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. |
1127306 |
08/11/2023 |
Groundwater |
Exceeded PQL of 1,1-Dichloroethane, Dichlorodifluoromethane, Tetrachloroethene (PCE), and Trichloroethene (TCE). Violates Board Order R6V-2016-0037 MRP II.A.3.b.ii. |
Violation |
N |
Report |
Lancaster Sanitary LF & Recycling Center |
404698 |
R6V-2016-0037 |
N |
1127305 |
02/10/2023 |
Groundwater |
Exceeded PQL of 1,1-Dichloroethane, Dichlorodifluoromethane, Methane, Tetrachloroethene (PCE), and Trichloroethene (TCE). Violates Board Order R6V-2016-0037 MRP II.A.3.b.ii. |
Violation |
N |
Report |
Lancaster Sanitary LF & Recycling Center |
404698 |
R6V-2016-0037 |
N |
1127304 |
09/01/2022 |
Groundwater |
(1) Exceeded statistical limits of Barium and Sodium. Violates Board Order R6V-2016-0037 MRP II.A.3.b.i. (2) Exceeded PQL of 1,1-Dichloroethane, Chloromethane, Dichlorodifluoromethane, Methane, Tetrachloroethene (PCE), and Trichloroethene (TCE). Violates Board Order R6V-2016-0037 MRP II.A.3.b.ii. |
Violation |
N |
Report |
Lancaster Sanitary LF & Recycling Center |
404698 |
R6V-2016-0037 |
N |
1127303 |
01/17/2022 |
Groundwater |
(1) Exceeded statistical limits of Bicarbonate Alkalinity as CACO3 and Sodium. Violates Board Order R6V-2016-0037 MRP II.A.3.b.i. (2) Exceeded PQL of 1,1-Dichloroethane, cis-1,2-Dichloroethene, Dichlorodifluoromethane, Tetrachloroethene (PCE), and Trichloroethene (TCE). Violates Board Order R6V-2016-0037 MRP II.A.3.b.ii. |
Violation |
N |
Report |
Lancaster Sanitary LF & Recycling Center |
404698 |
R6V-2016-0037 |
N |
1127301 |
09/15/2021 |
Groundwater |
Exceeded PQL of 1,1-Dichloroethane, cis-1,2-Dichloroethene, Dichlorodifluoromethane, Tetrachloroethene (PCE), and Trichloroethene (TCE). Violates Board Order R6V-2016-0037 MRP II.A.3.b.ii. |
Violation |
N |
Report |
Lancaster Sanitary LF & Recycling Center |
404698 |
R6V-2016-0037 |
N |
1127297 |
02/19/2021 |
Groundwater |
Exceeded PQL of 1,1-Dichloroethane, cis-1,2-Dichloroethene, Dichlorodifluoromethane, Methane, Tetrachloroethene (PCE), Trichloroethene (TCE), and Trichlorofluoromethane. Violates Board Order R6V-2016-0037 MRP II.A.3.b.ii. |
Violation |
N |
Report |
Lancaster Sanitary LF & Recycling Center |
404698 |
R6V-2016-0037 |
N |
1126901 |
01/31/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.55 mg/L and reported value was 0.75 mg/L at EFF-001. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
420359 |
R6V-2020-0028 |
N |
1126170 |
01/30/2024 |
Deficient Reporting |
(1) Reporting of pond freeboard, liner thickness verification, and saturation measurements was not included in the monitoring report or a separate report. Violates Staff Letter sent out 10/24/23 "Comments on the Septage and Septage Sludge Revised Sampling and Analysis Plan..." (2) Paint filter testing to determine free liquids in contaminated soil accepted for treatment was not reported to the RWQCB in the monitoring report or a separate report. Violates Staff Letter sent out 10/24/23 "Comments on the Landfarm Revised Sampling and Analysis Plan..." |
Violation |
N |
Report |
Bishop(Sunland)Class III LF |
148395 |
01-034 |
N |
1126166 |
08/15/2023 |
Groundwater |
(1) Exceeded Practical Quantitation Limit of 1,1-Dichloroethane, Dichlorodifluoromethane, Methylene chloride, Tetrachloroethene, Trichloroethene (TCE, and Trichlorofluoromethane during the 2023 Semi-annual 2nd Half monitoring Period. Violates Board Order R6V-01-0034 MRP I.A.b.ii. (2) Exceeded Intra-Well Control Limits of Chloride, Nitrogen, Nitrate (as N), Sulfate, and Total Dissolved Solids during the 2023 Semi-annual 2nd Half monitoring period. Violates Board Order R6V-01-0034 MRP III.B. |
Violation |
N |
Report |
Bishop(Sunland)Class III LF |
148395 |
01-034 |
N |
1126165 |
02/21/2023 |
Groundwater |
(1) Exceeded Practical Quantitation Limit of1,1-Dichloroethane, cis-1,2-Dichloroethene, Dichlorodifluoromethane, Methylene chloride, Tetrachloroethene (PCE), Trichloroethene (TCE), and Trichlorofluoromethane during the 2023 Semi-annual 1st Half monitoring Period. Violates Board Order R6V-01-0034 MRP I.A.b.ii. (2) Exceeded Intra-Well Control Limits of Chloride, Nitrate as N and Total Dissolved Solids during the 2023 Semi-annual 1st Half monitoring period. Violates Board Order R6V-01-0034 MRP III.B. |
Violation |
N |
Report |
Bishop(Sunland)Class III LF |
148395 |
01-034 |
Y |
1126133 |
02/08/2023 |
Groundwater |
Exceeded Concentration Limits of Barium and Total Organic Carbon during the 2023 1st Half Monitoring Period. Violated R6V-2012-0042 WDR II.A.11 and MRP III.B.5.a. |
Violation |
N |
Report |
Antelope Valley Public Landfill |
383527 |
R6V-2012-0042 |
Y |
1125985 |
04/03/2024 |
Order Conditions |
Violation of Board Order 6-01-34, Standard Provisions 2.b - Pursuant to California Water Code Section 13260(c), any proposed material change in the character of the waste, manner or method of treatment or disposal, increase of discharge, or location of discharge, shall be reported to the Regional Board at least 120 days in advance of implementation of any such proposal. This shall include, but not limited to, all significant soil disturbances. Documentation of the proposed acceptance of other facilities septage sludge should have been provided to the Water Board at least 120 prior to acceptance. |
Violation |
None |
Inspection |
Bishop(Sunland)Class III LF |
148395 |
01-034 |
Y |
1125983 |
04/03/2024 |
Order Conditions |
Violation of Board Order 6-01-34, Section I.B.1, Section II.A.7, Section II.A.4, Section II.E.1 |
Violation |
None |
Inspection |
Bishop(Sunland)Class III LF |
148395 |
01-034 |
Y |
1125261 |
10/03/2023 |
CAT2 |
Formaldehyde Daily Maximum limit is 260 ug/L and reported value was 300 ug/L. |
Violation |
N |
Report |
Trona Plant |
140411 |
00-053 |
N |
1125260 |
09/05/2023 |
CAT2 |
Formaldehyde Daily Maximum limit is 260 ug/L and reported value was 340 ug/L. |
Violation |
N |
Report |
Trona Plant |
140411 |
00-053 |
N |
1125259 |
04/18/2023 |
CAT2 |
Formaldehyde Daily Maximum limit is 260 ug/L and reported value was 360 ug/L. |
Violation |
N |
Report |
Trona Plant |
140411 |
00-053 |
N |
1125258 |
03/07/2023 |
CAT2 |
Formaldehyde Daily Maximum limit is 260 ug/L and reported value was 780 ug/L. |
Violation |
N |
Report |
Trona Plant |
140411 |
00-053 |
N |
1125257 |
02/07/2023 |
CAT2 |
Formaldehyde Daily Maximum limit is 260 ug/L and reported value was 360 ug/L. |
Violation |
N |
Report |
Trona Plant |
140411 |
00-053 |
N |
1125256 |
01/15/2024 |
Deficient Reporting |
(1) The list of Chemical additives was not included with the annual report. Violates Board Order R6V-2000-0054 MRP I.G. (2) Flow Monitoring Data was not included with Quarter 4/Annual report. Violates Board Order R6V-2000-0054 MRP I.B. |
Violation |
N |
Report |
West End Plant |
140413 |
00-054 |
Y |
1125255 |
12/15/2023 |
Deficient Reporting |
November monthly effluent constituent sampling results not included in the November monitoring report. Violates Board Order R6V-2000-0054 MRP I.D.1. Table 2 |
Violation |
N |
Report |
West End Plant |
140413 |
00-054 |
Y |
1125253 |
07/15/2022 |
Late Report |
The 2nd Quarter 2022 monitoring report was not turned in. Violates Board Order R6V-2000-0054 MRP II.B.2. |
Violation |
N |
Report |
West End Plant |
140413 |
00-054 |
Y |
1125251 |
04/15/2022 |
Late Report |
The 1st Quarter 2022 monitoring report was not turned in. Violates Board Order R6V-2000-0054 MRP II.B.2. |
Violation |
N |
Report |
West End Plant |
140413 |
00-054 |
Y |
1125250 |
06/15/2022 |
Late Report |
The June 2022 monitoring report was not turned in. Violates Board Order R6V-2000-0054 MRP II.B.1 |
Violation |
N |
Report |
West End Plant |
140413 |
00-054 |
Y |
1125249 |
05/15/2022 |
Late Report |
The April 2022 monitoring report was not turned in. Violates Board Order R6V-2000-0054 MRP II.B.1 |
Violation |
N |
Report |
West End Plant |
140413 |
00-054 |
Y |
1125248 |
04/15/2022 |
Late Report |
The March 2022 monitoring report was not turned in. Violates Board Order R6V-2000-0054 MRP II.B.1 |
Violation |
N |
Report |
West End Plant |
140413 |
00-054 |
Y |
1125247 |
01/15/2024 |
Deficient Reporting |
(1) The list of Chemical additives was not included with the annual report. Violates Board Order R6V-2000-0053 MRP I.G. (2) Flow Monitoring Data was not included with Quarter 4/Annual report. Violates Board Order R6V-2000-0053 MRP I.B. |
Violation |
N |
Report |
Trona Plant |
140411 |
00-053 |
Y |
1125246 |
12/15/2023 |
Deficient Reporting |
November monthly effluent constituent sampling results not included in the November monitoring report. Violates Board Order R6V-2000-0053 MRP I.D.1. Table 2 |
Violation |
N |
Report |
Trona Plant |
140411 |
00-053 |
Y |
1125245 |
09/15/2023 |
Deficient Reporting |
The tabular summary of Trona Plant Daily Effluent Sampling was not included in the September 2023 monitoring report. Violates Board Order R6V-2000-0053 MRP II.B.1. a. |
Violation |
N |
Report |
Trona Plant |
140411 |
00-053 |
Y |
1125244 |
05/15/2023 |
Deficient Reporting |
The tabular summary of Trona Plant Daily Effluent Sampling was not included in the April 2023 monitoring report. Violates Board Order R6V-2000-0053 MRP II.B.1. a. |
Violation |
N |
Report |
Trona Plant |
140411 |
00-053 |
Y |
1125242 |
06/15/2022 |
Late Report |
The June 2022 monitoring report was not turned in. Violates Board Order R6V-2000-0053 MRP II.B.1 |
Violation |
N |
Report |
Trona Plant |
140411 |
00-053 |
Y |
1125241 |
05/15/2022 |
Late Report |
The April 2022 monitoring report was not turned in. Violates Board Order R6V-2000-0053 MRP II.B.1 |
Violation |
N |
Report |
Trona Plant |
140411 |
00-053 |
Y |
1125240 |
04/15/2022 |
Late Report |
The March 2022 monitoring report was not turned in. Violates Board Order R6V-2000-0053 MRP II.B.1 |
Violation |
N |
Report |
Trona Plant |
140411 |
00-053 |
Y |
1125239 |
01/15/2024 |
Deficient Reporting |
(1) The list of Chemical additives was not included with the annual report. Violates Board Order R6V-2005-0024 MRP I.F. (2) Flow Monitoring Data was not included with Quarter 4/Annual report. Violates Board Order R6V-2005-0024 MRP I.B. |
Violation |
N |
Report |
Argus Plant |
297044 |
R6V-2005-0024 |
N |
1125238 |
07/15/2022 |
Late Report |
The 2nd Quarter 2022 monitoring report was not turned in. Violates Board Order R6V-2005-0024 MRP II.B.1. |
Violation |
N |
Report |
Argus Plant |
297044 |
R6V-2005-0024 |
N |
1125237 |
04/15/2022 |
Late Report |
The 1st Quarter 2022 monitoring report was not turned in. Violates Board Order R6V-2005-0024 MRP II.B.1. |
Violation |
N |
Report |
Argus Plant |
297044 |
R6V-2005-0024 |
N |
1125218 |
01/30/2024 |
Deficient Reporting |
(1) The EDF laboratory data of groundwater for the October 1, 2023 ¿ December 31, 2023, sampling and reporting period was due on January 30, 2024, but it has not been turned in as of March 8, 2024. 38 Days Late. Violates Board Order R6V-2021-0020 MRP IV.A. (2) Annual calibration documentation of instrument calibration and performance checks were not turned in. Violates Board Order R6V-2021-0020 MRP 11.C.4 (LCRS), MRP 11.D.4. (Unsaturated Zone), MRP 11.E.7 (Groundwater) |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
Y |
1125217 |
01/30/2024 |
Deficient Monitoring |
(1) LCRS grab samples were not sampled for monitoring parameters Arsenic, Copper, Iron, Lead, Mercury, Nitrate, Sulfate, Total Dissolved Solids during the 2023 Quarter 4 monitoring period. Violates Board Order R6V-2021-0020 MRP II.C.2. ¿ Attachment A (2) LCRS grab samples were not sampled for field parameters Dissolved Oxygen, Electrical Conductivity, pH, Temperature, and Turbidity during the 2023 Quarter 4 monitoring period. Violates Board Order R6V-2021-0020 MRP II.C.3. ¿ Attachment A |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
Y |
1125216 |
10/03/2023 |
Deficient Monitoring |
Grab sample not collected after one half of the ALR was exceeded or three consecutive liquid detections. Violates Board Order R6V-2021-0020 MRP II.C.6. Table 2 |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
Y |
1125205 |
11/14/2023 |
Groundwater |
Exceeded the concentration limits of Arsenic, Total Cyanide, and Total Dissolved Solids during the 2023 4th Quarter monitoring period. Violates Board Order R6V-2021-0020 MRP I.C. |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
Y |
1125170 |
05/02/2023 |
Deficient Monitoring |
MW-6 was not sampled during 2023 Q1, 2023 Q2, 2023 Q3, 2023 Q4. Violates Board Order R6V-2021-0020 II.A.15. |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
N |
1125169 |
08/20/2023 |
Groundwater |
Exceeded the concentration limits of pH during the 2023 3rd Quarter monitoring period. Violates Board Order R6V-2021-0020 MRP I.C. |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
Y |
1125168 |
04/01/2023 |
Deficient Monitoring |
(1) LCRS grab samples were not sampled for monitoring parameters Arsenic, Copper, Iron, Lead, Mercury, Nitrate, Sulfate, Total Dissolved Solids during the 2023 Quarter 2 monitoring period. Violates Board Order R6V-2021-0020 MRP II.C.2. Attachment A (2) LCRS grab samples were not sampled for field parameters Dissolved Oxygen, Electrical Conductivity, pH, Temperature, and Turbidity during the 2023 Quarter 2 monitoring period. Violates Board Order R6V-2021-0020 MRP II.C.3. Attachment A |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
Y |
1125167 |
03/31/2023 |
Deficient Monitoring |
(1) LCRS grab samples were not sampled for monitoring parameters Arsenic, Copper, Iron, Lead, Mercury, Nitrate, Sulfate, Total Dissolved Solids during the 2023 Quarter 3 monitoring period. Violates Board Order R6V-2021-0020 MRP II.C.2. ¿ Attachment A (2) LCRS grab samples were not sampled for field parameters Dissolved Oxygen, Electrical Conductivity, pH, Temperature, and Turbidity during the 2023 Quarter 3 monitoring period. Violates Board Order R6V-2021-0020 MRP II.C.3. ¿ Attachment A |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
Y |
1125165 |
04/01/2023 |
Deficient Monitoring |
Grab sample not collected after one half of the ALR was exceeded or three consecutive liquid detections. Violates Board Order R6V-2021-0020 MRP II.C.6. Table 2 |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
Y |
1125164 |
07/08/2023 |
Deficient Monitoring |
Grab sample not collected after one half of the ALR was exceeded or three consecutive liquid detections. Violates Board Order R6V-2021-0020 MRP II.C.6. Table 2 |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
Y |
1125163 |
06/15/2023 |
Groundwater |
(1) Exceeded the concentration limits of Arsenic, Total Dissolved Solids, and WAD Cyanide during the 2023 2nd Quarter monitoring period. Violates Board Order R6V-2021-0020 MRP I.C. (2) Exceeded PQL of Chloroform during the 2023 2nd Quarter monitoring period. Violates Board Order R6V-2021-0020 MRP I.C.1.b. |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
Y |
1124934 |
01/26/2024 |
Late Report |
Late report violation. 4Q23 report due 1/15/24; report overdue on or after 1/26/24. Late report due to sample collection at end of 4th quarter (12/28/23). |
Violation |
N |
Report |
Green Valley Foods |
416725 |
None |
N |
1124933 |
07/26/2023 |
Late Report |
Late report violation. 2Q23 report due 7/15/23; report overdue on or after 7/26/23. Late report due to sample collection at end of 2nd quarter (6/29/23). |
Violation |
N |
Report |
Green Valley Foods |
416725 |
None |
N |
1124932 |
01/26/2023 |
Late Report |
Late report violation. 4Q22 report due 1/15/23; report overdue on or after 1/26/23. Late report due to sample collection at end of 4th quarter (12/29/22). |
Violation |
N |
Report |
Green Valley Foods |
416725 |
None |
N |
1124343 |
10/23/2023 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 500 mg/L and reported value was 680 mg/L. |
Violation |
N |
Report |
Nebo Domestic WTF |
148011 |
01-020 |
Y |
1124193 |
11/02/2023 |
Groundwater |
Exceeded WQPS of Fecal Coliform, Iron, and Manganese during the 2023 Q4 monitoring period. Violates Board Order MRP II.G.2.a. |
Violation |
N |
Report |
Victor Valley Regional Compost |
406819 |
R6V-2016-0031 |
Y |
1124192 |
01/31/2024 |
Deficient Reporting |
(1) Wind direction is not recorded in the 2023 Q4 monitoring report. Violates Board Order MRP II.D. (2) Time-series do not include the applicable MCL or WQPS limits for each respective constituent or monitoring parameter. Violates Board Order MRP III.B.2. |
Violation |
N |
Report |
Victor Valley Regional Compost |
406819 |
R6V-2016-0031 |
Y |
1124189 |
08/02/2023 |
Groundwater |
Exceeded WQPS of Fecal Coliform, Iron, and Manganese during the 2023 Q3 monitoring period. Violates Board Order MRP II.G.2.a. |
Violation |
N |
Report |
Victor Valley Regional Compost |
406819 |
R6V-2016-0031 |
Y |
1124174 |
02/06/2024 |
Deficient Monitoring |
(1) Due to recent storms, stormwater needed to be pumped out of inactive Pond 7R. Pumping exceeded Greater than Rapid or Large Leakage Rates and no sample was collected. Violates Board Order No. R6V-2013-0003, WDR, II.A.4.c. Table 2. |
Violation |
None |
Report |
PG&E Hinkley Compressor Station |
436283 |
R6V-2019-0275 |
N |
1124173 |
01/15/2024 |
Deficient Monitoring |
(1) During weekly inspection of LCRS, liquid was detected and was not sampled. Violates Board Order No. R6V-2013-0003, WDR, II.A.4.ii. |
Violation |
N |
Report |
PG&E Hinkley Compressor Station |
436283 |
R6V-2019-0275 |
N |
1124171 |
01/25/2024 |
Order Conditions |
(1) Discharge of windblown material and debris to the adjacent land north of the site. Violates Board Order R6V-2016-0031, WDR, Section II.7. Violates Board Order R6V-2016-0031, WDR, Section II.13. |
Violation |
None |
Inspection |
Victor Valley Regional Compost |
406819 |
R6V-2016-0031 |
N |
1124170 |
10/31/2023 |
Deficient Reporting |
(1) Wind direction is not recorded in the 2023 Q3 monitoring report. Violates Board Order MRP II.D. (2) Time-series do not include the applicable MCL or WQPS limits for each respective constituent or monitoring parameter. Violates Board Order MRP III.B.2. |
Violation |
N |
Report |
Victor Valley Regional Compost |
406819 |
R6V-2016-0031 |
Y |
1123907 |
07/12/2023 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1 mg/L and reported value was 0.27 mg/L. |
Violation |
N |
Report |
C.V. Kane Safety Roadside Rest |
146538 |
94-100 |
N |
1123904 |
03/03/2023 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1 mg/L and reported value was 0.5 mg/L. |
Violation |
N |
Report |
C.V. Kane Safety Roadside Rest |
146538 |
94-100 |
N |
1123901 |
01/30/2024 |
Deficient Reporting |
MRP Sections I.A.1-3 and I.B were not included with the 2023 annual report. |
Violation |
N |
Report |
C.V. Kane Safety Roadside Rest |
146538 |
94-100 |
N |
1123707 |
06/30/2023 |
Deficient Monitoring |
Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1123706 |
06/30/2023 |
Deficient Monitoring |
Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1123705 |
06/30/2023 |
Order Conditions |
Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1123704 |
06/30/2023 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order WDR MRP I.B.3 |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1123703 |
07/15/2023 |
Late Report |
Discharger submitted Report over 50 days late. Violating Board Order R6V-2000-0018 MRP section IV.5. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1123447 |
01/10/2024 |
Deficient Reporting |
Discharger has not complied with the following sections of the Amendment to MRP: Section I.C.b - Identify latitude and longitude for surveyed sampling points for monitoring wells. Section I.C.c - surveyed elevation for a monitoring well. Section I.C.g - upload of boring logs for all groundwater monitoring wells in PDF format to the GeoTracker database. |
Violation |
N |
Inspection |
Adelanto WWTP |
392758 |
R6V-2013-0058 |
N |
1123191 |
12/06/2023 |
OEV |
Flow Daily Discharge limit is 0.021 MGD and reported value was 0.0212 MGD. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
440667 |
None |
Y |
1122496 |
07/24/2023 |
OEV |
Total Coliform Maximum Daily (MDEL) limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Fort Irwin WTF |
132500 |
04-005 |
N |
1122160 |
03/26/2023 |
OEV |
Flow Daily Maximum limit is 0.096 MGD and reported value was 0.107 MGD. |
Violation |
N |
Report |
Los Ranchos MHP |
145807 |
85-038 |
N |
1122159 |
03/06/2023 |
OEV |
Flow Daily Maximum limit is 0.096 MGD and reported value was 0.160 MGD. |
Violation |
N |
Report |
Los Ranchos MHP |
145807 |
85-038 |
N |
1122154 |
11/16/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 90-Day Mean limit is 30.0 mg/L and reported value was 36.0 mg/L. |
Violation |
N |
Report |
Los Ranchos MHP |
145807 |
85-038 |
N |
1121930 |
09/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 90-Day Mean limit is 30.0 mg/L and reported value was 32.5 mg/L. |
Violation |
N |
Report |
Los Ranchos MHP |
145807 |
85-038 |
N |
1121929 |
09/30/2022 |
Deficient Reporting |
MRP section I.A.3 states, ¿The freeboard (distance from the top of the lowest part of the dike to the wastewater surface in pond) measured each month in each pond. If the pond does not contain wastewater, indicate that it is empty." For the month of September during Quarter 3 of 2022, the freeboard amount for all three ponds were not reported. |
Violation |
N |
Report |
Los Ranchos MHP |
145807 |
85-038 |
N |
1121840 |
03/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 90-Day Mean limit is 30.0 mg/L and reported value was 38.0 mg/L. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1121839 |
02/16/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 45.0 mg/L and reported value was 48.0 mg/L. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1121838 |
12/31/2022 |
OEV |
Flow Daily Discharge limit is 0.025 MGD and reported value was 0.026 MGD. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1121837 |
12/30/2022 |
OEV |
Flow Daily Discharge limit is 0.025 MGD and reported value was 0.026 MGD. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1121835 |
11/10/2022 |
OEV |
Flow Daily Discharge limit is 0.025 MGD and reported value was 0.043 MGD. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1121834 |
10/11/2022 |
OEV |
Flow Daily Discharge limit is 0.025 MGD and reported value was 0.046 MGD. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1121833 |
10/10/2022 |
OEV |
Flow Daily Discharge limit is 0.025 MGD and reported value was 0.046 MGD. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1121614 |
12/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 45.0 mg/L and reported value was 71.0 mg/L. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1121613 |
05/19/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 45.0 mg/L and reported value was 59.0 mg/L. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1121326 |
04/05/2023 |
CAT1 |
Fluoride, Total Single Sample Maximum limit is 2.0 mg/L and reported value was 9.6 mg/L. |
Violation |
N |
Report |
Fort Irwin WTF |
132500 |
04-005 |
N |
1121145 |
01/12/2023 |
Order Conditions |
Exceeded soil gas MDL 1,1,2-Trichloro-1,2,2-trifluoroethane, 1,1-Dichloroethane, 1,1-Dichloroethene, 1,2,4-Trimethylbenzene, 1,2-Dichloro-1,1,2,2-tetrafluoroethane, Acetone, Benzene, Chloroethane, Chloromethane, cis-1,2-Dichloroethene, Dichlorodifluoromethane, Methylene chloride, Tetrachloroethene (PCE), trans-1,2-Dichloroethene, Trichloroethene (TCE), Trichlorofluoromethane, and Vinyl chloride. Violates Board Order R6V-2006-0026 MRP I.C.2. |
Violation |
N |
Report |
Lenwood-Hinkley-Landfill |
306708 |
R6V-2006-0026 |
N |
1121136 |
01/12/2023 |
Groundwater |
(1) Exceeded MDL of 1,1-Dichloroethane, Chloroform, cis-1,2-Dichloroethene, Dichlorodifluoromethane, Phenol, Tetrachloroethene (PCE), Trichloroethene (TCE), and Vinyl chloride. Violates Board Order R6V-2006-0026 MRP I.B.3. (2) Exceeded UTL of Alkalinity as CaCO3, Bicarbonate as HCO3, Calcium, Chloride, Hardness as CaCO3, Magnesium, Nitrogen, Nitrate (as N), Sodium, Sulfate, and Total Dissolved Solids. Violates Board Order R6V-2006-0026 MRP I.B.3. |
Violation |
N |
Report |
Lenwood-Hinkley-Landfill |
306708 |
R6V-2006-0026 |
N |
1121126 |
07/14/2022 |
Order Conditions |
Exceeded soil gas MDL 1,1,2-Trichloro-1,2,2-trifluoroethane, 1,1-Dichloroethane, 1,1-Dichloroethene, 1,2,4-Trimethylbenzene, 1,2-Dichloro-1,1,2,2-tetrafluoroethane, 4-Methyl-2-pentanone, Acetone, Benzene, Carbon disulfide, Chloroethane, Chloroform, cis-1,2-Dichloroethene, Dichlorodifluoromethane, Ethylbenzene, Methylene chloride, Tetrachloroethene (PCE), Toluene, trans-1,2-Dichloroethene, Trichloroethene (TCE), Trichlorofluoromethane, Vinyl chloride, and Xylene, Isomers m & p. Violates |
Violation |
N |
Report |
Lenwood-Hinkley-Landfill |
306708 |
R6V-2006-0026 |
N |
1121125 |
07/14/2022 |
Groundwater |
(1) Exceeded MDL of 1,1-Dichloroethane, 1,4-Dichlorobenzene, Benzene, Chloroform, cis-1,2-Dichloroethene, Dichlorodifluoromethane, Methyl-tert-butyl ether (MTBE), Phenol, Tetrachloroethene (PCE), Trichloroethene (TCE), and Vinyl chloride. Violates Board Order R6V-2006-0026 MRP I.B.3. (2) Exceeded UTL of Alkalinity as CaCO3, Bicarbonate as HCO3, Calcium, Chloride, Hardness as CaCO3, Magnesium, Manganese, Sodium, Sulfate, and Total Dissolved Solids. Violates Board Order R6V-2006-0026 MRP I.B.3. |
Violation |
N |
Report |
Lenwood-Hinkley-Landfill |
306708 |
R6V-2006-0026 |
N |
1121122 |
01/18/2022 |
Order Conditions |
Exceeded soil gas MDL of 1,1,2-Trichloro-1,2,2-trifluoroethane, 1,1-Dichloroethane, 1,1-Dichloroethene, 1,2-Dichloro-1,1,2,2-tetrafluoroethane, 1,2-Dichloropropane, 4-Methyl-2-pentanone, Acrylonitrile, Benzene, Chloroethane, Chloroform, Chloromethane, cis-1,2-Dichloroethene, Dichlorodifluoromethane, Ethylbenzene, Methylene chloride, o-Xylene, Tetrachloroethene (PCE), Toluene, trans-1,2-Dichloroethene, Trichloroethene (TCE), Trichlorofluoromethane, Vinyl chloride, and Xylene, Isomers m & p. Violates Board Order R6V-2006-0026 MRP I.C.2. |
Violation |
N |
Report |
Lenwood-Hinkley-Landfill |
306708 |
R6V-2006-0026 |
N |
1121121 |
01/18/2022 |
Groundwater |
(1) Exceeded MDL of 1,1-Dichloroethane, 1,4-Dichlorobenzene, Chloroform, cis-1,2-Dichloroethene, Dichlorodifluoromethane, Methyl-tert-butyl ether (MTBE), Phenol, Styrene, Tetrachloroethene (PCE), Trichloroethene (TCE), Trichlorofluoromethane, and Vinyl chloride. Violates Board Order R6V-2006-0026 MRP I.B.3. (2) Exceeded UTL of Alkalinity as CaCO3, Bicarbonate as HCO3, Calcium, Chloride, Hardness as CaCO3, Magnesium, Manganese, Sodium, Sulfate, and Total Dissolved Solids. Violates Board Order R6V-2006-0026 MRP I.B.3. |
Violation |
N |
Report |
Lenwood-Hinkley-Landfill |
306708 |
R6V-2006-0026 |
N |
1120947 |
07/16/2023 |
Late Report |
2nd Quarter 2023 Report due on July 15, 2023. The report was received on September 26, 2023. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
Y |
1120946 |
04/16/2023 |
Late Report |
1st Quarter 2023 Report due on April 15, 2023. The report was received on September 21, 2023. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120942 |
05/31/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.126 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120941 |
05/29/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120940 |
05/28/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120939 |
05/27/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120938 |
05/23/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120937 |
05/21/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120936 |
05/20/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120935 |
05/19/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.135 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120934 |
05/18/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.098 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120933 |
05/17/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.123 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120932 |
05/16/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120931 |
05/15/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120930 |
05/14/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.103 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120929 |
05/13/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.130 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120928 |
05/12/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.099 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120927 |
05/11/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120926 |
05/10/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.109 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120925 |
05/09/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.122 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120924 |
05/08/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.087 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120923 |
05/07/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.105 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120922 |
05/06/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.122 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120921 |
05/05/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.104 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120920 |
05/04/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.117 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120919 |
05/02/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.117 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120918 |
03/15/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120917 |
03/14/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120916 |
03/13/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120915 |
03/12/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120914 |
03/11/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120913 |
03/10/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120912 |
03/09/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120911 |
03/08/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.119 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120910 |
03/07/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120909 |
03/06/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120908 |
03/05/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.122 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120907 |
03/04/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120906 |
03/03/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.110 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120905 |
03/02/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.166 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120904 |
03/01/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.140 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120903 |
02/28/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.126 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120902 |
02/26/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120901 |
02/25/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120900 |
02/24/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120899 |
02/23/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120898 |
02/21/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120897 |
02/20/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120896 |
02/19/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.135 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120895 |
02/18/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.098 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120894 |
02/17/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.123 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120893 |
02/16/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120892 |
02/15/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120891 |
02/14/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.103 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120890 |
02/13/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.130 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120889 |
02/12/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.099 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120888 |
02/11/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.109 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120887 |
02/10/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.109 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120886 |
02/09/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.122 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120885 |
02/08/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.087 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120884 |
02/07/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.105 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120883 |
02/06/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.122 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120882 |
02/05/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.104 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120881 |
02/04/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.117 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120880 |
02/02/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.117 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120879 |
01/31/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.127 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120878 |
01/29/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120877 |
01/28/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120876 |
01/27/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120875 |
01/26/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120874 |
01/25/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120873 |
01/24/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120872 |
01/23/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120871 |
01/21/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120870 |
01/20/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120869 |
01/19/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120868 |
01/18/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120867 |
01/17/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120866 |
01/16/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120865 |
01/15/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.138 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120864 |
01/14/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120863 |
01/13/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.113 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120862 |
01/12/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.117 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120861 |
01/10/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120860 |
01/09/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120859 |
01/08/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120858 |
01/07/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120857 |
01/06/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120856 |
01/05/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120855 |
01/04/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120854 |
01/03/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.084 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120853 |
01/02/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.132 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120852 |
01/01/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.146 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120389 |
04/01/2023 |
Deficient Monitoring |
Violating WDR 6-01-41Sections I.A. 1,2,3,4,5,6. |
Violation |
N |
Report |
Edwards AFB WTF |
148405 |
01-041 |
N |
1120388 |
04/01/2023 |
Deficient Monitoring |
Violating WDR 6-01-41Sections I.A. 1,2,3,4,5,6. |
Violation |
N |
Report |
Edwards AFB WTF |
148405 |
01-041 |
N |
1120081 |
07/18/2023 |
Unauthorized Discharge |
The property owner has not filed a ROWD for these activities. The activities and conditions on this subject property violate Water Code Section 13260. |
Violation |
N |
Inspection |
Diego Romo Property |
453986 |
None |
Y |
1120080 |
07/18/2023 |
Unauthorized Discharge |
The property owner has not filed a ROWD for these activities. The activities and conditions on this property violate Water Code Section 13260 and 13264. |
Violation |
N |
Inspection |
Diosenia Valencia Property |
453988 |
None |
Y |
1120079 |
07/18/2023 |
Unauthorized Discharge |
The property owner has not filed a ROWD for these activities. The activities and conditions on this property violate Water Code Section 13260 and 13264. |
Violation |
N |
Inspection |
Oskar Alfredo Cortez Cruz |
453987 |
None |
Y |
1119149 |
08/29/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 3-Month Median limit is 45 mg/L and reported value was 53 mg/L. |
Violation |
N |
Report |
Mountain View Villas |
146081 |
86-011 |
Y |
1119148 |
02/28/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 181 mg/L and reported value was 220 mg/L. |
Violation |
N |
Report |
Crystal Geyser Roxane Cabin Bar Water Bottling Plant |
392194 |
R6V-2017-0006 |
Y |
1119122 |
10/31/2022 |
Unauthorized Discharge |
During the November 2022 inspection, Water Board staff observed sewage sludge from a digester in an unauthorized disposal location within the District¿s property between the digester and the aerated lagoon. The discharge of sewage sludge to adjacent land area between the digester and the aerated lagoon is a violation of General Requirements and Prohibitions, Section No. I.D.1. The discharge of sewage sludge to an unauthorized disposal location is a violation of General Requirements and Prohibitions, Section No. I.D.6. |
Violation |
N |
Inspection |
Eastern Sierra CSD WWTF |
146485 |
94-024 |
N |
1119114 |
10/20/2022 |
Unauthorized Discharge |
On October 20, 2022, a mower struck and broke a three-inch riser obscured by vegetation located on the northwest corner of the intersection of Avenue D and Sierra Highway causing an unauthorized discharge at the Plant. The discharge consisted of approximately 409,500 gallons of tertiary treated recycled water from the broken pipe to an unauthorized location. |
Violation |
N |
Complaint |
Lancaster Water Reclamation Plant |
449006 |
R6V-2022-0023 |
N |
1118856 |
09/12/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.029 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1118855 |
09/11/2022 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.029 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1118854 |
09/09/2022 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.027 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1118853 |
09/08/2022 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.027 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1118852 |
09/07/2022 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.024 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1118851 |
09/06/2022 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.024 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1118850 |
09/05/2022 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.022 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1118849 |
09/04/2022 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.023 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1118848 |
09/03/2022 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.025 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1118847 |
09/02/2022 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.026 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1118846 |
09/01/2022 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.024 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1118845 |
08/31/2022 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.024 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1118844 |
08/30/2022 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.023 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1118843 |
08/29/2022 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.023 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1118842 |
08/28/2022 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.024 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1118841 |
08/27/2022 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.024 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1118840 |
08/26/2022 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.024 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1118839 |
08/25/2022 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.024 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1118838 |
08/24/2022 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.024 MGD. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1118716 |
04/05/2023 |
Groundwater |
Exceeded the MDL of Dichlorodifluoromethane during 2023 1st Half monitoring period. Violates Board Order R6V-1995-116 MRP I.A.3.b. |
Violation |
N |
Report |
Independence Class III Landfill |
146861 |
95-116 |
Y |
1118703 |
04/07/2022 |
Groundwater |
Exceeded the MDL of Tetrachloroethene (PCE) during 2022 1st Half monitoring period. Violates Board Order R6V-1995-116 MRP I.A.3.b. |
Violation |
N |
Report |
Independence Class III Landfill |
146861 |
95-116 |
Y |
1118654 |
07/26/2022 |
Late Report |
This report was due 7/15/2022 but was not submitted until 7/26/2022 |
Violation |
N |
Report |
Owens Valley Conser Camp WTF |
147575 |
96-053 |
Y |
1118646 |
04/27/2023 |
Late Report |
This report was due on 4/15/23 but was not submitted until 4/27/23. |
Violation |
N |
Report |
Owens Valley Conser Camp WTF |
147575 |
96-053 |
Y |
1118480 |
05/01/2023 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.0295 MGD. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1118357 |
04/03/2023 |
Deficient Reporting |
Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1118356 |
04/03/2023 |
Failure to Notify |
Failure to include a transmittal letter with essential points pointed out, including a discussion of violations and actions taken or planned for correcting those violations. Violates Board Order 00-18 MRP Req. III. A. 2. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1118355 |
07/15/2022 |
Failure to Notify |
Failure to include a transmittal letter with essential points pointed out, including a discussion of violations and actions taken or planned for correcting those violations. Violates Board Order 00-18 MRP Req. III. A. 2. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1118354 |
07/15/2022 |
Deficient Reporting |
Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1118353 |
07/15/2021 |
Deficient Reporting |
Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1118352 |
12/31/2022 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order WDR MRP I.B.3 |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1118351 |
12/31/2022 |
Order Conditions |
Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1118350 |
07/15/2022 |
Order Conditions |
Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1118349 |
07/15/2022 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. . Violates Board Order WDR MRP I.B.3 |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1118348 |
07/15/2021 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. . Violates Board Order WDR MRP I.B.3 |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1118347 |
07/15/2021 |
Order Conditions |
Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1118242 |
03/30/2022 |
Late Report |
Submittal Periods, monitoring reports shall be submitted to the Regional Board by the 15th day of the month following each quarter. Violating Board order: 94-53 MRP section II.C. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
N |
1117947 |
01/01/2023 |
Deficient Monitoring |
Discharger failed to monitor influent flow, violating WDR R6V-99-033 section: MRP I.A.1-4. Unable to report influent flow due to power failure. Power failure erased the monitoring program and the calibration of the flow meter. January 1, 2023 ? March 31, 2023 |
Violation |
N |
Report |
Airforce Research Lab STP |
146721 |
99-033 |
N |
1117944 |
08/31/2022 |
Groundwater |
(1) Exceeded Concentration Limits of Total Organic Carbon during the 2022 2nd Half Monitoring Period. Violated R6V-2012-0042 WDR II.A.11 and MRP III.B.5.a. (2) Exceeded two-non-naturally occurring waste constituents above MDL, 1,1-Dichloroethane, cis-1, 2-Dichloroethene, Dichlorodifluoromethane during the 2022 2nd Half Monitoring Period. Violated R6V-2012-0042 WDR II.F.2. and MRP III.B.5. b. |
Violation |
N |
Report |
Antelope Valley Public Landfill |
383527 |
R6V-2012-0042 |
N |
1117943 |
02/14/2022 |
Deficient Monitoring |
(1) A sample of soil gas monitoring points with a gas concentration over 5% Methane were not collected during the 2022 1st quarter monitoring period. Violated R6V-2012-0042 MRP III.D. |
Violation |
N |
Report |
Antelope Valley Public Landfill |
383527 |
R6V-2012-0042 |
N |
1117942 |
02/16/2022 |
Groundwater |
(1) Exceeded Concentration Limits of Total Organic Carbon during the 2022 1st Half Monitoring Period. Violated R6V-2012-0042 WDR II.A.11 and MRP III.B.5.a. (2) Exceeded two-non-naturally occurring waste constituents above MDL, 1,1-Dichloroethane, cis-1, 2-Dichloroethene, Dichlorodifluoromethane during the 2022 1st Half Monitoring Period. Violated R6V-2012-0042 WDR II.F.2. and MRP III.B.5. b. |
Violation |
N |
Report |
Antelope Valley Public Landfill |
383527 |
R6V-2012-0042 |
N |
1117791 |
06/08/2023 |
BMP |
BMP Deficiencies |
Violation |
None |
Inspection |
Mountain County Bridge Rails |
435202 |
R6T-2020-0034 |
Y |
1117769 |
04/30/2023 |
Deficient Reporting |
The EDF laboratory data of the January 1, 2023 - March 31, 2023, sampling and reporting period was due on April 30, 2023, but it has not been turned in as of May 8, 2023. 8 Days Late. Violates Board Order R6V-2021-0020 MRP IV.A. |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
Y |
1117768 |
03/31/2023 |
Deficient Monitoring |
(1) LCRS grab samples were not sampled for monitoring parameters Arsenic, Copper, Iron, Lead, Mercury, Nitrate, Sulfate, Total Dissolved Solids during the 2023 Quarter 1 monitoring period. Violates Board Order R6V-2021-0020 MRP II.C.2. Attachment A: (2) LCRS grab samples were not sampled for field parameters Dissolved Oxygen, Electrical Conductivity, pH, Temperature, and Turbidity during the 2023 Quarter 1 monitoring period. Violates Board Order R6V-2021-0020 MRP II.C.3. Attachment A |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
N |
1117767 |
03/16/2023 |
Groundwater |
Exceeded the concentration limits of Arsenic and Iron during the 2023 1st Quarter monitoring period. Violates Board Order R6V-2021-0020 MRP I.C. |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
N |
1117766 |
02/11/2023 |
Deficient Monitoring |
Grab sample not collected after one half of the ALR was exceeded or three consecutive liquid detections. Violates Board Order R6V-2021-0020 MRP II.C.6. Table 2 |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
N |
1117765 |
01/30/2023 |
Deficient Reporting |
The EDF laboratory data of the October 1, 2022 ¿ December 31, 2022, sampling and reporting period was due on January 30, 2023, but it has not been turned in as of May 8, 2023. 98 Days Late. Violates Board Order R6V-2021-0020 MRP IV.A. |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
N |
1117764 |
12/31/2022 |
Deficient Monitoring |
(1) Surface Impoundment grab sample not sampled for field parameters Dissolved Oxygen and Turbidity during 2022 Quarter 4 monitoring period. Violates Board Order R6V-2021-0020 MRP II.B.3. ¿ Attachment A; (2) LCRS grab samples were not sampled for monitoring parameters Arsenic, Copper, Iron, Lead, Mercury, Nitrate, Sulfate, Total Dissolved Solids during the 2022 Quarter 4 monitoring period. Violates Board Order R6V-2021-0020 MRP II.C.2. ¿ Attachment A; (3) LCRS grab samples were not sampled for field parameters Dissolved Oxygen, Electrical Conductivity, pH, Temperature, and Turbidity during the 2022 Quarter 4 monitoring period. Violates Board Order R6V-2021-0020 MRP II.C.3. ¿ Attachment A; (4) Annual calibration documentation of instrument calibration and performance checks was not turned in. Violates Board Order R6V-2021-0020 MRP II.C.4 (LCRS), MRP II.D.4. (Unsaturated Zone), MRP II.E.7 (Groundwater) |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
N |
1117763 |
11/15/2022 |
Groundwater |
Exceeded the concentration limits of Arsenic, Iron, Lead, Mercury, and Total Dissolved Solids during the 2022 4th Quarter monitoring period. Violates Board Order R6V-2021-0020 MRP I.C. |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
N |
1117762 |
11/10/2022 |
Deficient Monitoring |
Grab sample not collected after one half of the ALR was exceeded or three consecutive liquid detections. Violates Board Order R6V-2021-0020 MRP II.C.6. Table 2 |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
N |
1117761 |
10/30/2022 |
Deficient Reporting |
The EDF laboratory data of the July 1, 2022 - September 30, 2022, sampling and reporting period was due on October 30, 2022, but it has not been turned in as of May 8, 2023. 190 Days Late. Violates Board Order R6V-2021-0020 MRP IV.A. |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
N |
1117760 |
09/30/2022 |
Deficient Monitoring |
(1) Surface Impoundment grab sample not sampled during 2022 Quarter 3 monitoring period. Violates Board Order R6V-2021-0020 MRP II.B.2-3 Attachment A; (2) LCRS grab samples were not sampled for monitoring parameters Arsenic, Copper, Iron, Lead, Mercury, Nitrate, Sulfate, Total Dissolved Solids during the 2022 Quarter 3 monitoring period. Violates Board Order R6V-2021-0020 MRP II.C.2. Attachment A; (3) LCRS grab samples were not sampled for field parameters Dissolved Oxygen, Electrical Conductivity, pH, Temperature, and Turbidity during the 2022 Quarter 3 monitoring period. Violates Board Order R6V-2021-0020 MRP II.C.3. Attachment A |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
N |
1117759 |
08/03/2022 |
Groundwater |
Exceeded the concentration limits of Arsenic and Iron during the 2022 3rd Quarter monitoring period. Violates Board Order R6V-2021-0020 MRP I.C. |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
N |
1117758 |
07/30/2022 |
Deficient Reporting |
The EDF laboratory data of the April 1, 2022 ¿ June 30, 2022 sampling and reporting period was due on July 30, 2022 but it has not been turned in as of May 8, 2023. 282 Days Late. Violates Board Order R6V-2021-0020 MRP IV.A. |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
N |
1117757 |
06/30/2022 |
Deficient Monitoring |
(1) Surface Impoundment grab sample not sampled for field parameters Dissolved Oxygen and Turbidity during 2022 Quarter 2 monitoring period. Violates Board Order R6V-2021-0020 MRP II.B.3. Attachment A; (2) LCRS grab samples were not sampled for monitoring parameters Arsenic, Copper, Iron, Lead, Mercury, Nitrate, Sulfate, Total Dissolved Solids during the 2022 Quarter 2 monitoring period. Violates Board Order R6V-2021-0020 MRP II.C.2. Attachment A; (3) LCRS grab samples were not sampled for field parameters Dissolved Oxygen, Electrical Conductivity, pH, Temperature, and Turbidity during the 2022 Quarter 2 monitoring period. Violates Board Order R6V-2021-0020 MRP II.C.3. Attachment A; (4)Groundwater was not sampled during the 2nd Quarter 2022 monitoring period. Violates Board Order R6V-2021-0020 MRP II.E. |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
N |
1117756 |
06/14/2022 |
Deficient Monitoring |
Grab sample not collected after one half of the ALR was exceeded. Violates Board Order R6V-2021-0020 MRP II.C.6. Table 2 |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
N |
1117754 |
01/09/2022 |
Deficient Monitoring |
Grab sample not collected after one half of the ALR was exceeded or three consecutive liquid detections. Violates Board Order R6V-2021-0020 MRP II.C.6. Table 2 |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
N |
1117752 |
07/15/2021 |
Groundwater |
Exceeded the concentration limits of Arsenic during the 2021 Quarter 3 monitoring period. Violates Board Order R6V-2021-0020 MRP I.C. |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
N |
1117751 |
11/19/2021 |
Groundwater |
Exceeded the concentration limits of Arsenic during the 2022 1st Quarter monitoring period. Violates Board Order R6V-2021-0020 MRP I.C. |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
N |
1117749 |
10/10/2021 |
Deficient Monitoring |
Grab sample not collected after one half of the ALR was exceeded or three consecutive liquid detections. Violates Board Order R6V-2021-0020 MRP II.C.6. Table 2 |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
N |
1117736 |
12/31/2021 |
Deficient Monitoring |
(1) Surface Impoundment grab sample not sampled for field parameters Dissolved Oxygen and Turbidity during 2021 Quarter 4 monitoring period. Violates Board Order R6V-2021-0020 MRP II.B.3. Attachment A (2) LCRS grab samples were not sampled for monitoring parameters Arsenic, Copper, Iron, Lead, Mercury, Nitrate, Sulfate, Total Dissolved Solids during the 2021 Quarter 4 monitoring period. Violates Board Order R6V-2021-0020 MRP II.C.2. Attachment A (3) LCRS grab samples were not sampled for field parameters Dissolved Oxygen, Electrical Conductivity, pH, Temperature, and Turbidity during the 2021 Quarter 4 monitoring period. Violates Board Order R6V-2021-0020 MRP II.C.3. Attachment A |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
N |
1117735 |
02/16/2022 |
Groundwater |
Exceeded the concentration limits of Arsenic, Iron, and Total Dissolved Solids during the 2022 1st Quarter monitoring period. Violates Board Order R6V-2021-0020 MRP I.C. |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
N |
1117734 |
09/30/2021 |
Deficient Monitoring |
(1) Surface Impoundment grab sample not sampled for field parameters Dissolved Oxygen and Turbidity during 2021 Quarter 3 monitoring period. Violates Board Order R6V-2021-0020 MRP II.B.3. Attachment A (2) LCRS grab samples were not sampled for monitoring parameters Arsenic, Copper, Iron, Lead, Mercury, Nitrate, Sulfate, Total Dissolved Solids during the 2021 Quarter 3 monitoring period. Violates Board Order R6V-2021-0020 MRP II.C.2. Attachment A (3) LCRS grab samples were not sampled for field parameters Dissolved Oxygen, Electrical Conductivity, pH, Temperature, and Turbidity during the 2021 Quarter 3 monitoring period. Violates Board Order R6V-2021-0020 MRP II.C.3. Attachment A |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
N |
1117278 |
03/30/2022 |
Deficient Monitoring |
(1) Surface Impoundment grab sample not sampled for field parameters Dissolved Oxygen and Turbidity during 2022 Quarter 1 monitoring period. Violates Board Order R6V-2021-0020 MRP II.B.3. ¿ Attachment A (2) LCRS grab samples were not sampled for monitoring parameters Arsenic, Copper, Iron, Lead, Mercury, Nitrate, Sulfate, Total Dissolved Solids during the 2022 Quarter 1 monitoring period. Violates Board Order R6V-2021-0020 MRP II.C.2. ¿ Attachment A (3) LCRS grab samples were not sampled for field parameters Dissolved Oxygen, Electrical Conductivity, pH, Temperature, and Turbidity during the 2022 Quarter 1 monitoring period. Violates Board Order R6V-2021-0020 MRP II.C.3. ¿ Attachment A |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
N |
1117212 |
01/17/2023 |
Groundwater |
Exceeded MCLs and SMCLs for the following constituents. Arsenic (0.010mg/L), Total Chromium (0.05 mg/L), Chloride(250/500mg/L), Nickle (0.1 mg/L), Nitrate (as N) (10mg/L), Selenium (0.001mg/L); Sulfate (250/500mg/L), Total Dissolved Solids (500/1000mg/L), Iron(0.3mg/L), Violating Board Order RV6-2002-0019 Section 2. B.1. d. |
Violation |
N |
Report |
Main Base Class III Landfill |
132096 |
R6V-2002-0019 |
N |
1115865 |
02/05/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 25 ug/L at EFF-001. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
420359 |
R6V-2020-0028 |
N |
1115864 |
02/05/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.76 lb/day and reported value was 1.2 lb/day at EFF-001. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
420359 |
R6V-2020-0028 |
N |
1115863 |
02/05/2023 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 12.9 ug/L and reported value was 25 ug/L at EFF-001. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
420359 |
R6V-2020-0028 |
N |
1115754 |
12/29/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.034 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115753 |
12/28/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.031 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115752 |
12/27/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.033 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115751 |
12/19/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.048 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115750 |
12/12/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.034 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115749 |
12/11/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.037 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115748 |
12/07/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.032 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115747 |
11/26/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.038 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115746 |
11/25/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.031 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115735 |
11/23/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.032 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115734 |
11/21/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.035 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115733 |
11/19/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.032 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115732 |
11/15/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.034 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115731 |
09/11/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.039 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115730 |
08/30/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.154 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115729 |
08/29/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.669 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115727 |
07/25/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.045 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115726 |
07/03/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.036 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115725 |
07/01/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.033 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115724 |
06/23/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.037 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115723 |
05/09/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.05 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115722 |
05/21/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.038 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115721 |
04/21/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.037 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115720 |
04/18/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.031 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115718 |
04/15/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.05 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115717 |
04/11/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.04 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115716 |
04/08/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.031 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115715 |
04/01/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.041 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115556 |
09/13/2022 |
Deficient Monitoring |
Unsaturated zone moisture exceeded upper tolerance limits. Field verification testing and Water Board notification has not been completed. Violates Board Order R6V-2015-0057 MRP II.A.5.b. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115555 |
07/31/2022 |
Order Conditions |
Surface impoundment action leakage rates exceeded. Violates Board Order R6V-2015-0057-A1 MRP II.A.4.b. Table 1 |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115554 |
12/31/2022 |
Deficient Monitoring |
(1) Wastewater sample was not analyzed for annual constituents of concern in Attachment A. Violates Board Order R6V-2015-0057 MRP II.A.1.a. (2) List of all monitoring pairs that have exhibited a verified measurably significant increase was not included. Violates Board Order R6V-2015-0057 MRP IV.3.a. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115553 |
12/31/2022 |
Deficient Monitoring |
(1) Wastewater average daily flow, volume of flow, and cumulative flow to each surface impoundment was not reported. Violates Board Order R6V-2015-0057 MRP II.A.1.b-d (2) The Operation and Maintenance summary did not discuss the calibration of any wastewater flow measuring devices. Violates Board Order R6V-2015-0057 MRP II.F.3. (3) Failure to comment on whether there are any physical evidence indications of a release. Violates Board Order R6V-2015-0057 MRP III.B.1. (4) Failure to provide laboratory analytical results/reports for all laboratory analyses. Violates Board Order R6V-2015-0057 WDR III.F.2. MRP II. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115552 |
08/04/2022 |
Groundwater |
Exceeded the CUSUM limit of Antimony, Bicarbonate Alkalinity as CACO3, Boron, Calcium, Fluoride, Iron, Magnesium, Mercury, Sulfate, Total Dissolved Solids during the 2022 2nd Half monitoring period. Violates Board Order R6V-2015-0057 MRP I.3. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115550 |
12/31/2022 |
Order Conditions |
(1) Failure to maintain well 3M-71 in good working order. Violates Board Order R6V-2015-0057 WDR II.A.14. (2) Failure to maintain the following surface impoundments in good working order BAP-3, BAP-6, R-Pond Compartment 1, and R-Pond Compartment 2. Violates Board Order R6V-2015-0057 WDR II.A.14. (3) Daily freeboard measurements were not included in the 2022 2nd half monitoring report. MRP II.A.3.b. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115548 |
03/15/2022 |
Deficient Monitoring |
Unsaturated zone moisture exceeded upper tolerance limits. Field verification testing and Water Board notification has not been completed. Violates Board Order R6V-2015-0057 MRP II.A.5.b. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115547 |
01/31/2022 |
Order Conditions |
Surface impoundment action leakage rates exceeded. Violates Board Order R6V-2015-0057-A1 MRP II.A.4.b. Table 1 |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115546 |
06/30/2022 |
Deficient Monitoring |
(1) Wastewater sample was not analyzed for annual constituents of concern in Attachment A. Violates Board Order R6V-2015-0057 MRP II.A.1.a. (2) Wastewater average daily flow, volume of flow, and cumulative flow to each surface impoundment was not reported. Violates Board Order R6V-2015-0057 MRP II.A.1.b-d (3) Storm water sample from FCC catchments was not analyzed for Nitrate. Violates Board Order R6V-2015-0057 MRP II.E. (4) The Operation and Maintenance summary did not discuss the calibration of any wastewater flow measuring devices. Violates Board Order R6V-2015-0057 MRP II.F.3. (5) Failure to comment on whether there are any physical evidence indications of a release. Violates Board Order R6V-2015-0057 MRP III.B.1. (6) Failure to provide laboratory analytical results/reports for all laboratory analyses. Violates Board Order R6V-2015-0057 WDR III.F.2. MRP II. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115545 |
04/12/2022 |
Groundwater |
(1) Exceeded the CUSUM limit of Fluoride during the 2022 1st Half monitoring period. Violates Board Order R6V-2015-0057 MRP I.3. (2) Exceeds MDL of Chloroform, Benzene, and tert-Butyl alcohol during the 2022 1st Half monitoring period. Violates Board Order R6V-2015-0057 MRP I.3. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115544 |
06/30/2022 |
Order Conditions |
(1) Failure to maintain the following groundwater monitoring or extraction wells in good working order 3M-17, EXT-02, GWM-43, GWM-60, and GWM-107. Violates Board Order R6V-2015-0057 WDR II.A.14. (2) Failure to maintain the following surface impoundments in good working order BAP-3, BAP-6, R-Pond Compartment 1, and R-Pond Compartment 2. Violates Board Order R6V-2015-0057 WDR II.A.14. (3) Daily freeboard measurements were not included in the 2022 1st half monitoring report. MRP II.A.3.b. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115541 |
09/21/2021 |
Deficient Monitoring |
Unsaturated zone moisture exceeded upper tolerance limits. Field verification testing and Water Board notification has not been completed. Violates Board Order R6V-2015-0057 MRP II.A.5.b. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115539 |
07/31/2021 |
Order Conditions |
Surface impoundment action leakage rates exceeded. Violates Board Order R6V-2015-0057-A1 MRP II.A.4.b. Table 1 |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115538 |
12/31/2021 |
Deficient Monitoring |
(1) Wastewater sample was not analyzed for annual constituents of concern in Attachment A. Violates Board Order R6V-2015-0057 MRP II.A.1.a. (2) Annual documentation of instrument calibration and performance checks was not included in the 2021 2nd Half/Annual monitoring report. Violates Board Order R6V-2015-0057 MRP II.G.1.d. and MRP IV.A.3. (3) List of all monitoring pairs that have exhibited a verified measurably significant increase was not included. Violates Board Order R6V-2015-0057 MRP IV.3.a. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115537 |
12/31/2021 |
Deficient Monitoring |
(1) Wastewater average daily flow, volume of flow, and cumulative flow to each surface impoundment was not reported. Violates Board Order R6V-2015-0057 MRP II.A.1.b-d (2) Storm water sample from FCC catchments was not analyzed for Nitrate. Violates Board Order R6V-2015-0057 MRP II.E. (3) The Operation and Maintenance summary did not discuss the calibration of any wastewater flow measuring devices. Violates Board Order R6V-2015-0057 MRP II.F.3. (4) Failure to comment on whether there are any physical evidence indications of a release. Violates Board Order R6V-2015-0057 MRP III.B.1. (5) Failure to provide laboratory analytical results/reports for all laboratory analyses. Violates Board Order R6V-2015-0057 WDR III.F.2. MRP II. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115536 |
11/18/2021 |
Groundwater |
(1) Exceeded the CUSUM limit of Chloride, Mercury, and Sulfate during the 2021 2nd Half monitoring period. Violates Board Order R6V-2015-0057 MRP I.3. (2) Exceeded the MDL of Chloroform during the 2021 2nd half monitoring period. Violates Board Order R6V-2015-0057 MRP I.3. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115535 |
12/31/2021 |
Order Conditions |
(1) Failure to maintain the following groundwater monitoring or extraction wells in good working order EXT-06, EXT-12, GWM-32, GWM-43, GWM-43, GWM-60, and GWM-107. Violates Board Order R6V-2015-0057 WDR II.A.14. (2) Failure to maintain the following surface impoundments in good working order BAP-6,R-Pond Compartment 1, and R-Pond Compartment 2. Violates Board Order R6V-2015-0057 WDR II.A.14. (3) Daily freeboard measurements were not included in the 2020 1st half monitoring report. MRP II.A.3.b. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115534 |
03/16/2021 |
Deficient Monitoring |
Unsaturated zone moisture exceeded upper tolerance limits. Field verification testing and Water Board notification has not been completed. Violates Board Order R6V-2015-0057 MRP II.A.5.b. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115533 |
02/28/2021 |
Order Conditions |
Surface impoundment action leakage rates exceeded. Violates Board Order R6V-2015-0057-A1 MRP II.A.4.b. Table 1 |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115532 |
06/30/2021 |
Deficient Monitoring |
(1) Wastewater average daily flow, volume of flow, and cumulative flow to each surface impoundment was not reported. Violates Board Order R6V-2015-0057 MRP II.A.1.b-d (2) Storm water sample from FCC catchments was not analyzed for Nitrate. Violates Board Order R6V-2015-0057 MRP II.E. (3) The Operation and Maintenance summary did not discuss the calibration of any wastewater flow measuring devices. Violates Board Order R6V-2015-0057 MRP II.F.3. (4) Failure to comment on whether there are any physical evidence indications of a release. Violates Board Order R6V-2015-0057 MRP III.B.1. (5) Failure to provide laboratory analytical results/reports for all laboratory analyses. Violates Board Order R6V-2015-0057 WDR III.F.2. MRP II. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115531 |
06/03/2021 |
Groundwater |
(1) Exceeded the CUSUM limit of Bicarbonate Alkalinity as CACO3, Boron, Calcium, Chloride, Fluoride, Iron, Magnesium, Mercury, Sulfate, Total Dissolved Solids during the 2021 1st Half monitoring period. Violates Board Order R6V-2015-0057 MRP I.3. (2) Exceeded MDL of Chloroform and Trichloroethene during the 2021 1st half monitoring period. Violates Board Order R6V-2015-0057 MRP I.3. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115530 |
06/30/2021 |
Order Conditions |
(1) Failure to maintain the following groundwater monitoring or extraction wells in good working order EXT-02, EXT-04, EXT-05, EXT-06, EXT-12, GWM-32, GWM-43, GWM-60, and GWM-107. Violates Board Order R6V-2015-0057 WDR II.A.14. (2) Failure to maintain the following surface impoundments in good working order BAP-6, R-Pond Compartment 2, and R-Pond Compartment 2. Violates Board Order R6V-2015-0057 WDR II.A.14 (3) The freeboard of Surface Impoundments R-Pond 7 was less than 2 feet on one day the 2021 1st half monitoring period. Violates Board Order R6V-2015-0057 WDR II.B.3. (4) Daily freeboard measurements were not included in the 2020 1st half monitoring report. MRP II.A.3.b. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115528 |
08/17/2020 |
Deficient Monitoring |
Unsaturated zone moisture exceeded upper tolerance limits. Field verification testing and Water Board notification has not been completed. Violates Board Order R6V-2015-0057 MRP II.A.5.b. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115527 |
07/31/2020 |
Order Conditions |
Surface impoundment action leakage rates exceeded. Violates Board Order R6V-2015-0057-A1 MRP II.A.4.b. Table 1 |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115526 |
03/30/2021 |
Late Report |
The 2020 Annual Monitoring Report was due on March 30, 2021 and was turned in on May 7, 2021. The report was 38 Days Late. Violates Board Order R6V-2015-0057 MRP IV.A.1. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115525 |
12/31/2020 |
Deficient Reporting |
(1) Wastewater sample was not analyzed for annual constituents of concern in Attachment A. Violates Board Order R6V-2015-0057 MRP II.A.1.a. (2) Annual documentation of instrument calibration and performance checks was not included in the 2020 2nd Half/Annual monitoring report. Violates Board Order R6V-2015-0057 MRP II.G.1.d. and MRP IV.A.3. (3) List of all monitoring pairs that have exhibited a verified measurably significant increase was not included. Violates Board Order R6V-2015-0057 MRP IV.3.a. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115524 |
12/31/2020 |
Deficient Monitoring |
(1) Wastewater average daily flow, volume of flow, and cumulative flow to each surface impoundment was not reported. Violates Board Order R6V-2015-0057 MRP II.A.1.b-d (2) Storm water sample from FCC catchments was not analyzed for Nitrate. Violates Board Order R6V-2015-0057 MRP II.E. (3) The Operation and Maintenance summary did not discuss the calibration of any wastewater flow measuring devices. Violates Board Order R6V-2015-0057 MRP II.F.3. (4) Failure to comment on whether there are any physical evidence indications of a release. Violates Board Order R6V-2015-0057 MRP III.B.1. (5) Failure to provide laboratory analytical results/reports for all laboratory analyses. Violates Board Order R6V-2015-0057 WDR III.F.2. MRP II. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115523 |
10/29/2020 |
Groundwater |
(1) Exceeded the CUSUM limit of Fluoride during the 2020 2nd Half monitoring period. Violates Board Order R6V-2015-0057 MRP I.3. (2) Exceeded the MDL of Chloroform, Phenolics, and Trichloroethene during the 2020 2nd Half monitoring period. Violates Board Order R6V-2015-0057 MRP I.3. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115522 |
12/31/2020 |
Order Conditions |
(1) Failure to maintain LCRS metering equipment in good working order to achieve compliance with BO. WDR II.A.14. (2) Failure to maintain the following groundwater monitoring or extraction wells in good working order 3M-71, EXT-01, EXT-02, EXT-03, EXT-06, EXT-09, EXT-12, GWM-05, GWM-27, GWM-28, GWM-32, GWM-43, GWM-45, GWM-46, GWM-59A, GWM-60, and GWM-107. Violates Board Order R6V-2015-0057 WDR II.A.14. (3) Daily freeboard measurements were not included in the 2020 1st half monitoring report. MRP II.A.3.b. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115521 |
07/30/2020 |
Late Report |
The 2020 1st half Monitoring Report was due on July 30, 2020 and was turned in on October 10, 2020. The report was 72 Days Late. Violates Board Order R6V-2015-0057 MRP IV.A.1. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115520 |
03/17/2020 |
Deficient Monitoring |
Unsaturated zone moisture exceeded upper tolerance limits. Field verification testing and Water Board notification has not been completed. Violates Board Order R6V-2015-0057 MRP II.A.5.b. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115517 |
06/30/2020 |
Deficient Monitoring |
(1) Wastewater average daily flow, volume of flow, and cumulative flow to each surface impoundment was not reported. Violates Board Order R6V-2015-0057 MRP II.A.1.b-d (2) Storm water sample from FCC catchments was not analyzed for Nitrate. Violates Board Order R6V-2015-0057 MRP II.E. (3) The Operation and Maintenance summary did not discuss the calibration of any wastewater flow measuring devices. Violates Board Order R6V-2015-0057 MRP II.F.3. (4) Failure to comment on whether there are any physical evidence indications of a release. Violates Board Order R6V-2015-0057 MRP III.B.1. (5) Failure to provide laboratory analytical results/reports for all laboratory analyses. Violates Board Order R6V-2015-0057 WDR III.F.2. MRP II. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115509 |
02/10/2020 |
Groundwater |
(1) Exceeded the CUSUM limit of Fluoride, Iron, and Mercury during the 2020 H1 Half monitoring period. Violates Board Order R6V-2015-0057 MRP I.3. (2) Exceeded MDL of Chloroform during the 2020 1st half monitoring period. Violates Board Order R6V-2015-0057 MRP I.3. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115508 |
06/30/2020 |
Order Conditions |
(1) Failure to maintain LCRS metering equipment in good working order to achieve compliance with BO. WDR II.A.14. (2) Failure to maintain the following groundwater monitoring or extraction wells in good working order 3M-71, EXT-03, GWM-28, GWM-30, GWM-43, and GWM-60. Violates Board Order R6V-2015-0057 WDR II.A.14. (3) The freeboard of Surface Impoundments R-Pond 4 was less than 2 feet on two days throughout the 2020 1st half monitoring period. Violates Board Order R6V-2015-0057 WDR II.B.3. (4) Daily freeboard measurements were not included in the 2020 1st half monitoring report. MRP II.A.3.b. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115507 |
12/31/2019 |
Deficient Monitoring |
(1) Annual documentation of instrument calibration and performance checks was not included in the 2019 2nd Half/Annual monitoring report. Violates Board Order R6V-2015-0057 MRP II.G.1.d. and MRP IV.A.3. (2) List of all monitoring pairs that have exhibited a verified measurably significant increase was not included. Violates Board Order R6V-2015-0057 MRP IV.3.a. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115506 |
09/18/2019 |
Deficient Monitoring |
Unsaturated zone moisture exceeded upper tolerance limits. Field verification testing and Water Board notification has not been completed. Violates Board Order R6V-2015-0057 MRP II.A.5.b. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115505 |
12/31/2019 |
Deficient Monitoring |
(1) Wastewater sample was not analyzed for semi annul monitoring parameters or annual constituents of concern in Attachment A. Violates Board Order R6V-2015-0057 MRP II.A.1.a. (2) Wastewater average daily flow, volume of flow, and cumulative flow to each surface impoundment was not reported. Violates Board Order R6V-2015-0057 MRP II.A.1.b-d (3) Domestic wastewater evaporation pond sample was not analyzed for Antimony, Barium, Iron, Lead, Manganese, Mercury, and Silicon during the 2019 2nd half monitoring period. Violates Board Order R6V-2015-0057 (4) Storm water sample from FCC catchments was not analyzed for Nitrate. Violates Board Order R6V-2015-0057 MRP II.E. (5) The Operation and Maintenance summary did not discuss the calibration of any wastewater flow measuring devices. Violates Board Order R6V-2015-0057 MRP II.F.3. (6) Failure to comment on whether there are any physical evidence indications of a release. Violates Board Order R6V-2015-0057 MRP III.B.1 (7) Failure to provide laboratory analytical results/reports for all laboratory analyses. Violates Board Order R6V-2015-0057 WDR III.F.2. MRP II. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115504 |
10/16/2019 |
Groundwater |
(1) Exceeded the CUSUM limit of Fluoride during the 2019 2nd Half monitoring period. Violates Board Order R6V-2015-0057 MRP I.3. (2) Exceeded the MDL of Chloroform and Chloromethane during the 2019 2nd Half monitoring period. Violates Board Order R6V-2015-0057 MRP I.3. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115392 |
12/31/2019 |
Order Conditions |
(1) Failure to maintain LCRS metering equipment in good working order to achieve compliance with BO. WDR II.A.14. (2) Failure to maintain the following groundwater monitoring or extraction wells in good working order EXT-01, EXT-03, EXT-07, EXT-08, EXT-09, EXT-10, GWM-28, GWM-30, GWM-31, GWM-44, and GWM-46. Violates Board Order R6V-2015-0057 WDR II.A.14. (3) Failure to maintain the following surface impoundments in good working order BAP-3, BAP-6, and R-Pond Compartment 2. Violates Board Order R6V-2015-0057 WDR II.A.14. (4) The freeboard of Surface Impoundments BAP-1, BAP-2, BAP-4, R-Pond 1, R-Pond 2, R-Pond 5, and R-Pond 7 was less than 2 feet on many days throughout the 2019 2nd half monitoring period. Violates Board Order R6V-2015-0057 WDR II.B.3. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115348 |
08/08/2019 |
Deficient Monitoring |
(1) Failure to analyze for COCs listed in Attachment A. MRP II.A.1.a (2) Failure to analyze for COCs listed in Attachment A. MRP II.A.2. (3) Failure to report the flow volume of wastewater to the domestic wastewater evaporation ponds. MRP II.B.1.a (4) Failure to analyze storm water in FCC catchments for nitrate. MRP II.E. (5) Failure to comment on whether there are any physical evidence indications of a release. MRP III.B.1. (6) Failure to provide laboratory analytical results/reports for all laboratory analyses. WDR III.F.2, MRP II. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115347 |
08/08/2019 |
Order Conditions |
Failure to maintain domestic wastewater groundwater monitoring well operational, GWM-46, in good working order to achieve compliance with BO. WDR II.A.14. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1115298 |
03/30/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.035 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115296 |
03/26/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.031 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115295 |
03/24/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.033 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115294 |
03/21/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.032 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115293 |
03/12/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.032 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115292 |
03/04/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.044 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115291 |
03/01/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.045 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115289 |
02/27/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.043 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115288 |
02/24/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.033 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115285 |
02/21/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.041 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115284 |
02/20/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.031 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115282 |
02/19/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.031 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115281 |
02/18/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.031 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115280 |
02/17/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.031 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115279 |
02/16/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.031 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115278 |
02/09/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.032 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115277 |
02/07/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.032 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115276 |
02/06/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.063 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115274 |
02/05/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.044 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115273 |
02/04/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.031 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115272 |
02/02/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.037 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115270 |
02/01/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.074 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115269 |
01/31/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.074 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115268 |
01/29/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.035 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115267 |
01/28/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.039 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115266 |
01/27/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.042 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115265 |
01/24/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.036 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115264 |
01/23/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.035 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115263 |
01/21/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.031 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115262 |
01/18/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.031 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115260 |
01/17/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.031 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115258 |
01/16/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.033 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115257 |
01/15/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.037 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115256 |
01/14/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.036 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115255 |
01/13/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.041 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115254 |
01/12/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.051 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115203 |
10/07/2022 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.035 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1115202 |
10/05/2022 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.029 MGD. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1115201 |
01/11/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.039 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115200 |
01/10/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.045 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115199 |
01/09/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.032 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115198 |
01/08/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.041 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115197 |
01/06/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.051 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115196 |
01/04/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.043 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115195 |
01/03/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.039 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115194 |
01/02/2022 |
OEV |
Flow Daily Maximum limit is 0.03 MGD and reported value was 0.056 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115193 |
01/01/2022 |
OEV |
Flow Daily Maximum limit is 0.003 MGD and reported value was 0.034 MGD. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1115192 |
06/12/2022 |
OEV |
Flow Daily Maximum limit is 0.021 GPD and reported value was 0.025 GPD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1115191 |
01/30/2023 |
Late Report |
Data for the calendar year is due on January 15th of the following year. The 3rd and 4th quarter 2022 data was due by January 15, 2023, but was submitted to GeoTracker 15 days late on January 30, 2023. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
Y |
1115190 |
06/13/2022 |
OEV |
Flow Daily Maximum limit is 0.021 GPD and reported value was 0.028 GPD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1115188 |
06/11/2022 |
OEV |
Flow Daily Maximum limit is 0.021 GPD and reported value was 0.026 GPD. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1115175 |
09/01/2021 |
Deficient Reporting |
WDR Section VII.D - Failure to issue a workplan for removal of sludge at the evaporation/oxidation ponds. A plan should be in place and be ready to take effect once the evaporation/oxidation ponds are dry and ready for solids removal. The workplan submittal date was granted an extension from March 1, 2021 to September 1, 2021. |
Violation |
N |
Inspection |
Rosamond WTF (Ponds) |
425543 |
R6V-2019-0251 |
N |
1115174 |
09/21/2021 |
Deficient Reporting |
MRP Sections IV.A.b, and c ? Failure to install the offsite monitoring wells and provide As-Built Plans of the wells. |
Violation |
N |
Inspection |
Rosamond WTF (Ponds) |
425543 |
R6V-2019-0251 |
N |
1115172 |
01/31/2023 |
Order Conditions |
WDR Attachment E, Standard Provisions Section 6 - Freeboard at aeration basins were below the freeboard limit of 24 inches. The District mentioned that they were exploring alternatives to address this issue. |
Violation |
N |
Inspection |
Rosamond WTF (Ponds) |
425543 |
R6V-2019-0251 |
Y |
1114704 |
12/15/2022 |
Order Conditions |
(1) Treated soil samples exceeded the limit of Total petroleum hydrocarbons Measures as diesel during the 2022 Semi-annual 2nd Half monitoring period. Violates Board Order R6V-01-0034 WDR I.C.1. (2) If soil sampled has contaminants at 12-inch depth, then a sample at 2-foot should be taken. The additional soil samples at 2-foot depth were not collected and analyzed during the 2022 2nd half monitoring period. Violates Board Order R6V-01-0034 WDR II.C.4 and the Sampling and Analysis Plan |
Violation |
N |
Report |
Bishop(Sunland)Class III LF |
148395 |
01-034 |
Y |
1114692 |
09/07/2022 |
Groundwater |
(1) Exceeded MCL of Nitrate and Tetrachloroethene (PCE) during the 2022 Semi-annual 2nd Half monitoring period. Violates Board Order R6V-01-0034 WDR I.A.2. b. (2) Exceeded Practical Quantitation Limit (0.5 ug/L) of 1,1-Dichloroethane, cis-1,2-Dichloroethene, Dichlorodifluoromethane, Methylene chloride, Tetrachloroethene (PCE), Trichloroethene (TCE), and Trichlorofluoromethane during the 2022 Semi-annual 2nd Half monitoring Period. Violates Board Order R6V-01-0034 MRP I.A.b.ii. (3) Exceeded Intra-Well Control Limits of Chloride, Nitrate as N and Total Dissolved Solids during the 2022 Semi-annual 2nd Half monitoring period. Violates Board Order R6V-01-0034 MRP III.B. |
Violation |
N |
Report |
Bishop(Sunland)Class III LF |
148395 |
01-034 |
N |
1114625 |
05/16/2022 |
Order Conditions |
(1) Treated soil samples exceeded the limit of Total petroleum hydrocarbons Measures as diesel during the 2022 Semi-annual 1st Half monitoring period. Violates Board Order R6V-01-0034 WDR I.C.1.; (2) If soil sampled has contaminants at 12-inch depth, then a sample at 2-foot should be taken. The additional soil samples at 2-foot depth were not collected and analyzed during the 2022 1st half monitoring period. Violates Board Order R6V-01-0034 WDR II.C.4 and the Sampling and Analysis Plan |
Violation |
N |
Report |
Bishop(Sunland)Class III LF |
148395 |
01-034 |
N |
1114624 |
02/28/2022 |
Groundwater |
(1) Exceeded MCL of Nitrate as N and Tetrachloroethene (PCE) during the 2022 Semi-annual 1st Half monitoring period. Violates Board Order R6V-01-0034 WDR I.A.2. b.; (2) Exceeded Practical Quantitation Limit (0.5 ug/L) of 1,1-Dichloroethane, cis-1,2-Dichloroethene, Dichlorodifluoromethane, Methylene chloride, Tetrachloroethene (PCE), Trichloroethene (TCE), and Trichlorofluoromethane during the 2022 Semi-annual 1st Half monitoring Period. Violates Board Order R6V-01-0034 MRP I.A.b.ii.; (3) Exceeded Intra-Well Control Limits of Chloride, Nitrate as N, and Total Dissolved Solids during the 2022 Semi-annual 1st Half monitoring period. Violates Board Order R6V-01-0034 MRP III.B. |
Violation |
N |
Report |
Bishop(Sunland)Class III LF |
148395 |
01-034 |
N |
1114622 |
11/16/2021 |
Order Conditions |
(1) Treated soil samples exceeded the limit of Total petroleum hydrocarbons Measures as diesel during the 2021 Semi-annual 2nd Half monitoring period. Violates Board Order R6V-01-0034 WDR I.C.1.; (2) If soil sampled has contaminants at 12-inch depth, then a sample at 2-foot should be taken. The additional soil samples at 2-foot depth were not collected and analyzed during the 2021 2nd half monitoring period. Violates Board Order R6V-01-0034 WDR II.C.4 and the Sampling and Analysis Plan; (3) 150 cubic yards of treated soil was moved to the landfill for cover. Lab results that show the soil is below concentration limits was not provided in the 2021 2nd Half monitoring report. Violates Board Order R6V-01-0034 WDR I.C.1.; (4) Pond liner should be replaced before liquids migrate through 75% of the clay liner. Pond liner liquid migration not verified during the 2021 2nd half monitoring period. Violates Board Order R6V-01-003 WDR Finding 7. Description of Ponds; (5) The pond liner was not replaced during the sludge removal event of the 2021 2nd half monitoring period. Violates Board Order WDR I.E.5. |
Violation |
N |
Report |
Bishop(Sunland)Class III LF |
148395 |
01-034 |
N |
1114621 |
08/31/2021 |
Groundwater |
(1) Exceeded MCL of Nitrate as N and Tetrachloroethene (PCE) during the 2021 Semi-annual 2nd Half monitoring period. Violates Board Order R6V-01-0034 WDR I.A.2. b. (2) Exceeded Practical Quantitation Limit (0.5 ug/L) of 1,1-Dichloroethane, Dichlorodifluoromethane, Methylene chloride, Tetrachloroethene (PCE), Trichloroethene (TCE), and Trichlorofluoromethane during the 2021 Semi-annual 1st Half monitoring Period. Violates Board Order R6V-01-0034 MRP I.A.b.ii. (3) Exceeded Intra-Well Control Limits of Nitrate as N and Total Dissolved Solids during the 2021 Semi-annual 2nd Half monitoring period. Violates Board Order R6V-01-0034 MRP III.B. |
Violation |
N |
Report |
Bishop(Sunland)Class III LF |
148395 |
01-034 |
N |
1114619 |
06/25/2021 |
Order Conditions |
(1) Treated soil samples exceeded the limit of Total petroleum hydrocarbons Measures as diesel and gasoline during the 2021 Semi-annual 1st Half monitoring period. Violates Board Order R6V-01-0034 WDR I.C.1. (2) If soil sampled has contaminants at 12-inch depth, then a sample at 2-foot should be taken. The additional soil samples at 2-foot depth were not collected and analyzed during the 2021 1st half monitoring period. Violates Board Order R6V-01-0034 WDR II.C.4 and the Sampling and Analysis Plan. |
Violation |
N |
Report |
Bishop(Sunland)Class III LF |
148395 |
01-034 |
N |
1114618 |
02/23/2021 |
Groundwater |
(1) Exceeded MCL of Nitrate as N and Tetrachloroethene (PCE) during the 2021 Semi-annual 1st Half monitoring period. Violates Board Order R6V-01-0034 WDR I.A.2. b. (2) Exceeded Practical Quantitation Limit (0.5 ug/L) of 1,1-Dichloroethane, Dichlorodifluoromethane, Methylene chloride, Tetrachloroethene (PCE), Trichloroethene (TCE), and Trichlorofluoromethane during the 2021 Semi-annual 1st Half monitoring Period. Violates Board Order R6V-01-0034 MRP I.A.b.ii. (3) Exceeded Intra-Well Control Limits of Chloride, Nitrate as N, and Total Dissolved Solids during the 2021 Semi-annual 1st Half monitoring period. Violates Board Order R6V-01-0034 MRP III.B. |
Violation |
N |
Report |
Bishop(Sunland)Class III LF |
148395 |
01-034 |
N |
1114612 |
03/10/2023 |
Order Conditions |
Ponding on the southern and western roadways and site boundaries of the site is inconsistent with the site drainage plan and Stormwater Pollution and Prevention Plan and is a violation of Section III.A.13 & Section V.E.e.II.2 of the Board Order. Observations of ponding water were observed on January 3, 2023 and March 10, 2023. |
Violation |
N |
Inspection |
Lancaster Sanitary LF & Recycling Center |
404698 |
R6V-2016-0037 |
Y |
1114611 |
03/10/2023 |
Order Conditions |
Palm trees observed growing in Landfill cover in January 3, 2023 and on March 10th, 2023. Water Board staff commented to WM trees should not be growing in interim cover. March 2023 inspection palm trees were observed to concentrate storm water flow and runoff and resulted in erosion of interim cover, which is a violation of Section III.A.12 of Board Order. |
Violation |
N |
Inspection |
Lancaster Sanitary LF & Recycling Center |
404698 |
R6V-2016-0037 |
Y |
1114610 |
03/10/2023 |
Order Conditions |
Windblown litter off site is a violation of Section III.A.4 of the Board Order. While conducting inspection a significant amount of windblown trash was piling up along fence line and was blowing to adjacent properties. |
Violation |
N |
Inspection |
Lancaster Sanitary LF & Recycling Center |
404698 |
R6V-2016-0037 |
Y |
1114514 |
12/01/2020 |
Order Conditions |
(1) Treated soil samples exceeded the limit of Total petroleum hydrocarbons Measures as diesel during the 2020 Semi-annual 2nd half monitoring period. Violates Board Order R6V-01-0034 WDR I.C.1. (2) If soil sampled has contaminants at 12-inch depth, then a sample at 2-foot depth should be taken. The additional soil samples at 2-foot depth were not collected and analyzed during the 2020 2nd half monitoring period. Violates Board Order R6V-01-0034 WDR II.C.4 and SAP. |
Violation |
N |
Report |
Bishop(Sunland)Class III LF |
148395 |
01-034 |
N |
1114512 |
08/27/2020 |
Groundwater |
(1) Exceeded MCL of Nitrate as N and Tetrachloroethene (PCE) during the 2020 Semi-annual 2nd Half monitoring period. Violates Board Order R6V-01-0034 WDR I.A.2. b. (2) Exceeded Practical Quantitation Limit (0.5 ug/L) of 1,1-Dichloroethane, Dichlorodifluoromethane, Methylene chloride, Tetrachloroethene (PCE), Trichloroethene (TCE), and Trichlorofluoromethane during the 2020 Semi-annual 2nd Half monitoring Period. Violates Board Order R6V-01-0034 MRP I.A.b.ii. (3) Exceeded Intra-Well Control Limits of Chloride, Nitrate as N, and Total Dissolved Solids during the 2020 Semi-annual 2nd Half monitoring period. Violates Board Order R6V-01-0034 MRP III.B. |
Violation |
N |
Report |
Bishop(Sunland)Class III LF |
148395 |
01-034 |
N |
1114191 |
03/02/2022 |
Late Report |
Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2021 (2697119) was due on 01-MAR-22 |
Violation |
None |
Report |
Victor Valley Wastewater Reclamation Authority WTP |
420359 |
R6V-2020-0028 |
N |
1113989 |
12/31/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.138 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113988 |
12/28/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.169 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113985 |
12/21/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.097 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113982 |
12/20/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.135 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113981 |
12/11/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.225 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113979 |
12/12/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.225 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113978 |
12/26/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.142 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113975 |
12/10/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.388 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113973 |
12/05/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.085 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113972 |
12/02/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.238 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113965 |
12/01/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.099 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113964 |
11/29/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.155 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113957 |
11/28/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.106 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113956 |
11/27/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.118 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113953 |
11/26/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.136 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113951 |
11/24/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.260 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113950 |
11/21/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.201 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113949 |
11/19/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.095 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113947 |
11/18/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.083 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113945 |
11/16/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.143 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113943 |
11/15/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.173 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113941 |
11/12/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.211 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113931 |
11/11/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.211 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113930 |
11/10/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.082 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113927 |
11/06/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.196 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113926 |
11/05/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.106 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113907 |
11/04/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.082 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113906 |
11/03/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.164 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113905 |
11/02/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.164 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113904 |
11/01/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.097 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113902 |
10/30/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.117 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113901 |
10/27/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.083 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113900 |
10/24/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.096 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113899 |
10/23/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.111 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113898 |
10/21/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.199 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113881 |
10/19/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.091 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113880 |
10/05/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.085 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113879 |
10/03/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.083 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113878 |
10/01/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.086 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113877 |
01/30/2023 |
Late Report |
This report was due on 1/15/2023 but was not submitted until 1/30/2023. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
Y |
1113875 |
01/30/2023 |
Late Report |
This report was due on 10/15/2022 but was not submitted until 1/30/2023. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
Y |
1113870 |
09/17/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.093 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113869 |
09/15/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.103 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113868 |
09/13/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.101 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113867 |
09/11/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.100 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113866 |
09/07/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.083 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113865 |
09/05/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.096 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113864 |
09/03/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113863 |
08/12/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.084 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113862 |
08/06/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.093 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113861 |
08/05/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.093 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113860 |
08/01/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.097 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113859 |
07/24/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.096 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113858 |
07/14/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.082 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113857 |
07/12/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.086 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113850 |
06/26/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.086 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113849 |
06/06/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.103 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113848 |
06/05/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.088 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113846 |
06/03/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.093 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113845 |
05/31/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.101 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113844 |
05/29/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.093 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113843 |
05/28/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.109 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113840 |
05/27/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.091 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113839 |
05/22/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.115 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113838 |
05/19/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.144 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113837 |
05/17/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.106 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113836 |
05/16/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.093 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113826 |
05/15/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.081 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113825 |
05/13/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.092 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113824 |
05/12/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113823 |
05/11/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.088 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113822 |
05/10/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.120 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113821 |
05/06/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.085 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113819 |
05/04/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.101 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113818 |
05/03/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.084 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113817 |
05/01/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.097 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113736 |
04/25/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.096 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113735 |
04/24/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.096 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113734 |
04/20/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.121 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113733 |
04/18/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.125 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113732 |
04/14/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.095 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113731 |
04/13/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.125 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113730 |
04/11/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.081 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113728 |
04/08/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.106 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113727 |
04/06/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.091 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113726 |
04/05/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.111 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113725 |
04/03/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.108 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113724 |
03/27/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.084 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113723 |
03/31/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.114 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113722 |
03/30/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.083 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113721 |
03/29/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.081 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113720 |
03/24/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.106 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113719 |
03/18/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.224 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113717 |
03/17/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.352 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113716 |
03/16/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.095 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113715 |
03/15/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.185 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113711 |
03/14/2022 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.130 MGD. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113706 |
05/02/2022 |
Late Report |
This report was due on 4/15/2022 but was not submitted until 5/2/2022 |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1113600 |
11/22/2022 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.97 mg/L. |
Violation |
N |
Report |
Mammoth Mtn Ski Area WTF |
147525 |
00-017 |
Y |
1113599 |
11/10/2022 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.91 mg/L. |
Violation |
N |
Report |
Mammoth Mtn Ski Area WTF |
147525 |
00-017 |
Y |
1113598 |
11/01/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.18 SU. |
Violation |
N |
Report |
Mammoth Mtn Ski Area WTF |
147525 |
00-017 |
Y |
1113597 |
11/10/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.19 SU. |
Violation |
N |
Report |
Mammoth Mtn Ski Area WTF |
147525 |
00-017 |
Y |
1113596 |
09/09/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.56 SU. |
Violation |
N |
Report |
Mammoth Mtn Ski Area WTF |
147525 |
00-017 |
N |
1113595 |
09/09/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.24 SU. |
Violation |
N |
Report |
Mammoth Mtn Ski Area WTF |
147525 |
00-017 |
N |
1113594 |
09/29/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.08 SU. |
Violation |
N |
Report |
Mammoth Mtn Ski Area WTF |
147525 |
00-017 |
N |
1113575 |
01/19/2023 |
Order Conditions |
During a site inspection on 1/19/23, ponding was observed in some corrals, as well as elevated levels of manure in corrals following a storm event. Muddy tracks with ponding were observed and not following best management practices after a storm event. |
Violation |
N |
Inspection |
Dutch Dairy |
146544 |
95-002 |
Y |
1113250 |
06/23/2021 |
Order Conditions |
Exceedance of Water Quality Protection Standards (WQPS) specific conductance. Well VCF-2 specific conductance 1150 (WQPS (1095). Violation of WDR WQ-2015-0121-DWQ, NOA |
Violation |
None |
Report |
Victor Valley Materials Recovery Facility & Transfer Station |
424977 |
2015-0121-DWQ |
Y |
1113249 |
09/20/2021 |
Order Conditions |
Exceedance of Water Quality Protection Standards (WQPS) specific conductance, turbidity, TDS, and chloride. Well VCF-2 specific conductance 1000 (WQPS 1095), TDS 710 mg/L (WQPS 705.7 mg/L), chloride 140 mg/L (WQPS 130 mg/L). Violation of WDR WQ-2015-0121-DWQ, NOA |
Violation |
None |
Report |
Victor Valley Materials Recovery Facility & Transfer Station |
424977 |
2015-0121-DWQ |
Y |
1113248 |
11/11/2021 |
Order Conditions |
Exceedance of Water Quality Protection Standards (WQPS) specific conductance, turbidity, TDS, and chloride. Well VCF-1 specific conductance 1100 (WQPS 1091). Well VCF-2 specific conductance 1270 (WQPS (1095), TDS 780 mg/L (WQPS 705.7 mg/L), chloride 150 mg/L (WQPS 130 mg/L). Violation of WDR WQ-2015-0121-DWQ, NOA |
Violation |
N |
Report |
Victor Valley Materials Recovery Facility & Transfer Station |
424977 |
2015-0121-DWQ |
Y |
1113116 |
05/20/2022 |
Order Conditions |
During this quarter testing was conducted, all requirements were met for effluent besides; Biochemical Oxygen Demand, Chemical Oxygen Demand, Methylene Blue Active Substances, Dissolved Oxygen, and Oil & Grease. During this quarter testing was conducted, all requirements were met for influent besides; Biochemical Oxygen Demand. |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
N |
1113115 |
12/12/2022 |
Late Report |
Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q3 2022 monitoring report was due 10/15/2022 but was not submitted until 12/12/2022 making the report 58 days late. |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
Y |
1113112 |
04/28/2022 |
Late Report |
Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q1 2022 monitoring report was due 4/15/2022 but was not submitted until 4/28/2022 making the report 13 days late.*" |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
N |
1113111 |
04/28/2022 |
Late Report |
Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q4 2021 monitoring report was due 1/15/2022 but was not submitted until 4/28/2022 making the report 103 days late. |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
N |
1113110 |
12/27/2021 |
Late Report |
Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q3 2021 monitoring report was due 10/15/2021 but was not submitted until 12/27/2021 making the report 73 days late. |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
N |
1113109 |
08/19/2021 |
Late Report |
Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q2 2021 monitoring report was due 7/15/2021 but was not submitted until 8/19/2021 making the report 35 days late. |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
N |
1113108 |
05/18/2021 |
Late Report |
Section II.B.1 states, "Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter." The Q1 2021 monitoring report was due 4/15/2021 but was not submitted until 5/18/2021 making the report 33 days late. |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
N |
1111873 |
11/30/2021 |
Deficient Reporting |
For the 2021 4th Quarter Monitoring Report, the month of November was not submitted. |
Violation |
N |
Report |
Willow Springs MHP |
132105 |
02-021 |
N |
1111872 |
12/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 46.32 mg/L. |
Violation |
N |
Report |
Willow Springs MHP |
132105 |
02-021 |
N |
1111871 |
12/14/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 45.0 mg/L and reported value was 65.0 mg/L. |
Violation |
N |
Report |
Willow Springs MHP |
132105 |
02-021 |
N |
1111864 |
02/17/2022 |
Late Report |
This quarterly monitoring report was due on 1/15/2022 but was not submitted until 2/17/2022, making this report 33 days late. |
Violation |
N |
Report |
Willow Springs MHP |
132105 |
02-021 |
N |
1111863 |
10/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 93.0 mg/L. |
Violation |
N |
Report |
Willow Springs MHP |
132105 |
02-021 |
N |
1111862 |
10/25/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 45.0 mg/L and reported value was 200.0 mg/L. |
Violation |
N |
Report |
Willow Springs MHP |
132105 |
02-021 |
N |
1111852 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 57.0 mg/L. |
Violation |
N |
Report |
Willow Springs MHP |
132105 |
02-021 |
N |
1111851 |
07/26/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 45.0 mg/L and reported value was 120.0 mg/L. |
Violation |
N |
Report |
Willow Springs MHP |
132105 |
02-021 |
N |
1109905 |
11/09/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure caused 21000.0 gallons of sewage to spill from Other sewer system structure;Vault for air release valve at Hwy 173 just North of Shooting range to Unpaved surface. No surface water body affected. |
Violation |
N |
SSO |
Lake Arrowhead Community Services District Collection Sytem |
367835 |
R6V-2009-0037 |
N |
1109859 |
11/05/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion;The spill cause was due to root intrusion and FOG. caused 700.0 gallons of sewage to spill from Lateral Clean Out (Private) at 12990 Clallam Road to Unpaved surface. No surface water body affected. |
Violation |
N |
SSO |
Town of Apple Valley Wastewater Dept. CS |
322255 |
2022-0103-DWQ |
Y |
1109148 |
10/10/2022 |
Unauthorized Discharge |
Significant wind blow trash piled up against fencing/litter fencing. Primarily on the north, northeastern extent of landfill fencing. |
Violation |
N |
Inspection |
Benton Crossing Landfill |
147577 |
96-156 |
Y |
1108672 |
06/29/2021 |
Late Report |
Section II.B.1 states, ¿The monthly report shall be submitted to the Water Board by the first working day of the second month following each monthly monitoring period.¿ This April monitoring report was due on June 1st, 2021, and was not submitted until June 29th, 2021, making the report 28 days late. |
Violation |
N |
Report |
VVWRA- Sub-Regional Plant-Hesperia |
377320 |
R6V-2013-0005 |
N |
1108671 |
08/26/2022 |
Late Report |
Section II.A states submittal period requirements. These requirements state, ¿Beginning on the 15th of the month following the first quarter after the adoption for this permit, a monitoring report including the preceding information shall be submitted to the Board. Subsequent monitoring reports shall be submitted to the Board by the 15th day month following each quarter.¿ This report was due on 4/15/2022 and has yet to be submitted. Quarterly monitoring report was submitted 133 days late from the due date to the submission date. |
Violation |
N |
Report |
Rock Creek Area WTP |
146146 |
92-107 |
Y |
1108670 |
08/26/2022 |
Late Report |
Section II.A states submittal period requirements. These requirements state, ¿Beginning on the 15th of the month following the first quarter after the adoption for this permit, a monitoring report including the preceding information shall be submitted to the Board. Subsequent monitoring reports shall be submitted to the Board by the 15th day month following each quarter.¿ This report was due on 7/15/2022 and was not submitted until 8/26/2022. Quarterly monitoring report was submitted 42 days late from the due date to the submission date. |
Violation |
N |
Report |
Rock Creek Area WTP |
146146 |
92-107 |
Y |
1108669 |
01/31/2022 |
CAT1 |
Nitrogen, Total (as N) Monthly Mean limit is 8.0 mg/L and reported value was 8.6 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1108668 |
03/26/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 11.0 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1108667 |
01/05/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 11.0 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1108666 |
01/01/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 11.0 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1108664 |
10/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 21.7 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1108663 |
10/13/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 34.0 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1108662 |
10/02/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 35.0 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1108661 |
12/31/2021 |
CAT1 |
Nitrogen, Total (as N) Monthly Mean limit is 8.0 mg/L and reported value was 8.8 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1108660 |
12/28/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 14.0 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1108659 |
12/22/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 15.0 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1108658 |
09/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 20.0 mg/L and reported value was 21.2 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1108657 |
08/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 20.0 mg/L and reported value was 23.5 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1108653 |
09/25/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 37.0 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1108652 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 28.0 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1108651 |
08/21/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 31.0 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1108649 |
08/14/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 47.0 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1108648 |
07/17/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 41.0 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1108647 |
07/14/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 % and reported value was 40.0 %. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1108646 |
07/03/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 35.0 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1108644 |
07/31/2021 |
CAT1 |
Nitrogen, Total (as N) Monthly Mean limit is 8.0 mg/L and reported value was 9.0 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1108643 |
07/31/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1108642 |
07/17/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 11.0 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1108641 |
07/03/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 15.0 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1108640 |
08/03/2022 |
Late Report |
Section II.F states, ¿Semi-annual monitoring reports including the preceding information shall be submitted to the Regional Board by the 15th day of the month following each semi-annual period.¿ This report was due 10/15/2021 but was not submitted until 8/3/2022, making this report 292 days late. |
Violation |
N |
Report |
June Mtn Ski Area Chalet |
146723 |
99-035 |
Y |
1108639 |
04/19/2021 |
Late Report |
Section II.F states, ¿Semi-annual monitoring reports including the preceding information shall be submitted to the Regional Board by the 15th day of the month following each semi-annual period.¿ This report was due 10/15/2020 but was not submitted until 4/19/2021, making this report 186 days late. |
Violation |
N |
Report |
June Mtn Ski Area Chalet |
146723 |
99-035 |
N |
1108330 |
11/01/2021 |
Late Report |
: Section II.B. states, ¿Beginning on the 15th day of the month following the adoption of this Order, a monitoring report including the preceding information shall be submitted to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day of the month following each quarter.¿ The Q3 2021 monitoring report was due 10/15/2021 but was not submitted until 11/1/2021. Making this report 17 days late. |
Violation |
N |
Report |
Barstow/Daggett Airport WTF |
146725 |
99-037 |
N |
1108329 |
02/23/2021 |
Late Report |
: Section II.B. states, ¿Beginning on the 15th day of the month following the adoption of this Order, a monitoring report including the preceding information shall be submitted to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day of the month following each quarter.¿ The Q4 2020 monitoring report was due 1/15/2021 but was not submitted until 2/23/2021. Making this report 39 days late. |
Violation |
N |
Report |
Barstow/Daggett Airport WTF |
146725 |
99-037 |
N |
1108279 |
10/29/2021 |
Late Report |
Section II.C states, ¿Beginning on January 15, 1997, a monitoring report including the preceding information shall be submitted to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day of the month following each quarter.¿ This report was due 10/15/2021 but was not submitted until 10/29/2021, making it 14 days late. |
Violation |
N |
Report |
Owens Valley Conser Camp WTF |
147575 |
96-053 |
N |
1108278 |
07/22/2021 |
Late Report |
Section II.C states, ¿Beginning on January 15, 1997, a monitoring report including the preceding information shall be submitted to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day of the month following each quarter.¿ This report was due 4/15/2021 but was not submitted until 7/22/2021, making it 98 days late. |
Violation |
N |
Report |
Owens Valley Conser Camp WTF |
147575 |
96-053 |
N |
1108277 |
07/22/2021 |
Late Report |
Section II.C states, ¿Beginning on January 15, 1997, a monitoring report including the preceding information shall be submitted to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day of the month following each quarter.¿ This report was due 4/15/2020 but was not submitted until 7/22/2021, making it 463 days late. |
Violation |
N |
Report |
Owens Valley Conser Camp WTF |
147575 |
96-053 |
N |
1108276 |
03/02/2022 |
CAT1 |
Nitrate, Total (as NO3) Monthly Maximum limit is 10.0 mg/L and reported value was 15.0 mg/L. |
Violation |
N |
Report |
Rovana Housing Package STP |
146107 |
86-111 |
N |
1108275 |
01/07/2022 |
Late Report |
According to the WDRs, Pg. 9 Section II states reporting requirements. These requirements state, ¿Beginning on January 15, 1987, quarterly monitoring reports including the preceding information shall be submitted to the Board by the 15th day of the month following each quarter.¿ This report was due on 10/15/2021 but not submitted until 1/7/2022. |
Violation |
N |
Report |
Rovana Housing Package STP |
146107 |
86-111 |
N |
1108271 |
01/07/2022 |
Late Report |
Section II states reporting requirements. These requirements state, ¿Beginning on January 15, 1987, quarterly monitoring reports including the preceding information shall be submitted to the Board by the 15th day of the month following each quarter.¿ This report was due on 7/15/2021 but not submitted until 1/7/2022. |
Violation |
N |
Report |
Rovana Housing Package STP |
146107 |
86-111 |
N |
1108269 |
04/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 45.0 mg/L and reported value was 57.2 mg/L. |
Violation |
N |
Report |
Rovana Housing Package STP |
146107 |
86-111 |
N |
1108266 |
03/03/2021 |
CAT1 |
Nitrate, Total (as NO3) Monthly Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. |
Violation |
N |
Report |
Rovana Housing Package STP |
146107 |
86-111 |
N |
1108264 |
01/07/2022 |
Late Report |
Section II states reporting requirements. These requirements state, ¿Beginning on January 15, 1987, quarterly monitoring reports including the preceding information shall be submitted to the Board by the 15th day of the month following each quarter.¿ This report was due on 1/15/2021 but not submitted until 1/7/2022 |
Violation |
N |
Report |
Rovana Housing Package STP |
146107 |
86-111 |
N |
1108080 |
06/21/2022 |
Deficient Monitoring |
Soil gas not tested for Carbon Dioxide, Nitrogen, and Methane during the 2022 1st half Semi-annual monitoring period. Violates Board Order R6V-2009-0018 WDR Provision IV.D and MRP I.C.1. |
Violation |
N |
Report |
Chalfant Class III Landfill |
366583 |
R6V-2009-0018 |
Y |
1108076 |
06/21/2022 |
Groundwater |
Exceeded PQL for Tetrachloroethene (PCE) and Trichlorofluoromethane during the 2022 1st half Semi-annual monitoring period. Violates Board Order R6V-2009-0018 WDR Requirements II.A.10, II.A.11, MRP I.B.3.d. ii. |
Violation |
N |
Report |
Chalfant Class III Landfill |
366583 |
R6V-2009-0018 |
Y |
1108075 |
12/06/2021 |
Deficient Monitoring |
Soil gas not tested for Carbon Dioxide, Nitrogen, and VOCs during the 2021 2nd half Semi-annual monitoring period. Violates Board Order R6V-2009-0018 WDR Provision IV.D and MRP I.C.1. |
Violation |
N |
Report |
Chalfant Class III Landfill |
366583 |
R6V-2009-0018 |
N |
1108074 |
12/06/2021 |
Groundwater |
Exceeded MDL for Tetrachloroethene (PCE) and Trichlorofluoromethane during the 2021 2nd half Semi-annual monitoring period. Violates Board Order R6V-2009-0018 WDR Requirements II.A.10, II.A.11, MRP I.B.3.d. ii. |
Violation |
N |
Report |
Chalfant Class III Landfill |
366583 |
R6V-2009-0018 |
N |
1107939 |
08/18/2020 |
Groundwater |
(1) Exceeded background limits of 1,1-Dichloroethane and Dichlorodifluoromethane during the 2020 2nd Half Semi-Annual monitoring period. Violated R6V-2012-0042 MRP III.B.5. b (2) Exceeded MCL for Nitrate as N and SMCL for Chloride, Iron, Manganese, Sulfate, Total Dissolved Solids during the 2020 2nd Half Semi-Annual monitoring period. Violated R6V-2012-0042 WDR II.A.13 |
Violation |
N |
Report |
Antelope Valley Public Landfill |
383527 |
R6V-2012-0042 |
N |
1107938 |
05/13/2020 |
Groundwater |
(1) Exceeded background limits of Dichlorodifluoromethane during the 2020 1st Half Semi-Annual monitoring period. Violated R6V-2012-0042 MRP III.B.5. b (2)Exceeded MCL for Nitrate as N and SMCL for Chloride, Iron, Manganese, Sulfate, Total Dissolved Solids during the 2020 1st Half Semi-Annual monitoring period. Violated R6V-2012-0042 WDR II.A.13 |
Violation |
N |
Report |
Antelope Valley Public Landfill |
383527 |
R6V-2012-0042 |
N |
1107283 |
03/29/2022 |
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 79 MPN/100 mL. |
Violation |
N |
Report |
Fort Irwin WTF |
132500 |
04-005 |
N |
1107169 |
03/20/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 190.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107168 |
03/02/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 120.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107167 |
03/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 240.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107162 |
03/30/2022 |
Deficient Reporting |
Section I.A.1 states, ¿The following shall be recorded: The average flowrate, in gallons per day, of wastewater to the treatment facility calculated for each month.¿ The monthly flow rate was not given in the quarterly monitoring reports. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107146 |
12/22/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 200.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107145 |
11/17/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 300.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107144 |
10/27/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 240.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107143 |
01/04/2022 |
Deficient Reporting |
Section I.A.1 states, ¿The following shall be recorded: The average flowrate, in gallons per day, of wastewater to the treatment facility calculated for each month.¿ The monthly flow rate was not given in the quarterly monitoring reports. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107142 |
10/03/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 160.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107141 |
08/18/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 290.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107140 |
08/03/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 140.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107139 |
10/15/2021 |
Deficient Reporting |
Section I.A.1 states, ¿The following shall be recorded: The average flowrate, in gallons per day, of wastewater to the treatment facility calculated for each month.¿ The monthly flow rate was not given in the quarterly monitoring reports. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107138 |
06/16/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 233.3 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107136 |
04/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 220.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107135 |
06/22/2021 |
Deficient Reporting |
Section I.A.1 states, ¿The following shall be recorded: The average flowrate, in gallons per day, of wastewater to the treatment facility calculated for each month.¿ The monthly flow rate was not given in the quarterly monitoring reports. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107134 |
03/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 190.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107133 |
02/09/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 50.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107132 |
12/29/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 34.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107131 |
03/16/2021 |
Deficient Reporting |
Section I.A.1 states, ¿The following shall be recorded: The average flowrate, in gallons per day, of wastewater to the treatment facility calculated for each month.¿ The monthly flow rate was not given in the quarterly monitoring reports. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1107130 |
05/20/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.97 mg/L. |
Violation |
N |
Report |
Mammoth Mtn Ski Area WTF |
147525 |
00-017 |
N |
1107129 |
08/19/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.87 mg/L. |
Violation |
N |
Report |
Mammoth Mtn Ski Area WTF |
147525 |
00-017 |
N |
1107128 |
09/08/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.96 mg/L. |
Violation |
N |
Report |
Mammoth Mtn Ski Area WTF |
147525 |
00-017 |
N |
1107127 |
08/12/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.78 mg/L. |
Violation |
N |
Report |
Mammoth Mtn Ski Area WTF |
147525 |
00-017 |
N |
1107126 |
06/24/2021 |
OEV |
pH Single Sample Maximum limit is 9.0 SU and reported value was 9.61 SU. |
Violation |
N |
Report |
Mammoth Mtn Ski Area WTF |
147525 |
00-017 |
N |
1107125 |
09/30/2021 |
OEV |
pH Single Sample Maximum limit is 9.0 SU and reported value was 9.18 SU. |
Violation |
N |
Report |
Mammoth Mtn Ski Area WTF |
147525 |
00-017 |
N |
1107097 |
06/24/2021 |
OEV |
pH Single Sample Maximum limit is 9.0 SU and reported value was 9.75 SU. |
Violation |
N |
Report |
Mammoth Mtn Ski Area WTF |
147525 |
00-017 |
N |
1107096 |
06/30/2021 |
OEV |
pH Single Sample Maximum limit is 9.0 SU and reported value was 9.1 SU. |
Violation |
N |
Report |
Mammoth Mtn Ski Area WTF |
147525 |
00-017 |
N |
1107095 |
08/03/2022 |
Late Report |
Section II.B states, ¿By January 30, 2001 and each year thereafter, the Discharger shall submit an annual report summarizing the previous year¿s monitoring data using graphs and tables.¿ This Annual Report was due 1/30/2022 but was not submitted until 8/3/2022, making this report 185 days late. |
Violation |
N |
Report |
Mammoth Mtn Ski Area WTF |
147525 |
00-017 |
N |
1107094 |
05/17/2022 |
Late Report |
Section III.A states, ¿Quarterly reports must be submitted to the Water board in accordance with the following schedule¿¿ The First Quarterly Monitoring Report, January 1 ¿ March 31, is due May 1st. This monitoring report was due 5/1/2022 but was not submitted until 5/17/2022, making this report 16 days late. |
Violation |
N |
Report |
Helendale Silverlakes STP |
403017 |
R6V-2018-0015 |
N |
1107093 |
05/25/2021 |
Late Report |
Section III.A states, ¿Quarterly reports must be submitted to the Water Board in accordance with the following schedule¿¿ The First Quarterly Monitoring Report, January 1 ¿ March 31, is due May 1st. This monitoring report was due 5/1/2021 but was not submitted until 5/25/2021, making this report 24 days late. |
Violation |
N |
Report |
Helendale Silverlakes STP |
403017 |
R6V-2018-0015 |
N |
1106967 |
02/15/2022 |
Deficient Reporting |
According to the WDRs, Pg. 12 Section I.B. states effluent reporting requirements. These requirements state, ¿Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters.¿ pH and Dissolved Oxygen must be recorded weekly according to the Board Order. The lab reports for Ponds A ¿ D, during the month of November, do not include the required pH and Dissolved Oxygen as required by the Board Order. |
Violation |
N |
Report |
Mammoth Mtn Ski Area WTF |
147525 |
00-017 |
N |
1106966 |
02/15/2022 |
Late Report |
According to the WDRs, Pg. 14 Section II.B. states submittal period requirements. These requirements state, ¿Quarterly Monitoring Reports containing the above-required information shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ This report was due on 1/15/2022 but not submitted until 2/15/2022. For the late report violation, monitoring report was submitted 31 days late from the due date to the submission date. |
Violation |
N |
Report |
Mammoth Mtn Ski Area WTF |
147525 |
00-017 |
N |
1106861 |
03/11/2022 |
Late Report |
Section II.A states submittal period requirements. These requirements state, ¿Beginning on the 15th of the month following the first quarter after the adoption for this permit, a monitoring report including the preceding information shall be submitted to the Board. Subsequent monitoring reports shall be submitted to the Board by the 15th day month following each quarter.¿ This report was due on 1/15/2022 but not submitted until 3/11/2022. Quarterly monitoring report was submitted 55 days late from the due date to the submission date. |
Violation |
N |
Report |
Rock Creek Area WTP |
146146 |
92-107 |
N |
1106860 |
03/11/2022 |
Late Report |
Section II.A states submittal period requirements. These requirements state, ¿Beginning on the 15th of the month following the first quarter after the adoption for this permit, a monitoring report including the preceding information shall be submitted to the Board. Subsequent monitoring reports shall be submitted to the Board by the 15th day month following each quarter.¿ This report was due on 10/15/2021 but not submitted until 3/11/2022. Quarterly monitoring report was submitted 147 days late from the due date to the submission date. |
Violation |
N |
Report |
Rock Creek Area WTP |
146146 |
92-107 |
N |
1106859 |
07/27/2021 |
Late Report |
Section II.A states submittal period requirements. These requirements state, ¿Beginning on the 15th of the month following the first quarter after the adoption for this permit, a monitoring report including the preceding information shall be submitted to the Board. Subsequent monitoring reports shall be submitted to the Board by the 15th day month following each quarter.¿ This report was due on 7/15/2021 but not submitted until 7/27/2021. Quarterly monitoring report was submitted 12 days late from the due date to the submission date. |
Violation |
N |
Report |
Rock Creek Area WTP |
146146 |
92-107 |
N |
1106858 |
07/27/2021 |
Late Report |
Section II.A states submittal period requirements. These requirements state, ¿Beginning on the 15th of the month following the first quarter after the adoption for this permit, a monitoring report including the preceding information shall be submitted to the Board. Subsequent monitoring reports shall be submitted to the Board by the 15th day month following each quarter.¿ This report was due on 4/15/2021 but not submitted until 7/27/2021. Quarterly monitoring report was submitted 103 days late from the due date to the submission date. |
Violation |
N |
Report |
Rock Creek Area WTP |
146146 |
92-107 |
N |
1106796 |
09/16/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 45.0 mg/L and reported value was 70.0 mg/L. |
Violation |
N |
Report |
Phelan Shopping Center |
146404 |
89-001 |
N |
1106795 |
05/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 45.0 mg/L and reported value was 110.0 mg/L. |
Violation |
N |
Report |
Phelan Shopping Center |
146404 |
89-001 |
N |
1106794 |
08/20/2021 |
Late Report |
Section II. states submittal period requirements. These requirements state, ¿Beginning on April 15, 1989, quarterly monitoring reports including the preceding information shall be submitted to the Board by the 15th day of the month following each quarter.¿ This report was due on 7/15/2021 but not submitted until 8/20/2021. Quarterly monitoring report was submitted 36 days late from the due date to the submission date. |
Violation |
N |
Report |
Phelan Shopping Center |
146404 |
89-001 |
N |
1106793 |
10/30/2021 |
Late Report |
According to WDRs, pg. 15 section II.B states submittal period requirements. This section states, ¿By not later April 15, 1995, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter.¿ This quarterly monitoring report was submitted on 10/30/2021, which is 15 days late from the due date of 10/15/2021. |
Violation |
N |
Report |
Big Pine STP |
146559 |
95-035 |
N |
1106684 |
01/01/2022 |
Deficient Monitoring |
Failed to provide results for several parameters related to flow monitoring, effluent quality, and surface water quality. Violated Board Order No. RV6-01-41 section I.C.1,2,3,4,5,6. Reported Values - Daily and Total Flows Estimated. Title 22 Recycled Water Monitoring Failure Instrumentation for continual monitoring of Title 22 Compliance is offline. 1. Continual CT is not available 2. Continual Chlorine Residual is not available 3. Continual Turbidity Monitoring is not available 4. Automatic Bypass system is not operational |
Violation |
N |
Report |
Edwards AFB WTF |
148405 |
01-041 |
N |
1106627 |
01/13/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 30.0 mg/L and reported value was 73.0 mg/L. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1106626 |
01/23/2022 |
Deficient Reporting |
Section I.A.2 states discharge specifications requirements. These requirements state, ¿The average flowrate, in million gallons per day (mgd), of wastewater to the treatment facility calculated for each quarter.¿ Flow monitoring was not given in this monitoring report. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1106624 |
01/16/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 30.0 mg/L and reported value was 73.0 mg/L. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1106623 |
01/16/2022 |
Deficient Reporting |
Section I.A.2 states discharge specifications requirements. These requirements state, ¿The average flowrate, in million gallons per day (mgd), of wastewater to the treatment facility calculated for each quarter.¿ Flow monitoring was not given in this monitoring report. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1106620 |
09/29/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 30.0 mg/L and reported value was 40.0 mg/L. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1106619 |
01/16/2022 |
Late Report |
Section II. states submittal period requirements. These requirements state, ¿Beginning on April 15, 1987, quarterly monitoring reports including the preceding information shall be submitted to the Board by the 15th day of the month following each quarter.¿ This report was due on 10/15/2021 but not submitted until 1/16/2022. Quarterly monitoring report was submitted 93 days late from the due date to the submission date. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1106618 |
01/16/2021 |
Deficient Reporting |
Section I.A.2 states discharge specifications requirements. These requirements state, ¿The average flowrate, in million gallons per day (mgd), of wastewater to the treatment facility calculated for each quarter.¿ Flow monitoring was not given in this monitoring report. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1106617 |
01/16/2022 |
Late Report |
Section II. states submittal period requirements. These requirements state, ¿Beginning on April 15, 1987, quarterly monitoring reports including the preceding information shall be submitted to the Board by the 15th day of the month following each quarter.¿ This report was due on 7/15/2021 but not submitted until 1/16/2022. Quarterly monitoring report was submitted 185 days late from the due date to the submission date. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1106616 |
01/16/2022 |
Deficient Reporting |
Section I.A.2 states discharge specifications requirements. These requirements state, ¿The average flowrate, in million gallons per day (mgd), of wastewater to the treatment facility calculated for each quarter.¿ Flow monitoring was not given in this monitoring report. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1106615 |
01/14/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 30.0 mg/L and reported value was 60.0 mg/L. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1106614 |
07/07/2021 |
Deficient Reporting |
Section I.A.2 states discharge specifications requirements. These requirements state, ¿The average flowrate, in million gallons per day (mgd), of wastewater to the treatment facility calculated for each quarter.¿ Flow monitoring was not given in this monitoring report. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1106613 |
07/07/2021 |
Deficient Reporting |
Section I.A.2 states discharge specifications requirements. These requirements state, ¿The average flowrate, in million gallons per day (mgd), of wastewater to the treatment facility calculated for each quarter.¿ Flow monitoring was not given in this monitoring report. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1106467 |
07/26/2021 |
Groundwater |
(1) Exceeded the Upper Tolerance Limits Alkalinity as CaCO3, Bicarbonate as HCO3, Calcium, Chloride, Magnesium, Nitrogen, Nitrate (as N), Sodium, Sulfate, Total Dissolved Solids during the 2021 2nd Half Semi Annual monitoring period. Violates Board Order R6V-2006-0026 MRP I.B.3.(2) Exceeded MDL of 1,1-Dichloroethane, 1,4-Dichlorobenzene, Benzene, Chlorobenzene, Chloroform, cis-1,2-Dichloroethene, Dichlorodifluoromethane, Phenol, Tetrachloroethene (PCE), Toluene, Trichloroethene (TCE), Trichlorofluoromethane, and Vinyl chloride during the 2021 2nd Half Semi Annual monitoring period. Violates Board Order R6V-2006-0026 MRP I.B.3. c. |
Violation |
N |
Report |
Lenwood-Hinkley-Landfill |
306708 |
R6V-2006-0026 |
N |
1106465 |
01/08/2021 |
Groundwater |
(1) Exceeded the Upper Tolerance Limits Alkalinity as CaCO3, Bicarbonate as HCO3, Calcium, Chloride, Magnesium, Nitrogen, Nitrate (as N), Sodium, Sulfate, Total Dissolved Solids during the 2021 1st Half Semi Annual monitoring period. Violates Board Order R6V-2006-0026 MRP I.B.3. (2) Exceeded MDL of 1,1-Dichloroethane, 1,4-Dichlorobenzene, Benzene, Chlorobenzene, Chloroform, cis-1,2-Dichloroethene, Dichlorodifluoromethane, Phenol, Styrene, Tetrachloroethene (PCE), Trichloroethene (TCE), Trichlorofluoromethane, Vinyl chloride during the 2021 1st Half Semi Annual monitoring period. Violates Board Order R6V-2006-0026 MRP I.B.3. c. |
Violation |
N |
Report |
Lenwood-Hinkley-Landfill |
306708 |
R6V-2006-0026 |
N |
1106463 |
07/27/2020 |
Groundwater |
(1) Exceeded the Upper Tolerance Limits Alkalinity as CaCO3, Bicarbonate as HCO3, Calcium, Chloride, Magnesium, Nitrogen, Nitrate (as N), Sodium, Sulfate, Total Dissolved Solids during the 2020 2nd Half Semi Annual monitoring period. Violates Board Order R6V-2006-0026 MRP I.B.3. (2) Exceeded MDL of 1,1-Dichloroethane,1,4-Dichlorobenzene, 2,4-Dimethylphenol, Acetone, Chlorobenzene, Chloroform, Chloromethane, cis-1,2-Dichloroethene, Dichlorodifluoromethane, Phenol, Styrene, Tetrachloroethene (PCE), Trichloroethene (TCE), Trichlorofluoromethane during the 2020 2nd Half Semi Annual monitoring period. Violates Board Order R6V-2006-0026 MRP I.B.3. c. |
Violation |
N |
Report |
Lenwood-Hinkley-Landfill |
306708 |
R6V-2006-0026 |
N |
1106462 |
04/14/2020 |
Groundwater |
(1) Exceeded the Upper Tolerance Limits Alkalinity as CaCO3, Bicarbonate as HCO3, Calcium, Chloride, Magnesium, Nitrogen, Nitrate (as N), Potassium, Sodium, Sulfate, Total Dissolved Solids during the 2020 1st Half Semi Annual monitoring period. Violates Board Order R6V-2006-0026 MRP I.B.3. (2) Exceeded MDL of 1,1-Dichloroethane, 1,2-Dichlorobenzene, 1,2,4-Trichlorobenzene, 1,3-Dichlorobenzene, 1,4-Dichlorobenzene, 2,4-Dimethylphenol, Benzene, Chlorobenzene, Chloroform, cis-1,2-Dichloroethene, Dichlorodifluoromethane, Fluoranthene, Hexachlorobutadiene, Hexachloroethane, Phenol, Pyrene, Styrene, Tetrachloroethene (PCE), trans-1,2-Dichloroethene, Trichloroethene (TCE), Trichlorofluoromethane, Vinyl chloride during the 2020 1st Half Semi Annual monitoring period. Violates Board Order R6V-2006-0026 MRP I.B.3. c. |
Violation |
N |
Report |
Lenwood-Hinkley-Landfill |
306708 |
R6V-2006-0026 |
N |
1106461 |
07/17/2019 |
Groundwater |
(1) Exceeded the Upper Tolerance Limits Alkalinity as CaCO3, Bicarbonate as HCO3, Calcium, Chloride, Magnesium, Nitrogen, Nitrate (as N), Sodium, Sulfate, Total Dissolved Solids during the 2019 2nd Half Semi Annual monitoring period. Violates Board Order R6V-2006-0026 MRP I.B.3. (2) Exceeded MDL of 1, 1-Dichloroethane, 1, 2, 3-Trichlorobenzene, 1, 4-Dichlorobenzene, Chlorobenzene, Chloroform, cis-1, 2-Dichloroethene, Dichlorodifluoromethane, Styrene, tert-Butyl alcohol (TBA), Tetrachloroethene (PCE), Trichloroethene (TCE), Trichlorofluoromethane during the 2019 2nd Half Semi Annual monitoring period. Violates Board Order R6V-2006-0026 MRP I.B.3. c. |
Violation |
N |
Report |
Lenwood-Hinkley-Landfill |
306708 |
R6V-2006-0026 |
N |
1106353 |
01/31/2022 |
Late Report |
2021 Annual SMR was due on 1/30/2022, but was not turned in. Violated Board Order No. R6V-97-95 MRP II. |
Violation |
None |
Inspection |
Baker WTF |
147595 |
97-095 |
N |
1106311 |
07/15/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Monthly Maximum limit is 2.0 mg/L and reported value was 10.0 mg/L. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
Y |
1106310 |
07/15/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 45.0 mg/L and reported value was 427.0 mg/L. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
Y |
1106309 |
04/16/2022 |
Deficient Reporting |
Discharger stated in their monitoring report that the quarterly reporting requirements were omitted from the quarter 1 report of 2022 but did not state why. Discharger also missed sampling for the month of February. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
N |
1106307 |
04/16/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 45.0 mg/L and reported value was 560.0 mg/L. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
N |
1106302 |
10/18/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Monthly Maximum limit is 2.0 mg/L and reported value was 7.4 mg/L. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
N |
1106301 |
01/15/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 45.0 mg/L and reported value was 1396.667 mg/L. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
N |
1106298 |
07/19/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Monthly Maximum limit is 2.0 mg/L and reported value was 69.0 mg/L. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
N |
1106297 |
10/15/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 45.0 mg/L and reported value was 593.0 mg/L. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
N |
1106296 |
04/19/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Monthly Maximum limit is 2.0 mg/L and reported value was 48.0 mg/L. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
N |
1106294 |
07/15/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 45.0 mg/L and reported value was 877.0 mg/L. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
N |
1106292 |
04/15/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 45.0 mg/L and reported value was 816.67 mg/L. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
N |
1106074 |
05/01/2022 |
Late Report |
According to the WDR, Pg. 14 Section II.B. states submittal period requirements. These requirements state, ¿Quarterly Monitoring Reports containing the above-required information shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ This report was due on 4/15/2022 but not submitted until 5/1/2022. monitoring report was submitted 16 days late from the due date to the submission date. |
Violation |
N |
Report |
Mammoth Mtn Ski Area WTF |
147525 |
00-017 |
N |
1106073 |
10/19/2021 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.78 mg/L. |
Violation |
N |
Report |
Mammoth Mtn Ski Area WTF |
147525 |
00-017 |
N |
1106072 |
10/19/2021 |
OEV |
pH Single Sample Maximum limit is 9.0 SU and reported value was 9.75 SU. |
Violation |
N |
Report |
Mammoth Mtn Ski Area WTF |
147525 |
00-017 |
N |
1106071 |
10/19/2021 |
Late Report |
According to the WDR, Pg. 14 Section II.B. states submittal period requirements. These requirements state, ¿Quarterly Monitoring Reports containing the above-required information shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ This report was due on 7/15/2021 but not submitted until 10/19/2021. Monitoring report was submitted 96 days late from the due date to the submission date. |
Violation |
N |
Report |
Mammoth Mtn Ski Area WTF |
147525 |
00-017 |
N |
1106070 |
05/19/2021 |
Late Report |
This report was due on 1/30/2021 but not submitted until 5/19/2021, making it 109 days late from the due date to the submission date |
Violation |
N |
Report |
Mammoth Mtn Ski Area WTF |
147525 |
00-017 |
N |
1106069 |
11/12/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 36.0 mg/L. |
Violation |
N |
Report |
Los Ranchos MHP |
145807 |
85-038 |
N |
1106068 |
10/30/2020 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.67 mg/L. |
Violation |
N |
Report |
Los Ranchos MHP |
145807 |
85-038 |
N |
1105975 |
05/26/2022 |
Unauthorized Discharge |
unpermitted cannabis cultivation site |
Violation |
None |
Inspection |
Juan Garcia Property |
448121 |
None |
Y |
1105974 |
05/26/2022 |
Unauthorized Discharge |
unpermitted cannabis cultivation site |
Violation |
None |
Inspection |
Trudream Properties LLC Property |
448122 |
None |
Y |
1105973 |
05/26/2022 |
Unauthorized Discharge |
unpermitted cannabis cultivation site |
Violation |
None |
Inspection |
Cruz Urrutia Property |
448123 |
None |
Y |
1105972 |
05/25/2022 |
Unauthorized Discharge |
unpermitted cannabis cultivation site |
Violation |
None |
Inspection |
PNW Holdings LLC Property |
448124 |
None |
N |
1105971 |
05/25/2022 |
Unauthorized Discharge |
unpermitted cannabis cultivation site |
Violation |
None |
Inspection |
PNW Holdings LLC Property |
448125 |
None |
Y |
1105955 |
05/26/2022 |
Unauthorized Discharge |
unpermitted cannabis cultivation site |
Violation |
None |
Inspection |
Sigifredo Diaz Property |
448120 |
None |
Y |
1105948 |
05/26/2022 |
Unauthorized Discharge |
unpermitted cannabis cultivation site |
Violation |
None |
Inspection |
Farahmand Shamouil Property |
448118 |
None |
Y |
1105947 |
05/24/2022 |
Unauthorized Discharge |
Unpermitted cannabis cultivation site |
Violation |
None |
Inspection |
Caldera Property |
448117 |
None |
Y |
1105946 |
05/24/2022 |
Unauthorized Discharge |
Unpermitted cannabis cultivation site. |
Violation |
None |
Inspection |
Mario Villa Property |
448114 |
None |
Y |
1105933 |
11/12/2021 |
Groundwater |
Exceeded the MCL of Chromium, Nitrate, and Nitrate as NO3 and exceeded background concentrations for Hexavalent Chromium during the 2019 2nd Half monitoring period. Violates Board Order 6-01-54 WDR I.A. |
Violation |
N |
Report |
Mojave Plant-Calif Portland |
148479 |
01-054 |
N |
1105932 |
06/01/2021 |
Groundwater |
Exceeded the MCL of Chromium, Nitrate as NO3 and SMCL Chloride, Sulfate, Total Dissolved Solids during the 2021 1st Half monitoring period. Violates Board Order 6-01-54 WDR I.A. |
Violation |
N |
Report |
Mojave Plant-Calif Portland |
148479 |
01-054 |
N |
1105931 |
10/19/2020 |
Groundwater |
Exceeded the MCL of Chromium, Nitrate as NO3, and pH and SMCL Chloride, Sulfate, Total Dissolved Solids during the 2020 2nd Half monitoring period. Violates Board Order 6-01-54 WDR I.A. |
Violation |
N |
Report |
Mojave Plant-Calif Portland |
148479 |
01-054 |
N |
1105930 |
05/24/2022 |
Unauthorized Discharge |
Unpermitted cannabis cultivation site. |
Violation |
None |
Inspection |
Avila and Coronado Property |
448093 |
None |
Y |
1105929 |
04/24/2020 |
Groundwater |
Exceeded the MCL of Chromium, Nitrate as NO3, and pH and SMCL Chloride, Sulfate, Total Dissolved Solids during the 2020 1st Half monitoring period. Violates Board Order 6-01-54 WDR I.A. |
Violation |
N |
Report |
Mojave Plant-Calif Portland |
148479 |
01-054 |
N |
1105925 |
10/15/2019 |
Groundwater |
Exceeded the MCL of Chromium and Nitrate as NO3 and SMCL Chloride, Sulfate, Total Dissolved Solids during the 2019 2nd Half monitoring period. Violates Board Order 6-01-54 WDR I.A. |
Violation |
N |
Report |
Mojave Plant-Calif Portland |
148479 |
01-054 |
N |
1105895 |
03/01/2022 |
Order Conditions |
A low volume spill occurred by a blockage to one of the plants motors. This is a violation of Board Order No. 6-84-58 Section I.C.1: "There shall be no discharge, bypass, or diversion of raw or partially treated sewage, sewage sludge, grease or oils from the collection, transport, treatment or disposal facilities to adjacent land areas or surface waters." |
Violation |
N |
Inspection |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1105894 |
03/08/2022 |
Order Conditions |
500-800 gallons of sewer waste spilled over at the package treatment plant. Spill was caused by faulty pit valves. This is a violation of Board Order No. 6-84-58 Section I.C.1: "There shall be no discharge, bypass, or diversion of raw or partially treated sewage, sewage sludge, grease or oils from the collection, transport, treatment or disposal facilities to adjacent land areas or surface waters." |
Violation |
N |
Inspection |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1105738 |
06/16/2022 |
Order Conditions |
During an inspection that occurred on June 16th, 2022, by TJ Middlemis-Clark, TJ observed that the irrigation site did not have fencing. Section I.B.4. states reclamation requirements. These requirements state, "The irrigation sites shall be properly fenced and posted to restrict public access and warn of the presence of sewage." |
Violation |
N |
Inspection |
Convict Lake Campground WTF |
146807 |
95-037 |
Y |
1105736 |
01/18/2022 |
Late Report |
According to the WDR, Pg. 16 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 1/15/2022 but not submitted until 3/11/2022. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
1105735 |
10/18/2021 |
Late Report |
According to the WDRs, Pg. 16 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 10/15/2021 but not submitted until 3/11/2022. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
1105734 |
11/02/2021 |
Late Report |
According to the WDR, Pg. 17 Section II.B. states submittal period requirements. These requirements state, ¿Quarterly monitoring reports containing the above-required information shall be submitted to the Regional Board by the 30th day following the end of each quarter.¿ This report was due on 10/30/2021 but not submitted until 3/11/2022. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1105720 |
11/02/2021 |
Deficient Reporting |
According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, ¿Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters.¿ Monitoring samples were not given in the report as required by WDRs. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1105717 |
02/01/2022 |
Deficient Reporting |
According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, "Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters." Monitoring samples were not given in the report as required by WDRs. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1105716 |
03/11/2022 |
Late Report |
According to the WDRs, Pg. 17 Section II.B. states submittal period requirements. These requirements state, "Quarterly monitoring reports containing the above-required information shall be submitted to the Regional Board by the 30th day following the end of each quarter." This report was due on 1/30/2022 but not submitted until 3/11/2022. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1105715 |
11/02/2021 |
Deficient Reporting |
According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, ¿Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters.¿ Monitoring samples were not given in the report as required by WDRs. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1105714 |
11/02/2021 |
Late Report |
According to the WDRs, Pg. 17 Section II.B. states submittal period requirements. These requirements state, "Quarterly monitoring reports containing the above-required information shall be submitted to the Regional Board by the 30th day following the end of each quarter." This report was due on 10/30/2021 but not submitted until 3/11/2022. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1105712 |
06/30/2021 |
Deficient Reporting |
According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, "Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters." Monitoring samples were not given in the report as required by WDR |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1105711 |
03/31/2021 |
Deficient Reporting |
According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, "Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters." Monitoring samples were not given in the report and as required by WDR. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1105710 |
01/01/2020 |
Deficient Reporting |
According to the WDRs, Pg. 4 Section I.A.1-4 & Pg. 15 Section I.B. states effluent reporting requirements. These requirements state, "Grab samples of the effluent discharged to the first pond from which percolation can occur, shall be collected and analyzed to determine the magnitude of the following parameters." Monitoring samples were not given as stated in report as required by WDR. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1105680 |
11/30/2021 |
Deficient Reporting |
Failed to provide results for several parameters related to effluent quality Violated Board Order No.R6V-99-033MRP Section I.B1,2. |
Violation |
N |
Report |
Airforce Research Lab STP |
146721 |
99-033 |
N |
1105499 |
05/25/2022 |
Unauthorized Discharge |
Unauthorized Discharges of Waste in Violation of Water Code section 13264 and Basin Plan Regionwide Prohibition 3: |
Violation |
None |
Inspection |
WPL Holdings LLC Property |
448092 |
None |
Y |
1105363 |
01/26/2022 |
Groundwater |
Exceeded Upper Water Quality Objectives for Gross Alpha, Gross Beta, Nitrate as N, Radium, Strontium, Total Dissolved Solids, and Uranium during the 2022 1st Quarter monitoring period. Violates Board Order CAO 6-98-20 3.b and WDR I.B.1.c. |
Violation |
N |
Report |
New Ivanpah Dry Lake Evap Pond |
147169 |
90-041 |
Y |
1105362 |
10/27/2021 |
Groundwater |
Exceeded Upper Water Quality Objectives for Gross Alpha, Gross Beta, Nitrate as N, Radium, Strontium, Total Dissolved Solids, and Uranium during the 2021 4th Quarter monitoring period. Violates Board Order CAO 6-98-20 3.b and WDR I.B.1.c. |
Violation |
N |
Report |
New Ivanpah Dry Lake Evap Pond |
147169 |
90-041 |
Y |
1105361 |
07/27/2021 |
Groundwater |
Exceeded Upper Water Quality Objectives for Gross Alpha, Gross Beta, Nitrate as N, Radium, Strontium, Total Dissolved Solids, and Uranium during the 2021 3rd Quarter monitoring period. Violates Board Order CAO 6-98-20 3.b and WDR I.B.1.c. |
Violation |
N |
Report |
New Ivanpah Dry Lake Evap Pond |
147169 |
90-041 |
Y |
1105360 |
04/28/2021 |
Groundwater |
Exceeded Upper Water Quality Objectives for Gross Alpha, Gross Beta, Nitrate as N, Radium, Strontium, Total Dissolved Solids, and Uranium during the 2021 2nd Quarter monitoring period. Violates Board Order CAO 6-98-20 3.b and WDR I.B.1.c. |
Violation |
N |
Report |
New Ivanpah Dry Lake Evap Pond |
147169 |
90-041 |
Y |
1105358 |
02/10/2021 |
Groundwater |
Exceeded Upper Water Quality Objectives for Gross Alpha, Gross Beta, Nitrate as N, Radium, Strontium, Total Dissolved Solids, and Uranium during the 2021 1st Quarter monitoring period. Violates Board Order CAO 6-98-20 3.b and WDR I.B.1.c. |
Violation |
N |
Report |
New Ivanpah Dry Lake Evap Pond |
147169 |
90-041 |
Y |
1105357 |
10/27/2020 |
Groundwater |
Exceeded Upper Water Quality Objectives for Gross Alpha, Gross Beta, Nitrate as N, Radium, Strontium, Total Dissolved Solids, and Uranium during the 2020 4th Quarter monitoring period. Violates Board Order CAO 6-98-20 3.b and WDR I.B.1.c. |
Violation |
N |
Report |
New Ivanpah Dry Lake Evap Pond |
147169 |
90-041 |
Y |
1105351 |
07/28/2020 |
Groundwater |
Exceeded Upper Water Quality Objectives for Gross Alpha, Gross Beta, Nitrate as N, Radium, Strontium, and Uranium during the 2020 3rd Quarter monitoring period. Violates Board Order CAO 6-98-20 3.b and WDR I.B.1.c. |
Violation |
N |
Report |
New Ivanpah Dry Lake Evap Pond |
147169 |
90-041 |
Y |
1105350 |
04/29/2020 |
Groundwater |
Exceeded Upper Water Quality Objectives for Gross Alpha, Gross Beta, Nitrate as N, Radium, Strontium, and Uranium during the 2020 2nd Quarter monitoring period. Violates Board Order CAO 6-98-20 3.b and WDR I.B.1.c. |
Violation |
N |
Report |
New Ivanpah Dry Lake Evap Pond |
147169 |
90-041 |
Y |
1105349 |
01/28/2020 |
Groundwater |
Exceeded Upper Water Quality Objectives for Gross Alpha, Gross Beta, Nitrate as N, Radium, Strontium, Total Dissolved Solids, and Uranium during the 2020 1st Quarter monitoring period. Violates Board Order CAO 6-98-20 3.b and WDR I.B.1.c. |
Violation |
N |
Report |
New Ivanpah Dry Lake Evap Pond |
147169 |
90-041 |
Y |
1105293 |
05/26/2022 |
Unauthorized Discharge |
Recovery well water is collected and stored in a tank near P-16. The tank has an effluent line that runs to the 204 and then out to the evaporation ponds. A valve in the effluent line was inadvertently closed causing a release of 50-100 gallons of recovery water. |
Violation |
N |
Complaint |
Onsite Evaporation Ponds |
133369 |
R6V-2005-0011 |
Y |
1105292 |
05/25/2022 |
Unauthorized Discharge |
Unauthorized release from DE sump overflow. Barren solution. 25 gallons to ground. Violation of Board Order R6V-2021-0020, Section II., A.,3. |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
Y |
1104647 |
07/23/2019 |
Groundwater |
(1) Exceeded the MCL of Nitrate & the SMCLs of Chloride and Total Dissolved Solids in several groundwater wells during the 2019 2nd semi-annual monitoring period. Violates Board Order R6V-2006-0037, WDR I.A.2 (2) Exceeded MDL for 1,1-Dichloroethane,1,2-Dichlorobenzene, 1,4-Dichlorobenzene, Benzene, Chloroform, Cis-1,2-Dichloroethene, Dichlorodifluoromethane, Tetrachloroethene, Trichloroethene, and Trichlorofluoromethane in several groundwater wells during the 2019 2nd semi-annual monitoring period. Violates Board Order No.R6V-2006-0037, WDR II.A.7. |
Violation |
N |
Report |
Apple Valley Municipal LF |
434000 |
R6V-2019-0247 |
N |
1104646 |
03/31/2022 |
Order Conditions |
Exceeded Action Leakage Rates and/or Rapid and Large Leak Rates for West Pregnant Pond and East Pregnant Pond during the 2022 Q1 monitoring period. Violates Board Order R6V-2020-0031 MRP II.B.6. Table 1 |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
N |
1104500 |
12/02/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 60.0 mg/L and reported value was 75.0 mg/L. |
Violation |
N |
Report |
Mojave STP |
148398 |
01-036 |
N |
1104492 |
04/30/2022 |
Deficient Reporting |
(1) Groundwater Elevation Data was not included in the 1st Quarter 2022 report and the resulting maps illustrating groundwater elevation, direction, velocity, and isocontours are also missing. Violates Board Order R6V-2020-0031 MRP IV.1.d. (2) Copies of field monitoring and well sampling data sheets were not included in the 1st Quarter 2022 report. Violates Board Order R6V-2020-0031 MRP IV.1.h. (3) The 1st Quarter 2022 report is missing a letter transmitting the essential points of each report, including a discussion of any violations found since the last report was submitted and describing actions taken or planned for correcting those violations. Violates Board Order R6V-2020-0031 MRP IV.A.1.J. (4) Surface Impoundment sludge was not sampled during the 1st Quarter 2022 monitoring period. Violates Board Order R6V-2020-0031 MRP II.A.2. ¿ Attachment A (5) Incomplete EDF Laboratory data uploaded to Geotracker during the 1st Quarter 2022 monitoring period. Violates Board Order R6V-2020-0031 MRP IV.A. (6) Wetland Wells Piezometer Data missing during the 1st Quarter 2022 Violates Board Order R6V-2020-0031 MRP II.F. (7) Barren pond and Detoxification Pond not sampled or reported as dry during the 2022 1st Quarter monitoring period. Violates Board Order R6V-2020-0031 MRP II.A.1 |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
Y |
1104491 |
02/16/2022 |
Groundwater |
Exceeded WQPS of Copper, Iron, Mercury, and WAD Cyanide during the 1st Quarter 2022 monitoring period. Violates Board Order R6V-2020-0031 MRP I.C.1. |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
Y |
1104478 |
05/19/2022 |
Order Conditions |
Failure to maintain total arsenic concentrations below 500 parts per million (ppm). BAP 5 arsenic sampling result 672 ppm. Arsenic exceedance caused because tailings sump flow that was directed to BAP 5 was moved to another pond for dust control. The tailings sump flow does not contain arsenic. Violation of Board Order R6V-2015-0057, Section II.B.6 |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1104381 |
08/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45.0 % and reported value was 58.0 %. |
Violation |
N |
Report |
SCLA Central WWTP-Victorville Water Dist |
394630 |
R6V-2014-0002 |
N |
1104380 |
04/26/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. |
Violation |
N |
Report |
SCLA Central WWTP-Victorville Water Dist |
394630 |
R6V-2014-0002 |
N |
1104374 |
05/23/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure caused 1200.0 gallons of sewage to spill from Force Main at 8-inch Diameter Force Main Serving Stoddard Wells Pump Station to Unpaved surface. Surface water body affected (Un-named tributary to Mojave River). |
Violation |
N |
SSO |
Victorville SD CS |
318545 |
2022-0103-DWQ |
N |
1104372 |
10/30/2019 |
Groundwater |
Exceeded Upper Water Quality Objectives for Gross Alpha, Gross Beta, Nitrate as N, Combined Radium, Strontium, Total Dissolved Solids, and Uranium during the 2019 4th Quarter monitoring period. Violates Board Order CAO 6-98-20 3.b and WDR I.B.1.c |
Violation |
N |
Report |
New Ivanpah Dry Lake Evap Pond |
147169 |
90-041 |
N |
1104146 |
08/11/2021 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 181.0 mg/L and reported value was 185.0 mg/L. |
Violation |
N |
Report |
Crystal Geyser Roxane Cabin Bar Water Bottling Plant |
392194 |
R6V-2017-0006 |
N |
1104029 |
08/13/2021 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Maximum limit is 256.0 mg/L and reported value was 290.0 mg/L. |
Violation |
N |
Report |
Crystal Geyser Roxane Olancha Water Bottling Facility |
389564 |
R6V-2017-0005 |
N |
1103991 |
05/09/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Vandalism;A homeless person pitched a tent by manholes 16 and 17, eyewitness accounts and evidence surrounding these manholes show that he gained access to several secured manholes and dumped a variety of objects in them including tents, tires, trash, and rocks. this large debris created several obstructions in downstream pipes and manholes and cause the spill. the Victorville sheriff was called and based on eyewitness accounts sheriff deputies arrested this person. Sheriff deputy present: T.Esquivel Phone# 7602412911, Email: tesquivel@sbcsd.org Police report#172205466 At the time of drafting this report, the arrest report is not yet available caused 254370.0 gallons of sewage to spill from Manhole;These four manholes are downstream of manholes 16,17 and 18 where the vandalism occurred at Hesperia Interceptor to Drainage Channel;When the spill occurred, it come out of these manholes covers and ended up in a nearby wash. Surface water body affected (Mojave River). |
Violation |
N |
SSO |
Victor Valley Wastewater CS |
301077 |
2022-0103-DWQ |
Y |
1103987 |
04/05/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Not to exceed a specific limit more than once within any 30-day period. limit is 45.0 % and reported value was 51.0 %. |
Violation |
N |
Report |
Ridgecrest WTF |
140415 |
00-056 |
N |
1103981 |
12/02/2021 |
Order Conditions |
Failed to comply with 12/1/2021 deadline to have new treatment facilities operational. |
Violation |
None |
Report |
Rosamond WTF (Ponds) |
425543 |
R6V-2019-0251 |
Y |
1103980 |
09/02/2021 |
Order Conditions |
Failed to complete construction of wastewater treatment facility improvements by 9/1/2021. |
Violation |
None |
Report |
Rosamond WTF (Ponds) |
425543 |
R6V-2019-0251 |
Y |
1103792 |
04/13/2022 |
Unauthorized Discharge |
Unpermitted Cannabis Cultivation site |
Violation |
None |
Inspection |
Diaz Property |
447559 |
None |
Y |
1103791 |
04/13/2022 |
Unauthorized Discharge |
Unpermitted Cannabis cultivation |
Violation |
None |
Inspection |
Kings Adventure Farm and Ranch LLC Property |
447558 |
None |
Y |
1103328 |
01/04/2022 |
OEV |
pH Monthly Minimum limit is 6.0 SU and reported value was 3.01 SU. |
Violation |
N |
Report |
Ridgecrest WTF |
140415 |
00-056 |
N |
1103267 |
05/12/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 45.0 mg/L and reported value was 80.0 mg/L. |
Violation |
N |
Report |
Ridgecrest WTF |
140415 |
00-056 |
N |
1102864 |
03/01/2022 |
Unauthorized Discharge |
Jacket Water/Closed Loop System unauthorized release. A valve on the system that is automated has been broken so the valve has been manually operated (opened and closed). Wind blow debris (cardboard) got trapped onto a drain because of the suction caused by the drain in the basin. That seems to have resulted in overflow or release of closed loop system water to the ground/paved surface surrounding the drain basin. 20 to 40 gallons. The water has evaporated or infiltrated into the soil areas around the compressor building. A sample was collected of the water. Violation of WDRs, Section II, 9. |
Violation |
N |
Report |
PG&E Hinkley Compressor Station |
436283 |
R6V-2019-0275 |
Y |
1102689 |
03/22/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Vandalism caused 2550.0 gallons of sewage to spill from Manhole;Two manholes at Easement South of Main ST. and East of the Aqueduct to Unpaved surface. No surface water body affected. |
Violation |
N |
SSO |
City of Hesperia CS |
318549 |
2022-0103-DWQ |
Y |
1102628 |
02/17/2022 |
Deficient Reporting |
Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1102627 |
02/17/2022 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. . Violates Board Order WDR MRP I.B.3 |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1102626 |
02/17/2022 |
Order Conditions |
Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1102532 |
10/26/2021 |
CAT1 |
Oil and Grease Daily Maximum limit is 6.2 mg/L and reported value was 8.0 mg/L. |
Violation |
N |
Report |
Trona Plant |
140411 |
00-053 |
N |
1102531 |
10/11/2021 |
CAT1 |
Oil and Grease Daily Maximum limit is 6.2 mg/L and reported value was 9.2 mg/L. |
Violation |
N |
Report |
Trona Plant |
140411 |
00-053 |
N |
1102530 |
10/10/2021 |
CAT1 |
Oil and Grease Daily Maximum limit is 6.2 mg/L and reported value was 7.1 mg/L. |
Violation |
N |
Report |
Trona Plant |
140411 |
00-053 |
N |
1102499 |
12/31/2021 |
Deficient Reporting |
Failure to report the results of the 2021 Five-Year COC Program to the Water Board within 45 days following the end of the monitoring period (February 14, 2022) Board Order No. R6V-2015-0057, III.F and MRP, Section IV.A.4. |
Violation |
None |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1102498 |
12/31/2021 |
Deficient Monitoring |
Failure to conduct the required sampling for the Five-Year COC Program during the 2021 calendar year. Board Order No. R6V-2015-0057, III.F and MRP, Section II.G.2.b. |
Violation |
N |
Report |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1102419 |
12/31/2021 |
Deficient Monitoring |
In October 2020 PG&E implemented remedial actions for chromium cleanup east of the surface impoundments. Those actions resulted in a change in groundwater flow direction from the north, north-west to the east. The Point of Compliance, therefore, was changed. PG&E failed to add monitoring points to adequately monitor the changed Point of Compliance. Violation of WDRs III.H.1., MRP II. |
Violation |
None |
Report |
PG&E Hinkley Compressor Station |
436283 |
R6V-2019-0275 |
N |
1102418 |
12/31/2021 |
Deficient Monitoring |
Failure to maintain in good working order any control system or monitoring device installed to achieve compliance with WDRs. Multiple lysimeters not functioning properly. P8-LY-2E - not functional since May 2016, P8-LY-5W - not functional since July 2018, P8-LY-1E - not functional since October 2019, P8-LY-3E - not functional since second half 2021. Violation of WDRs II.A.15. |
Violation |
N |
Report |
PG&E Hinkley Compressor Station |
436283 |
R6V-2019-0275 |
N |
1102379 |
07/15/2020 |
Groundwater |
(1) Exceeded MDL of 1,1-Dichloroethane, 1,2-Dichloropropane, 1,4-Dichlorobenzene, Chloroform, Dichlorodifluoromethane, Tetrachloroethene, Trichloroethene, and Trichlorofluoromethane during the 2020 2nd Half Semi-annual monitoring period. Violates Board Order 6-00-13 MRP II.C.2. (2) Exceeded Prediction Limits for Total Dissolved Solids during the 2020 2nd Half Semi-Annual monitoring period. Violates Board Order 6-00-13 MRP II.C. |
Violation |
N |
Report |
Adelanto Class III Landfill |
147245 |
00-013 |
N |
1102378 |
07/21/2021 |
Groundwater |
(1) Exceeded MDL of 1,1-Dichloroethane,1,2-Dichloroethane,1,2-Dichloropropane,1,4-Dichlorobenzene, Chloroform, Dichlorodifluoromethane, Tetrachloroethene (PCE), Trichloroethene (TCE), Trichlorofluoromethane, and Trichlorofluoromethane during the 2021 2nd Half Semi-annual monitoring period. Violates Board Order 6-00-13 MRP II.C.2. (2) Exceeded Prediction Limits for Total Dissolved Solids during the 2021 2nd Semi-Annual monitoring period. Violates Board Order 6-00-13 MRP II.C. |
Violation |
N |
Report |
Adelanto Class III Landfill |
147245 |
00-013 |
N |
1102377 |
01/08/2021 |
Groundwater |
(1) Exceeded MDL of 1,1-Dichloroethane, 1,2-Dichloropropane, 1,4-Dichlorobenzene, Chloroform, Dichlorodifluoromethane, Tetrachloroethene, Trichloroethene, and Trichlorofluoromethane during the 2021 1st Half Semi-annual monitoring period. Violates Board Order 6-00-13 MRP II.C.2. (2) Exceeded Prediction Limits for Total Dissolved Solids during the 2021 1st Semi-Annual monitoring period. Violates Board Order 6-00-13 MRP II.C. |
Violation |
N |
Report |
Adelanto Class III Landfill |
147245 |
00-013 |
N |
1102142 |
12/31/2019 |
Surface Water |
Facility discharge caused receiving water limitation for Total Nitrogen (Annual Average-0.30 mg/L) to be exceeded. Total nitrogen annual average concentration in receiving water above discharge locations was 0.26 mg/L and was 0.55 mg/L below the discharge locations. |
Violation |
None |
Report |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1101978 |
01/15/2022 |
Late Report |
Report not submitted. Violates Requirement II. Reporting of the monitoring and reporting program for Board Order No. R6V-2002-0022. |
Violation |
N |
Report |
Hein Hettinga/A & H Dairy 1&2 |
132106 |
R6V-2002-0022 |
Y |
1101977 |
07/15/2021 |
Late Report |
Report not submitted. Violates Requirement II. Reporting of the monitoring and reporting program for Board Order No. R6V-2002-0022. |
Violation |
N |
Report |
Hein Hettinga/A & H Dairy 1&2 |
132106 |
R6V-2002-0022 |
Y |
1101945 |
04/20/2021 |
Groundwater |
The April 2021 samples for nitrate in groundwater wells B and C contained nitrate as nitrogen concentrations of 11 and 14 milligrams per liter, respectively. These concentrations are greater than the primary MCL for nitrate as nitrogen of 10 milligrams per liter. Causing a concentration of a chemical constituent in the receiving water to be in excess of the maximum contaminant levels constitutes a violation of Board Order No. R6V-2004 00018 requirement I. Discharge Specifications, B. Receiving Water Limitations, 5. (page 4 of the order). |
Violation |
N |
Report |
Hilton Creek CSD Package STP |
133595 |
04-018 |
Y |
1101844 |
01/15/2022 |
Deficient Reporting |
Noncompliance with I. Monitoring, A. Disposal Monitoring, 2. and 3. No information was provided for the acreage on which manure was intended to be disposed, and no map was provided to illustrate offsite manure disposal locations. |
Violation |
N |
Report |
Desert Oasis Dairy |
146874 |
96-009 |
Y |
1101842 |
07/15/2021 |
Deficient Reporting |
Noncompliance with I. Monitoring, A. Disposal Monitoring, 1., 4., and 5. No information was given for the estimated manure disposed on site, the estimated volume of dairy wash water disposed of onsite or nearby, and the average number of cows, heifers, and calves during the period. Noncompliance with I. Monitoring, B. Ground Water Monitoring, 1. depth to groundwater. The depth to groundwater was not found in the report. |
Violation |
N |
Report |
Desert Oasis Dairy |
146874 |
96-009 |
Y |
1101822 |
01/15/2021 |
Late Report |
Report not received on time to GeoTracker database |
Violation |
N |
Report |
Desert Oasis Dairy |
146874 |
96-009 |
Y |
1101647 |
01/16/2022 |
Late Report |
The 2021 annual monitoring report was due on January 15, 2021. The report has not been uploaded to GeoTracker. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
Y |
1101635 |
01/16/2021 |
Late Report |
The 2020 annual monitoring report was due on January 15, 2021. The report has not been uploaded to GeoTracker. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
Y |
1101628 |
01/16/2020 |
Late Report |
The 2019 self monitoring report was uploaded late to GeoTracker. Annual monitoring reports are due every January 15th. The report was submitted 187 days late. |
Violation |
N |
Report |
Stovepipe Wells Village |
147582 |
96-161 |
N |
1101204 |
09/30/2021 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.3 mg/L and reported value was 11.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
420359 |
R6V-2020-0028 |
N |
1101203 |
09/30/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.55 mg/L and reported value was 0.75 mg/L at EFF-001. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
420359 |
R6V-2020-0028 |
N |
1100919 |
02/09/2022 |
Deficient Reporting |
(1) Missing a list of all monitoring point/monitoring parameter pairs (pairs), by medium, which have exhibited a verified measurably significant increase. Violates Board Order R6V-2020-0031 MRP IV.A.2.c. (2) Missing four maps, for each quarter, that show groundwater elevation isocontours, monitoring points, surface trace for each waste management unit, observation stations, and the surface trace of the facility¿s point of compliance. Violates Board Order R6V-2020-0031 MRP IV.A.2.d. (3) Missing graphical data for all constituents during the 2021 monitoring period. Violates Board Order R6V-2020-0031 MRP IV.A.2.e. (4) Missing calibration methods of any meters used for field parameters. Violates Board Order R6V-2020-0031 MRP IV.A.2.f. (5) Missing an evaluation of the effectiveness of the groundwater and unsaturated zone monitoring programs. Violates Board Order R6V-2020-0031 MRP IV.A.2.g. (6) Missing a brief summary of dates of any operational problems and maintenance activities. Violates Board Order R6V-2020-0031 MRP IV.A.2.h. (7) Missing the compliance record and corrective actions taken or planned. Violates Board Order R6V-2020-0031 MRP IV.A.2.i. (8) Missing Financial Assurance. Violates Board Order R6V-2020-0031 MRP IV.A.2.j. and k. (9) Missing a review of the preliminary closure plan and corrective action plan for all known or reasonably foreseeable releases. Violates Board Order R6V-2020-0031 MRP IV.A.2.l. |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
Y |
1100918 |
10/11/2021 |
Groundwater |
Exceeded WQPS of Iron, Mercury, and WAD Cyanide during the 4th Quarter 2021 monitoring period. Violates Board Order R6V-2020-0031 MRP I.C.1. |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
Y |
1100917 |
01/31/2022 |
Deficient Reporting |
(1) Nitrate was not sampled in all wells during the 4th Quarter 2021 monitoring period. Violates Board Order R6V-2020-0031 MRP I.B. - Attachment A (2) Monitoring well MW-5 was not sampled during the 4th Quarter 2021 monitoring period. Violates Board Order R6V-2020-0031 MRP I.D. (3) Groundwater Elevation Data was not included in the 4th Quarter 2021 report and the resulting maps illustrating groundwater elevation, direction, velocity, and isocontours are also missing. Violates Board Order R6V-2020-0031 MRP IV.1.d. (4) Copies of field monitoring and well sampling data sheets were not included in the 4th Quarter 2021 report. Violates Board Order R6V-2020-0031 MRP IV.1.h. (5) The 4th Quarter 2021 report is missing a letter transmitting the essential points of each report, including a discussion of any violations found since the last report was submitted and describing actions taken or planned for correcting those violations. Violates Board Order R6V-2020-0031 MRP IV.A.1.J. (6) Surface Impoundment sludge was not sampled during the 4th Quarter 2021 monitoring period. Violates Board Order R6V-2020-0031 MRP II.A.2. ¿ Attachment A |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
Y |
1100896 |
07/15/2021 |
Late Report |
2nd Quarter 2021 Report was due on July15, 2021. The report was submitted on August 20, 2021 to the GeoTracker website, 36 days late. This is a violation of MRP Section III.A.1. |
Violation |
N |
Report |
Phelan Towne Square |
146144 |
92-105 |
N |
1099843 |
12/31/2021 |
Deficient Monitoring |
Failed to sample and analyze for the following constituents; Ammonia, Boron, Chloride, Fluoride, Total Nitrate, Total Nitrogen, Sulfate, and Total Dissolved Solids. |
Violation |
N |
eSMR |
Mojave River Fish Hatchery NPDES |
413407 |
R6V-2017-0025 |
N |
1099842 |
12/31/2021 |
Deficient Monitoring |
Failed to sample and analyze for the following constituents: [INF-001]-Boron, Chloride, Fluoride, Total Nitrate, Total Nitrogen, Total Sulfate, Total Dissolved Solids; [EFF-001]-Ammonia, Boron, Chloride, Fluoride, Total Nitrate, Total Nitrogen, Sulfate, and Total Dissolved Solids. |
Violation |
N |
eSMR |
Mojave River Fish Hatchery NPDES |
413407 |
R6V-2017-0025 |
N |
1099776 |
08/29/2021 |
Order Conditions |
Freeboard Daily Minimum limit is 24 inches and reported value was 22 inches. |
Violation |
N |
Report |
Fort Irwin Waterworks |
398263 |
R6V-2015-0004 |
N |
1099209 |
07/21/2021 |
Groundwater |
Exceeded the MCL of Antimony and Arsenic during the 2020 2nd Half semi-annual monitoring period. Violates Board Order R6V-2002-0020 WDR I. B. 2. |
Violation |
N |
Report |
Hesperia Class III Landfill |
132104 |
02-020 |
N |
1098923 |
11/01/2021 |
Deficient Reporting |
Revised Waste Discharge Requirements No. 6-95-64 with Reg Meas ID 146811 in CIWQS (see Relevant board orders and other requirements) Monitoring and Reporting Program No. 95-64 Requirement D. Sludge Monitoring, 2. Noncompliance with reporting the total quantity of sludge generated, stockpiled, and removed during each monitoring period. |
Violation |
None |
Inspection |
Independence WWTF |
146811 |
95-064 |
Y |
1098922 |
12/09/2020 |
Deficient Reporting |
MRP Amendment for GeoTracker with Reg Meas ID 146811 in CIWQS (see Relevant board orders and other requirements) Enclosure 1. Amended Monitoring and Reporting Program ? GeoTracker requirement I. General Requirements C. GeoTracker Noncompliance due to the following: ? Missing field sampling points (FSPs) to GeoTracker ? Missing electronic water quality data (EDF) to FSPs ? Missing boring logs for the groundwater monitoring wells |
Violation |
None |
Inspection |
Independence WWTF |
146811 |
95-064 |
Y |
1098781 |
12/08/2021 |
Unauthorized Discharge |
Unpermitted cannabis cultivation |
Violation |
N |
Report |
Juan Antonio Hernandez Property |
446220 |
None |
Y |
1098593 |
07/15/2021 |
Deficient Reporting |
Discharger did not include the depth to groundwater for groundwater monitoring well samples. |
Violation |
N |
Report |
Dutch Dairy |
146544 |
95-002 |
N |
1098591 |
11/30/2021 |
Failure to Notify |
Bear Valley MHP did not notify Lahontan Water Board staff of a discharge that was discovered on December 1, 2021. This violates Board Order No. 6-84-58 Section II.3. |
Violation |
N |
Complaint |
Bear Valley MHP WTF |
145753 |
84-058 |
Y |
1098123 |
12/15/2021 |
Unauthorized Discharge |
OES Call (#21-7175) was made to report a 20,000-gallon spill due to a sewer main blockage. The spill occurred on 15 December 2021 caused by a combination of a heavy rain event and improper disposal of foreign materials on the sewer collections system such as ammo, grease, grit, sand, rags, clothing, tools and alike. Excess sewage was taken to the Fort Irwin Waste Water Treatment facility - ponds onsite and routed through the system. |
Violation |
None |
Report |
Fort Irwin WTF |
132500 |
04-005 |
Y |
1098097 |
12/03/2019 |
Deficient Reporting |
The Discharger is in violation of the Amendment to MRP: Upload of Information to GeoTracker Database. Section 1.C.b, e, and g are in violation. |
Violation |
N |
Inspection |
Mountain View Villas |
146081 |
86-011 |
N |
1097664 |
08/31/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.023 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097663 |
07/20/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.023 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097662 |
07/19/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.025 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097661 |
09/30/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.030 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097660 |
09/29/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.030 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097659 |
09/28/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.029 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097658 |
09/27/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.031 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097657 |
09/26/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.029 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097656 |
09/25/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.029 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097655 |
09/24/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.030 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097654 |
09/23/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.028 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097653 |
09/22/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.024 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097652 |
09/21/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.022 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097651 |
09/20/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.022 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097650 |
09/19/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.022 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097649 |
09/18/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.023 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097648 |
09/16/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.026 MGD. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097647 |
09/15/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.023 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097646 |
09/14/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.024 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097645 |
09/13/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.025 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097644 |
09/12/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.025 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097643 |
09/11/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.024 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097642 |
09/10/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.025 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097641 |
09/08/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.026 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097640 |
09/09/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.025 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097639 |
09/07/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.023 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097638 |
09/06/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.023 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097636 |
09/05/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.022 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097635 |
09/04/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.022 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097634 |
09/03/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.023 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097633 |
09/02/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.023 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097631 |
07/16/2020 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.0215 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097630 |
07/15/2020 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.0261 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097629 |
07/14/2020 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.0262 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097628 |
07/13/2020 |
OEV |
Flow 24-hour Average limit is 0.021 MGD and reported value was 0.0272 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097627 |
07/12/2020 |
OEV |
Flow 24-hour Average limit is 0.021 MGD and reported value was 0.0262 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097626 |
07/10/2020 |
OEV |
Flow 24-hour Average limit is 0.021 MGD and reported value was 0.0254 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097625 |
07/11/2020 |
OEV |
Flow 24-hour Average limit is 0.021 MGD and reported value was 0.0264 MGD. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097624 |
07/09/2020 |
OEV |
Flow 24-hour Average limit is 0.021 MGD and reported value was 0.0252 MGD. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097608 |
04/29/2021 |
Late Report |
Revised Waste Discharge Requirements No. 6-84-90 MRP requirement Reporting. |
Violation |
N |
Report |
Lee Vining WTF |
145756 |
84-090 |
Y |
1097555 |
09/01/2021 |
OEV |
Flow Daily Maximum limit is 0.021 MGD and reported value was 0.023 MGD. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1097060 |
08/13/2020 |
Groundwater |
Exceeded Water Quality Protection Standard of Dichlorodifluoromethane, Nitrate as N, Sulfate, Tetrachloroethene during the 2nd half semi-annual 2020 monitoring period. Violates Board Order R6V-2007-0035 WDR II.A.7 and MRP III.B.1. |
Violation |
N |
Report |
Mojave/Rosamond Landfill |
360948 |
R6V-2007-0035 |
N |
1097059 |
02/04/2021 |
Groundwater |
Exceeded Water Quality Protection Standard of Dichlorodifluoromethane, Nitrate as N, Sulfate, Tetrachloroethene during the 1st half semi-annual 2021 monitoring period. Violates Board Order R6V-2007-0035 WDR II.A.7 and MRP III.B.1. |
Violation |
N |
Report |
Mojave/Rosamond Landfill |
360948 |
R6V-2007-0035 |
N |
1096676 |
12/07/2020 |
Order Conditions |
Exceeded PQL or UCL 95 of Carbonate, Nitrate as N, Sulfate, Fecal Coliform, and Total Coliform during the 2020 Annual Soil Sampling. Violates Board Order R6V-2016-0031 WDR II.A.10. |
Violation |
N |
Report |
Victor Valley Regional Compost |
406819 |
R6V-2016-0031 |
N |
1096672 |
08/17/2021 |
Groundwater |
(1) Exceeded MCL or SMCL of Arsenic, Manganese, and Odor during the 2021 3rd Quarter monitoring period. Violates Board Order R6V-2016-0031 WDR I.B. (2) Exceeded Coliform Organisms during the 2021 3rd Quarter monitoring period. Violates Board Order R6V-2016-0031 WDR I.A. |
Violation |
N |
Report |
Victor Valley Regional Compost |
406819 |
R6V-2016-0031 |
N |
1096671 |
05/19/2021 |
Groundwater |
(1)Exceeded MCL or SMCL of Arsenic, Iron, Manganese, and Odor during the 2021 2nd Quarter monitoring period. Violates Board Order R6V-2016-0031 WDR I.B. (2) Exceeded Coliform Organisms during the 2021 2nd Quarter monitoring period. Violates Board Order R6V-2016-0031 WDR I.A. |
Violation |
N |
Report |
Victor Valley Regional Compost |
406819 |
R6V-2016-0031 |
N |
1096669 |
03/22/2021 |
Groundwater |
(1) Exceeded MCL or SMCL of Arsenic, Lead, and Manganese during the 2021 1st Quarter monitoring period. Violates Board Order R6V-2016-0031 WDR I.B. (2) Exceeded Coliform Organisms during the 2021 1st Quarter monitoring period. Violates Board Order R6V-2016-0031 WDR I.A. |
Violation |
N |
Report |
Victor Valley Regional Compost |
406819 |
R6V-2016-0031 |
N |
1096667 |
12/02/2020 |
Groundwater |
(1) Exceeded MCL or SMCL of Antimony, Arsenic, Beryllium, Chromium, Lead, Manganese, during the 2020 4th Quarter monitoring period. Violates Board Order R6V-2016-0031 WDR I.B. (2) Exceeded Coliform Organisms during the 2020 4th Quarter monitoring period. Violates Board Order R6V-2016-0031 WDR I.A. |
Violation |
N |
Report |
Victor Valley Regional Compost |
406819 |
R6V-2016-0031 |
N |
1096666 |
12/02/2020 |
Deficient Reporting |
(1) Missing Annual 2020 Sludge Monitoring. Violates Board Order R6V-2016-0031 MRP II.A.4. (2) Evidence that adequate financial assurances for closure and corrective action for all known or reasonably foreseeable releases is missing for the 2020 Annual monitoring period. Violates Board Order R6V-2016-0031 MRP IV.E.7. (3) Evidence that the financial assurance amount is adequate is missing for the 2020 Annual monitoring period. Violates Board Order R6V-2016-0031 MRP IV.E.7. |
Violation |
N |
Report |
Victor Valley Regional Compost |
406819 |
R6V-2016-0031 |
N |
1096655 |
12/02/2019 |
Order Conditions |
Discharger has not uploaded boring logs/well construction plans to GeoTracker. Failure to upload is in violation of the Amendment to Monitoring and Reporting Program: Upload of Information to GeoTracker Database. |
Violation |
N |
Inspection |
Echo Mars Ponds |
146187 |
93-073 |
N |
1096314 |
10/29/2021 |
Deficient Reporting |
(1) Water quality graphs are missing an identification that a sample exceeded the concentration limit by a significant amount during the 3rd Quarter 2021 monitoring period. Violates Board Order R6V-2020-0031 MRP IV.1.a.1.b. (2) Groundwater Elevation Data was not included in the 3rd Quarter 2021 report and the resulting maps illustrating groundwater elevation, direction, velocity, and isocontours are also missing. Violates Board Order R6V-2020-0031 MRP IV.1.d. (3) Copies of field monitoring and well sampling data sheets were not included in the 3rd Quarter 2021 report. Violates Board Order R6V-2020-0031 MRP IV.1.h. (4) The 3rd Quarter 2021 report is missing a letter transmitting the essential points of each report, including a discussion of any violations found since the last report was submitted and describing actions taken or planned for correcting those violations. Violates Board Order R6V-2020-0031 MRP IV.A.1.J. (5) Surface Impoundment sludge was not sampled during the 3rd Quarter 2021 monitoring period. Violates Board Order R6V-2020-0031 MRP II.A.2. ¿ Attachment A (6) Surface Impoundments were not sampled for all Quarterly Monitoring Parameters during the 3rd Quarter 2021 monitoring period. Violates Board Order R6V-2020-0031 MRP II.A.2. ¿ Attachment A |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
Y |
1096313 |
07/28/2021 |
Groundwater |
Exceeded WQPS of Iron, Mercury, and WAD Cyanide during the 3rd Quarter 2021 monitoring period. Violates Board Order R6V-2020-0031 MRP I.C.1. |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
N |
1096312 |
07/29/2021 |
Deficient Reporting |
(1) Water quality graphs are missing an identification that a sample exceeded the concentration limit by a significant amount during the 2nd Quarter 2021monitoring period. Violates Board Order R6V-2020-0031 MRP IV.1.a.1.b. (2) Groundwater Elevation Data was not included in the 2nd Quarter 2021 report and the resulting maps illustrating groundwater elevation, direction, velocity, and isocontours are also missing. Violates Board Order R6V-2020-0031 MRP IV.1.d. (3) Copies of field monitoring and well sampling data sheets were not included in the 2nd Quarter 2021 report. Violates Board Order R6V-2020-0031 MRP IV.1.h. (4) The 2nd Quarter 2021 report is missing a letter transmitting the essential points of each report, including a discussion of any violations found since the last report was submitted and describing actions taken or planned for correcting those violations. Violates Board Order R6V-2020-0031 MRP IV.A.1.J. (5) Surface Impoundment sludge was not sampled during the 2nd Quarter 2021 monitoring period. Violates Board Order R6V-2020-0031 MRP II.A.2. ¿ Attachment A (6) Unsaturated Zone monitoring not completed during the 2nd Quarter 2021 monitoring period. Lysimeters equipment malfunctioned. Violates Board Order R6V-2020-0031 MRP II.C. (7) Surface Impoundments were not sampled during the 2nd Quarter 2021 monitoring period. Violates Board Order R6V-2020-0031 MRP II.A.1. |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
N |
1096311 |
04/22/2021 |
Groundwater |
Exceeded WQPS of Iron, Mercury, and WAD Cyanide during the 2nd Quarter 2021 monitoring period. Violates Board Order R6V-2020-0031 MRP I.C.1. |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
N |
1095775 |
02/05/2021 |
Deficient Reporting |
2020 annual report failed to provide parameters related to flow and effluent monitoring. Violated Board Order No. R6V-1997-0096 MRP I.A.1-4, and I.B, respectively. |
Violation |
N |
Report |
Desert Oasis Safety Rdside RES |
147596 |
97-096 |
Y |
1095774 |
02/05/2021 |
Late Report |
2020 annual report submitted late, violating Board Order MRP No. II.B. |
Violation |
N |
Report |
Desert Oasis Safety Rdside RES |
147596 |
97-096 |
Y |
1095700 |
06/07/2021 |
Groundwater |
Exceeded MDL for Benzene, Dichlorodifluoromethane, Ethylbenzene, Tetrachloroethene, Toluene, Trichlorofluoromethane, and Xylenes during the 2021 1st half Semi-annual monitoring period. Violates Board Order R6V-2009-0018 MRP I.B.3.d. ii. |
Violation |
N |
Report |
Chalfant Class III Landfill |
366583 |
R6V-2009-0018 |
N |
1095699 |
11/10/2020 |
Groundwater |
Exceeded MDL for Benzene, Ethylbenzene, Tetrachloroethene, Toluene, and Trichlorofluoromethane, and Xylenes during the 2020 2nd half Semi-annual monitoring period. Violates Board Order R6V-2009-0018 MRP I.B.3.d. ii. |
Violation |
N |
Report |
Chalfant Class III Landfill |
366583 |
R6V-2009-0018 |
N |
1095693 |
04/07/2021 |
Groundwater |
Exceeded PQL (0.5 ug/L) for Tetrachloroethene during the 2021 1st half semi-annual monitoring period. Violates Board Order 6-95-70 MRP I.A.3.b. |
Violation |
N |
Report |
Lone Pine Class III Landfill |
146816 |
95-070 |
N |
1095463 |
07/15/2021 |
Late Report |
Report was 18 days late, due July 15th as per MRP. Violating board order R6V-1995-0064 MRP. Section II.B. |
Violation |
N |
Report |
Independence WWTF |
146811 |
95-064 |
N |
1095356 |
10/14/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris from Construction caused 6500.0 gallons of sewage to spill from Manhole at Main Street West of G Avenue to Drainage Channel;Separate Storm Drain;Unpaved surface. Surface water body affected (Un-named tributary to the Mojave River.). |
Violation |
N |
SSO |
City of Hesperia CS |
318549 |
2022-0103-DWQ |
Y |
1095309 |
08/03/2021 |
Groundwater |
Exceeded MCL for Total Nitrogen (10mg/L) and TDS upper limit (1000mg/L). Violates Board Order R6V-2019-0251 WDR III.B.2. |
Violation |
N |
Report |
Rosamond WTF (Ponds) |
425543 |
R6V-2019-0251 |
N |
1095308 |
10/05/2021 |
Deficient Reporting |
Failed to provide a scaled groundwater iso-contour elevation map. Violates Board Order R6V-2015-0251 MRP II.F.7. |
Violation |
N |
Report |
Rosamond WTF (Ponds) |
425543 |
R6V-2019-0251 |
N |
1095306 |
05/04/2021 |
Groundwater |
Exceeded MCL for Total Nitrogen (10mg/L) and TDS upper limit (1000mg/L). Violates Board Order R6V-2019-0251 WDR III.B.2. |
Violation |
N |
Report |
Rosamond WTF (Ponds) |
425543 |
R6V-2019-0251 |
N |
1095305 |
07/08/2021 |
Deficient Reporting |
(1) Failed to provide results for several parameters related to effluent quality. Violates Board Order R6V-2015-0251 MRP II. C.1. (2)Failed to provide a scaled groundwater iso-contour elevation map. Violates Board Order R6V-2015-0251 MRP II.F.7. |
Violation |
N |
Report |
Rosamond WTF (Ponds) |
425543 |
R6V-2019-0251 |
N |
1095303 |
02/02/2021 |
Groundwater |
Exceeded MCL for Total Nitrogen (10mg/L) and TDS upper limit (1000mg/L). Violates Board Order R6V-2019-0251 WDR III.B.2. |
Violation |
N |
Report |
Rosamond WTF (Ponds) |
425543 |
R6V-2019-0251 |
N |
1095297 |
04/05/2021 |
Deficient Reporting |
(1) Failed to provide results for several parameters related to effluent quality. Violates Board Order R6V-2015-0251 MRP II. C.1. (2) Failed to provide a scaled groundwater iso-contour elevation map. Violates Board Order R6V-2015-0251 MRP II.F.7. |
Violation |
N |
Report |
Rosamond WTF (Ponds) |
425543 |
R6V-2019-0251 |
N |
1095189 |
08/19/2021 |
CAT1 |
Oil and Grease Daily Maximum limit is 6.2 mg/L and reported value was 105.1 mg/L. |
Violation |
N |
Report |
Trona Plant |
140411 |
00-053 |
N |
1095187 |
08/19/2021 |
OEV |
TPH as Kerosene Daily Maximum limit is 4.2 mg/L and reported value was 54.7 mg/L. |
Violation |
N |
Report |
Trona Plant |
140411 |
00-053 |
N |
1095185 |
07/15/2021 |
Deficient Reporting |
Missing Flow Data for the 2021 Quarter 2 monitoring period. Violates Board Order R6V-2000-54 MRP B. |
Violation |
N |
Report |
West End Plant |
140413 |
00-054 |
N |
1095182 |
07/15/2021 |
Deficient Reporting |
Missing Flow Data for the 2021 Quarter 2 monitoring period. Violates Board Order R6V-2005-24 MRP B. |
Violation |
N |
Report |
Argus Plant |
297044 |
R6V-2005-0024 |
N |
1095163 |
10/09/2019 |
Deficient Monitoring |
As of 10/12/2021 the Discharger has not uploaded lab results in EDF format to the GeoTracker database. All lab sampling results must be uploaded to the GeoTracker database. The facility is in violation of the Amendment to MRP Requiring Upload to the GeoTracker Database Section I.C.a. |
Violation |
None |
Report |
June Lake PUD STP |
146152 |
93-019 |
N |
1095162 |
10/09/2019 |
Deficient Reporting |
As of 10/12/2021 the Discharger has not identified the un-surveyed field sampling point for influent sampling and the surveyed field sampling point for the site's groundwater monitoring wells. The facility is in violation of the Amendment to MRP Requiring Upload to the GeoTracker Database Section I.C.b, c, and d. |
Violation |
None |
Report |
June Lake PUD STP |
146152 |
93-019 |
N |
1095038 |
07/16/2021 |
Late Report |
Discharger did not submit monitoring reports for 1st Semiannual 2021 reporting period. Violates Board Order No. 97-10-DWQ-03, MRP sections II.B. |
Violation |
N |
Report |
Eastern Sierra College Center |
203900 |
97-010-DWQ |
N |
1095033 |
01/16/2021 |
Late Report |
Discharger did not submit monitoring reports for Annual 2020 reporting period. Violates Board Order No. 97-10-DWQ-03, MRP sections II.D. |
Violation |
N |
Report |
Eastern Sierra College Center |
203900 |
97-010-DWQ |
N |
1095032 |
01/16/2021 |
Late Report |
Discharger did not submit monitoring reports for 2nd Semiannual 2020 reporting period. Violates Board Order No. 97-10-DWQ-03, MRP sections II.B. |
Violation |
N |
Report |
Eastern Sierra College Center |
203900 |
97-010-DWQ |
N |
1095031 |
07/16/2020 |
Late Report |
Discharger did not submit monitoring reports for 1st Semiannual 2020 reporting period. Violates Board Order No. 97-10-DWQ-03, MRP sections II.B. |
Violation |
N |
Report |
Eastern Sierra College Center |
203900 |
97-010-DWQ |
N |
1095028 |
01/16/2020 |
Late Report |
Discharger did not submit monitoring reports for Annual 2019 reporting period. Violates Board Order No. 97-10-DWQ-03, MRP section II.D. |
Violation |
N |
Report |
Eastern Sierra College Center |
203900 |
97-010-DWQ |
N |
1095026 |
01/16/2020 |
Late Report |
Discharger did not submit monitoring reports for 2nd Semiannual 2019 reporting period. Violates Board Order No. 97-10-DWQ-03, MRP sections II.B. |
Violation |
N |
Report |
Eastern Sierra College Center |
203900 |
97-010-DWQ |
N |
1094365 |
09/16/2021 |
Order Conditions |
Septic tank from the Bear Valley Ranchos Mobile Home Park treatment system spilled over causing 350-400 gallons of sewer waste to overflow to Bonato Lane and Sioux Road. Violates Board Order No. 6-84-58 C.2. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1093977 |
04/30/2021 |
Late Report |
Reports submitted 91 days late. Violating Board Order R6V-2000-0016 MRP section II. B |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1093914 |
07/16/2021 |
Late Report |
Quarter 2 2021 monitoring report was due on 7/15/2021, but was not turned in. Violated Board Order No. R6V-02-039 MRP II. |
Violation |
N |
Report |
Big Pine Indian RES WTF |
131472 |
02-039 |
N |
1093608 |
06/23/2021 |
Failure to Notify |
The City failed to provide an updated and approved copy of the City''s SSMP in CIWQS and during the inspection, and/or submit an electronic copy of the SSMP to the State Water Board. |
Violation |
N |
Inspection |
Ridgecrest WWTF CS |
336218 |
2022-0103-DWQ |
N |
1093529 |
12/02/2019 |
Order Conditions |
The Discharger has not complied with the requirements stated in the Amendment to the MRP Requiring the Upload to the GeoTracker Database Section I.C.a to g. |
Violation |
N |
Inspection |
Crystal Geyser Roxane Cabin Bar Water Bottling Plant |
392194 |
R6V-2017-0006 |
N |
1093506 |
05/18/2021 |
Groundwater |
Exceeded Sulfate Concentration Limits in Well MW-4 and West Well during the 2021 Quarter 2 monitoring period. Violates Board Order 6-96-11 MRP I.A.1. b. |
Violation |
N |
Report |
Colosseum Gold Mine |
146876 |
96-011 |
N |
1093462 |
06/09/2021 |
Order Conditions |
Failing to convey wastewater on the pad to the oil/water separator, and then to the City of Ridgecrests wastewater treatment plant violates Board Order No. 6-01-59, WDR I. D.1. |
Violation |
N |
Inspection |
Fire Fighting Training Facilty |
141173 |
01-059 |
Y |
1093447 |
06/09/2021 |
Failure to Notify |
Failing to notify Water Board staff of changes in the operation of the facility, such as in the manner of discharge and in the materials used during firefighting exercise, violates Board Order No. 6-01-59, WDR II.C. |
Violation |
N |
Inspection |
Fire Fighting Training Facilty |
141173 |
01-059 |
Y |
1093431 |
11/30/2020 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.27 ml/L at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1093399 |
03/16/2020 |
Groundwater |
Exceeded Water Quality Protection Standard of Dichlorodifluoromethane, Nitrate as N, Sulfate, Tetrachloroethene during the 1st half semi-annual 2020 monitoring period. Violates Board Order R6V-2007-0035 WDR II.A.7 and MRP III.B.1. |
Violation |
N |
Report |
Mojave/Rosamond Landfill |
360948 |
R6V-2007-0035 |
N |
1093306 |
04/09/2021 |
Late Report |
Discharger submitted Report over 90 days late. Violating Board Order R6V-2000-0018 MRP section IV.5. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
N |
1093302 |
08/03/2020 |
Late Report |
Discharger submitted Report 62 days late. Violating Board Order R6V-2000-0018 MRP section IV.5. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
N |
1093069 |
07/12/2021 |
Late Report |
The Monitoring Well Installation Work Plan, due on July 12, 2021, 60 Days after the adoption of the R6V-2021-0020 Board Order, has not been submitted to date. 30 Days late as of August 11, 2021. Violates Board Order R6V-2021-0020 WDR V.G. |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
N |
1093016 |
01/14/2021 |
Groundwater |
Exceeded Primary MCL¿s and SMCL¿s for the following constituents. Arsenic (0.010mg/L), Chromium ( 0.05mg/L), Chloride(250/500mg/L), Nitrate (as N) (10mg/L), Sulfate (250/500mg/L), Total Dissolved Solids (1000mg/L), Iron (0.3 mg/L), Nickel (0.1 mg/L), Selenium (0.001mg/L) Violating Board Order RV6-2002-0019 Section 2. B.1. d. |
Violation |
N |
Report |
Main Base Class III Landfill |
132096 |
R6V-2002-0019 |
N |
1092841 |
06/09/2021 |
Unauthorized Discharge |
Unauthorized discharge of noncontact cooling water to two domestic wastewater evaporation-percolation ponds Violating Board Order 6-94-53 WDR section I.C.6. |
Violation |
N |
Inspection |
Salt Wells Propul. Labs |
146498 |
94-053 |
N |
1092758 |
06/30/2021 |
Deficient Reporting |
Failure to provide results for 2nd Qtr. effluent monitoring. Analytical values were not received with the report for May or June 2021, Violated Board Order No. R6V-1999-033 Section I.B.1 & 2 |
Violation |
N |
Report |
Airforce Research Lab STP |
146721 |
99-033 |
N |
1092747 |
07/15/2021 |
Late Report |
Wrong report was uploaded at the time. |
Violation |
N |
Report |
Main Base Class III Landfill |
132096 |
R6V-2002-0019 |
N |
1092272 |
03/16/2021 |
Groundwater |
Exceeded Sulfate Concentration Limits in Well MW-4 and West Well during the 2021 Quarter 1 monitoring period. Violates Board Order 6-96-11 MRP I.A.1. b. |
Violation |
N |
Report |
Colosseum Gold Mine |
146876 |
96-011 |
N |
1092271 |
12/15/2020 |
Groundwater |
Exceeded Sulfate Concentration Limits in Well MW-4 and West Well during the 2020 Quarter 4 monitoring period. Violates Board Order 6-96-11 MRP I.A.1. b. |
Violation |
N |
Report |
Colosseum Gold Mine |
146876 |
96-011 |
N |
1092270 |
09/22/2020 |
Groundwater |
Exceeded Sulfate Concentration Limits in Well MW-4 and West Well during the 2020 Quarter 3 monitoring period. Violates Board Order 6-96-11 MRP I.A.1. b. |
Violation |
N |
Report |
Colosseum Gold Mine |
146876 |
96-011 |
N |
1092267 |
05/19/2020 |
Groundwater |
Exceeded Sulfate Concentration Limits in Well MW-4 and West Well during the 2020 Quarter 2 monitoring period. Violates Board Order 6-96-11 MRP I.A.1. b. |
Violation |
N |
Report |
Colosseum Gold Mine |
146876 |
96-011 |
N |
1092264 |
03/16/2020 |
Groundwater |
Exceeded Sulfate Concentration Limits in Well MW-4 and West Well during the 2020 Quarter 1 monitoring period. Violates Board Order 6-96-11 MRP I.A.1. b. |
Violation |
N |
Report |
Colosseum Gold Mine |
146876 |
96-011 |
N |
1092127 |
06/08/2021 |
Deficient Reporting |
The discharger has failed to provide and maintain a Sampling and Analysis Plan (SAP) at all times within the facility. |
Violation |
N |
Inspection |
Ridgecrest WTF |
140415 |
00-056 |
N |
1092126 |
07/14/2021 |
Deficient Reporting |
After past discussions with the discharger, the Field Sampling Points (FSPs) are not entered in the Geotracker map. |
Violation |
N |
Report |
USNWC Golf Course CL2 Recl Fac |
147203 |
84-036 |
N |
1092124 |
05/22/2021 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 79.0 MPN/100 mL. |
Violation |
N |
Report |
USNWC Golf Course CL2 Recl Fac |
147203 |
84-036 |
N |
1091999 |
07/14/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Rebar was driven through top of sewer pipe causing debris to collect on rebar and caused overflow from upstream Manhole. caused 2875.0 gallons of sewage to spill from Manhole at 482 State Hwy 173 to Drainage Channel;Surface Water;Unpaved surface. Surface water body affected (Lake Arrowhead). |
Violation |
N |
SSO |
Lake Arrowhead Community Services District Collection Sytem |
301020 |
2022-0103-DWQ |
N |
1091922 |
02/17/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 36 mg/L. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1091644 |
09/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 31.9 mg/L. |
Violation |
N |
Report |
Mammoth CWD STP |
145892 |
91-022 |
N |
1091570 |
09/18/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 76.3 mg/L. |
Violation |
N |
Report |
Mammoth CWD STP |
145892 |
91-022 |
N |
1091569 |
09/09/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 54.9 mg/L. |
Violation |
N |
Report |
Mammoth CWD STP |
145892 |
91-022 |
N |
1091528 |
04/30/2021 |
Deficient Reporting |
total volumes and average flow as required by I.A.1. and I.A.2. Flow Monitoring and sludge monitoring data as required by I.D.2. Sludge Monitoring |
Violation |
N |
Report |
Independence WWTF |
146811 |
95-064 |
Y |
1091526 |
01/15/2021 |
Deficient Reporting |
No report submitted to GeoTracker |
Violation |
N |
Report |
Independence WWTF |
146811 |
95-064 |
Y |
1091466 |
01/15/2021 |
Deficient Reporting |
Missing annual report for 2020 as required by II.C. Annual Report |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
Y |
1091464 |
04/15/2021 |
Late Report |
Missing first quarter report for 2021 as required by II.B. Submittal Periods |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
Y |
1091463 |
01/01/2021 |
Deficient Reporting |
Missing sludge monitoring data for fourth quarter report of 2020 as required by I.C. Sludge Monitoring |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
Y |
1091420 |
04/26/2021 |
Late Report |
Quarterly monitoring reports are due on the 15th day of the month following each quarter, but was not turned in. Violated Board Order No. R6V-1987-0010 MRP II. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
Y |
1091418 |
01/26/2021 |
Late Report |
Quarterly monitoring reports are due on the 15th day of the month following each quarter, but was not turned in. Violated Board Order No. R6V-1987-0010 MRP II. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
Y |
1091263 |
06/18/2021 |
Order Conditions |
Effluent line actuator valve failed causing unauthorized discharge of .620 MG of treated tertiary effluent to on-site stormwater basin. Violates Board Order No. 6-91-22, I.D.2. |
Violation |
N |
Report |
Mammoth CWD STP |
145892 |
91-022 |
Y |
1091095 |
05/20/2020 |
Groundwater |
Exceeded WQPS for Total Dissolved Solids in one well during the 2020 1st half semi-annual monitoring period. Violates Board Order 6-01-056 MRP I. WQPS |
Violation |
N |
Report |
Pumice Valley Class III LF |
148481 |
01-056 |
N |
1091064 |
10/21/2020 |
Groundwater |
Exceeded SMCL of Sulfate during the 2020 2nd Semi-Annual monitoring period. Violates Board Order 6-95-72 WDR I.A.3. |
Violation |
N |
Report |
Tecopa Class III Landfill |
146818 |
95-072 |
N |
1090899 |
07/30/2020 |
Late Report |
The 2020 Annual Storm Water Report was due on 07/30/2020 but was not turned in. Violates Board Order R6V-2020-0031 MRP IV.A.3. |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
Y |
1090889 |
10/07/2020 |
Groundwater |
Exceeded PQL (0.5 ug/L) for Tetrachloroethene during the 2020 2nd half semi-annual monitoring period. Violates Board Order 6-95-70 MRP I.A.3.b. |
Violation |
N |
Report |
Lone Pine Class III Landfill |
146816 |
95-070 |
N |
1090888 |
04/22/2020 |
Groundwater |
Exceeded PQL (0.5 ug/L) for Tetrachloroethene during the 2020 1st half semi-annual monitoring period. Violates Board Order 6-95-70 MRP I.A.3.b. |
Violation |
N |
Report |
Lone Pine Class III Landfill |
146816 |
95-070 |
N |
1090832 |
09/24/2020 |
Groundwater |
(1) Exceeded the WQPS of Chloride, Nitrate, and Total Dissolved Solids during the 1st Half 2020 semi-annual monitoring period. Violates Board Order 6-95-118 WDR I.A.3. (2) Exceed MDL of 1,1-Dichloroethane, Tetrachloroethene, and Trichloroethene during the 1st Half 2020 semi-annual monitoring period. Violates Board Order 6-95-118 WDR I.A.3. |
Violation |
N |
Report |
Goldstone-Echo Landfill |
146863 |
95-118 |
N |
1090831 |
03/03/2021 |
Groundwater |
(1) Exceeded the WQPS of Chloride, Nitrate, Sulfate, and Total Dissolved Solids during the 2nd Half 2020 semi-annual monitoring period. Violates Board Order 6-95-118 WDR I.A.3. (2) Exceed MDL of 1,1-Dichloroethane, Dichlorodifluoromethane, Tetrachloroethene, and Trichloroethene during the 2nd Half 2020 semi-annual monitoring period. Violates Board Order 6-95-118 WDR I.A.3. |
Violation |
N |
Report |
Goldstone-Echo Landfill |
146863 |
95-118 |
N |
1090750 |
04/09/2021 |
Unauthorized Discharge |
The Army continues to operate Cell 1A over capacity while Cell 1B is built and operable. Violation of Board Order 00-18, WDR Item IV.G. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1090749 |
04/09/2021 |
Order Conditions |
Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1090748 |
04/09/2021 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. . Violates Board Order WDR MRP I.B.3 |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1090744 |
04/09/2021 |
Failure to Notify |
Failure to include a transmittal letter with essential points pointed out, including a discussion of violations and actions taken or planned for correcting those violations. Violates Board Order 00-18 MRP Req. III. A. 2. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1090743 |
08/03/2020 |
Failure to Notify |
Failure to include a transmittal letter with essential points pointed out, including a discussion of violations and actions taken or planned for correcting those violations. Violates Board Order 00-18 MRP Req. III. A. 2. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1090737 |
08/03/2020 |
Order Conditions |
Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1090732 |
08/03/2020 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. . Violates Board Order WDR MRP I.B.3 |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1090730 |
08/03/2020 |
Unauthorized Discharge |
The Army continues to operate Cell 1A over capacity while Cell 1B is built and operable. Violation of Board Order 00-18, WDR Item IV.G. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1090399 |
01/15/2020 |
Late Report |
The 2019 Quarter 4 Monitoring Report was due on 1/15/2020 and was turned in on 12/8/2020. 328 Days Late. Violates Board Order R6V-01-33 IX.B.1. |
Violation |
N |
Report |
Briggs Mine Project |
148718 |
01-033 |
N |
1090397 |
11/30/2019 |
Deficient Reporting |
(1) Groundwater not sampled during the 2019 Quarter 4 monitoring period. Violates Board Order R6V-01-33 MRP IV.C. (2) Lysimeter was not monitored monthly during the 2019 Quarter 4 monitoring period. Violates Board Order R6V-01-33 MRP III. |
Violation |
N |
Report |
Briggs Mine Project |
148718 |
01-033 |
N |
1090362 |
01/14/2021 |
Groundwater |
Exceeded MCLs and SMCLs for the following constituents. Chloride(250/500mg/L), Nitrate (as N) (10mg/L), Sulfate (250/500mg/L), Total Dissolved Solids (500/1000mg/L), Arsenic (0.010mg/L), Total Chromium(0.05 mg/L), Iron(0.3mg/L), Nickel (0.1 mg/L), Selenium (0.001mg/L) Violating Board Order RV6-2002-0019 Section 2. B.1. d. |
Violation |
N |
Report |
Main Base Class III Landfill |
132096 |
R6V-2002-0019 |
N |
1089803 |
10/30/2020 |
Late Report |
The 2020 Quarter 3 Monitoring Report was due on 10/30/2020 and was turned in on 12/8/2020. 39 Days Late. Violates Board Order R6V-2020-0031 MRP IV.A. |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
N |
1089802 |
09/28/2020 |
Groundwater |
Exceeded WQPS of Iron, Mercury, and WAD Cyanide during the 2020 Quarter 3 monitoring period. Violates Board Order R6V-2020-0031 MRP I.C.1. |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
N |
1089801 |
09/28/2020 |
Deficient Reporting |
(1) Groundwater Elevation Data was not included in the 2020 Quarter 3 report and the resulting maps illustrating groundwater elevation, direction, velocity, and isocontours are also missing. Violates Board Order R6V-2020-0031 MRP IV.1.d. (2) Copies of field monitoring and well sampling data sheets were not included in the 2020 Quarter 3 report. Violates Board Order R6V-2020-0031 MRP IV.1.h. (3) Surface Impoundments were not sampled during the 2020 Quarter 3 monitoring period. Violates Board Order R6V-2020-0031 MRP II.A.1. (4) Surface Impoundment sludge was not sampled during the 2020 Quarter 3 monitoring period. Violates Board Order R6V-2020-0031 MRP II.A.2. ¿ Attachment A (5) Missing a letter transmitting the essential points of each report, including a discussion of any violations found since the last report was submitted and describing actions taken or planned for correcting those violations. Violates Board Order R6V-2020-0031 MRP IV.A.1.J. |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
N |
1089797 |
01/25/2021 |
Groundwater |
Exceeded WQPS of Iron and WAD Cyanide during the 1st Quarter 2021 monitoring period. Violates Board Order R6V-2020-0031 MRP I.C.1. |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
Y |
1089796 |
01/25/2021 |
Deficient Reporting |
(1) Groundwater Elevation Data was not included in the 1st Quarter 2021 report and the resulting maps illustrating groundwater elevation, direction, velocity, and isocontours are also missing. Violates Board Order R6V-2020-0031 MRP IV.1.d. (2) Copies of field monitoring and well sampling data sheets were not included in the 1st Quarter 2021 report. Violates Board Order R6V-2020-0031 MRP IV.1.h. (3) Surface Impoundment sludge was not sampled during the 1st Quarter 2021 monitoring period. Violates Board Order R6V-2020-0031 MRP II.A.2. ¿ Attachment A (4) Missing a letter transmitting the essential points of each report, including a discussion of any violations found since the last report was submitted and describing actions taken or planned for correcting those violations. Violates Board Order R6V-2020-0031 MRP IV.A.1.J. (5) Surface Impoundments were not sampled for all Quarterly Monitoring Parameters during the 1st Quarter 2021 monitoring period. Violates Board Order R6V-2020-0031 MRP II.A.2. ¿ Attachment A |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
Y |
1089791 |
01/30/2021 |
Order Conditions |
The Discharger failed to submit a report indicating that the know or reasonably foreseeable release plan is in conformance with existing Facility Conditions by January 30,2021. Violates Board Order No. R6V-2020-0031, Provisions, Section IV.E |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
Y |
1089790 |
01/30/2021 |
Order Conditions |
The Discharger failed to submit a report indicating the Preliminary Closure and Post-closure Maintenance plan report is in conformance with existing Facility operations by January 30,2021. Violates Board Order No. R6V-2020-0031, Provisions, Section IV.D |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
Y |
1089789 |
10/30/2020 |
Order Conditions |
The Discharger failed to submit a separate Financial Assurance Instrument providing adequate funding for corrective action of a known and reasonably foreseeable release by October 30, 2020. Violates Board Order No. R6V-2020-0031, Provisions, Section V.B.3 |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
Y |
1089788 |
10/30/2020 |
Order Conditions |
The Discharger failed to submit a separate Financial Assurance Instrument providing adequate funding for post-closure monitoring and maintenance activities by October 30, 2020. Violates Board Order No. R6V-2020-0031, Provisions, Section V.B.2 |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
Y |
1089786 |
10/30/2020 |
Order Conditions |
The Discharger failed to submit a separate Financial Assurance Instrument providing adequate funding for closure activities by October 30, 2020. Violates Board Order No. R6V-2020-0031, Provisions, Section V.B.1 |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
Y |
1089785 |
09/01/2020 |
Order Conditions |
The Discharger failed to submit a technical report proposing an EMP by September 1, 2020. Violates Board Order No. R6V-2020-0031, Provisions, Section V.A |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
Y |
1088951 |
01/04/2021 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.41 mg/L at M-004. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1088948 |
01/04/2021 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.49 mg/L at M-002. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1088944 |
01/04/2021 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.43 mg/L at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1088943 |
01/04/2021 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.47 mg/L at M-001. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1088924 |
03/01/2021 |
OEV |
Flow Daily Maximum limit is 3.8 MGD and reported value was 4.1 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1088340 |
01/31/2021 |
Late Report |
2020 Annual SMR was due on 1/30/2021, but was not turned in. Violated Board Order No. R6V-97-95 MRP II. |
Violation |
N |
Report |
Baker WTF |
147595 |
97-095 |
N |
1088171 |
03/02/2021 |
Late Report |
The 2020 Annual Monitoring Report was due on 3/1/2021 but was not turned in. Violates Board Order WQ 2014-0153-DWQ MRP III. |
Violation |
N |
Report |
Antelope Acres Commercial Center |
415718 |
2014-0153-DWQ |
N |
1088170 |
02/02/2021 |
Late Report |
The Quarter 4 2020 Monitoring Report was due on 2/1/2021 but was not turned in. Violates Board Order WQ 2014-0153-DWQ MRP III. |
Violation |
N |
Report |
Antelope Acres Commercial Center |
415718 |
2014-0153-DWQ |
N |
1088169 |
08/02/2020 |
Late Report |
The Quarter 2 2020 Monitoring Report was due on 8/1/2020 but was not turned in. Violates Board Order WQ 2014-0153-DWQ MRP III. |
Violation |
N |
Report |
Antelope Acres Commercial Center |
415718 |
2014-0153-DWQ |
N |
1088166 |
08/02/2020 |
Late Report |
The Quarter 3 2020 Monitoring Report was due on 11/1/2020 but was not turned in. Violates Board Order WQ 2014-0153-DWQ MRP III. |
Violation |
N |
Report |
Antelope Acres Commercial Center |
415718 |
2014-0153-DWQ |
N |
1088162 |
05/02/2020 |
Late Report |
The Quarter 1 2020 Monitoring Report was due on 5/1/2020 but was not turned in. Violates Board Order WQ 2014-0153-DWQ MRP III. |
Violation |
N |
Report |
Antelope Acres Commercial Center |
415718 |
2014-0153-DWQ |
N |
1088069 |
01/16/2021 |
Late Report |
Quarter 4 2020 monitoring report was due on 1/15/2021, but was not turned in. Violated Board Order No. R6V-02-039 MRP II. |
Violation |
N |
Report |
Big Pine Indian RES WTF |
131472 |
02-039 |
Y |
1088066 |
01/16/2021 |
Late Report |
Annual 2020 monitoring report was due on 1/1/2021, but was not turned in. Violated Board Order No. R6V-02-039 MRP II. |
Violation |
N |
Report |
Big Pine Indian RES WTF |
131472 |
02-039 |
Y |
1087930 |
07/13/2020 |
Groundwater |
Exceeded MCL limits for Arsenic (0.010mg/L or 10 µg/L), Violating Board Order R6V-2015-0004 Section WDR I.4.B.1.a.&b. |
Violation |
N |
Report |
Fort Irwin Waterworks |
398263 |
R6V-2015-0004 |
N |
1087929 |
09/23/2020 |
Order Conditions |
LCRS readings exceeded the Permit action rate for Chloride (>10,000), Sodium (>10,000), and Specific Conductance (>12,500 μmhos/cm). Violating Board order R6V-2015-0004, WDR section II.D. Table 6. |
Violation |
N |
Report |
Fort Irwin Waterworks |
398263 |
R6V-2015-0004 |
Y |
1087915 |
11/04/2020 |
Deficient Reporting |
(1) Wells MW-2B, MW-3, MW-4, MW-5, and MW-6 were not sampled for all Quarterly Monitoring Parameters during the 4th Quarter 2020 monitoring period. Violates Board Order R6V-2020-0031 MRP I.A. Attachment A (2) The Pregnant Pond - Surface Impoundment was not sampled for all Quarterly Monitoring Parameters during the 4th Quarter 2020 monitoring period. Violates Board Order R6V-2020-0031 MRP II.A.2. Attachment A (3) The Make Up Pond Surface Impoundment was not sampled during the 4th Quarter 2020 monitoring period. Violates Board Order R6V-2020-0031 MRP II.A.1. (4) Surface Impoundment sludge was not sampled during the 4th Quarter 2020 monitoring period. Violates Board Order R6V-2020-0031 MRP II.A.2. Attachment A |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
N |
1087914 |
11/04/2020 |
Groundwater |
Exceeded WQPS of Iron and WAD Cyanide during the 4th Quarter 2020 monitoring period. Violates Board Order R6V-2020-0031 MRP I.C.1. |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
N |
1087911 |
01/30/2021 |
Deficient Reporting |
The 2020 Annual Monitoring Report was due on 01/30/2021 but was not turned in. 52 days late as of 03/23/2021. Violates Board Order R6V-2020-0031 MRP IV.A. |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
Y |
1087872 |
01/14/2021 |
Order Conditions |
Failed to enter Project into EcoAtlas within 30 days of permit issuance. Violation of Board Order R6T-20003-0004, condition 1. |
Violation |
N |
Report |
Eland Solar |
439918 |
R6T-2003-0004 |
Y |
1087868 |
02/19/2021 |
OEV |
Flow Daily Maximum limit is 3.8 MGD and reported value was 3.9 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1087391 |
01/31/2021 |
Deficient Reporting |
(1) Groundwater Elevation Data was not included in the 2020 Quarter 4 report and the resulting maps illustrating groundwater elevation, direction, velocity, and isocontours are also missing. Violates Board Order R6V-2020-0031 MRP IV.1.d. (2) Copies of field monitoring and well sampling data sheets were not included. Violates Board Order R6V-2020-0031 MRP IV.1.h. |
Violation |
N |
Report |
Briggs Mine Project |
438638 |
R6V-2020-0031 |
Y |
1086966 |
07/29/2020 |
Deficient Monitoring |
Effluent analysis of chromium VI and receiving water analyses of chromium VI and cyanide did not occur in the annual sample collected in July 2020 for priority pollutant monitoring. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
420359 |
R6V-2020-0028 |
N |
1086345 |
01/21/2021 |
OEV |
Flow Daily Maximum limit is 3.8 MGD and reported value was 4.6 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1085821 |
08/19/2020 |
CAT1 |
Iron, Total Single Sample Maximum limit is 300 ug/L and reported value was 730 ug/L. |
Violation |
N |
Report |
Airforce Research Lab STP |
146721 |
99-033 |
N |
1085820 |
08/19/2020 |
CAT2 |
Arsenic, Total Single Sample Maximum limit is 10 ug/L and reported value was 13 ug/L. |
Violation |
N |
Report |
Airforce Research Lab STP |
146721 |
99-033 |
N |
1085816 |
12/31/2020 |
Deficient Monitoring |
Failed to report several parameters for BOD, dissolved oxygen, MBAS, and pH values. Violating Board Order 6-99-033 3 I. Monitoring B. Facility, Effluent Monitoring |
Violation |
N |
Report |
Airforce Research Lab STP |
146721 |
99-033 |
N |
1084240 |
10/15/2020 |
Late Report |
Submitted 3rd Qtr. Report 60 days Late Violating Board Order R6V-2015-0004 MRP IV. B. |
Violation |
N |
Report |
Fort Irwin Waterworks |
398263 |
R6V-2015-0004 |
Y |
1083180 |
11/24/2020 |
OEV |
Flow Daily Maximum limit is 3.8 MGD and reported value was 4.3 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1082847 |
12/20/2019 |
Late Report |
The Well Installation Report is due 30 days after well installation is complete. The Well Installation Report was submitted 380 days after well installation was completed. |
Violation |
N |
Report |
Helendale Silverlakes STP |
403017 |
R6V-2018-0015 |
N |
1082421 |
05/26/2020 |
Groundwater |
Exceed WQPS of Chloride, pH, Total Dissolved Solids (TDS), and Trichlorofluoromethane (CFC-11) during the 2020 1st Half Semi Annual monitoring period. Violates Board Order R6T-2010-0025 WDR II.A.12 |
Violation |
N |
Report |
Walker Landfill |
374652 |
R6T-2010-0025 |
N |
1082418 |
05/21/2020 |
Groundwater |
Exceeded MDL for Benzene, Tetrachloroethene, Toluene, and Trichlorofluoromethane during the 2020 1st half Semi-annual monitoring period. Violates Board Order R6V-2009-0018 MRP I.B.3.d. ii. |
Violation |
N |
Report |
Chalfant Class III Landfill |
366583 |
R6V-2009-0018 |
N |
1082415 |
09/12/2019 |
Groundwater |
Exceeded the MDL for 1,1-Dichloroethane, 1,4-Dichlorobenzene, Cis-1,2-Dichloroethene, Dichlorodifluoromethane, Tetrachloroethene, Trichloroethene, and Trichlorofluoromethane during the 2019 2nd half Semi-annual monitoring period. Violates R6T-2009-0019 WDR II.A.12. |
Violation |
N |
Report |
Bridgeport SWDS |
365968 |
R6T-2009-0019 |
N |
1082414 |
05/26/2020 |
Groundwater |
Exceeded the MDL for 1,1-Dichloroethane, 1,4-Dichlorobenzene, Benzene, Dichlorodifluoromethane, Ethylbenzene, Tetrachloroethene, Toluene, Total Xylenes, Trichloroethene, and Trichlorofluoromethane during the 2020 1st half Semi-annual monitoring period. Violates R6T-2009-0019 WDR II.A.12. |
Violation |
N |
Report |
Bridgeport SWDS |
365968 |
R6T-2009-0019 |
N |
1082350 |
10/15/2019 |
Late Report |
Quarterly monitoring report shall be submitted by the 15th day of the following quarter . The 2019 Third Quarter SMR was due on 10/15/2019, but was not turned in. Violates Board Order MRP 6-84-90 Reporting. |
Violation |
N |
Report |
Lee Vining WTF |
145756 |
84-090 |
N |
1082314 |
09/25/2020 |
Order Conditions |
On September 25, 2020, Water Board staff were notified of a BAP 6 release. U.S. Borax representatives observed airborne waste material (dust) above BAP 6 during a windy afternoon. Upon closer inspection of BAP 6, waste material was observed to have been deposited outside the WMU on the access road adjacent to the BAP 6 surface impoundment embankment. Violation of Requirements and Prohibitions, Section II.A.3. |
Violation |
N |
Inspection |
Boron Mine Facility |
403003 |
R6V-2015-0057 |
Y |
1082301 |
02/15/2020 |
Late Report |
No SMR submitted. Violated Board Order No. R6V-1985-0026 MRP II. |
Violation |
N |
Report |
Coso Junction Roadside Rest |
145801 |
85-026 |
N |
1082292 |
10/15/2020 |
Late Report |
No SMR submitted.Violates Board Order 6-95-37 MRP II.B. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
Y |
1082291 |
07/15/2020 |
Late Report |
Quarterly monitoring reports shall be submitted by the 15th day of the following quarter. The 2020 2nd Quarter Monitoring Report was due on 7/15/2020 but was not turned in. Violates Board Order 6-95-37 MRP II.B. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
1082290 |
01/15/2020 |
Late Report |
Quarterly monitoring reports shall be submitted by the 15th day of the following quarter. The 2019 4th Quarter Monitoring Report was due on 1/15/2020 but was not turned in. Violates Board Order 6-95-37 MRP II.B. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
1082289 |
01/15/2020 |
Late Report |
Annual monitoring reports shall be submitted by the 15th day of January of the following year. The 2019 Annual Monitoring Report was due on 1/15/2020 but was not turned in. Violates Board Order 6-95-37 MRP II.B. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
1082287 |
10/15/2020 |
CAT1 |
Methylene Blue Active Substances (MBAS) Instantaneous Maximum limit is 2.0 mg/L and reported value was 9.6 mg/L. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
N |
1082286 |
10/15/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 mg/L and reported value was 507.0 mg/L. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
N |
1082284 |
07/23/2020 |
Deficient Reporting |
Failed to provide results for parameters related to monitoring. Violated Board Order No. R6V-1994-0025 I.A.3. |
Violation |
N |
Report |
Bishop Sewage Treatment Plant |
148110 |
94-025 |
N |
1082283 |
07/23/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50.0 mg/L and reported value was 54.0 mg/L. |
Violation |
N |
Report |
Bishop Sewage Treatment Plant |
148110 |
94-025 |
N |
1082282 |
07/09/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50.0 mg/L and reported value was 61.0 mg/L. |
Violation |
N |
Report |
Bishop Sewage Treatment Plant |
148110 |
94-025 |
N |
1082281 |
06/05/2020 |
Groundwater |
Exceeded MCL for TDS (1,000 mg/L) in one well during the first quarter of 2020. Violated Board Order No. R6V-1994-0025 I.B. |
Violation |
N |
Report |
Bishop Sewage Treatment Plant |
148110 |
94-025 |
N |
1082280 |
06/05/2020 |
Late Report |
The Quarter 1 2020 monitoring report was due on 4/15/2020 but was turned in late. Violated Board Order No. R6V-1994-0025 MRP II. |
Violation |
N |
Report |
Bishop Sewage Treatment Plant |
148110 |
94-025 |
N |
1082279 |
07/10/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50.0 mg/L and reported value was 54.0 mg/L. |
Violation |
N |
Report |
Bishop Sewage Treatment Plant |
148110 |
94-025 |
N |
1082278 |
06/05/2020 |
Late Report |
The Quarter 4 2019 monitoring report was due on 1/15/2020 but was turned in late. Violated Board Order No. R6V-1994-0025 MRP II. |
Violation |
N |
Report |
Bishop Sewage Treatment Plant |
148110 |
94-025 |
N |
1082276 |
11/12/2019 |
Groundwater |
Exceeded MCL for TDS (1,000 mg/L) in one well during the fourth quarter of 2019. Violated Board Order No. R6V-1994-0025 I.B. |
Violation |
N |
Report |
Bishop Sewage Treatment Plant |
148110 |
94-025 |
N |
1082275 |
11/12/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 50.0 mg/L and reported value was 56.0 mg/L. |
Violation |
N |
Report |
Bishop Sewage Treatment Plant |
148110 |
94-025 |
N |
1082273 |
01/30/2020 |
Late Report |
Quarterly monitoring reports shall be submitted by the 30th day of the following quarter. The 2019 4th Quarter Monitoring Report was due on 1/30/2020 but was not turned in. Violates Board Order R6V-2000-0016 MRP II.B. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1082271 |
10/15/2020 |
Late Report |
Submitted 3rd Quarter SMR 63 days late. Violated Board Order No. R6V-1995-0035 MRP II.B. |
Violation |
N |
Report |
Big Pine STP |
146559 |
95-035 |
Y |
1082270 |
07/15/2020 |
Late Report |
No SMR submitted. Violated Board Order No. R6V-1995-0035 MRP II.B. |
Violation |
N |
Report |
Big Pine STP |
146559 |
95-035 |
Y |
1082268 |
04/15/2020 |
Late Report |
No SMR submitted. Violated Board Order No. R6V-1995-0035 MRP II.B. |
Violation |
N |
Report |
Big Pine STP |
146559 |
95-035 |
N |
1082263 |
10/15/2020 |
Late Report |
No SMR submitted. Violated Board Order No. R6V-2002-0039 MRP II.B |
Violation |
N |
Report |
Big Pine Indian RES WTF |
131472 |
02-039 |
Y |
1082262 |
07/15/2020 |
Late Report |
No SMR submitted. Violated Board Order No. R6V-2002-0039 MRP II.B |
Violation |
N |
Report |
Big Pine Indian RES WTF |
131472 |
02-039 |
N |
1082253 |
11/11/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 mg/L and reported value was 40.0 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1082251 |
10/24/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 120 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1082222 |
11/05/2019 |
Groundwater |
Exceeded MDL for Dichlorodifluoromethane, Tetrachloroethene, and Trichlorofluoromethane during the 2019 2nd half Semi-annual monitoring period. Violates Board Order R6V-2009-0018 MRP I.B.3.d. ii. |
Violation |
N |
Report |
Chalfant Class III Landfill |
366583 |
R6V-2009-0018 |
N |
1082219 |
06/30/2020 |
Groundwater |
Exceeded practical quantitation limit (PQL) of 1,1-Dichloroethane, Dichlorodifluoromethane, Tetrachloroethene, and Trichloroethene during the 2019 2nd Half Semi-annual monitoring period. Violates Board Order R6V-2016-0037 MRP II.A.3.b.ii. |
Violation |
N |
Report |
Lancaster Sanitary LF & Recycling Center |
404698 |
R6V-2016-0037 |
N |
1082218 |
08/26/2020 |
Groundwater |
(1) Exceeded MCL or SMCL of Arsenic, Beryllium, Chromium, Lead, Manganese, and Total Dissolved Solids during the 2020 3rd Quarter monitoring period. Violates Board Order R6V-2016-0031 WDR I.B. (2) Exceeded Coliform Organisms during the 2020 3rd Quarter monitoring period. Violates Board Order R6V-2016-0031 WDR I.A. |
Violation |
N |
Report |
Victor Valley Regional Compost |
406819 |
R6V-2016-0031 |
N |
1082216 |
06/17/2020 |
Groundwater |
(1) Exceeded MCL or SMCL of Arsenic, Lead, Nitrate as N, Iron, and Manganese during the 2020 2nd Quarter monitoring period. Violates Board Order R6V-2016-0031 WDR I.B (2) Exceeded Coliform Organisms during the 2020 2nd Quarter monitoring period. Violates Board Order R6V-2016-0031 WDR I.A. |
Violation |
N |
Report |
Victor Valley Regional Compost |
406819 |
R6V-2016-0031 |
N |
1082215 |
03/09/2020 |
Groundwater |
(1) Exceeded MCL or SMCL of Arsenic, Manganese, and Total Dissolved Solids during the 2020 1st Quarter monitoring period. Violates Board Order R6V-2016-0031 WDR I.B. (2) Exceeded Coliform Organisms during the 2020 1st Quarter monitoring period. Violates Board Order R6V-2016-0031 WDR I.A. |
Violation |
N |
Report |
Victor Valley Regional Compost |
406819 |
R6V-2016-0031 |
N |
1081821 |
10/15/2019 |
Late Report |
Quarter 3 2019 Monitoring Report was due on 10/15/2019 but was not turned in. Violates Board Order No. 97-010-DWQ-15, MRP. |
Violation |
N |
Report |
DOMESTIC WASTEWATER T&DFs |
388260 |
97-010-DWQ |
N |
1081819 |
07/15/2019 |
Late Report |
Quarter 2 2019 Monitoring Report was due on 7/15/2019 but was not turned in. Violates Board Order No. 97-010-DWQ-15, MRP. |
Violation |
N |
Report |
DOMESTIC WASTEWATER T&DFs |
388260 |
97-010-DWQ |
N |
1081502 |
12/08/2019 |
OEV |
Flow Daily Maximum limit is 0.7 GPD and reported value was 0.745 GPD. |
Violation |
N |
Report |
Crestline SD Three WTF's |
146499 |
94-057 |
N |
1081501 |
12/07/2019 |
OEV |
Flow Daily Maximum limit is 0.7 GPD and reported value was 0.789 GPD. |
Violation |
N |
Report |
Crestline SD Three WTF's |
146499 |
94-057 |
N |
1081354 |
11/11/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Other (specify below);planned solar project tie in with all power to the facility being unavailable causing a surcharge in the collection system caused 6138.0 gallons of sewage to spill from Manhole;surcharging at lower manhole elevations at Adelanto Auburn & Bellflower St to Paved Surface;Unpaved surface. No surface water body affected. |
Violation |
N |
SSO |
Adelanto CS |
301308 |
2022-0103-DWQ |
Y |
1081352 |
10/05/2020 |
OEV |
Flow Daily Maximum limit is 3.8 MGD and reported value was 4.7 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1081334 |
02/04/2020 |
Groundwater |
Exceeded MCL for Total Nitrogen (10mg/L) in two wells and TDS upper limit (1000mg/L) in 9 wells. Violating Board Order R6V-2019-0251 WDR. sectionIII.B.2. |
Violation |
N |
Report |
Rosamond WTF (Ponds) |
425543 |
R6V-2019-0251 |
N |
1081332 |
01/01/2020 |
Deficient Monitoring |
Failed to provide results for several parameters related to effluent quality. Violated Board Order No. Violating Board Order R6V-2015-0251 MRP Section II. C.1. |
Violation |
N |
Report |
Rosamond WTF (Ponds) |
425543 |
R6V-2019-0251 |
N |
1081208 |
10/07/2020 |
Deficient Reporting |
Failed to provide flow monitoring and effluent data for month of August 2020. Violated Board Order No. R6V-84-058 MRP. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
Y |
1081206 |
07/15/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 110.0 mg/L. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1081205 |
04/16/2020 |
Late Report |
Submitted quarterly SMR late. Violated Board Order No. 6V-84-058 MRP II. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
Y |
1081204 |
01/16/2020 |
Late Report |
Submitted quarterly SMR late. Violated Board Order No. 6V-84-058 MRP II. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
Y |
1081201 |
02/15/2020 |
Late Report |
Annual SMRs are due on the 15th of February each calendar year, but was not turned in. Violated Board Order No. R6V-84-106 MRP II. |
Violation |
N |
Report |
Boron Rest Facility |
145762 |
84-106 |
N |
1081040 |
10/30/2020 |
Other Codes |
Quarterly monitoring reports shall be submitted to the Regional Board by the 30th day following the end of each quarter via GeoTracker. Violates Board Order 6-00-16 MRP II.B and Amendment to MRP. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1081034 |
07/30/2020 |
Late Report |
Quarterly monitoring reports shall be submitted to the Regional Board by the 30th day following the end of each quarter. The 2020 2nd Quarter Monitoring Report was not turned in. Violates Board Order No. 6V-00-16 MRP II.B. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1080945 |
01/15/2020 |
Late Report |
The 2019 Semi-Annual 2nd Half Monitoring Report was due on 1/15/2020 and was turned in on 2/21/2020. 37 Days Late. Violates Board Order R6V-1994-0059 MRP II.B. |
Violation |
N |
Report |
Trona & Pioneer Point WTF |
146530 |
94-059 |
N |
1080944 |
01/15/2020 |
Deficient Reporting |
(1)Missing the average monthly potable water usage. Violates Board Order R6V-1994-0059 MRP I.A.1. (2)Missing the estimated monthly average flow rate. Violates Board Order R6V-1994-0059 MRP I.A.2. |
Violation |
N |
Report |
Trona & Pioneer Point WTF |
146530 |
94-059 |
N |
1080603 |
07/20/2020 |
Deficient Monitoring |
Iron, manganese, and E. coli were not analyzed in effluent with the routine quarterly sampling performed July 20, 2020. The omission occurred due to following the Sampling and Analysis Plan (SAP) developed under the 2013 NPDES permit Monitoring & Reporting Program (MRP) (Order No. R6V-2013-0038). Under the 2013 MRP, iron, manganese, and E. coli were not required quarterly analyses in effluent. As the revised 2020 SAP had not been developed (it was due and submitted in September 2020) when 3rd quarter sampling was performed in July, analyses for iron, manganese, and E. coli were not requested. Violation of MRP R6V-2013-0038, section IV. EFFLUENT MONITORING REQUIREMENTS, Table E-3 , page E-4. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
420359 |
R6V-2020-0028 |
Y |
1080553 |
07/15/2020 |
Deficient Reporting |
The 2020 Semi-Annual 1st Half Monitoring Report was due on 7/15/2020 but was not turned in. Violates Board Order 83-104 MRP Reporting |
Violation |
N |
Report |
Calico Ghost Town REC Fac WTF |
147184 |
83-104 |
Y |
1080552 |
01/15/2020 |
Deficient Reporting |
The 2019 Semi-Annual 2nd Half Monitoring Report was due on 1/15/2020 but was not turned in. Violates Board Order 83-104 MRP Reporting |
Violation |
N |
Report |
Calico Ghost Town REC Fac WTF |
147184 |
83-104 |
Y |
1080550 |
07/15/2020 |
Deficient Reporting |
The 2020 Quarter 2 Monitoring Report was due on 7/15/2020 but was not turned in. Violates Board Order 6-88-21 MRP II. |
Violation |
N |
Report |
Melina Square |
146395 |
88-021 |
N |
1080549 |
04/15/2020 |
Deficient Reporting |
The 2020 Quarter I Monitoring Report was due on 4/15/2020 but was not turned in. Violates Board Order 6-88-21 MRP II. |
Violation |
N |
Report |
Melina Square |
146395 |
88-021 |
N |
1080546 |
01/15/2020 |
Deficient Reporting |
The 2019 Quarter 4 Monitoring Report was due on 1/15/2020 but was not turned in. Violates Board Order 6-88-21 MRP II. |
Violation |
N |
Report |
Melina Square |
146395 |
88-021 |
N |
1080541 |
09/29/2020 |
OEV |
Flow Daily Maximum limit is 3.8 MGD and reported value was 4.5 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1080516 |
07/21/2020 |
Deficient Reporting |
Failed to provide Groundwater Monitoring data and parameters. Violates Board Order No. 6-99-037 MRP I.C. |
Violation |
N |
Report |
Barstow/Daggett Airport WTF |
146725 |
99-037 |
Y |
1080515 |
04/22/2020 |
Deficient Reporting |
Failed to provide Groundwater Monitoring data and parameters. Violates Board Order No. 6-99-037 MRP I.C. |
Violation |
N |
Report |
Barstow/Daggett Airport WTF |
146725 |
99-037 |
N |
1080514 |
02/11/2020 |
Deficient Reporting |
Failed to provide Groundwater Monitoring data and parameters. Violates Board Order No. 6-99-037 MRP I.C. |
Violation |
N |
Report |
Barstow/Daggett Airport WTF |
146725 |
99-037 |
N |
1080374 |
08/20/2020 |
Pretreatment |
The City permits require that the permittees to maintain records for three years, but do not specify that the record-retention period may be extended when requested by the state or EPA. |
Violation |
N |
Report |
SCLA Central WWTP-Victorville Water Dist |
394630 |
R6V-2014-0002 |
N |
1080316 |
07/15/2020 |
Deficient Reporting |
(1) Missing Sludge Monitoring for 2020 2nd quarter monitoring period. Violates Board Order 97-10-DWQ-08 MRP I.H. (2) Missing Operation and Maintenance Statement for 2020 2nd quarter monitoring period. Violates Board Order 97-10-DWQ-08 MRP I.I. |
Violation |
N |
Report |
RND Enterprises |
347263 |
97-010-DWQ |
Y |
1080315 |
04/15/2020 |
Late Report |
The 2020 Quarter 1 Monitoring Report was due no 4/15/2020 but was not turned in. Violates Board Order R6V-2004-0018 MRP II.B. |
Violation |
N |
Report |
Hilton Creek CSD Package STP |
133595 |
04-018 |
N |
1080314 |
07/13/2020 |
Deficient Monitoring |
(1) Violation Description: Missing Flow Monitoring Data for the 2020 Quarter 2 monitoring period. Violates Board Order R6V-2004-0018 MRP I.A. (2) Violation Description: Missing Groundwater Monitoring Semi-annual Parameters for the 2020 Quarter 2 monitoring period. Violates Board Order R6V-2004-0018 MRP I.C. |
Violation |
N |
Report |
Hilton Creek CSD Package STP |
133595 |
04-018 |
Y |
1080313 |
01/15/2020 |
Late Report |
The 2019 Quarter 4 Monitoring Report was due on 1/15/2020 and was turned in on 8/27/2020. 225 Days Late. Violates Board Order R6V-2004-0018 MRP II.B. |
Violation |
N |
Report |
Hilton Creek CSD Package STP |
133595 |
04-018 |
N |
1080311 |
08/14/2019 |
Deficient Reporting |
(1) Missing Flow Monitoring. Violates Board Order R6V-2004-0018 MRP I.A.1. (2) Missing percolation pond freeboard or an indication that the pond is empty. Violates Board Order R6V-2004-0018 MRP I.A.2. |
Violation |
N |
Report |
Hilton Creek CSD Package STP |
133595 |
04-018 |
N |
1080177 |
09/08/2020 |
Order Conditions |
Exceeded secondary (SMCL) MCL for TDS (500 mg/L) in one well during Q3 2020. Exceeding SMCL is due to elevated TDS in the effluent, violating Board Order R6V-01-32 WDR Section I.B.1.b. |
Violation |
N |
Report |
Baymont Inn Yermo Package Wastewater Treatment Plant |
148382 |
01-032 |
N |
1080150 |
04/07/2020 |
Unauthorized Discharge |
Unauthorized discharge of noncontact cooling water to the domestic wastewater evaporation- percolation ponds (ponds in section 22 and 23, T26S, R41E, MD&D). Violates Board Order No. 6-94-53, section I.C.6. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1080120 |
04/07/2020 |
Groundwater |
Exceeded MCL for Benzene during the 2020 1st half semi-annual monitoring period. Violates Board Order 6-95-116, WDR section II.A.16 and MRP section I.A.3. b. |
Violation |
N |
Report |
Independence Class III Landfill |
146861 |
95-116 |
N |
1080118 |
01/15/2020 |
Deficient Monitoring |
(1) Missing 2019 Annual Pretreatment Report. Violates Board Order 6-93-16 MRP III.F.3. (2) Missing 2019 Annual Groundwater Sampling Data. Violates Board Order 6-93-16 MRP I.C.2. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
N |
1079939 |
08/20/2020 |
Pretreatment |
Board Order No. R6V-2014-0002, section No. II.F.1 requires that the Discharger submit a pretreatment program to the Water Board for approval. The content of the program submission must contain the information specified in the Federal regulations 40 CFR 403.9(b). The submitted pretreatment program by the Discharger is deficient in that it does not include adequate information required to comply with the requirements specified in 40 CFR 403.9(b). |
Violation |
N |
Report |
SCLA Central WWTP-Victorville Water Dist |
394630 |
R6V-2014-0002 |
Y |
1079934 |
12/02/2019 |
CAT1 |
Methylene Blue Active Substances (MBAS) 3-Sample Average (Mean) limit is 1 mg/L and reported value was 33 mg/L. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
N |
1079933 |
12/02/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 3-Sample Average (Mean) limit is 30 mg/L and reported value was 377.5 mg/L. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
N |
1079932 |
05/18/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 3-Sample Average (Mean) limit is 30 mg/L and reported value was 1057 mg/L. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
N |
1079931 |
03/09/2020 |
CAT1 |
Methylene Blue Active Substances (MBAS) 3-Sample Average (Mean) limit is 1 mg/L and reported value was 33 mg/L. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
N |
1079930 |
03/09/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 3-Sample Average (Mean) limit is 30 mg/L and reported value was 643.33 mg/L. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
N |
1079925 |
05/18/2020 |
CAT1 |
Methylene Blue Active Substances (MBAS) 3-Sample Average (Mean) limit is 2.0 % and reported value was 18.6 %. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
Y |
1079894 |
07/16/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 1057.0 mg/L. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
Y |
1079803 |
05/18/2020 |
CAT1 |
Methylene Blue Active Substances (MBAS) Instantaneous Maximum limit is 2 mg/L and reported value was 9.7 mg/L. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
Y |
1079751 |
03/09/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 % and reported value was 1057.0 %. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
N |
1079705 |
04/09/2020 |
OEV |
Flow Daily Maximum limit is 21000 gallons and reported value was 21118 gallons. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1079704 |
06/30/2020 |
OEV |
Flow Daily Maximum limit is 21000 gallons and reported value was 21666 gallons. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1079703 |
06/29/2020 |
OEV |
Flow Daily Maximum limit is 21000 gallons and reported value was 21942 gallons. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1079702 |
06/28/2020 |
OEV |
Flow Daily Maximum limit is 21000 gallons and reported value was 26214 gallons. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1079701 |
06/27/2020 |
OEV |
Flow Daily Maximum limit is 21000 gallons and reported value was 28084 gallons. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1079700 |
06/26/2020 |
OEV |
Flow Daily Maximum limit is 21000 gallons and reported value was 27096 gallons. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1079699 |
06/25/2020 |
OEV |
Flow Daily Maximum limit is 21000 gallons and reported value was 27884 gallons. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1079698 |
06/24/2020 |
OEV |
Flow Daily Maximum limit is 21000 gallons and reported value was 27741 gallons. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1079697 |
06/23/2020 |
OEV |
Flow Daily Maximum limit is 21000 gallons and reported value was 25900 gallons. |
Violation |
None |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1079696 |
06/22/2020 |
OEV |
Flow Daily Maximum limit is 21000 gallons and reported value was 25900 gallons. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1079695 |
06/21/2020 |
OEV |
Flow Daily Maximum limit is 21000 gallons and reported value was 25439 gallons. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1079694 |
06/20/2020 |
OEV |
Flow Daily Maximum limit is 21000 gallons and reported value was 21751 gallons. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1079693 |
06/04/2020 |
OEV |
Flow Daily Maximum limit is 21000 gallons and reported value was 22405 gallons. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1079692 |
04/10/2020 |
OEV |
Flow Daily Maximum limit is 21000 gallons and reported value was 21117 gallons. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1079691 |
04/08/2020 |
OEV |
Flow Daily Maximum limit is 21000 gallons and reported value was 24367 gallons. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1079690 |
04/07/2020 |
OEV |
Flow Daily Maximum limit is 21000 gallons and reported value was 21467 gallons. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
Y |
1079583 |
07/29/2020 |
Unauthorized Discharge |
During the inspection, a leaking gate valve was noticed at former oxidation ponds, resulting in unauthorized discharge of recycled water. Violates Order R6V-2-11-0012, General Requirements and Prohibitions, Sections I.F.1., 7. and 8. |
Violation |
N |
Inspection |
Palmdale Water Reclamation Plant |
382094 |
R6V-2011-0012 |
Y |
1079518 |
04/30/2020 |
Late Report |
Failed to submit report in a timely manner, violating Board Order R6V-2000-017 Section M.R.P. II.B. |
Violation |
N |
Report |
Mammoth Mtn Ski Area WTF |
147525 |
00-017 |
N |
1079517 |
04/15/2020 |
Deficient Monitoring |
Failed to collect effluent samples and pond freeboard measurements for monitoring period due to ice and snow cover conditions. Violates Board Order No. R6V-2000-0017, MRP 1.B and MRP 1.A.5, respectively. |
Violation |
N |
Report |
Mammoth Mtn Ski Area WTF |
147525 |
00-017 |
Y |
1079187 |
07/18/2019 |
Groundwater |
Exceeded Water Quality Protection Standard of Dichlorodifluoromethane, Nitrate as N, Sulfate, Tetrachloroethene, Total Dissolved Solids, and Trichloroethene during the 2019 2nd half semi-annual monitoring period. Violates Board Order R6V-2007-0035 WDR II.A.7 and MRP III.B.1. |
Violation |
N |
Report |
Mojave/Rosamond Landfill |
360948 |
R6V-2007-0035 |
N |
1079186 |
10/15/2019 |
Groundwater |
Exceeded PQL (0.5 ug/L) for Tetrachloroethene during the 2019 2nd half semi-annual monitoring period. Violates Board Order 6-95-70 MRP I.A.3.b. |
Violation |
N |
Report |
Lone Pine Class III Landfill |
146816 |
95-070 |
N |
1079185 |
09/04/2019 |
Groundwater |
(1) Exceeded the WQPS of Chloride, Nitrate, Sulfate, and Total Dissolved Solids during the 2019 Semi-annual 2nd Half monitoring period. Violates Board Order 6-95-118 WDR I.A.3. (2) Exceed MDL of 1,1-Dichloroethane, Tetrachloroethene, and Trichloroethene during the 2019 Semi-annual 2nd Half monitoring period. Violates Board Order 6-95-118 WDR I.A.3. |
Violation |
N |
Report |
Goldstone-Echo Landfill |
146863 |
95-118 |
N |
1079184 |
01/15/2020 |
Deficient Reporting |
(1) Missing Flow Monitoring parameters during the 2019 Annual monitoring period. Violates Board Order R6V-1997-0096 MRP I.A. (2) Missing Effluent Monitoring Dissolved Oxygen parameter during the 2019 Annual monitoring period and TDS for the 3rd quarter sampling. Violates Board Order R6V-1997-0096 MRP I.B. |
Violation |
N |
Report |
Desert Oasis Safety Rdside RES |
147596 |
97-096 |
N |
1079183 |
07/15/2019 |
Groundwater |
(1)Exceeded MDL for 1,1-Dichloroethane, Cis-1,2-Dichloroethene, Dichlorodifluoromethane, Tetrachloroethene, Trichloroethene, and Trichlorofluoromethane during the 2019 1st Half Semi-Annual monitoring period. Violates Board Order 6-00-14 MRP I.A.3. b.(2)Exceeded SMCL of Chloride and Total Dissolved Solids during the 2019 2nd Half Semi-Annual monitoring period. Violates Board Order 6-00-14 WDR I.A.3. |
Violation |
N |
Report |
Baker Class III Landfill |
147524 |
00-014 |
N |
1079182 |
09/26/2019 |
Groundwater |
(1) Exceeded MCL or SMCL of Arsenic, Manganese, Sulfate and Total Dissolved Solids during the 2019 3rd Quarter monitoring period. Violates Board Oder R6V-2016-0031 WDR I.B. (2) Exceeded Coliform Organisms during the 2019 3rd Quarter monitoring period. Violates Board Oder R6V-2016-0031 WDR I.A. |
Violation |
N |
Report |
Victor Valley Regional Compost |
406819 |
R6V-2016-0031 |
N |
1078955 |
06/24/2020 |
Deficient Reporting |
(1) Missing the average flow rate of wastewater to the treatment facility calculated for each month for the 2020 2nd Quarter monitoring period. Violates Board Order 6-88-1 MRP I.A.1. (2) Missing Operation and Maintenance summary for the 2020 2nd Quarter monitoring period. Violates Board Order 6-88-1 MRP I.C.1-5. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1078954 |
05/22/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 3-Sample Average (Mean) limit is 30 mg/L and reported value was 42.7 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1078952 |
03/17/2020 |
Deficient Reporting |
(1) Missing the average flow rate of wastewater to the treatment facility calculated for each month for the 2020 1st Quarter monitoring period. Violates Board Order 6-88-1 MRP I.A.1. (2) Missing Operation and Maintenance summary for the 2020 1st Quarter monitoring period. Violates Board Order 6-88-1 MRP I.C.1-5. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1078951 |
03/05/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 3-Sample Average (Mean) limit is 30 mg/L and reported value was 35.5 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1078950 |
08/08/2019 |
Groundwater |
Exceeded the WQPS for Chloride and Total Dissolved Solids during the 2019 2nd Half Semi-annual monitoring period. Violates Board Order R6V-2003-025 WDR I.A.2.r. |
Violation |
N |
Report |
Lebec Cement Plant |
132807 |
03-025 |
N |
1078949 |
07/15/2020 |
Late Report |
The 2020 1st Half Semi-annual Monitoring Report was due on 7/15/2020 and was turned in on 8/5/2020. 21 Days Late. Violates Board Order 6-01-56 MRP IV.D. |
Violation |
N |
Report |
Pumice Valley Class III LF |
148481 |
01-056 |
Y |
1078948 |
01/15/2020 |
Late Report |
The 2019 2nd Half Semi-Annual Monitoring Report was due on 1/15/2020 and was turned in on 2/7/2020. 23 Days Late. Violates Board Order 6-01-56 MRP IV.D. |
Violation |
N |
Report |
Pumice Valley Class III LF |
148481 |
01-056 |
N |
1078497 |
05/26/2020 |
Groundwater |
(1) Exceeded Practical Quantitation Limit (0.5 ug/L): 1,1-Dichloroethane, Dichlorodifluoromethane, Tetrachloroethene, Trichloroethene (TCE), and Trichlorofluoromethane during the 2020 Semi-annual 1st Half monitoring Period. Violates Board Order 6-01-34 MRP I.A.b.ii. (2) Exceeded the Primary MCL of Nitrate and Total Dissolved Solids during the 2020 Semi-annual 1st Half monitoring Period. Violates Board Order 6-01-34 WDR I.A.2. b. |
Violation |
N |
Report |
Bishop(Sunland)Class III LF |
148395 |
01-034 |
N |
1078496 |
01/15/2020 |
Deficient Monitoring |
The groundwater was not analyzed for barium, gross alpha, gross beta, uranium, radium during the 2019 4th quarter monitoring period. Violates CAO 6-98-21 Section 2.d |
Violation |
N |
Report |
Old Evap Pond Closure |
145883 |
90-056 |
N |
1078495 |
10/29/2019 |
Groundwater |
Exceeded Water Quality Objective for Nitrate and Strontium for the 2019 4th quarter monitoring period. Violates Board Order 6-90-56 WDR I.A.1.c. |
Violation |
N |
Report |
Old Evap Pond Closure |
145883 |
90-056 |
N |
1078493 |
02/12/2020 |
Deficient Monitoring |
The groundwater was not analyzed for barium, gross alpha, gross beta, uranium, radium during the 2020 1st quarter monitoring period. Violates CAO 6-98-21 Section 2.d |
Violation |
N |
Report |
Old Evap Pond Closure |
145883 |
90-056 |
N |
1078489 |
02/14/2020 |
Groundwater |
Exceeded Water Quality Objective for Nitrate and Strontium for the 2020 1st quarter monitoring period. Violates Board Order 6-90-56 WDR I.A.1.c. |
Violation |
N |
Report |
Old Evap Pond Closure |
145883 |
90-056 |
N |
1078473 |
01/24/2020 |
Groundwater |
Exceeded practical quantitation limit (PQL) of 1,1-Dichloroethane, Dichlorodifluoromethane, Tetrachloroethene, and Trichloroethene during the 2019 2nd Half Semi-annual monitoring period. Violates Board Order R6V-2016-0037 MRP II.A.3.b.ii. |
Violation |
N |
Report |
Lancaster Sanitary LF & Recycling Center |
404698 |
R6V-2016-0037 |
N |
1078228 |
03/02/2020 |
OEV |
Flow Daily Maximum limit is 24000 GPD and reported value was 56316 GPD. |
Violation |
N |
Report |
Willow Springs MHP |
132105 |
02-021 |
N |
1078227 |
02/03/2020 |
OEV |
Flow Daily Maximum limit is 24000 GPD and reported value was 58151 GPD. |
Violation |
N |
Report |
Willow Springs MHP |
132105 |
02-021 |
N |
1078226 |
01/01/2020 |
OEV |
Flow Daily Maximum limit is 24000 GPD and reported value was 61523 GPD. |
Violation |
N |
Report |
Willow Springs MHP |
132105 |
02-021 |
N |
1078225 |
12/02/2019 |
OEV |
Flow Daily Maximum limit is 24000 GPD and reported value was 50384 GPD. |
Violation |
N |
Report |
Willow Springs MHP |
132105 |
02-021 |
N |
1078224 |
11/01/2019 |
OEV |
Flow Daily Maximum limit is 24000 GPD and reported value was 29675 GPD. |
Violation |
N |
Report |
Willow Springs MHP |
132105 |
02-021 |
N |
1078223 |
08/01/2019 |
OEV |
Flow Daily Maximum limit is 24000 GPD and reported value was 25977 GPD. |
Violation |
N |
Report |
Willow Springs MHP |
132105 |
02-021 |
N |
1078120 |
01/16/2020 |
Failure to Notify |
Failed to notify Lahontan RWQCB of Fire suppression system spill of approximately 2,000,000 (million) gallons of water within 10 business days of spill. |
Violation |
N |
Report |
Air Force Plant 42 Fire Suppression System |
439620 |
None |
N |
1078013 |
07/07/2020 |
OEV |
Flow Daily Maximum limit is 3.8 MGD and reported value was 4.1 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1077869 |
07/29/2019 |
Deficient Monitoring |
Vacuum will be applied on the system pressure line for each lysimeter to 70-80 centibars for at least 24 hours. Provided records do not show that the proper pressurizing procedures were used prior to sampling. Violates Board Order R6V-2016-0051 MRP II.A.2.c. |
Violation |
N |
Report |
Ridgecrest/Inyokern Landfill |
409535 |
R6V-2016-0051 |
N |
1077867 |
08/01/2019 |
Groundwater |
Exceed WQPS: Chloride, Dichlorodifluoromethane, Tetrachloroethene, and Total Dissolved Solids during the 2019 2nd half Semiannual monitoring period. Violates Board Order R6V-2016-0051 WDR III.D.2. |
Violation |
N |
Report |
Ridgecrest/Inyokern Landfill |
409535 |
R6V-2016-0051 |
N |
1077865 |
11/14/2019 |
Deficient Reporting |
Vacuum will be applied on the system pressure line for each lysimeter to 70-80 centibars for at least 24 hours. Provided records do not show that the proper pressurizing procedures were used prior to sampling. Violates Board Order R6V-2016-0032 MRP II.A.2.c. |
Violation |
N |
Report |
Tehachapi Class III Landfill |
406828 |
R6V-2016-0032 |
N |
1077864 |
11/13/2019 |
Groundwater |
Exceeded WQPS for 1,1-Dichloroethane, 1,2-Dichloropropane, 1,4-Dichlorobenzene, Cis-1,2-Dichloroethene, Dichlorodifluoromethane, Hexavalent Chromium, Methylene chloride, Sulfate, Tetrachloroethene, Trichloroethene, Trichlorofluoromethane during the 2019 2nd half semiannual monitoring period. Violates Board Order R6V-2016-0032 MRP I.C. |
Violation |
N |
Report |
Tehachapi Class III Landfill |
406828 |
R6V-2016-0032 |
N |
1077838 |
01/31/2020 |
Late Report |
Failed to submit 2019 Annual Report. Violating Board Order R6V-97-95 Section II.B of the MRP. |
Violation |
N |
Report |
Baker WTF |
147595 |
97-095 |
Y |
1077598 |
06/29/2020 |
OEV |
Flow Daily Maximum limit is 3.8 MGD and reported value was 4 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1077079 |
01/12/2020 |
Order Conditions |
Freeboard Daily Minimum limit is 24 inches and reported value was 16 inches. |
Violation |
N |
Report |
Fort Irwin Waterworks |
398263 |
R6V-2015-0004 |
N |
1077068 |
01/16/2020 |
Order Conditions |
VZMS readings exceeded the Permit action rate for Chloride (>5,000), Sodium (>5,000), and Specific Conductance (>12,500). Violating Board order R6V-2015-0004, WDR section II.D. Table 6. |
Violation |
N |
Report |
Fort Irwin Waterworks |
398263 |
R6V-2015-0004 |
N |
1077067 |
12/31/2019 |
Deficient Reporting |
Failed to provide several parameters related to groundwater monitoring, effluent results. Violating Board Order R6V-2015-0004 General Provisions 1. & 2. |
Violation |
N |
Report |
Fort Irwin Waterworks |
398263 |
R6V-2015-0004 |
N |
1077048 |
07/05/2019 |
Order Conditions |
Freeboard Daily Minimum limit is 24 inches and reported value was 23 inches. |
Violation |
N |
Report |
Fort Irwin Waterworks |
398263 |
R6V-2015-0004 |
N |
1077044 |
07/25/2019 |
Order Conditions |
VZMS readings exceeded the Permit action rate for Chloride (>5,000), Sodium (>5,000), and Specific Conductance (>12,500). Violating Board order R6V-2015-0004, WDR section II.D. Table 6. |
Violation |
N |
Report |
Fort Irwin Waterworks |
398263 |
R6V-2015-0004 |
N |
1077035 |
01/15/2020 |
Late Report |
Report was 27 days late. Violating Board Order RV6-20155-0004 MRP section IV.C. |
Violation |
N |
Report |
Fort Irwin Waterworks |
398263 |
R6V-2015-0004 |
N |
1077030 |
01/15/2020 |
Late Report |
Report was 27 days late. Violating Board Order RV6-20155-0004 MRP section IV.C. |
Violation |
N |
Report |
Fort Irwin Waterworks |
398263 |
R6V-2015-0004 |
N |
1076794 |
06/22/2020 |
Deficient Reporting |
Monitoring reports do not contain the "Calculation of Concentration" information required as part of the Quarterly Drug Use and Chemical Report (MRP Section IX.A). |
Violation |
N |
Inspection |
Fish Springs Fish Hatch NPDES |
401623 |
R6V-2015-0034 |
N |
1076785 |
06/25/2019 |
Order Conditions |
ECU water discharged at concentrations that qualify as designated waste, violating Board Order 2003-0003-DWQ-39, Section: A.4. |
Violation |
N |
Report |
US AF Plant 42 Building 870 |
413544 |
2003-0003-DWQ |
Y |
1076503 |
05/20/2020 |
Pretreatment |
The PCA Report identifies 10 Requirements and 4 Recommendations. The Requirements are considered violation. |
Violation |
N |
Inspection |
Victor Valley Wastewater Reclamation Authority WTP |
420359 |
R6V-2020-0028 |
Y |
1076337 |
05/13/2020 |
OEV |
Flow Daily Maximum limit is 3.8 MGM and reported value was 4.1 MGM at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1076234 |
03/30/2020 |
Order Conditions |
Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1076232 |
03/30/2020 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit. Violates Board Order WDR MRP I.B.3 |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1076231 |
03/30/2020 |
Unauthorized Discharge |
The Army should have notified the Water Board of their intent to expand the capacity of the Landfill within 90 days of reaching 75% capacity, this is in Violation of Board Order 00-18, WDR Item IV.G. Although the Army has notified the Water Board of this exceedance, a corrective action has not been implemented to return to 100% capacity. Landfill is operating at 105-110% capacity. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1076229 |
03/30/2020 |
Late Report |
Violates Board Order 6-00-18, MRP section IV.5. 2nd Semi-Annual report is due January 15, 2019. Report submitted March 30, 2020. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
N |
1076090 |
08/31/2019 |
OEV |
Flow Monthly Average of Daily Averages limit is 40000 GPD and reported value was 67419 GPD. |
Violation |
N |
Report |
Tecopa Hot Springs Park WWTF |
146540 |
94-102 |
N |
1076083 |
01/15/2020 |
Deficient Reporting |
Violation of MRP Section I.1, I.2, I.3. Discharger did not monitor and report estimated daily flow rate in gallons per day, estimated total volume per month and freeboard for the months of October and November 2019 on their 2019 4th Quarter SMR. |
Violation |
N |
Report |
Tecopa Hot Springs Resort LLC |
146879 |
96-025 |
N |
1076080 |
01/15/2020 |
Late Report |
Late Reporting, Violation of Section II.C. Reports are due by the 15th day of the month following each quarter. 2019 4th quarter SMR submitted April 13, 2020. Discharger notified staff of late report submittal. |
Violation |
N |
Report |
Tecopa Hot Springs Resort LLC |
146879 |
96-025 |
N |
1075650 |
04/20/2020 |
OEV |
Flow Daily Maximum limit is 6.5 MGD and reported value was 6.7 MGD at M-002. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1075649 |
10/25/2019 |
Late Report |
The First Quarter 2014 report was due on May 1, 2014 but was not fully submitted until October 25, 2019. According to DFW, the report was submitted into CIWQS on time but was not certified. *** MMP Exempt Reason:The analytical data in this 1Q 2014 report is also in the March 2014 monthly report, and that monthly report was received on time. The only information in this 1Q 2014 report that was not in another monitoring report is the quarterly drug use and the receiving water visual conditions. Neither of these items have effluent limits associated with them, therefore, this late report is not subject to MMPs. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
N |
1075611 |
04/06/2020 |
OEV |
pH Daily Maximum limit is 9 SU and reported value was 9.3 SU. |
Violation |
N |
Report |
Mojave STP |
148398 |
01-036 |
N |
1075610 |
04/06/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60 mg/L and reported value was 68 mg/L. |
Violation |
N |
Report |
Mojave STP |
148398 |
01-036 |
N |
1075608 |
01/17/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60 mg/L and reported value was 71 mg/L. |
Violation |
N |
Report |
Mojave STP |
148398 |
01-036 |
N |
1075602 |
12/17/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60 mg/L and reported value was 71 mg/L. |
Violation |
N |
Report |
Mojave STP |
148398 |
01-036 |
N |
1075423 |
04/20/2020 |
Deficient Reporting |
(1) Missing description and direction of ground water flow from water level depths for the 2020 1st quarter monitoring period. Violates Board Order R6V-2002-0021 MRP II.A.1.f. (2) Missing results of sludge disposal for the 2020 1st quarter monitoring period. Violates Board Order R6V-2002-0021 MRP II.A.1.b. (3) Missing a summary of operational problems and maintenance activities for the 2020 1st quarter monitoring period. Violates Board Order R6V-2002-0021 MRP II.A.1.c and MRP I.F.1-4 (4) Missing Groundwater Monitoring Parameter Total Coliform Quarterly sampling. Violates Board Order R6V-2002-0021 MRP I.D. |
Violation |
N |
Report |
Willow Springs MHP |
132105 |
02-021 |
N |
1075422 |
03/17/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 340 mg/L. |
Violation |
N |
Report |
Willow Springs MHP |
132105 |
02-021 |
N |
1075369 |
12/16/2019 |
Deficient Reporting |
The November 2019 SMR monthly SMR has scheduled to be submitted by December 15, 2019. As of June 4, 2020, the report has not been submitted. |
Violation |
N |
Report |
Roadhouse Restaurant |
204386 |
97-010-DWQ |
N |
1075367 |
09/16/2019 |
Late Report |
August 2019 SMR was submitted 26 days late. Report was received on October 11, 2019. |
Violation |
N |
Report |
Roadhouse Restaurant |
204386 |
97-010-DWQ |
N |
1075276 |
12/23/2019 |
Groundwater |
(1) Exceeded background limits of 1,1-Dichloroethane, 1, 2-Dichlorobenzene, Dichlorodifluoromethane, and Acetone during the 2019 2nd Half Semi-Annual monitoring period. Violated R6V-2012-0042 MRP III.B.5. b (2) Exceeded MCL for Nitrate as N and Selenium and SMCL for Chloride, Iron, Manganese, Sulfate, Total Dissolved Solids during the 2019 2nd Half Semi-Annual monitoring period. Violated R6V-2012-0042 WDR II.A.13 |
Violation |
N |
Report |
Antelope Valley Public Landfill |
383527 |
R6V-2012-0042 |
N |
1075254 |
11/26/2019 |
Groundwater |
(1) Exceeded MCL or SMCL of Arsenic, Manganese, and Total Dissolved Solids during the 2019 4th Quarter monitoring period. Violates Board Oder R6V-2016-0031 WDR I.B. (2) Exceeded Coliform Organisms during the 2019 4th Quarter monitoring period. Violates Board Oder R6V-2016-0031 WDR I.A. |
Violation |
N |
Report |
Victor Valley Regional Compost |
406819 |
R6V-2016-0031 |
N |
1074992 |
11/10/2019 |
Groundwater |
Exceeded the MCL of Nitrate and the SMCL of Chloride, Manganese, Sulfate, and Total Dissolved Solids during the 2019 2nd half semi-annual monitoring period. Violates R6V-2002-0022 WDR I.D.2. |
Violation |
N |
Report |
Hein Hettinga/A & H Dairy 1&2 |
132106 |
R6V-2002-0022 |
N |
1074990 |
01/30/2020 |
Late Report |
The 2019 Semi-Annual 2nd Half Monitoring Report was due on 1/30/2020 but was not turned in. Violates Board Order 6-96-158 MRP IV.D. |
Violation |
N |
Report |
Furnace Creek Class III LF |
147579 |
96-158 |
N |
1074977 |
04/18/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
389949 |
R6V-2013-0038 |
Y |
1074976 |
04/17/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
389949 |
R6V-2013-0038 |
Y |
1074975 |
04/16/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
389949 |
R6V-2013-0038 |
Y |
1074897 |
01/31/2020 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.25 ml/L at M-002. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1074503 |
01/15/2020 |
Late Report |
Annual monitoring reports shall be submitted by the 15th day following the annual period. The 2019 Annual Monitoring Report was due on 1/15/2020 but was not turned in. Violates Board Order 6-85-008 MRP Reporting |
Violation |
N |
Inspection |
MT Whitney Fish Hatchery Resid |
403998 |
6-85-008 |
Y |
1073912 |
02/15/2020 |
Late Report |
Report submitted 74 days late |
Violation |
N |
Report |
Trona-Argus-Class III Landfill |
433501 |
R6V-2019-0249 |
Y |
1073806 |
04/15/2020 |
Late Report |
Received 15 days Late Violating board Order No. R6V-1999-0035 MRP II.F. |
Violation |
N |
Report |
June Mtn Ski Area Chalet |
146723 |
99-035 |
N |
1073710 |
02/23/2020 |
OEV |
Flow Daily Discharge limit is 0.021 million gallons and reported value was 0.026525 million gallons. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
N |
1073709 |
01/23/2020 |
OEV |
Flow Daily Discharge limit is 0.021 million gallons and reported value was 0.040757 million gallons. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
N |
1073708 |
02/22/2020 |
OEV |
Flow Daily Discharge limit is 0.021 million gallons and reported value was 0.040757 million gallons. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
N |
1073707 |
01/22/2020 |
OEV |
Flow Daily Discharge limit is 0.021 million gallons and reported value was 0.040757 million gallons. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
146498 |
94-053 |
N |
1073417 |
01/31/2020 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 0.23 mg/L and reported value was 0.294 mg/L at M-004. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1073416 |
01/31/2020 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 0.23 ml/L and reported value was 0.261 ml/L at M-002. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1073415 |
01/31/2020 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 0.23 mg/L and reported value was 0.254 mg/L at M-001. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1073414 |
01/31/2020 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 0.23 mg/L and reported value was 0.249 mg/L at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1073210 |
11/18/2019 |
CAT1 |
Soluble Biochemical Oxygen Demand (5-day @ 20 Deg. C) Instantaneous Maximum limit is 30.0 mg/L and reported value was 37.0 mg/L. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1073209 |
11/27/2019 |
Late Report |
Failed to submit report on time. Violating Board Order R6V-1987-0010 MRP section II. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1073208 |
09/04/2019 |
Deficient Reporting |
Failed to submit Semi Annual results with Third Quarter 2019. SMR. Violating board Order: R6V-1987-0010 MRP section I.1 |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1073192 |
02/06/2020 |
Deficient Reporting |
(1) Missing Annual Facility Effluent Monitoring for the 2019 Annual Monitoring Period. Violates R6V-2000-0056 MRP I.B. (2) Missing annual Groundwater Monitoring for the 2019 Annual Monitoring Period. Violates R6V-2000-0056 MRP I.C. (3) Missing Annual Pretreament Reporting for the 2019 Annual Monitoring Period. Violates R6V-2000-0056 MRP I.E. |
Violation |
N |
Report |
Ridgecrest WTF |
140415 |
00-056 |
N |
1073191 |
01/17/2020 |
Late Report |
Monthly monitoring reports shall be submitted to the Regional Board by the first day of the second month following each monthly monitoring period. The November 2019 Monitoring Report was due on 1/1/2020 and was turned in on 1/17/2020. 16 Days Late. Violates Board Order 6-00-56. |
Violation |
N |
Report |
Ridgecrest WTF |
140415 |
00-056 |
N |
1072842 |
04/16/2020 |
Order Conditions |
Dozer hit the 204 line near P-29 storm water pond resulting in a discharge of reclaim water from the 204 of 2,500 gallons. |
Violation |
N |
Complaint |
Onsite Evaporation Ponds |
133369 |
R6V-2005-0011 |
N |
1072814 |
10/31/2019 |
Groundwater |
Exceeded Background Concentrations of Trichlorofluoromethane during the 2019 2nd Half Semi-annual monitoring period. Violates Board Order R6T-2010-0025 WDR II.A.12. |
Violation |
N |
Report |
Walker Landfill |
374652 |
R6T-2010-0025 |
N |
1072813 |
06/20/2019 |
Groundwater |
Exceeded Background Concentrations (PQL) of Dichlorodifluoromethane and Trichlorofluoromethane during the 2019 1st Half Semi-annual monitoring period. Violates Board Order R6T-2010-0025 WDR II.A.12. |
Violation |
N |
Report |
Walker Landfill |
374652 |
R6T-2010-0025 |
N |
1072812 |
12/04/2019 |
Groundwater |
Exceeded Sulfate Concentration Limits in Well MW-4 and West Well during the 2019 Quarter 4 monitoring period. Violates Board Order 6-96-11 MRP I.A.1. b. |
Violation |
N |
Report |
Colosseum Gold Mine |
146876 |
96-011 |
N |
1072811 |
07/15/2019 |
Groundwater |
Exceeded Concentration Limit of pH during the 2019 Annual monitoring period. Violates Board Order 6-00-15 MRP I.A.3. |
Violation |
N |
Report |
Yermo Class III Landfill |
147713 |
00-015 |
N |
1072801 |
07/24/2019 |
Deficient Monitoring |
Vacuum will be applied on the system pressure line for each lysimeter to 70-80 centibars for at least 24 hours. Provided records do not show that the proper pressurizing procedures were used prior to sampling.Violates Board Order R6V-2016-0004 MRP II.A.2.c. |
Violation |
N |
Report |
Boron Class III Landfill |
404752 |
R6V-2016-0004 |
N |
1072800 |
07/24/2019 |
Groundwater |
Exceeded WQPS of Chloride, Sulfate, and Total Dissolved Solids during the 2019 2nd Half Semiannual monitoring period. Violates Board Order R6V-2016-0004 WDR III.D.2 |
Violation |
N |
Report |
Boron Class III Landfill |
404752 |
R6V-2016-0004 |
N |
1072798 |
07/22/2019 |
Groundwater |
(1) Exceeded MDL of 1,1-Dichloroethane, 1,2-Dichloropropane, 1,4-Dichlorobenzene, Chloroform, Dichlorodifluoromethane, Tetrachloroethene, Trichloroethene, and Trichlorofluoromethane during the 2019 2nd Half Semi-annual monitoring period. Violates Board Order 6-00-13 MRP II.C.2. (2) Exceeded Prediction Limits for Total Dissolved Solids during the 2019 2nd Half Semi-Annual monitoring period. Violates Board Order 6-00-13 MRP II.C. |
Violation |
N |
Report |
Adelanto Class III Landfill |
147245 |
00-013 |
N |
1072742 |
11/19/2019 |
Groundwater |
(1) Exceeded the Primary MCL of Arsenic and Nitrate during the 2019 Semi-annual 2nd Half monitoring Period. Violates Board Order 6-01-34 WDR I.A.2.b. (2) Exceeded Practical Quantitation Limit (0.5 ug/L): 1,1-Dichloroethane, Dichlorodifluoromethane, Tetrachloroethene, Trichloroethene (TCE), and Trichlorofluoromethane during the 2019 Semi-annual 2nd Half monitoring Period. Violates Board Order 6-01-34 MRP I.A.b.ii. |
Violation |
N |
Report |
Bishop(Sunland)Class III LF |
148395 |
01-034 |
N |
1072729 |
04/14/2020 |
Unauthorized Discharge |
500 Gallons of raw wastewater overflowed from a manhole in the collection system and entered a storm drain that leads to Big Pine Creek a tributary of the Owens River. |
Violation |
N |
Complaint |
Rolling Green Terrace WTF |
146117 |
87-010 |
Y |
1072569 |
08/08/2019 |
Groundwater |
Exceeded the Secondary MCL of Total Dissolved Solids during the 2019 2nd Half Semi-annual monitoring period. Violates Board Order 6-73-5 WDR A.1 |
Violation |
N |
Report |
Keeler Class III Landfill |
147352 |
73-005 |
N |
1072558 |
06/11/2019 |
Deficient Monitoring |
(1) Missing description and direction of ground water flow from water level depths for the 2019 2nd quarter monitoring period. Violates Board Order R6V-2002-0021 MRP II.A.1.f. (2) Missing results of sludge disposal for the 2019 2nd quarter monitoring period. Violates Board Order R6V-2002-0021 MRP II.A.1.b. (3) Missing a summary of operational problems and maintenance activities for the 2019 2nd quarter monitoring period. Violates Board Order R6V-2002-0021 MRP II.A.1.c and MRP I.F.1-4 |
Violation |
N |
Report |
Willow Springs MHP |
132105 |
02-021 |
N |
1072557 |
06/11/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 90 mg/L. |
Violation |
N |
Report |
Willow Springs MHP |
132105 |
02-021 |
N |
1072287 |
07/16/2019 |
Late Report |
Failed to submit Second Quarter Report for 2019. Violating Board order R6V-1987-0010 MRP Section II. |
Violation |
N |
Report |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1072286 |
07/31/2019 |
Unauthorized Discharge |
The Army should have notified the Water Board of their intent to expand the capacity of the Landfill within 90 days of reaching 75% capacity, this is in Violation of Board Order 00-18, WDR Item IV.G. Although the Army has notified the Water Board of this exceedance, a corrective action has not been implemented to return to 100% capacity. Landfill is operating at 105-110% capacity |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
N |
1072285 |
07/31/2019 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit. Violates Board Order WDR MRP I.B.3 |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1072284 |
07/31/2019 |
Groundwater |
Exceeded WQPS concentration limits for multiple inorganic and organic constituents. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
N |
1072231 |
07/31/2019 |
Deficient Reporting |
Depth to groundwater field measurements are not presented in feet bgs. Violates Board Order 00-18 , MRP Item II.B.1.d. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
N |
1072230 |
07/31/2019 |
Failure to Notify |
Failure to include a transmittal letter with essential points pointed out, including a discussion of violations and actions taken or planned for correcting those violations. Violates Board Order 00-18 MRP Req. III. A. 2. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
N |
1072186 |
03/30/2020 |
OEV |
TPH as Kerosene Daily Discharge limit is 6.1 mg/L and reported value was 17.38 mg/L. |
Violation |
N |
Report |
Trona Plant |
140411 |
00-053 |
Y |
1072075 |
01/15/2020 |
Late Report |
Quarterly monitoring report shall be submitted by the 15th day of the following quarter . The 2019 Fourth Qtr. SMR was due on 01/15/2020, but was not turned in. Violates Board Order MRP 6-84-90 Reporting. |
Violation |
N |
Report |
Lee Vining WTF |
145756 |
84-090 |
N |
1071833 |
03/13/2020 |
Order Conditions |
On March 13, 2020, VVWRA released 49,285 gallons of raw sewage mixed with stormwater from EQ#3 to North Percolation Ponds 1 and 3. This is a violation of Board Order R6V-2012-0058, Requirement II.A.7 (no bypass or diversion discharge). |
Violation |
N |
Report |
Victor Valley Wastewater Reclamation Authority WTP |
388243 |
R6V-2012-0058 |
N |
1071511 |
01/16/2020 |
Order Conditions |
Failed to comply with Amendment to the MRP R6V-99-033 dated October 9, 2019. |
Violation |
N |
Report |
Airforce Research Lab STP |
146721 |
99-033 |
Y |
1071509 |
11/26/2019 |
Deficient Monitoring |
The maximum volume of wastewater discharged to the Surface Impoundments shall not exceed 0.0113 million gallons per 24-hour period. Violating Board order 06-96-8A1 Section I.A.3. |
Violation |
N |
Report |
Yermo Annex IWT Recycle Fac |
146873 |
96-008 |
N |
1071508 |
01/15/2020 |
Late Report |
Submitted 4th Quarter report 14 days late (Past the 10-day grace period). Violating Board Order Board Order M6-96-8-A1 MRP III.B. |
Violation |
N |
Report |
Yermo Annex IWT Recycle Fac |
146873 |
96-008 |
N |
1071471 |
09/25/2019 |
Groundwater |
Exceeded primary and secondary MCL¿s for TDS(500/1000 mg/L), Nitrate as N(45mg/L), Sodium(R-100mg/L), Chloride(250/500 mg/L), Sulfate(250/500 mg/L), Fluoride(2.0 mg/L), Boron(R- 1.0 mg/L). Violating Board Order R6V-2004-0005 WDR section I. B. |
Violation |
N |
Report |
Fort Irwin WTF |
132500 |
04-005 |
N |
1071468 |
11/06/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6 MPN/100 mL. |
Violation |
N |
Report |
Fort Irwin WTF |
132500 |
04-005 |
N |
1071467 |
11/05/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8 MPN/100 mL. |
Violation |
N |
Report |
Fort Irwin WTF |
132500 |
04-005 |
N |
1071465 |
11/04/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8 MPN/100 mL. |
Violation |
N |
Report |
Fort Irwin WTF |
132500 |
04-005 |
N |
1071463 |
11/03/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8 MPN/100 mL. |
Violation |
N |
Report |
Fort Irwin WTF |
132500 |
04-005 |
N |
1071461 |
11/02/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5 MPN/100 mL. |
Violation |
N |
Report |
Fort Irwin WTF |
132500 |
04-005 |
N |
1071451 |
11/02/2019 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Fort Irwin WTF |
132500 |
04-005 |
N |
1071449 |
11/03/2019 |
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 240 MPN/100 mL. |
Violation |
N |
Report |
Fort Irwin WTF |
132500 |
04-005 |
N |
1071444 |
10/18/2019 |
Deficient Monitoring |
Power outage did not allow reading of Influent water max flow readings. Violating board order 06-2004-005 MRP section I.A.4. |
Violation |
N |
Report |
Fort Irwin WTF |
132500 |
04-005 |
N |
1071443 |
09/03/2019 |
OEV |
Total Coliform Single Sample Maximum limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL. |
Violation |
N |
Report |
Fort Irwin WTF |
132500 |
04-005 |
N |
1071442 |
08/07/2019 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
N |
Report |
Fort Irwin WTF |
132500 |
04-005 |
N |
1071441 |
08/07/2019 |
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 350 MPN/100 mL. |
Violation |
N |
Report |
Fort Irwin WTF |
132500 |
04-005 |
N |
1071440 |
08/05/2019 |
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 49 MPN/100 mL. |
Violation |
N |
Report |
Fort Irwin WTF |
132500 |
04-005 |
N |
1071439 |
08/01/2019 |
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 79 MPN/100 mL. |
Violation |
N |
Report |
Fort Irwin WTF |
132500 |
04-005 |
N |
1071292 |
07/17/2019 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.003 mg/L and reported value was 0.11 mg/L at EFF-001. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
389949 |
R6V-2013-0038 |
N |
1071291 |
10/05/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
389949 |
R6V-2013-0038 |
Y |
1070679 |
12/31/2019 |
Deficient Monitoring |
Annual EFF-001 Sulfate data not reported on Annual report. |
Violation |
N |
Report |
Mojave River Fish Hatchery NPDES |
413407 |
R6V-2017-0025 |
N |
1070671 |
07/15/2019 |
Deficient Monitoring |
Monthly INF-001 Temperature data not reported on Quarterly report. |
Violation |
N |
Report |
Mojave River Fish Hatchery NPDES |
413407 |
R6V-2017-0025 |
N |
1070670 |
07/31/2019 |
Deficient Monitoring |
Monthly INF-001 pH data not reported on Quarterly report. |
Violation |
N |
Report |
Mojave River Fish Hatchery NPDES |
413407 |
R6V-2017-0025 |
N |
1070668 |
07/31/2019 |
Deficient Monitoring |
Monthly INF-001 EC data not reported on Quarterly report. |
Violation |
N |
Report |
Mojave River Fish Hatchery NPDES |
413407 |
R6V-2017-0025 |
N |
1070665 |
11/20/2019 |
Groundwater |
Ground water exceeded the Maximum Contaminate Level for water quality parameters. Benzo[a]Pyrene (0.2 µg/L), Bis(2-Ethylhexyl)Phthalate (4.0 µg/L), Pentachlorophenol (1.0 µg/L) |
Violation |
N |
Report |
Yermo Domestic WTF |
148406 |
01-042 |
N |
1070601 |
02/01/2020 |
Late Report |
The 2019 Annual Monitoring Report was due on 02/01/2020 but was not turned in. Violates Board Order WQ 2014-0153-DWQ-03 MRP IX. |
Violation |
N |
Report |
Antelope Acres Commercial Center |
415718 |
2014-0153-DWQ |
Y |
1070534 |
01/15/2020 |
Groundwater |
Results show well 3A01 exceed the MCL (10 mg/L) at 11.1 mg.L. The TDS MCL (500 mg/L) is exceeded in well 3E03 (626 mg/L), 3A01 (774 mg/L), and SW1 (614 mg/L). This is a violation of Order 6-96-9, I.B.5. (RW > WQO) and I.C.4 (discharge shall not cause pollution). |
Violation |
N |
Inspection |
Desert Oasis Dairy |
146874 |
96-009 |
Y |
1070451 |
01/01/2020 |
Order Conditions |
On January 1, 2020, an unauthorized discharge of disinfected tertiary treated recycled water occurred at the Lancaster Water Reclamation Plant. Overflow at storage reservoir #3 resulted in the discharge of 3.2 million gallons of recycled water. Overflow traveled east 2.2 miles and reached Duckbill Lake. |
Violation |
N |
Complaint |
Lancaster Water Reclamation Plant |
400127 |
R6V-2006-0051 |
N |
1070441 |
02/01/2020 |
Late Report |
The 2019 4th Quarter Monitoring Report was due on 02/01/2020 but was not turned in. Violates Board Order WQ 2014-0153-DWQ-03 MRP VIII. |
Violation |
N |
Report |
Antelope Acres Commercial Center |
415718 |
2014-0153-DWQ |
Y |
1070440 |
11/01/2019 |
Late Report |
The 2019 3rd Quarter Monitoring Report was due on 11/01/2019 but was not turned in. Violates Board Order WQ 2014-0153-DWQ-03 MRP VIII. |
Violation |
N |
Report |
Antelope Acres Commercial Center |
415718 |
2014-0153-DWQ |
Y |
1070439 |
08/01/2019 |
Late Report |
The 2019 2nd Quarter Monitoring Report was due on 08/01/2019 but was not turned in. Violates Board Order WQ 2014-0153-DWQ-03 MRP VIII. |
Violation |
N |
Report |
Antelope Acres Commercial Center |
415718 |
2014-0153-DWQ |
Y |
1070416 |
01/28/2020 |
Order Conditions |
Discharger did not have a copy of their WDR Permit Onsite and readily accessible for operations staff. |
Violation |
N |
Inspection |
Big Pine STP |
146559 |
95-035 |
Y |
1070369 |
01/28/2020 |
OEV |
Flow Daily Maximum limit is 0.089 MGD and reported value was 0.181 MGD. |
Violation |
N |
Inspection |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1070329 |
06/12/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 12.3 mg/L and reported value was 18 mg/L. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
388243 |
R6V-2012-0058 |
N |
1070328 |
06/30/2019 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.3 mg/L and reported value was 10.33 mg/L. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
388243 |
R6V-2012-0058 |
N |
1070327 |
06/19/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 12.3 mg/L and reported value was 22 mg/L. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
388243 |
R6V-2012-0058 |
N |
1070241 |
12/31/2019 |
Deficient Monitoring |
Failed to monitor for Hardness, Total (as CaCO3) at RSW-001. Violates Board Order No. R6V-2018-0024, MRP VIII.A.1. |
Violation |
N |
eSMR |
Black Rock Fish Hatchery NPDES |
414036 |
R6V-2018-0024 |
N |
1069811 |
10/07/2019 |
Deficient Monitoring |
Failed to sample for Boron at effluent monitoring sites (4) in 2019. Violates Board Order No. R6V-2006-0027, MRP IV.A.1. M-001, M-002, M-003 and M-004. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
N |
1069533 |
10/31/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.24 mg/L at M-002. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1069530 |
10/31/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.4 mg/L at M-004. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1069529 |
10/31/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.3 mg/L at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1069068 |
07/20/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 42.0 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1069067 |
07/17/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 39.0 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1069060 |
07/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 20.0 mg/L and reported value was 26.8 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1069059 |
08/11/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 11.0 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1069058 |
07/13/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 20.0 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1069057 |
09/30/2019 |
CAT1 |
Nitrogen, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 8.2 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1069056 |
08/31/2019 |
CAT1 |
Nitrogen, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 8.9 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1069055 |
07/31/2019 |
CAT1 |
Nitrogen, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 9.3 mg/L. |
Violation |
N |
Report |
Lake Arrowhead CSD WTFS |
367835 |
R6V-2009-0037 |
N |
1068089 |
10/10/2019 |
Deficient Reporting |
(1) Missing the average flow rate of wastewater to the treatment facility calculated for each month for the 2019 3rd Quarter monitoring period. Violates Board Order 6-88-1 MRP I.A.1 (2) Missing Operation and Maintenance summary for the 2019 3rd Quarter monitoring period. Violates Board Order 6-88-1 MRP I.C.1-5. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1068088 |
07/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 3-Month Median limit is 30 mg/L and reported value was 76 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1068063 |
06/19/2019 |
Groundwater |
(1) Exceeded Method Detection Limit (MDL) for 1,1-Dichloroethane, 1,2-Dichlorobenzene, 1,4-Dichlorobenzene, Benzene, Carbon Disulfide, Chlorobenzene, Cis-1,2-Dichloroethene, Dichlorodifluoromethane, Ethylbenzene, Tetrachloroethene, Trichloroethene, Toluene, Vinyl chloride, and Xylenes during the 2019 1st Half Semi-annual monitoring period. A low-level concentration of Toluene and Xylenes was also reported in the sample collected from the equipment blank. Violates Board Order 6-95-156 MRP I.A.2.a. (2) Exceeded SMCL of Total Dissolved Solids during the 2019 1st Half Semi-annual monitoring period. Violates Board Order 6-96-156 WDR I.A.2. |
Violation |
N |
Report |
Benton Crossing Landfill |
147577 |
96-156 |
N |
1068060 |
06/19/2019 |
Groundwater |
Exceeded the MDL for 1,1-Dichloroethane, 1,4-Dichlorobenzene, Cis-1,2-Dichloroethene, Dichlorodifluoromethane, Tetrachloroethene, Trichloroethene, and Trichlorofluoromethane during the 2019 1st half Semi-annual monitoring period. Violates R6T-2009-0019 WDR II.A.12. |
Violation |
N |
Report |
Bridgeport SWDS |
365968 |
R6T-2009-0019 |
N |
1068059 |
06/17/2019 |
Groundwater |
Exceeded MDL for Dichlorodifluoromethane, Tetrachloroethene, and Trichlorofluoromethane during the 2019 1st half Semi-annual monitoring period. Violates Board Order R6V-2009-0018 MRP I.B.3.d. ii. |
Violation |
N |
Report |
Chalfant Class III Landfill |
366583 |
R6V-2009-0018 |
N |
1068045 |
06/20/2019 |
Groundwater |
1) Exceeded practical quantitation limit (PQL) of 1,1-Dichloroethane, cis-1,2-Dichloroethene, Dichlorodifluoromethane, Tetrachloroethene, and Trichloroethene during the 2019 1st Half Semi-annual monitoring period. Violates Board Order R6V-2016-0037 MRP II.A.3.b.ii. 2) Exceeded SMCL of Iron during the 2019 1st Half Semi-annual monitoring period. Violates Board Order R6V-2016-0037 WDR II.2 |
Violation |
N |
Report |
Lancaster Sanitary LF & Recycling Center |
404698 |
R6V-2016-0037 |
N |
1068009 |
10/15/2019 |
Late Report |
The 2019 Quarter 3 Monitoring Report was due on 10/15/2019 and was turned in on 1/3/2020. 80 Days Late. Violates Board Order R6V-2002-0021 MRP III.B. |
Violation |
N |
Report |
Willow Springs MHP |
132105 |
02-021 |
N |
1068008 |
07/15/2019 |
Late Report |
The 2019 Quarter 2 Monitoring Report was due on 7/15/2019 and was turned in on 12/20/2019. 158 Days Late. Violates Board Order R6V-2002-0021 MRP III.B. |
Violation |
N |
Report |
Willow Springs MHP |
132105 |
02-021 |
N |
1067998 |
09/30/2019 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 2 mg/L and reported value was 13 mg/L. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
N |
1067995 |
09/30/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 787.5 mg/L. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
N |
1067987 |
09/28/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 440 mg/L. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
N |
1067979 |
10/08/2019 |
Deficient Reporting |
The Operation and Maintenance summary was not included in the September 2019 monitoring period. Violates Board Order 6-00-94 MRP I.G.1-4 |
Violation |
N |
Report |
California City WTF |
148046 |
00-094 |
N |
1067960 |
10/15/2019 |
Deficient Reporting |
(1) MRP I.H Missing Sludge Monitoring for 2019 2nd quarter monitoring period. Violates Board Order 97-10-DWQ-08 MRP I.H. (2) MRP I.I. Missing Operation and Maintenance Statement for 2019 2nd quarter monitoring period. Violates Board Order 97-10-DWQ-08 MRP I.I. |
Violation |
N |
Report |
RND Enterprises |
347263 |
97-010-DWQ |
N |
1067896 |
08/01/2019 |
Late Report |
June 2019 Monthly Report Due 8/1/2019 submitted 9/4/2019 |
Violation |
N |
Report |
Victor Valley Wastewater Reclamation Authority WTP |
389949 |
R6V-2013-0038 |
Y |
1067895 |
07/02/2019 |
Late Report |
May 2019 Monthly Report Due 7/1/2019 submitted 9/4/2019 |
Violation |
N |
Report |
Victor Valley Wastewater Reclamation Authority WTP |
389949 |
R6V-2013-0038 |
Y |
1067882 |
10/18/2019 |
Deficient Reporting |
Missing Sludge Monitoring for the 2019 Quarter 3 monitoring period. Violates Board Order R6V-1995-0064 MRP I.D.2. |
Violation |
N |
Report |
Independence WWTF |
146811 |
95-064 |
N |
1067879 |
10/15/2019 |
Late Report |
The 2019 Quarter 3 Monitoring Report was due on 10/15/2019 and was turned in on 8/27/2020. 317 Days Late. Violates Board Order R6V-2004-0018 MRP II.B. |
Violation |
N |
Report |
Hilton Creek CSD Package STP |
133595 |
04-018 |
N |
1067878 |
07/15/2019 |
Late Report |
The 2019 Quarter 2 Monitoring Report was due on 7/15/2019 and was turned in on 8/27/2020. 409 Days Late. Violates Board Order R6V-2004-0018 MRP II.B. |
Violation |
N |
Report |
Hilton Creek CSD Package STP |
133595 |
04-018 |
N |
1067870 |
10/15/2019 |
Late Report |
Quarterly monitoring reports shall be submitted by the 15th day of the following quarter. The 2019 3rd Quarter Monitoring Report was due on 10/15/2019 and was turned in on 11/5/2019. 21 Days Late. Violates Board Order 6-95-37 MRP II.B. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
1067868 |
10/28/2019 |
Deficient Reporting |
Failed to provide Groundwater Monitoring parameters. Violates Board Order R6V-1999-0037 MRP I.C.2. |
Violation |
N |
Report |
Barstow/Daggett Airport WTF |
146725 |
99-037 |
N |
1067867 |
07/16/2019 |
Groundwater |
Exceeded SMCL of Total Dissolved Solids during the 2019 3rd Quarter Monitoring period. Violates Board Order R6V-2019-0252 WDR III.A.2. |
Violation |
N |
Report |
Barstow Wastewater Treatment Plant |
427492 |
R6V-2019-0252 |
N |
1067787 |
10/15/2019 |
Late Report |
SMR was submitted 14 days Late. Violating Board Order 06-1985-0038 MRP Section II |
Violation |
N |
Report |
Los Ranchos MHP |
145807 |
85-038 |
N |
1067774 |
10/16/2019 |
Late Report |
Report submitted 13 days past due. Quarterly monitoring reports shall be submitted to the regional Board by the 15th day of each month following each quarter. |
Violation |
N |
Report |
Yermo Annex IWT Recycle Fac |
146873 |
96-008 |
N |
1067738 |
08/28/2019 |
Groundwater |
(1) Exceeded the Primary MCL of Nitrate as NO3 and SMCL of Sulfate and Total Dissolved Solids during the 2019 3rd quarter monitoring period. Violates Board Order R6V-2002-0007 WDR I.E.2. (2) Exceeded the background concentration of Hexavalent Chromium during the 2019 3rd quarter monitoring period. Violates Board Order R6V-2002-0007 WDR II.A.8. |
Violation |
N |
Report |
Calaveras Cement Plant (Tehachapi Cement Plant) |
131884 |
02-007 |
N |
1067735 |
10/29/2019 |
Order Conditions |
Failed to retest for Sulfate in well BRGW-4 to evaluate evidence of release. Violates Board Order R6V-2012-0037 MRP V.B.1.b., WDR III.B., and WDR III.D. |
Violation |
N |
Report |
Barstow Class III LF/Sludgefrm |
386476 |
R6V-2012-0037 |
N |
1067733 |
10/29/2019 |
Groundwater |
(1) Exceeded the SMCL of Total Dissolved Solids in two wells during the 2019 2nd Half Semi-annual monitoring period. Violates Board Order R6V-2012-0037 WDR I.A.2 (2) Exceeded Intrawell Prediction Limit for Sulfate in one well during the 2019 2nd Half Semi-annual monitoring period. Violates Board Order R6V-2012-0037 WDR III.A.2. |
Violation |
N |
Report |
Barstow Class III LF/Sludgefrm |
386476 |
R6V-2012-0037 |
N |
1067711 |
07/11/2019 |
Groundwater |
(1) Exceeded the MCL of Nitrate during the 2019 3rd Quarter Monitoring Period. Violates R6V-2004-0027 WDR II.A.2. (2) Exceeded background concentration, MDL, of 1,1-Dichloroethane, Dichlorodifluoromethane, Tetrachloroethene, Trichloroethene, and Trichlorofluoromethane during the 2019 3rd Quarter Monitoring Period. Violates R6V-2004-0027 WDR III.A.4. |
Violation |
N |
Report |
Victorville Class III Landfill |
132702 |
04-027 |
N |
1067710 |
07/22/2019 |
Groundwater |
Exceeded the MCL of Iron and Manganese during the 2019 3rd Quarter monitoring period. Violates R6V-2012-0011 WDR I.B.2. |
Violation |
N |
Report |
Heaps Peak Leachate Treatment & Disposal System |
379443 |
R6V-2012-0011 |
N |
1067278 |
10/10/2019 |
OEV |
Flow Daily Maximum limit is 2.5 MGD and reported value was 2.7 MGD at M-004. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1067277 |
10/10/2019 |
OEV |
Flow Daily Maximum limit is 3.8 MGD and reported value was 7.8 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1066979 |
10/30/2019 |
Order Conditions |
Bypass of untreated waste is prohibited. Violates Board Order No. 97-10-DWQ-03, Section A.4. Operation of the plant does not comply with Basin Plan Provisions. Violates Board Order No. 97-10-DWQ-03, section B.1.b. There is no qualified operating personnel for the plant. Violates Board Order No. 97-10-DWQ-03, section D.1.b. The Discharger is not properly operating and maintaining the plant at all times. Violates Board Order No. 97-10-DWQ-03, section D.1.f. |
Violation |
N |
Inspection |
Eastern Sierra College Center |
203900 |
97-010-DWQ |
N |
1066842 |
07/15/2019 |
Late Report |
Submitted the second quarter 2019 monitoring report 29 days late. Violates Board Order 6-01-33 MRP IX.B.1. |
Violation |
N |
Report |
Briggs Mine Project |
148718 |
01-033 |
N |
1066831 |
10/15/2019 |
Late Report |
The 2019 3rd Quarter Monitoring Report was due on 10/15/2019 but was not turned in. Violates Board Order 6-01-33 MRP IX.B.1. |
Violation |
N |
Report |
Briggs Mine Project |
148718 |
01-033 |
N |
1066825 |
06/10/2019 |
Deficient Reporting |
Failed to provide parameters related to Lab analysis, Effluent, Violating board order 93-13 section I.C. |
Violation |
N |
Report |
June Lake PUD STP |
146152 |
93-019 |
N |
1066821 |
10/07/2019 |
Deficient Reporting |
Failed to provide parameters related to Lab analysis, Effluent, Violating board order 93-13 section I.C. |
Violation |
N |
Report |
June Lake PUD STP |
146152 |
93-019 |
N |
1066794 |
07/15/2019 |
Late Report |
Quarterly monitoring reports shall be submitted by the 15th day of the following quarter. The 2019 2nd Quarter Monitoring Report was turned in 72 Days Late. Violates Board Order 6-95-37 MRP II.B. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
1066787 |
07/15/2019 |
Late Report |
Quarterly monitoring reports shall be submitted by the 15th day of the following quarter. The 2019 2nd Quarter Monitoring Report was turned in 72 Days Late. Violates Board Order 6-92-107 MRP II.A. |
Violation |
N |
Report |
Rock Creek Area WTP |
146146 |
92-107 |
N |
1066776 |
07/30/2019 |
Late Report |
Quarterly monitoring reports shall be submitted to the Regional Board by the 30th day following the end of each quarter. The 2019 2nd Quarter Monitoring Report was turned 57 Days Late. Violates Board Order 6-00-16 MRP II.B. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1066775 |
07/09/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 49 mg/L. |
Violation |
N |
Report |
Bishop Creek Camp Ground WTF |
147527 |
00-016 |
N |
1066770 |
09/17/2019 |
Groundwater |
Exceeded Sulfate Concentration Limits in Well MW-4 and West Well during the 2019 Quarter 3 monitoring period. Violates Board Order 6-96-11 MRP I.A.1. b. |
Violation |
N |
Report |
Colosseum Gold Mine |
146876 |
96-011 |
N |
1066769 |
10/11/2019 |
Deficient Monitoring |
The groundwater was not analyzed for barium, gross alpha, gross beta, uranium, radium during the 2019 3rd quarter monitoring period. Violates CAO 6-98-21 Section 2.d |
Violation |
N |
Report |
Old Evap Pond Closure |
145883 |
90-056 |
N |
1066768 |
08/06/2019 |
Groundwater |
Exceeded Water Quality Objective for Nitrate, Strontium, and Total Dissolved Solids for the 2019 3rd quarter monitoring period. Violates Board Order 6-90-56 WDR I.A.1.c. |
Violation |
N |
Report |
Old Evap Pond Closure |
145883 |
90-056 |
N |
1066767 |
08/06/2019 |
Groundwater |
Exceeded Upper Water Quality Objectives for Gross Alpha, Gross Beta, Nitrate as N, Combined Radium, Strontium, Total Dissolved Solids, and Uranium during the 2019 3rd Quarter monitoring period. Violates Board Order CAO 6-98-20 3.b and WDR I.B.1.c |
Violation |
N |
Report |
New Ivanpah Dry Lake Evap Pond |
147169 |
90-041 |
N |
1066764 |
10/18/2019 |
Deficient Monitoring |
Missing an evaluation of the effectiveness of the runoff/runon control facilities for controlling erosion of the facility dikes for the 2019 3rd quarter monitoring period. Violates Board Order 6-95-123 MRP II.A.4. |
Violation |
N |
Report |
Newberry Springs Plant |
146869 |
95-123 |
N |
1066605 |
06/22/2019 |
Deficient Reporting |
Did not report anything sent only brief narrative with no information. |
Violation |
N |
Report |
June Lake PUD STP |
146152 |
93-019 |
N |
1066157 |
10/15/2019 |
Late Report |
Quarterly monitoring reports shall be submitted by the 15th day of the following quarter. The 2019 3rd Quarter Monitoring Report was due on 10/15/2019 but was not turned in. Violates Board Order 6-88-21 MRP II. |
Violation |
N |
Report |
Melina Square |
146395 |
88-021 |
N |
1066156 |
07/15/2019 |
Late Report |
Quarterly monitoring reports shall be submitted by the 15th day of the following quarter. The 2019 2nd Quarter Monitoring Report was due on 7/15/2019 but was not turned in. Violates Board Order 6-88-21 MRP II. |
Violation |
N |
Report |
Melina Square |
146395 |
88-021 |
N |
1065869 |
06/03/2019 |
Groundwater |
Exceeded the MCL or SMCL of Nitrate, Chloride, Iron, Manganese, Sulfate, Total Dissolved Solids during the 2019 1st half semi annual monitoring period. Violates Board Order R6V-2002-0022 WDR I.D.2. |
Violation |
N |
Report |
Hein Hettinga/A & H Dairy 1&2 |
132106 |
R6V-2002-0022 |
N |
1065696 |
07/15/2019 |
Late Report |
Monthly monitoring reports shall be submitted by the 15th of the following month. The 2019 June Monitoring Report was due on 7/15/2019 but was not turned in. Violates Board Order 6-00-94 MRP II.B. |
Violation |
N |
Report |
California City WTF |
148046 |
00-094 |
N |
1065695 |
06/15/2019 |
Late Report |
Monthly monitoring reports shall be submitted by the 15th of the following month. The 2019 May Monitoring Report was due on 6/15/2019 but was not turned in. Violates Board Order 6-00-94 MRP II.B. |
Violation |
N |
Report |
California City WTF |
148046 |
00-094 |
N |
1065609 |
07/31/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.49 mg/L at M-004. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1065608 |
07/31/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.25 mg/L at M-002. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1065607 |
07/31/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.36 mg/L at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1065603 |
07/31/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 0.23 mg/L and reported value was 0.26 mg/L at M-001. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1065602 |
09/09/2019 |
OEV |
Flow Maximum Daily (MDEL) limit is 3.8 MGD and reported value was 6 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1065570 |
07/31/2019 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
N |
Report |
Fort Irwin WTF |
132500 |
04-005 |
Y |
1065569 |
07/05/2019 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Fort Irwin WTF |
132500 |
04-005 |
Y |
1065568 |
07/31/2019 |
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 350 MPN/100 mL. |
Violation |
N |
Report |
Fort Irwin WTF |
132500 |
04-005 |
Y |
1065567 |
07/29/2019 |
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 49 MPN/100 mL. |
Violation |
N |
Report |
Fort Irwin WTF |
132500 |
04-005 |
Y |
1065566 |
07/25/2019 |
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 79 MPN/100 mL. |
Violation |
N |
Report |
Fort Irwin WTF |
132500 |
04-005 |
Y |
1065564 |
07/24/2019 |
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 33 MPN/100 mL. |
Violation |
N |
Report |
Fort Irwin WTF |
132500 |
04-005 |
Y |
1065532 |
08/01/2019 |
Groundwater |
Exceeded MCLs and SMCLs for the following constituents: Arsenic (0.010mg/L), Total Chromium (0.05mg/L), Nickel (0.1mg/L), Selenium (0.05mg/L), Nitrate (10mg/L) Secondary MCLs were exceeded for the following inorganics: Chloride (500mg/L); Iron (0.3mg/L); Sulfate (500mg/L) TDS (1000mg/L). Violating Board Order RV6-2002-0019 Section 2. B.1. d. |
Violation |
N |
Report |
Main Base Class III Landfill |
132096 |
R6V-2002-0019 |
N |
1065511 |
08/15/2019 |
Late Report |
Monthly monitoring reports shall be submitted to the Regional Board by the 15th day of the following month. July 2019 Monitoring Report was submitted 26 days late. Violates Board Order 6-00-94, MRP II.B.1. |
Violation |
N |
Report |
California City WTF |
148046 |
00-094 |
N |
1065508 |
06/13/2019 |
CAT1 |
Methylene Blue Active Substances (MBAS) 3-Sample Average (Mean) limit is 1 mg/L and reported value was 16 mg/L. |
Violation |
N |
Report |
Downtown Burger, Phelan |
146149 |
93-016 |
N |
1065194 |
09/05/2019 |
Deficient Reporting |
Failed to provide the daily Total coliform and Chlorine Residual data for the following dates 8/9/2019, 8/10/2019, 8/11/2019, 8/16/2019, 8/17/2019, 8/18/2019, 8/23/2019, 8/24/2019, 8/25/2019, 8/30/2019, and 8/31/2019. Violated Board Order No. R6V-1984-0036 MRP Effluent Monitoring. |
Violation |
N |
Report |
USNWC Golf Course CL2 Recl Fac |
147203 |
84-036 |
N |
1065193 |
08/05/2019 |
Deficient Reporting |
Failed to provide the daily Total coliform and Chlorine Residual data for the following dates 07/12/2019, 07/13/2019, and 07/19/2019. Violated Board Order No. R6V-1984-0036 MRP Effluent Monitoring. |
Violation |
N |
Report |
USNWC Golf Course CL2 Recl Fac |
147203 |
84-036 |
N |
1065192 |
06/16/2019 |
Groundwater |
Exceeded the MCL of Nitrate and SMCL Chloride, Sulfate, and Total Dissolved Solids during the 2019 1st half monitoring period. Violates Board Order 6-01-38 WDR I.B.2. |
Violation |
N |
Report |
N & M Dairy |
148397 |
01-038 |
N |
1065151 |
07/08/2019 |
Deficient Reporting |
(1) Missing the average flow rate of wastewater to the treatment facility calculated for each month for the 2019 2nd Quarter monitoring period. Violates Board Order 6-88-1 MRP I.A.1. (2) Missing Operation and Maintenance summary for the 2019 2nd Quarter monitoring period. Violates Board Order 6-88-1 MRP I.C.1-5. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1065146 |
06/20/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 51 mg/L. |
Violation |
N |
Report |
Bear Valley Firestone |
146391 |
88-001 |
N |
1065125 |
07/16/2019 |
Deficient Reporting |
Failed to provide Groundwater Monitoring parameters. Violates Board Order R6V-1999-0037 MRP I.C.2. |
Violation |
N |
Report |
Barstow/Daggett Airport WTF |
146725 |
99-037 |
N |
1065122 |
07/16/2019 |
Deficient Reporting |
(1) Missing Sludge Monitoring for 2019 2nd quarter monitoring period. Violates Board Order 97-10-DWQ-08 MRP I.H. (2) Missing Operation and Maintenance Statement for 2019 2nd quarter monitoring period. Violates Board Order 97-10-DWQ-08 MRP I.I. |
Violation |
N |
Report |
RND Enterprises |
347263 |
97-010-DWQ |
N |
1065104 |
07/12/2019 |
Deficient Reporting |
Missing Sludge Monitoring for the 2019 Quarter 2 monitoring period. Violates Board Order R6V-1995-0064 MRP I.D.2. |
Violation |
N |
Report |
Independence WWTF |
146811 |
95-064 |
N |
1065097 |
07/15/2019 |
Late Report |
The 2019 Semi-Annual 1st Half Monitoring Report was due on 7/15/2019 but was not turned in. Violates Board Order R6V-2002-0022 MRP II. |
Violation |
N |
Report |
Hein Hettinga/A & H Dairy 1&2 |
132106 |
R6V-2002-0022 |
N |
1064782 |
10/01/2019 |
Order Conditions |
Discharger failed to have a copy of the NOA on site as required in Board Order No. R6T-2003-0004 |
Violation |
N |
Inspection |
OH470 Widen Bridge Project |
416320 |
R6T-2003-0004 |
N |
1064729 |
10/01/2019 |
Deficient Monitoring |
Incomplete 3rd quarter 2019 SMR. Violating MRP, Section II.A.1. General Provision 3.a., c., d. and e. No analytical data violating MRP I.C. |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
N |
1064492 |
09/14/2019 |
Late Report |
The Sampling and Analysis Plan was not submitted by the September 13, 2019 due date. This is in violation of MRP No. R6V-2019-0251, Section I.C. |
Violation |
N |
Report |
Rosamond WTF (Ponds) |
425543 |
R6V-2019-0251 |
N |
1064439 |
09/23/2019 |
Enforcement Action |
NOV 05-23-19 required illegal sludge pond closure work plan. None. Contents removed to Bishop landfill. NOV required video results of repaired sewer line and septic tank evaluation. None provided. |
Violation |
N |
Inspection |
Rolling Green Terrace WTF |
146117 |
87-010 |
N |
1064326 |
07/15/2019 |
Late Report |
Quarterly monitoring reports shall be submitted by the 15th day of the following quarter. The 2019 2nd Quarter Monitoring Report was due on 7/15/2019 but was not turned in. Violates Board Order MRP 6-84-90 Reporting |
Violation |
N |
Report |
Lee Vining WTF |
145756 |
84-090 |
Y |
1064164 |
07/08/2019 |
Groundwater |
(1) WDR I.B. Exceeded MCL for Arsenic and SMCL for Manganese during the 2019 2nd Quarter monitoring period. Violates Board Order R6V-2016-0031 WDR I.B. (2) WDR I.A. Exceeded Coliform Organisms during the 2019 2nd Quarter monitoring period. Violates Board Order R6V-2016-0031 WDR I.A. |
Violation |
N |
Report |
Victor Valley Regional Compost |
406819 |
R6V-2016-0031 |
N |
1064155 |
07/30/2019 |
Deficient Monitoring |
(1) Failed to analyze soil gas monitoring parameters during the 1st quarter and failed to analyze soil gas for COCs during the 2019 1st half semi-annual monitoring period. Violates Board Order 6-96-158 WDR IV.C.1. and MRP II.A. (2) Failed to provide the results of quarterly landfill cover monitoring and other information related to data analysis and facility monitoring. Violates Board Order 6-96-158 WDR IV.C.1 and MRP II.B. |
Violation |
N |
Report |
Furnace Creek Class III LF |
147579 |
96-158 |
N |
1064154 |
07/30/2019 |
Late Report |
Failed to submit the First Semi-Annual Monitoring Report. Violates Board Order 6-96-158, WDR section IV.E. |
Violation |
N |
Report |
Furnace Creek Class III LF |
147579 |
96-158 |
N |
1064139 |
08/13/2019 |
OEV |
Flow Daily Maximum limit is 6.9 MGD and reported value was 7.7 MGD at M-001. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1064138 |
08/13/2019 |
OEV |
Flow Daily Maximum limit is 3.8 MGD and reported value was 6.4 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1064112 |
07/10/2019 |
Deficient Monitoring |
Missing an evaluation of the effectiveness of the runoff/runon control facilities for controlling erosion of the facility dikes for the 2019 2nd quarter monitoring period. Violates Board Order 6-95-123 MRP II.A.4. |
Violation |
N |
Report |
Newberry Springs Plant |
146869 |
95-123 |
N |
1063615 |
06/12/2019 |
Groundwater |
Exceeded Sulfate Concentration Limits in well MW-4 during the 2019 Quarter 2 monitoring period. Violates Board Order 6-96-11, MRP I.A.1. b.2. |
Violation |
N |
Report |
Colosseum Gold Mine |
146876 |
96-011 |
N |
1063607 |
07/29/2019 |
Groundwater |
Exceeded MDL of 1,1-Dichloroethane, 1,2-Dichloroethane, 1,2-Dichloropropane, 1,4-Dichlorobenzene, Chloroform, Dichlorodifluoromethane, Tetrachloroethene, Trichloroethene, and Trichlorofluoromethane during the 2019 1st Half Semi-annual monitoring period. Violates Board Order 6-00-13 MRP II.C.2. |
Violation |
N |
Report |
Adelanto Class III Landfill |
147245 |
00-013 |
N |
1063577 |
07/15/2019 |
Groundwater |
(1) Exceeded the MCL of Nitrate and the SMCLs of Chloride, Sulfate and Total Dissolved Solids in several groundwater wells during the 2019 1st semi-annual monitoring period. Violates Board Order R6V-2006-0037, WDR I.A.2 (2) Exceeded MDL for 1,1-Dichloroethane,1,2-Dichlorobenzene, 1,4-Dichlorobenzene, Benzene, Chlorobenzene, Chloroform, Cis-1,2-Dichloroethene, Dichlorodifluoromethane, Ethylbenzene, Methyl-tert-butyl ether (MTBE), Tetrachloroethene, Trichloroethene, and Trichlorofluoromethane in several groundwater wells during the 2019 1st semi-annual monitoring period. Violates Board Order No.R6V-2006-0037, WDR II.A.7. |
Violation |
N |
Report |
Apple Valley Municipal LF |
434000 |
R6V-2019-0247 |
N |
1062138 |
08/08/2019 |
Order Conditions |
Treated wastewater discharged to adjacent to the disposal area (Las Flores Ranch) due to a concrete pipe break assuming the cause of the earthquake event in July 2019 and violates Board Order No. 6-94-57, I,D,1. |
Violation |
N |
Report |
Crestline SD Three WTF's |
146499 |
94-057 |
N |
1062087 |
07/16/2019 |
OEV |
Flow Daily Maximum limit is 3.8 MGD and reported value was 6.2 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1061916 |
08/08/2019 |
Sanitary Sewer Overflow/Spill/ |
Pump station failure-Pump controller failed causing an unauthorized release of 2,796 gallons of sewage to a water of the U.S. Violates Board Order 2006-0003-DWQ, WDR section C.1. |
Violation |
N |
SSO |
Arrowbear Park CWD CS |
323407 |
2022-0103-DWQ |
Y |
1061877 |
06/17/2019 |
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 240 MPN/100 mL. |
Violation |
N |
Report |
Fort Irwin WTF |
132500 |
04-005 |
Y |
1061618 |
07/29/2019 |
Deficient Reporting |
Failed to report all parameters related to operation and maintenance of the seepage pit. Violates Board Order 6-84-58, MRP Operation and Maintenance section 5. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
N |
1061610 |
07/15/2019 |
Late Report |
Submitted the second quarter 2019 SMR 14 days late. Violates Board Order R6V-06-84-58, MRP section II. |
Violation |
N |
Report |
Bear Valley MHP WTF |
145753 |
84-058 |
Y |
1061369 |
06/03/2019 |
OEV |
Flow Daily Maximum limit is 3.8 MGD and reported value was 5.70 MGD at M-003. |
Violation |
N |
eSMR |
Hot Creek Hatchery NPDES |
306644 |
R6V-2006-0027 |
Y |
1061259 |
06/05/2019 |
Deficient Reporting |
Failed to provide the daily Total coliform and Chlorine Residual data for the following dates 05/12/2019, 05/17/2019, 05/18/2019, 05/24/2019, 05/25/2019, 05/26/2019, 05/27/2019, and 05/31/2019. Violated Board Order No. R6V-1984-0036 MRP Effluent Monitoring. |
Violation |
N |
Report |
USNWC Golf Course CL2 Recl Fac |
147203 |
84-036 |
N |
1061258 |
07/09/2019 |
Deficient Reporting |
Failed to provide the daily Total coliform and Chlorine Residual data for the following dates . Violated Board Order No. R6V-1984-0036 MRP Effluent Monitoring. |
Violation |
N |
Report |
USNWC Golf Course CL2 Recl Fac |
147203 |
84-036 |
N |
1060620 |
06/27/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Pipe Structural Problem/Failure caused 10625.0 gallons of sewage to spill from Manhole;SWRMH-004948 at Amargosa Rd. south of Placida Rd. - SWRMH-004948 to Drainage Channel. Surface water body affected (Un-named drainage channel, tributary to Mojave River). |
Violation |
N |
SSO |
Victorville SD CS |
318545 |
2022-0103-DWQ |
N |
1060219 |
06/07/2019 |
Deficient Monitoring |
MRP I.C. - Effluent Samples not taken for May 2019 |
Violation |
N |
Report |
Mojave STP |
148398 |
01-036 |
N |
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