Failure to submit a Report of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy?s production area is a violation of Provision G.4. Subsequent to the inspection, I provided Brandon Wininger of Sentry Ag Services, LLC (consultant for the Dairy) with a map showing the feed storage area. |
Violation |
None |
Inspection |
Desert View Dairy #1 |
342599 |
R5-2013-0122 |
Y |
1140093 |
10/21/2024 |
Failure to Notify |
The Dairy added a manure storage area outside the production area defined in the Dairy?s revised Waste Management Plan. Failure to submit a Report of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy?s production area is a violation of Provision G.4. On 17 January 2025, Garrison Fernandes of Livingston Dairy Consulting, Inc. (LDC) submitted an updated Nutrient Management Plan accounting for the manure storage area. |
Violation |
None |
Inspection |
Whiteside Dairy |
342607 |
R5-2013-0122 |
Y |
1140092 |
12/17/2024 |
Order Conditions |
Stormwater inspection records were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. According to Jim Griffin, stormwater inspection records are not available. |
Violation |
None |
Inspection |
Vanden Berge Dairy |
342606 |
R5-2013-0122 |
Y |
1140091 |
12/17/2024 |
Deficient Reporting |
Manure sample results were not included in the 2022 Annual Report, and biennial manure sample results for general minerals were not documented in the 2022 through 2023 Annual Reports, which is a violation of the MRP, Table 2, Nutrient Monitoring, Manure. Manure sample results were included in the 2023 Annual Report resolving the violation for the 2022 manure sample results. According to Jim Griffin, the biennial manure results for 2022 through 2023 are not available. |
Violation |
None |
Inspection |
Vanden Berge Dairy |
342606 |
R5-2013-0122 |
Y |
1140090 |
12/17/2024 |
Deficient Reporting |
Third quarter wastewater sample results were not documented in the 2021 Annual Report, fourth quarter wastewater samples results were not documented in the 2022 Annual Report, second and third quarter wastewater sample results were not included in the 2023 Annual Report, and biennial wastewater sample results for general minerals were not documented in the 2022 through 2023 Annual Reports, which is a violation of the MRP, Table 2, Nutrient Monitoring, Process Wastewater. Fourth quarter 2023 wastewater sample results were included in the 2023 Annual Report resolving the violation for the wastewater sample results from fourth quarter 2022. According to Jim Griffin (consultant for the Dairy), the remaining wastewater sample results are not available. |
Violation |
None |
Inspection |
Vanden Berge Dairy |
342606 |
R5-2013-0122 |
Y |
1140067 |
02/02/2025 |
Late Report |
Annual SMR ( TECHRPT ) (Annual Operations Report) report for 2024 (2269167) was due on 01-FEB-25 |
Violation |
None |
Report |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1140007 |
02/06/2025 |
Deficient Monitoring |
Failure to monitor groundwater |
Violation |
None |
Inspection |
Biola WWTF |
146263 |
96-288 |
N |
1139915 |
02/06/2025 |
Order Conditions |
Excessive weeds in ponds |
Violation |
None |
Inspection |
Biola WWTF |
146263 |
96-288 |
Y |
1139912 |
01/29/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 168 gallons of sewage to spill from Manhole at Cabezut Road/Covey Circle West Intersection to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Tuolumne Utilities District CS |
300980 |
2022-0103-DWQ |
N |
1139870 |
12/21/2024 |
Late Report |
11M; missing monthly report; 48 days late. |
Violation |
None |
Report |
Biola WWTF |
146263 |
96-288 |
N |
1139830 |
01/21/2025 |
Order Conditions |
Consistently exceeds its effluent monthly average and daily maximum limits for BOD and TSS. |
Violation |
None |
Inspection |
McFarland WWTF |
330608 |
R5-2008-0072 |
Y |
1139800 |
01/01/2025 |
Late Report |
11M; SMR due 1/1/2025; SMR not submitted. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1139799 |
12/01/2024 |
Late Report |
10M; SMR due 12/1/2024; SMR not submitted. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1139798 |
11/01/2024 |
Late Report |
9M; SMR due 11/1/2024; SMR not submitted. |
Violation |
None |
Report |
McFarland WWTF |
330608 |
R5-2008-0072 |
N |
1139783 |
11/01/2024 |
Deficient Monitoring |
3Q24 SMR, missing quarterly effluent BOD, Total N, TSS, & EC (3X). |
Violation |
None |
eSMR |
Stratford WWTF |
143812 |
82-068 |
N |
1139739 |
10/25/2024 |
OEV |
Turbidity Instantaneous Maximum limit is .5 NTU and reported value was .755 NTU at UV-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1139736 |
11/10/2024 |
Deficient Monitoring |
Failed to collect D.O. sample. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1139735 |
11/10/2024 |
Deficient Monitoring |
Failed to collect D.O. sample. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1139734 |
11/10/2024 |
Deficient Monitoring |
Failed to collect D.O. sample. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1139733 |
10/25/2024 |
CAT1 |
UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 0 mJ/cm2 at UV-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1139732 |
12/23/2024 |
CAT1 |
UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 59 mJ/cm2 at UV-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1139731 |
12/15/2024 |
CAT1 |
UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 0 mJ/cm2 at UV-001. |
Violation |
N |
eSMR |
Visalia Water Reclamation Facility (WRF) |
409518 |
R5-2018-0046 |
N |
1139706 |
12/18/2024 |
Order Conditions |
4Q2024; The freeboard limit of 2 feet was exceeded at PND-3 on 10/23/24, 10/30/24, 12/4/24, 12/18/2024. At PND-4 on 11/27/24, 12/11/24, 12/18/24, 12/24/24. At PND-5 on 10/02/24, 10/9/24, 10/16/24, 10/23/24, 10/30/24, 11/06/24, 11/13/24, 11/20/24, 11/27/24, 12/4/24, 12/11/24, 12/18/24, 12/24/24. At PND-6 on 11/13/24 and 12/24/24. At PND-8 on 10/02/24, 10/09/24, 10/23/24, 10/30/24, 11/13/24, 11/20/24, 11/27/24, 12/04/24 12/11/24, 12/18/24, 12/24/24. At PND-9 on 10/02/24, 10/09/24, 10/16/24, 10/23/24, 10/30/24, 11/06/24, 11/13/24, 11/20/24, 11/27/24, 12/4/24, 12/11/24, 12/18/24, 12/24/24. |
Violation |
N |
eSMR |
Tipton Milk Processing Facility |
390167 |
R5-2013-0109 |
N |
1139704 |
12/17/2024 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.01 mg/L and reported value was .012 mg/L at EFF-A. |
Violation |
N |
eSMR |
Clovis WWTF |
457522 |
R5-2024-0036 |
N |
1139703 |
12/04/2024 |
Deficient Monitoring |
Contract laboratory Moore Twining Associates, Inc missed the hold time for Nitrite on December 4th , 2024 at 0845. The sample was delivered on December 4th at 1540. It was not analyzed until December 6th, 2024 at 1106 breaking the 48 hours hold time. |
Violation |
N |
eSMR |
Clovis WWTF |
457522 |
R5-2024-0036 |
N |
1139609 |
12/05/2024 |
Groundwater |
The total and fecal coliform sample results were 12 MPN and 9.2 MPN, respectively. The limits for coliforms is 2.2 MPN for groundwater per permit Order R5-2020-0014. |
Violation |
N |
eSMR |
Merced WWTF |
438006 |
R5-2020-0014 |
N |
1139608 |
12/03/2024 |
Groundwater |
The total coliform sample results for Monitoring Well 9 were 2.2 MPN. The limit for total coliforms is 2.2 MPN per Order R5-2020-0014. |
Violation |
N |
eSMR |
Merced WWTF |
438006 |
R5-2020-0014 |
N |
1139424 |
01/23/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags caused 460 gallons of sewage to spill from Manhole at 12811 Cabezut Road to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Tuolumne Utilities District CS |
300980 |
2022-0103-DWQ |
N |
1139175 |
12/17/2024 |
Order Conditions |
I observed excessive vegetation in the wastewater storage pond, in violation of Pond Specification C.2.c. |
Violation |
N |
Inspection |
Joe Soares |
422750 |
R5-2017-0058 |
Y |
1139052 |
02/02/2025 |
Late Report |
Annual 2024 SMR is missing; 94 days late. |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1138971 |
11/30/2024 |
Deficient Monitoring |
November 2024 SMR missing effluent daily Cl2 (1X) & turbidity (1X). |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1138970 |
10/31/2024 |
Deficient Monitoring |
October 2024 SMR missing influent daily flow (31X); effluent daily Cl2 (31X) & turbidity (31X). |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1138924 |
12/31/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1138923 |
12/31/2024 |
Deficient Monitoring |
Influent flow metering data is unavailable in December 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1138891 |
11/13/2024 |
Late Report |
3rd Qtr. 2024 SMR due 1 November 2024, SMR received 13 November 2024 (12 days late). |
Violation |
None |
Report |
Coalinga State Hospital WWTF |
153133 |
R5-2013-0055 |
N |
1138848 |
10/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 12.5 mg/L. |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1138847 |
10/18/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20.0 mg/L and reported value was 24.0 mg/L. |
Violation |
None |
Report |
Fresno Cnty Juvenile Justice WWTF |
172683 |
R5-2007-0150 |
N |
1138795 |
01/02/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Inappropriate Discharge to Collection System,Debris-General,Debris from Lateral caused 278 gallons of sewage to spill from Gravity Mainline,Lateral Clean Out (Private) at Funeral Home Alley to Drainage Conveyance System,Unpaved Surface,Drainage Conveyance System that discharges to surface water,Paved Surface |
Violation |
None |
SSO |
Tuolumne CS |
301544 |
2022-0103-DWQ |
N |
1137757 |
11/30/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1137390 |
11/01/2024 |
Late Report |
3rd QTR 2024 SMR due the 1st of November 2024, SMR never submitted. |
Violation |
None |
Report |
Pixley WWTF |
336354 |
R5-2007-0123 |
Y |
1137004 |
11/02/2024 |
Deficient Reporting |
September 2024 SMR (3rd Quarter) ¿ Missing MRP sections III.A.2.a.i, last half of III.A.2.b, III.A.7, and III.A.8. Missing 3rd quarter groundwater monitoring results. |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136964 |
10/18/2024 |
Order Conditions |
9M; Pond DO; > 1 mg/L; Polishing Pond DO <1 mg/L (2x). |
Violation |
None |
Report |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1136937 |
11/02/2024 |
Pretreatment |
Missing 3rd Quarter 2024 PTR |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136833 |
10/18/2024 |
Deficient Monitoring |
3rd Qtr. 2024: Missing Influent reporting data: EC(12x); pH(12x). Missing Effluent reporting data: EC(11x); Ammonia as N(3x). Missing pond EC (12x). |
Violation |
None |
Report |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1136809 |
10/18/2024 |
Deficient Reporting |
3rd Qtr. 2024. Not submitting quarterly reports. Submitting monthly reports with insufficient data. |
Violation |
None |
Report |
Harris Ranch Inn and Restaurant WWTF |
338816 |
R5-2020-0010 |
N |
1136570 |
10/14/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 30 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Atwater Regional WWTF |
422026 |
R5-2023-0025 |
N |
1136043 |
10/31/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1135469 |
10/30/2024 |
Order Conditions |
Inadequate signage |
Violation |
None |
Inspection |
Oak Creek MHP WWTF |
145212 |
97-197 |
Y |
1135468 |
10/30/2024 |
Order Conditions |
Objectionable odors near the lower lift station |
Violation |
None |
Inspection |
Oak Creek MHP WWTF |
145212 |
97-197 |
N |
1119286 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 48 mg/L. |
Violation |
None |
Report |
California Hot Springs Water Co WWTF |
377953 |
97-010-DWQ |
N |
1079144 |
03/11/2025 |
Order Conditions |
WDRs, Discharge Specification No. 5 |
Violation |
N |
Inspection |
Belridge South Oil Field, Section 27 Lease (Water Plant 27) |
421557 |
R5-2017-0035 |
N |
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