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. |
1126931 |
04/05/2024 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Tia K. Ngo and James W. Harris Property |
456778 |
None |
Y |
1126509 |
04/11/2024 |
Unauthorized Discharge |
Unregulated San Diego County cannabis cultivation inspection. |
Violation |
None |
Inspection |
Martha Morales Property |
456741 |
None |
Y |
1126085 |
03/05/2024 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Aristeo Rosales Arreola Property |
456629 |
None |
Y |
1125468 |
03/05/2024 |
Unauthorized Discharge |
Unregulated Riverside County cannabis cultivation inspection. |
Violation |
None |
Inspection |
Jose Calderon Property |
456442 |
None |
Y |
1123368 |
12/28/2023 |
Unauthorized Discharge |
Unregulated Riverside County cannabis cultivation inspection. |
Violation |
None |
Inspection |
Dennis Boer Property |
455672 |
None |
Y |
1123119 |
12/22/2023 |
Unauthorized Discharge |
Unregulated San Diego County cannabis cultivation inspection. |
Violation |
None |
Inspection |
Paul and Shelly Connors Property |
455484 |
None |
Y |
1123067 |
11/17/2023 |
Unauthorized Discharge |
Unregulated Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Lucino Ugalde Property |
455447 |
None |
Y |
1123064 |
11/17/2023 |
Unauthorized Discharge |
Unregulated Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Houcia LLC Property |
455445 |
None |
Y |
1123031 |
11/17/2023 |
Unauthorized Discharge |
Unregulated Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Conor Reed Garvie Property |
455435 |
None |
Y |
1122301 |
10/17/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Kamphan Changthong Property |
455162 |
None |
Y |
1121836 |
09/29/2023 |
Unauthorized Discharge |
Ventura County cannabis cultivation inspection |
Violation |
None |
Inspection |
Jerry and Lisa Kenton Property |
455036 |
None |
Y |
1119938 |
08/23/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection. |
Violation |
None |
Inspection |
Sengchanh and Joe S Nanthavong Property |
454266 |
None |
Y |
1119937 |
08/23/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection. |
Violation |
None |
Inspection |
Ryan Lee Property |
454264 |
None |
Y |
1119936 |
08/23/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection. |
Violation |
None |
Inspection |
Maricela Rendon Property |
454258 |
None |
Y |
1119520 |
07/26/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
William Woo Property |
454096 |
None |
Y |
1119479 |
07/26/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Say and Siyi Xiong Property |
454073 |
None |
Y |
1119475 |
07/26/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Phia Xiong Property |
454071 |
None |
Y |
1123357 |
01/02/2024 |
Deficient Reporting |
The Discharger's October 2023 semi-annual monitoring report does not include facility inspection records required under Section G of Monitoring & Reporting Program R8-2023-0001 and failed to submit post-storm inspection reports for qualifying storm events in November and December of 2023. |
Violation |
None |
Report |
California Street Landfill |
454066 |
R8-2023-0001 |
Y |
1119446 |
07/26/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Jane Mason Property |
454053 |
None |
Y |
1119445 |
07/26/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Maria Cortez Property |
454047 |
None |
Y |
1119443 |
07/26/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Julie Smith Property |
454045 |
None |
Y |
1122915 |
10/26/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection. |
Violation |
None |
Inspection |
Rene and Gaudencia Cardona Property |
453981 |
None |
Y |
1119295 |
06/26/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection. |
Violation |
None |
Inspection |
Rene and Gaudencia Cardona Property |
453981 |
None |
Y |
1119292 |
06/26/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection. |
Violation |
None |
Inspection |
Raul Ayala Silva and Felipe de Jesus Rosales Herrera Property |
453975 |
None |
Y |
1122912 |
10/26/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection. |
Violation |
None |
Inspection |
Raul Ayala Silva and Felipe de Jesus Rosales Herrera Property |
453975 |
None |
Y |
1119291 |
06/26/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection. |
Violation |
None |
Inspection |
Ramiro Paez Hernandez Property |
453969 |
None |
Y |
1122892 |
10/26/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection. |
Violation |
None |
Inspection |
Ramiro Paez Hernandez Property |
453969 |
None |
Y |
1119081 |
07/11/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Kao Xiong Property |
453837 |
None |
Y |
1119080 |
07/06/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection. |
Violation |
None |
Inspection |
Leng Thao Property |
453834 |
None |
Y |
1119078 |
07/06/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection. |
Violation |
None |
Inspection |
Jamie Vang Property |
453830 |
None |
Y |
1119077 |
07/11/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Zong Thao |
453829 |
None |
Y |
1119076 |
08/03/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
N |
Inspection |
Champa and Joann Planthavilay Property |
453822 |
None |
N |
1119075 |
07/06/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection. |
Violation |
N |
Inspection |
Champa and Joann Planthavilay Property |
453819 |
None |
Y |
1118683 |
06/06/2023 |
Unauthorized Discharge |
Unauthorized discharged of fill material to waters of the State. |
Violation |
N |
Complaint |
Unauthorized Discharge at Mystic Lake |
453645 |
None |
N |
1118669 |
06/26/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Andres and Maria Gonzalez Property |
453632 |
None |
Y |
1118666 |
06/26/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Chu Nguyen Property |
453629 |
None |
Y |
1118417 |
06/09/2023 |
Unauthorized Discharge |
Unregulated San Diego County cannabis cultivation |
Violation |
N |
Inspection |
Brian and Cynthia Klea Property |
453430 |
None |
Y |
1118371 |
06/07/2023 |
Unauthorized Discharge |
Unregulated Riverside County cannabis cultivation |
Violation |
None |
Inspection |
Bolder Teck Construction 455-280-002 Property |
453426 |
None |
Y |
1118361 |
05/26/2023 |
Unauthorized Discharge |
Unregulated San Diego County cannabis cultivation inspection. |
Violation |
None |
Inspection |
Celestino Botello Property |
453396 |
None |
Y |
1118740 |
07/07/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
N |
Inspection |
Rigoberto Vivanco Botello and Leslie Ann Vivanco Property |
453395 |
None |
N |
1118360 |
05/26/2023 |
Unauthorized Discharge |
Unregulated San Diego County cannabis cultivation inspection. |
Violation |
None |
Inspection |
Rigoberto Vivanco Botello and Leslie Ann Vivanco Property |
453394 |
None |
Y |
1118359 |
05/25/2023 |
Unauthorized Discharge |
Unregulated San Diego County cannabis cultivation. |
Violation |
None |
Inspection |
James Terry Polson Property |
453391 |
None |
Y |
1118325 |
04/20/2023 |
Unauthorized Discharge |
Unauthorized discharge of fill material to waters of the United States |
Violation |
N |
Inspection |
1731 Boyd Ave |
453356 |
None |
N |
1118011 |
05/11/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Bolder Teck Construction 455-250-002 Property |
453168 |
None |
Y |
1117430 |
05/05/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Felipe Verduzco Property |
452861 |
None |
Y |
1117237 |
05/05/2023 |
Unauthorized Discharge |
details of the inspection are attached in the final inspection report |
Violation |
None |
Inspection |
Thomas McManus Property |
452783 |
None |
Y |
1116781 |
04/17/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection. |
Violation |
None |
Inspection |
Alan Harp Property |
452631 |
None |
Y |
1123066 |
11/17/2023 |
Unauthorized Discharge |
Unregulated Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Lucino Ugalde Property |
452563 |
None |
N |
1116488 |
04/07/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Lucino Ugalde Property |
452563 |
None |
Y |
1123065 |
11/17/2023 |
Unauthorized Discharge |
Unregulated Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Lucino Ugalde Property |
452563 |
None |
N |
1115769 |
03/23/2023 |
Unauthorized Discharge |
San Diego County cannabis cultivation inspection |
Violation |
None |
Inspection |
Cedar Ranch Investments, LLC Property |
452399 |
None |
Y |
1115342 |
03/14/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
James Haley Property |
452250 |
None |
Y |
1115341 |
03/14/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Canyon Copper Property |
452248 |
None |
Y |
1115340 |
03/14/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Pat Desantis Property |
452242 |
None |
Y |
1115029 |
02/15/2023 |
Unauthorized Discharge |
San Bernardino County cannabis cultivation inspection |
Violation |
N |
Inspection |
Matrix Document Imaging Inc. Property |
452106 |
None |
Y |
1114331 |
02/22/2023 |
Unauthorized Discharge |
San Diego County cannabis cultivation inspection. |
Violation |
None |
Inspection |
Lisamarie Gonzales |
451879 |
None |
Y |
1114354 |
01/02/2023 |
Late Report |
Monthly SMR ( MONRPT ) report for November 2022 (2697752) was due on 01-JAN-23 |
Violation |
None |
Report |
Beaumont WWTP No. 1 |
451859 |
R8-2022-0042 |
N |
1121315 |
09/06/2023 |
OEV |
pH 1-Hour Average (Mean) limit is 6.50 SU and reported value was 6.308 SU at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
451859 |
R8-2022-0042 |
N |
1114355 |
02/02/2023 |
Late Report |
Quarterly SMR ( SLUDGE ) report for Q4 2022 (2697754) was due on 01-FEB-23 |
Violation |
None |
Report |
Beaumont WWTP No. 1 |
451859 |
R8-2022-0042 |
N |
1114356 |
02/02/2023 |
Late Report |
Monthly SMR ( MONRPT ) report for December 2022 (2697753) was due on 01-FEB-23 |
Violation |
None |
Report |
Beaumont WWTP No. 1 |
451859 |
R8-2022-0042 |
N |
1113532 |
01/20/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Angela Melchor Property |
451292 |
None |
Y |
1113215 |
01/11/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Abdul Salam Property |
451125 |
None |
Y |
1113214 |
01/11/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Raul and Teresa Salvidar Property |
451123 |
None |
Y |
1111585 |
11/15/2022 |
Unauthorized Discharge |
Riverside County cannabis cultivation |
Violation |
N |
Complaint |
Spectrum Family Irrevocable Trust Property |
450617 |
None |
Y |
1111141 |
11/15/2022 |
Unauthorized Discharge |
San Bernardino County cannabis cultivation |
Violation |
N |
Complaint |
RTF Platinum Construction LLC |
450456 |
None |
Y |
1111140 |
11/15/2022 |
Unauthorized Discharge |
Riverside County cannabis cultivation |
Violation |
N |
Complaint |
WSL LLC Property |
450454 |
None |
Y |
1123035 |
11/17/2023 |
Unauthorized Discharge |
Unregulated Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Glori Hill Pomegranate Property |
450377 |
None |
N |
1110924 |
06/16/2022 |
Unauthorized Discharge |
Riverside County cannabis cultivation |
Violation |
N |
Report |
Glori Hill Pomegranate Property |
450377 |
None |
Y |
1110800 |
11/15/2022 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
1820 Container Circle Property |
450350 |
None |
Y |
1110514 |
11/09/2022 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Phillip Kong Mang Vue Property |
450277 |
None |
Y |
1110512 |
11/09/2022 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Humberto Arciniega Property |
450274 |
None |
Y |
1110491 |
11/09/2022 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Ryan Lee Property |
450248 |
None |
Y |
1109842 |
10/20/2022 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Mlkxay Sirivong Property |
449833 |
None |
Y |
1109807 |
10/20/2022 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Scott Allen Wasko Property |
449804 |
None |
Y |
1109386 |
09/28/2022 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Heraclio Ramirez Property |
449607 |
None |
Y |
1113216 |
01/11/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Heraclio Ramirez Property |
449607 |
None |
Y |
1109392 |
09/28/2022 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Donald Kelley Property |
449604 |
None |
N |
1113525 |
01/20/2023 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
None |
Inspection |
Donald Kelley Property |
449604 |
None |
Y |
1109389 |
09/28/2022 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
N |
Inspection |
Donald Kelley Property |
449604 |
None |
Y |
1108227 |
08/19/2022 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
None |
Inspection |
Betsworth Limited Partnership Property |
449219 |
R9-2022-0153 |
Y |
1106402 |
07/06/2022 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
None |
Inspection |
Esteban Gonzalez Property |
448640 |
None |
Y |
1106397 |
07/06/2022 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
None |
Inspection |
William Roger and Marrie J. Reaves Property |
448637 |
None |
Y |
1106393 |
07/06/2022 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
None |
Inspection |
Louis Guerra Property |
448634 |
None |
Y |
1106392 |
07/06/2022 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
None |
Inspection |
Duane Matekel Property |
448632 |
None |
Y |
1115062 |
12/31/2022 |
Deficient Monitoring |
M-004 Annual Perchlorate - IEUA missed analysis |
Violation |
N |
eSMR |
IEUA Carbon Canyon WWRF |
448253 |
R8-2022-0041 |
N |
1115059 |
12/31/2022 |
Deficient Monitoring |
M-003 Annual Perchlorate - IEUA missed analysis |
Violation |
N |
eSMR |
IEUA Regional Plant No. 5 |
448253 |
R8-2022-0041 |
N |
1115061 |
12/31/2022 |
Deficient Monitoring |
M-INF 3C (RP-2 Recycled Flow) Annual TCDD (full list) - IEUA missed analysis |
Violation |
N |
eSMR |
IEUA Regional Plant No. 5 |
448253 |
R8-2022-0041 |
N |
1122893 |
11/16/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was 4.75 mg/L at M-002A. |
Violation |
N |
eSMR |
IEUA Regional Plant No. 1 |
448253 |
R8-2022-0041 |
N |
1121049 |
07/07/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was 3.3 mg/L at M-001A. |
Violation |
N |
eSMR |
IEUA Regional Plant No. 5 |
448253 |
R8-2022-0041 |
N |
1115060 |
12/31/2022 |
Deficient Monitoring |
M-002 Annual Perchlorate - IEUA missed analysis; Annual 505 partial list - Eurofins Eaton Analytical (EEA) South Bend list of 505 analytes was missing several compounds Alachlor, Endrin, Heptachlor, Heptachlor Epoxide, Lindane, Methoxychlor; Annual Asbestos - EEA lost the sample between Monrovia and CEI Lab |
Violation |
N |
eSMR |
IEUA Regional Plant No. 1 |
448253 |
R8-2022-0041 |
N |
1105603 |
05/20/2022 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
None |
Inspection |
Yankui Yang Property |
448236 |
None |
Y |
1103986 |
04/21/2022 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
None |
Inspection |
Bassem Kabbara Property |
447678 |
None |
Y |
1103790 |
04/08/2022 |
Unauthorized Discharge |
Details of the CDFW inspection are attached in the NOV |
Violation |
N |
Inspection |
Southern Cross Property |
447613 |
None |
Y |
1103356 |
04/12/2022 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
None |
Inspection |
Rick Robledo and Caren Barca Property |
447547 |
None |
Y |
1102738 |
03/09/2022 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
None |
Inspection |
Victor Viet Hoang Property |
447313 |
None |
Y |
1102389 |
03/09/2022 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
None |
Inspection |
Michael Camp Property |
447092 |
None |
Y |
1102265 |
08/17/2021 |
Unauthorized Discharge |
Unlicensed cannabis cultivation. Details are provided in the Notice of Violation. |
Violation |
N |
Report |
Henry Wesolowski III Property |
447030 |
None |
Y |
1101907 |
02/24/2022 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
None |
Inspection |
Alondra Guzman Property |
446927 |
None |
Y |
1109247 |
09/28/2022 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report and NOV. |
Violation |
None |
Inspection |
Alondra Guzman Property |
446927 |
None |
Y |
1101565 |
02/24/2022 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
None |
Inspection |
Moten Enterprises Inc Property |
446847 |
None |
Y |
1118363 |
08/28/2022 |
Order Conditions |
Failure to submit an acceptable Restoration and Monitoring Report as required by CAO R8-2022-0031 (WC 13267). |
Violation |
N |
Report |
Daniel K and Janet I Musetti Property |
446814 |
R8-2022-0031 |
Y |
1118362 |
03/31/2023 |
Order Conditions |
Failure to implement an approved Restoration and Monitoring Plan as required by CAO R8-2022-0031 (WC 13350). |
Violation |
None |
Report |
Daniel K and Janet I Musetti Property |
446814 |
R8-2022-0031 |
Y |
1100472 |
02/10/2022 |
Other Codes |
Unauthorized discharge of effluent to waters of the U.S. Discharge reportedly occurred at a location where homeless use the creek water for sanitation and drinking. |
Violation |
None |
Inspection |
Car Wash,Woodcrest |
446597 |
Complaint 53121 |
N |
1100473 |
02/08/2022 |
Other Codes |
Unauthorized discharge of fill related to alteration of creek bank and installation of PVC drain pipes. |
Violation |
None |
Inspection |
Car Wash,Woodcrest |
446597 |
Complaint 53121 |
N |
1096445 |
10/27/2021 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
None |
Inspection |
Yueh Ling Huang Property |
445694 |
None |
Y |
1094913 |
10/01/2021 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
None |
Inspection |
Juan Manuel and Maria Sanchez Property |
445207 |
None |
Y |
1094373 |
08/25/2021 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
N |
Inspection |
Chang Xiong and Kong Pheng Yang Property |
445079 |
None |
Y |
1094372 |
08/24/2021 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
N |
Inspection |
Praseuth Sotakoun Property |
445077 |
None |
Y |
1094370 |
08/24/2021 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
N |
Inspection |
Chrismaly Boonklun Property |
445074 |
None |
Y |
1094369 |
08/24/2021 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
N |
Inspection |
Marcos Mireles Property |
445072 |
None |
Y |
1092906 |
07/09/2021 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
N |
Inspection |
Donqwu Chen and Jing Lin Property |
444502 |
None |
Y |
1092904 |
07/09/2021 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
N |
Inspection |
Emma Mercado Property |
444500 |
None |
Y |
1092654 |
07/08/2021 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
N |
Inspection |
Xue Mel Deng Property |
444406 |
None |
Y |
1092653 |
07/08/2021 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
N |
Inspection |
Champa and Joann Planthavilay Property |
444403 |
None |
Y |
1092652 |
07/08/2021 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
N |
Inspection |
Fong Vang and Sheng Xiong Property |
444401 |
None |
Y |
1092651 |
07/08/2021 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
N |
Inspection |
Dawn R Smith Property |
444399 |
None |
Y |
1092648 |
07/08/2021 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
N |
Inspection |
Sherry Gin Lin and Mui Hang Du Property |
444397 |
None |
Y |
1092602 |
07/08/2021 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
N |
Inspection |
Kin Cun Hoong Property |
444395 |
None |
Y |
1092601 |
07/08/2021 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
N |
Inspection |
Antonio Chavez Gomez Property |
444392 |
None |
Y |
1103095 |
10/15/2021 |
Order Conditions |
Failure to submit an acceptable Restoration and Monitoring Report as required by CAO R9-2021-0165 |
Violation |
N |
Report |
Olivia Liu Property |
444368 |
R9-2021-0165 |
Y |
1109243 |
10/01/2022 |
Order Conditions |
Failure to implement an approved Restoration and Monitoring Plan as required by CAO R9-2021-0165 |
Violation |
N |
Report |
Olivia Liu Property |
444368 |
R9-2021-0165 |
Y |
1092215 |
07/13/2021 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
N |
Inspection |
Rodney and Jane Pimentel Property |
444322 |
None |
Y |
1092091 |
06/25/2021 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
N |
Inspection |
BNCC Holding LLC Property |
444260 |
None |
Y |
1092017 |
07/07/2021 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
N |
Inspection |
Sinucon Em Property |
444210 |
None |
Y |
1092016 |
07/07/2021 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
N |
Inspection |
Cinthia Avina Property |
444208 |
None |
Y |
1091565 |
06/24/2021 |
Unauthorized Discharge |
San Diego County cannabis cultivation inspection. |
Violation |
N |
Inspection |
Juan and Herlinda Torres Property |
444060 |
None |
Y |
1113662 |
01/16/2023 |
Late Report |
Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. |
Violation |
None |
Report |
Legend Dairy Farms - 8185 Edison |
443996 |
R8-2018-0001 |
Y |
1090124 |
05/13/2021 |
Unauthorized Discharge |
San Diego County cannabis cultivation inspection. |
Violation |
N |
Inspection |
Xiansheng Wang Property |
443360 |
None |
Y |
1089897 |
04/14/2021 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
N |
Inspection |
Gail M Murphy Property |
443297 |
None |
Y |
1089849 |
05/05/2021 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
N |
Inspection |
Faye Y Liu Property |
443271 |
None |
Y |
1088920 |
03/18/2021 |
Unauthorized Discharge |
San Diego County cannabis cultivation inspection. |
Violation |
N |
Inspection |
Rebecca Zhu Property |
442981 |
None |
Y |
1124920 |
04/02/2023 |
Late Report |
Burrtec has failed to submit the late Annual Report (for the January-December 2022 monitoring period), due April 1, 2023, required under the Composting General Order. |
Violation |
N |
Report |
RA Nelson MRF Transfer Station - Burrtec |
442033 |
2015-0121-DWQ |
Y |
1094366 |
08/24/2021 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
N |
Inspection |
Sisoudavong Vayakone Property |
441914 |
None |
Y |
1078203 |
08/18/2020 |
Unauthorized Discharge |
Uncontrolled visible pollutant discharge with non-storm and storm water, primarily petroleum hydrocarbons from automotive repair shops. |
Violation |
N |
Inspection |
Norco Auto Center |
439668 |
none |
N |
1078857 |
04/14/2020 |
Order Conditions |
An average NaMnO4 concentration of approximately 8.3% was initially used for some injection points, exceeding the 7% NaMnO4 solution by weight limit. |
Violation |
N |
Report |
Engineering Plating Corp |
437590 |
R8-2018-0092 |
N |
1078858 |
04/16/2020 |
Order Conditions |
The total volume injected into point IJ-PI-4 on April 16, 2020 was approximately 2,340 gallons, exceeding the 2,000 gallons daily volume per-point limit. |
Violation |
N |
Report |
Engineering Plating Corp |
437590 |
R8-2018-0092 |
N |
1082405 |
02/11/2020 |
Unauthorized Discharge |
Riverside County cannabis cultivation. |
Violation |
N |
Inspection |
Jacob Buckmaster Property |
437379 |
None |
Y |
1085423 |
01/13/2020 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
N |
Inspection |
Tom and Francine Accetta Property |
437301 |
None |
Y |
1113628 |
01/16/2023 |
Late Report |
Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline, as required by Section XI.A.3 of Attachment B of Order No. R8-2018-0001. |
Violation |
N |
Report |
Archibald Ranch |
437259 |
R8-2018-0001 |
Y |
1071279 |
01/03/2020 |
Surface Water |
Unauthorized Discharge to Surface Water illegal fill |
Violation |
N |
Complaint |
Box Springs Creek Conservation Area |
436976 |
None |
Y |
1082728 |
01/31/2020 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection. |
Violation |
N |
Inspection |
Carolina Lechuga and Alejandro Camarillo Property |
436721 |
None |
Y |
1089152 |
02/03/2020 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection. Details of the inspection are attached in the final inspection report. |
Violation |
N |
Inspection |
Daniel K and Janet I Musetti Property |
436639 |
None |
Y |
1076749 |
02/03/2020 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
N |
Inspection |
Paula J Villasenor Property |
436638 |
None |
Y |
1091402 |
12/09/2019 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
N |
Inspection |
Bolder Teck Construction 455-260-004 Property |
436573 |
None |
Y |
1092028 |
07/07/2021 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
N |
Inspection |
Waldo and Marie Liljegren Property |
436085 |
None |
Y |
1086883 |
11/04/2019 |
Unauthorized Discharge |
San Diego County cannabis cultivation inspection. |
Violation |
N |
Inspection |
Olivia Liu Property |
435555 |
None |
Y |
1089744 |
04/14/2021 |
Order Conditions |
Failure to control waste according to the site EWMP; missing dike along east side of facility; operator has allowed dirt to obstruct the specified spillway; and allowed dirt piles and solid waste to be deposited in containment structure. |
Violation |
N |
Inspection |
T5 Farm |
435236 |
R8-2018-0001 |
Y |
1086581 |
01/16/2021 |
Late Report |
Failure to submit report by January 15 |
Violation |
N |
Report |
T5 Farm |
435236 |
R8-2018-0001 |
Y |
1082735 |
07/11/2019 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection. |
Violation |
N |
Inspection |
Wochao Chen Property |
434356 |
None |
Y |
1086753 |
06/05/2019 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection. |
Violation |
N |
Inspection |
Top Shelf Property |
433864 |
None |
Y |
1097933 |
07/18/2019 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report and NOV. |
Violation |
None |
Inspection |
Fernando Huerta Property |
433664 |
None |
Y |
1091404 |
07/08/2019 |
Unauthorized Discharge |
Details of the inspection are attached in the final inspection report. |
Violation |
N |
Inspection |
Daniel Musetti Property |
433140 |
None |
Y |
1087205 |
01/04/2021 |
Order Conditions |
These violations are a result of the Permittees failure to comply with the conditions contained within the Certification as issued and the General WDRs, including Conditions XII.B.2.a, XII.F.6, and XII.I. of the Certification issued on May 1, 2020, for the Project. Condition XII.B.2.a, requires that the Permittee submit to the Santa Ana Water Board, a Commencement of Construction Report at least seven (7) days prior to the start of initial ground disturbing activities. Condition XII.F.6 requires that the Permittee submit a signed copy of the California Department of Fish and Wildlife''s (CDFW) lake and streambed alteration agreement to the Santa Ana Water Board prior to any discharge to waters of the State. Condition XII.I requires that the Permittee provide a fully executed agreement for the purchase of 0.05 acre of enhancement mitigation credits from the Inland Empire Resource Conservation District''s In-Lieu Fee Program within ten (10) days of impacts authorized by Certification for the Project. |
Violation |
N |
Report |
Line 4002 Bank Stablization Project |
432295 |
None |
Y |
1076754 |
05/30/2019 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
N |
Inspection |
Alvaro Pina Property |
431436 |
None |
Y |
1076750 |
05/30/2019 |
Unauthorized Discharge |
Riverside County cannabis cultivation inspection |
Violation |
N |
Inspection |
Jose and Olga Gutierrez Property |
431436 |
None |
Y |
1101377 |
01/09/2022 |
OEV |
Turbidity Other limit is 10 NTU and reported value was 11 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1108842 |
08/13/2022 |
Deficient Monitoring |
8/13/22 TSS sample lost by lab. No data available. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1126800 |
03/16/2024 |
OEV |
Turbidity Other limit is 5 NTU and reported value was 10 NTU at REC-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
N |
1125313 |
02/06/2024 |
Deficient Monitoring |
Following the monitoring period on March 12, 2024, the City of Corona was notified by the contract laboratory, Eurofins, that the WRF No. 1 monthly effluent sample for Bis (2-Ethylhexyl) Phthalate was not analyzed/prepared within hold time by the sub lab, CalScience. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
N |
1126801 |
03/16/2024 |
OEV |
Turbidity Other limit is 10 NTU and reported value was 10 NTU at M-002. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
N |
1122968 |
11/25/2023 |
Deficient Monitoring |
On November 27, 2023, the City of Corona was notified by the contracted laboratory, Eurofins Drinking Water Testing (Eurofins), that all samples collected on November 25th by the Eurofins field technician were not preserved on ice and are not valid for compliance. This includes the WRF No. 1 daily effluent total coliform, TSS, and Ammonia-N samples. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
N |
1126802 |
03/16/2024 |
OEV |
Turbidity Other limit is 10 NTU and reported value was 10 NTU at REC-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
N |
1124646 |
01/10/2024 |
Deficient Monitoring |
On January 16, 2024, the City of Corona was notified by the contract laboratory, Eurofins, that the WRF No. 1 total coliform sample, collected on January 10th, did not meet the 48-hour incubation requirement due to laboratory error. During the transfer to the confirmation phase, the transferred samples were not incubated, rendering unreportable results. This was an error by the analyst, where they switched the prior day's completed samples with the January 10th samples by accident. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
N |
1126799 |
03/16/2024 |
OEV |
Turbidity Other limit is 5 NTU and reported value was 10 NTU at M-002. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
N |
1092613 |
06/18/2021 |
OEV |
Turbidity Other limit is 5 NTU and reported value was 5.15 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1092616 |
06/21/2021 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1092622 |
06/18/2021 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 4 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1092628 |
06/19/2021 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 4 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1098563 |
11/07/2021 |
OEV |
Turbidity Other limit is 5 NTU and reported value was 11 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1108836 |
08/02/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 11.8 ug/L and reported value was 61 ug/L at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1112957 |
12/06/2022 |
CAT2 |
Heptachlor Monthly Average limit is 0.00021 ug/L and reported value was 0.03 ug/L at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1080705 |
09/15/2020 |
CAT2 |
Heptachlor Epoxide Monthly Average limit is 0.00011 ug/L and reported value was 0.0076 ug/L at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1089446 |
03/23/2021 |
OEV |
Turbidity Other limit is 5 NTU and reported value was 8.7 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1089450 |
03/02/2021 |
CAT2 |
4,4-DDE Daily Maximum limit is 0.0012 ug/L and reported value was 0.0051 ug/L at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1092611 |
06/23/2021 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1092631 |
06/19/2021 |
OEV |
Turbidity Other limit is 5 NTU and reported value was 5.50 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1093419 |
07/06/2021 |
CAT2 |
4,4-DDE Monthly Average limit is 0.00059 ug/L and reported value was 0.0053 ug/L at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1095946 |
09/13/2021 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1097174 |
10/05/2021 |
CAT2 |
4,4-DDE Monthly Average limit is 0.00059 ug/L and reported value was 0.0031 ug/L at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1101372 |
01/11/2022 |
OEV |
Turbidity Other limit is 5 NTU and reported value was 9.99 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1111628 |
11/08/2022 |
CAT2 |
4,4-DDT Monthly Average (Mean) limit is 0.00059 ug/L and reported value was 0.0021 ug/L at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1088200 |
02/17/2021 |
CAT2 |
4,4-DDE Maximum Daily (MDEL) limit is 0.0012 ug/L and reported value was 0.0054 ug/L at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1092612 |
06/20/2021 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 4 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1098567 |
11/29/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.1 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1109716 |
09/06/2022 |
CAT2 |
Cyanide, Free Available Daily Maximum limit is 8.5 ug/L and reported value was 18 ug/L at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1098564 |
11/07/2021 |
OEV |
Turbidity Other limit is 10 NTU and reported value was 11 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1101347 |
01/08/2022 |
OEV |
Turbidity Other limit is 5 NTU and reported value was 9.99 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1106611 |
06/29/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 5.9 ug/L and reported value was 9.1 ug/L at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1111629 |
11/08/2022 |
CAT2 |
4,4-DDT Daily Maximum limit is 0.0012 ug/L and reported value was 0.0021 ug/L at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1088197 |
02/17/2021 |
CAT2 |
4,4-DDE Monthly Average limit is 0.00059 ug/L and reported value was 0.0054 ug/L at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1093420 |
07/06/2021 |
CAT2 |
4,4-DDE Daily Maximum limit is 0.0012 ug/L and reported value was 0.0053 ug/L at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1101341 |
01/10/2022 |
OEV |
Turbidity Other limit is 10 NTU and reported value was 11 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1101342 |
01/07/2022 |
OEV |
Turbidity Other limit is 10 NTU and reported value was 11 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1101360 |
01/08/2022 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3.98 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1101368 |
01/09/2022 |
OEV |
Turbidity Other limit is 5 NTU and reported value was 9.99 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1101369 |
01/12/2022 |
OEV |
Turbidity Other limit is 5 NTU and reported value was 9.99 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1108839 |
08/02/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 5.9 ug/L and reported value was 61 ug/L at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1112164 |
05/16/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 5.9 ug/L and reported value was 15 ug/L at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1080706 |
09/15/2020 |
CAT2 |
Heptachlor Epoxide Daily Maximum limit is 0.00022 ug/L and reported value was 0.0076 ug/L at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1089451 |
03/02/2021 |
CAT2 |
4,4-DDE Monthly Average limit is 0.00059 ug/L and reported value was 0.0036 ug/L at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1092604 |
06/17/2021 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1092615 |
06/24/2021 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1097176 |
10/05/2021 |
CAT2 |
4,4-DDE Daily Maximum limit is 0.0012 ug/L and reported value was 0.0031 ug/L at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1101346 |
01/11/2022 |
OEV |
Turbidity Other limit is 10 NTU and reported value was 11 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1101370 |
01/08/2022 |
OEV |
Turbidity Other limit is 10 NTU and reported value was 11 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1101374 |
01/09/2022 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3.73 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1109714 |
09/06/2022 |
CAT2 |
Cyanide, Free Available Monthly Average limit is 4.3 ug/L and reported value was 18 ug/L at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1112163 |
05/16/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 11.8 ug/L and reported value was 15 ug/L at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1112955 |
12/06/2022 |
CAT2 |
Dieldrin Monthly Average limit is 0.00014 ug/L and reported value was 0.0037 ug/L at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1112958 |
12/06/2022 |
CAT2 |
Heptachlor Daily Maximum limit is 0.00042 ug/L and reported value was 0.03 ug/L at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1088198 |
02/17/2021 |
CAT2 |
Dieldrin Maximum Daily (MDEL) limit is 0.00028 ug/L and reported value was 0.004 ug/L at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1092609 |
06/22/2021 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1092627 |
06/20/2021 |
OEV |
Turbidity Other limit is 5 NTU and reported value was 7.16 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1093413 |
07/29/2021 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1101354 |
01/10/2022 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3.35 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1101359 |
01/07/2022 |
OEV |
Turbidity Other limit is 5 NTU and reported value was 9.99 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1112956 |
12/06/2022 |
CAT2 |
Dieldrin Daily Maximum limit is 0.00028 ug/L and reported value was 0.0037 ug/L at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1088196 |
02/17/2021 |
CAT2 |
Dieldrin Monthly Average limit is 0.00014 ug/L and reported value was 0.004 ug/L at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1098556 |
11/16/2021 |
OEV |
Turbidity Other limit is 10 NTU and reported value was 11 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1101348 |
01/10/2022 |
OEV |
Turbidity Other limit is 5 NTU and reported value was 9.99 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1101349 |
01/11/2022 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 4.74 NTU at M-001. |
Violation |
N |
eSMR |
Corona WWRF #1 |
422466 |
R8-2020-0021 |
Y |
1121426 |
09/20/2023 |
Deficient Monitoring |
Samples were collected per the NPDES permit requirement. Cross contamination occurred during the laboratory analysis and results of the analysis were received too late to conduct a second sample within the same month. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1109495 |
09/15/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.13 SU at M-INTB2. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1126587 |
03/04/2024 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.42 SU at M-INTB2. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1092558 |
06/03/2021 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.7 SU at M-INTB1. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1123578 |
12/17/2023 |
Order Conditions |
Temp Diff b/n Intake and Discharge Instantaneous Maximum limit is 30.0 Degrees C and reported value was 31.6 Degrees C at M-001. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1120669 |
08/29/2023 |
OEV |
pH Instantaneous Maximum limit is 9 SU and reported value was 9.96 SU at M-INTB1. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1121428 |
09/20/2023 |
Deficient Monitoring |
Samples were collected per the NPDES permit requirement. Cross contamination occurred during the laboratory analysis and results of the analysis were received too late to conduct a second sample within the same month. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1094709 |
08/03/2021 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.27 SU at M-INTB1. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1110871 |
10/31/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.47 SU at M-INTB1. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1119737 |
07/24/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.24 SU at M-INTB1. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1093408 |
07/08/2021 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.69 SU at M-INTB1. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1126586 |
03/04/2024 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.14 SU at M-INTB1. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1120668 |
08/29/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 33.8 mg/L at M-INTB1. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1090695 |
04/14/2021 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.69 SU at M-INTB1. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1120670 |
08/29/2023 |
OEV |
pH Instantaneous Maximum limit is 9 SU and reported value was 9.2 SU at M-INTB2. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1105847 |
05/12/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.4 SU at M-INTB2. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1089334 |
03/02/2021 |
OEV |
pH 1-Hour Average (Mean) limit is 9.0 SU and reported value was 9.1 SU at M-INTB1. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1094710 |
08/03/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 35.5 mg/L at M-INTB1. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1106601 |
06/08/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.14 SU at M-INTB2. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1116891 |
04/19/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.50 SU at M-INTB1. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1091398 |
05/06/2021 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.48 SU at M-INTB1. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1108791 |
08/16/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.36 SU at M-INTB1. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1104661 |
04/11/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.18 SU at M-INTB1. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1121427 |
09/20/2023 |
Deficient Monitoring |
Samples were collected per the NPDES permit requirement. Cross contamination occurred during the laboratory analysis and results of the analysis were received too late to conduct a second sample within the same month. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1122294 |
10/30/2023 |
Deficient Monitoring |
pH measurements outside the acceptable range for relative percent difference (RPD) of 0.1 pH unit |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1110872 |
10/31/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.08 SU at M-INTB2. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1111627 |
11/22/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.05 SU at M-INTB1. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1104660 |
04/11/2022 |
Deficient Monitoring |
Circulating water flow was reversed at the time of sampling at M-001 sampling point. As a result, M-001 samples collected were representative of the facility intake. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1107764 |
07/25/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.95 SU at M-INTB1. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1118246 |
05/08/2023 |
Deficient Monitoring |
Delta between duplicate samples was greater than 0.1 pH unit. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1111626 |
11/22/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.13 SU at M-INTB2. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
422464 |
R8-2020-0040 |
N |
1107103 |
08/02/2022 |
Late Report |
Monthly SMR ( MONRPT ) report for June 2022 (2504933) was due on 01-AUG-22 |
Violation |
None |
Report |
Poseidon Huntington Beach Seawater Desalination Facility |
422463 |
R8-2021-0011 |
N |
1119231 |
08/02/2023 |
Late Report |
Annual SMR ( SUMRPT ) report for 2022 (2505006) was due on 01-AUG-23 |
Violation |
None |
Report |
Poseidon Huntington Beach Seawater Desalination Facility |
422463 |
R8-2021-0011 |
N |
1097998 |
12/02/2021 |
Late Report |
Monthly SMR ( MONRPT ) report for October 2021 (2504924) was due on 01-DEC-21 |
Violation |
None |
Report |
Poseidon Huntington Beach Seawater Desalination Facility |
422463 |
R8-2021-0011 |
N |
1107102 |
08/02/2022 |
Late Report |
Annual SMR ( SUMRPT ) report for 2021 (2505005) was due on 01-AUG-22 |
Violation |
None |
Report |
Poseidon Huntington Beach Seawater Desalination Facility |
422463 |
R8-2021-0011 |
N |
1113013 |
01/06/2023 |
Unauthorized Discharge |
Three violations observed during 1/6/2023 inspection: 1) Unauthorized discharge of cannabis cultivation wastewater that creates or threatens to create a condition of pollution or nuisance. 2) Unauthorized discharge of cannabis cultivation wastewater from an indoor grow operation to land. 3) Failure to retain appropriate documentation for any industrial wastewater collected to a storage tank for disposal at a permitted wastewater facility |
Violation |
None |
Inspection |
MedCare Farms |
421656 |
2023-0102-DWQ |
Y |
1062545 |
07/30/2019 |
Unauthorized Discharge |
Discharger was notified in 7/3 inspection report to immediately cease discharging industrial wastewater to street via storm drain. Drive by inspection on 7/30--industrial wastewater was still flowing off property onto Malbert Street via storm drain. |
Violation |
N |
Inspection |
MedCare Farms |
421656 |
2023-0102-DWQ |
N |
1062541 |
07/03/2019 |
Unauthorized Discharge |
Facility was discharging RO brine and growing media wash water off property via concrete storm drain. Waste water was flowing off property onto Malbert Street and flowing eastward. Discharger provided insufficient water hauling records for 3,000 wastewater tank. |
Violation |
N |
Inspection |
MedCare Farms |
421656 |
2023-0102-DWQ |
N |
1117511 |
04/05/2023 |
Deficient Monitoring |
Analysis for mercury and priority pollutant pesticides was not conducted due laboratory error. The laboratory inadvertently did not analyze the sample submitted by SBMWD. |
Violation |
N |
eSMR |
Margaret H Chandler WWRF |
418662 |
R8-2017-0049 |
N |
1115058 |
02/01/2023 |
Deficient Monitoring |
Total Dissolved Solids analysis did not occur as per the requirements of section III.A.2 of the MRP. |
Violation |
N |
eSMR |
Margaret H Chandler WWRF |
418662 |
R8-2017-0049 |
N |
1064152 |
08/08/2019 |
Unauthorized Discharge |
Discharge of waste (digestate compost material) without a Report of Waste Discharge |
Violation |
N |
Inspection |
CR&R Lakeview Composting Facility |
416189 |
None |
Y |
1085809 |
01/16/2021 |
Late Report |
failure to submit 2020 annual report |
Violation |
N |
Report |
GH Dairy #6 |
412019 |
R8-2018-0001 |
Y |
1066519 |
11/05/2019 |
Order Conditions |
Failure to install delineating fencing and perimeter controls. Failure to give prior construction notice. |
Violation |
N |
Inspection |
Weaver Lane Residential Development |
407420 |
None |
Y |
1113665 |
01/16/2023 |
Late Report |
Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. |
Violation |
None |
Report |
Zephyr Dairy |
405094 |
R8-2018-0001 |
Y |
1106078 |
12/14/2021 |
OEV |
pH Event Discharge limit is 6.5 SU and reported value was 6.2 SU at M-005. |
Violation |
N |
eSMR |
Knott's Berry Farm |
402228 |
R8-2015-0030 |
N |
1091905 |
03/10/2021 |
OEV |
pH Event Discharge limit is 06.5 SU and reported value was 06.4 SU at M-005. |
Violation |
N |
eSMR |
Knott's Berry Farm |
402228 |
R8-2015-0030 |
N |
1091906 |
03/10/2021 |
OEV |
pH Event Discharge limit is 06.5 SU and reported value was 06.1 SU at M-004. |
Violation |
N |
eSMR |
Knott's Berry Farm |
402228 |
R8-2015-0030 |
N |
1106075 |
12/14/2021 |
OEV |
pH Event Discharge limit is 6.5 SU and reported value was 6.4 SU at M-002. |
Violation |
N |
eSMR |
Knott's Berry Farm |
402228 |
R8-2015-0030 |
N |
1108634 |
08/10/2022 |
CAT1 |
Oil and Grease Event Discharge limit is 15 mg/L and reported value was 22 mg/L at M-006. |
Violation |
N |
eSMR |
Knott's Berry Farm |
402228 |
R8-2015-0030 |
N |
1125187 |
02/14/2024 |
CAT1 |
Oil and Grease Event Discharge limit is 15 mg/L and reported value was 20 mg/L at M-001. |
Violation |
N |
eSMR |
Knott's Berry Farm |
402228 |
R8-2015-0030 |
N |
1107564 |
07/06/2022 |
CAT1 |
Oil and Grease Event Discharge limit is 15 mg/L and reported value was 18 mg/L at M-006. |
Violation |
N |
eSMR |
Knott's Berry Farm |
402228 |
R8-2015-0030 |
N |
1076825 |
04/06/2020 |
OEV |
pH Event Discharge limit is 06.5 SU and reported value was 06.2 SU at M-004. |
Violation |
N |
eSMR |
Knott's Berry Farm |
402228 |
R8-2015-0030 |
N |
1107566 |
07/06/2022 |
CAT1 |
Oil and Grease Event Discharge limit is 15 ml/L and reported value was 27 ml/L at M-003. |
Violation |
N |
eSMR |
Knott's Berry Farm |
402228 |
R8-2015-0030 |
N |
1106076 |
12/14/2021 |
OEV |
pH Event Discharge limit is 6.5 SU and reported value was 6.2 SU at M-004. |
Violation |
N |
eSMR |
Knott's Berry Farm |
402228 |
R8-2015-0030 |
N |
1108635 |
08/10/2022 |
CAT1 |
Oil and Grease Event Discharge limit is 15 mg/L and reported value was 23 mg/L at M-003. |
Violation |
N |
eSMR |
Knott's Berry Farm |
402228 |
R8-2015-0030 |
N |
1076824 |
03/12/2020 |
OEV |
pH Event Discharge limit is 08.5 SU and reported value was 09 SU at M-006. |
Violation |
N |
eSMR |
Knott's Berry Farm |
402228 |
R8-2015-0030 |
N |
1125189 |
02/14/2024 |
CAT1 |
Oil and Grease Event Discharge limit is 15 mg/L and reported value was 23 mg/L at M-003. |
Violation |
N |
eSMR |
Knott's Berry Farm |
402228 |
R8-2015-0030 |
N |
1107563 |
07/06/2022 |
CAT1 |
Oil and Grease Event Discharge limit is 15 mg/L and reported value was 29 mg/L at M-001. |
Violation |
N |
eSMR |
Knott's Berry Farm |
402228 |
R8-2015-0030 |
N |
1106077 |
12/14/2021 |
CAT1 |
Total Suspended Solids (TSS) Event Discharge limit is 75 mg/L and reported value was 80 mg/L at M-006. |
Violation |
N |
eSMR |
Knott's Berry Farm |
402228 |
R8-2015-0030 |
N |
1107565 |
07/06/2022 |
CAT1 |
Oil and Grease Event Discharge limit is 15 mg/L and reported value was 33 mg/L at M-002. |
Violation |
N |
eSMR |
Knott's Berry Farm |
402228 |
R8-2015-0030 |
N |
1125188 |
02/14/2024 |
CAT1 |
Oil and Grease Event Discharge limit is 15 mg/L and reported value was 19 mg/L at M-002. |
Violation |
N |
eSMR |
Knott's Berry Farm |
402228 |
R8-2015-0030 |
N |
1091904 |
12/28/2020 |
OEV |
pH Event Discharge limit is 06.5 SU and reported value was 06.3 SU at M-005. |
Violation |
N |
eSMR |
Knott's Berry Farm |
402228 |
R8-2015-0030 |
N |
1104502 |
05/05/2022 |
Deficient Reporting |
R8 Annual Compliance Summary was submitted on the April 1, 2022 due date, as required. After submittal, it was discovered by IRWD staff that the Appendix N did not include a report component. Appendix N did not include the Total Nitrogen and Total Phosphorus Offset Plan Calculations documents. |
Violation |
N |
eSMR |
Michelson WWRF |
402182 |
R8-2015-0024 |
N |
1072191 |
02/26/2020 |
Deficient Monitoring |
Monthly field observations were not recorded. Monthly samples for hardness and nitrogen were not collected and submitted to the laboratory for analysis. |
Violation |
N |
eSMR |
Michelson WWRF |
402182 |
R8-2015-0024 |
N |
1105707 |
05/01/2022 |
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 49 MPN/100 mL at REC-003. |
Violation |
N |
eSMR |
Los Alisos WD WWTP |
402182 |
R8-2015-0024 |
N |
1067556 |
10/02/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 17 MPN/100 mL at REC-003. |
Violation |
N |
eSMR |
Los Alisos WD WWTP |
402182 |
R8-2015-0024 |
N |
1067554 |
10/02/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 24 MPN/100 mL and reported value was 280 MPN/100 mL at REC-003. |
Violation |
N |
eSMR |
Los Alisos WD WWTP |
402182 |
R8-2015-0024 |
N |
1091413 |
05/08/2021 |
Deficient Monitoring |
The daily grab for Coliform organisms was conducted, however, the analytical results were not provided due to a lab error. |
Violation |
N |
eSMR |
Michelson WWRF |
402182 |
R8-2015-0024 |
N |
1067553 |
10/02/2019 |
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 280 MPN/100 mL at REC-003. |
Violation |
N |
eSMR |
Los Alisos WD WWTP |
402182 |
R8-2015-0024 |
N |
1104503 |
04/30/2022 |
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 170 MPN/100 mL at REC-003. |
Violation |
N |
eSMR |
Los Alisos WD WWTP |
402182 |
R8-2015-0024 |
N |
1095853 |
09/30/2021 |
Deficient Monitoring |
An equipment malfunction with the aquatic monitoring vehicle resulted in the scheduled monthly samples not being collected at Rattlesnake Reservoir (R-001) and therefore they needed to be rescheduled. Due to a miscommunication between monitoring staff on scheduling, the sampling event was not rescheduled and the monthly samples were not collected. |
Violation |
N |
eSMR |
Michelson WWRF |
402182 |
R8-2015-0024 |
N |
1067555 |
10/01/2019 |
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 46 MPN/100 mL at REC-003. |
Violation |
N |
eSMR |
Los Alisos WD WWTP |
402182 |
R8-2015-0024 |
N |
1077540 |
04/09/2020 |
Deficient Monitoring |
No quarterly grab sample for Free Cyanide was collected and analyzed by the laboratory staff. Due to pandemic staff scheduling shifts and recent staff turnover this required sample was overlooked. A quarterly raw influent composite sample was collected for Total Cyanide yielding a result of 17 ug/l. |
Violation |
N |
eSMR |
Michelson WWRF |
402182 |
R8-2015-0024 |
N |
1067557 |
10/07/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at REC-003. |
Violation |
N |
eSMR |
Los Alisos WD WWTP |
402182 |
R8-2015-0024 |
N |
1113664 |
01/16/2023 |
Late Report |
NOV issued 2/7/2023 for failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. |
Violation |
None |
Report |
Souza Dairy |
399686 |
R8-2018-0001 |
Y |
1085301 |
01/16/2021 |
Late Report |
Failure to submit an annual report by January 15 of each year. |
Violation |
N |
Report |
American Beef Packers |
399659 |
R8-2018-0001 |
Y |
1113658 |
02/07/2023 |
Late Report |
Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. |
Violation |
None |
Report |
LaBrucherie Bros LLC - Schaefer |
399527 |
R8-2018-0001 |
Y |
1112695 |
12/31/2022 |
CAT2 |
Lead, Total Recoverable Daily Minimum limit is 5.6 ug/L and reported value was 5.9 ug/L at M-003. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1122783 |
11/15/2023 |
CAT2 |
Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 420 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1126449 |
03/31/2024 |
Deficient Monitoring |
Analysis for Oil and Grease, originally supplied by facility to the lab for analysis, was cancelled due to incorrect containers the sample was submitted in. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1112694 |
12/11/2022 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.6 ug/L and reported value was 6.6 ug/L at M-002. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1088685 |
03/10/2021 |
OEV |
pH 1-Hour Average (Mean) limit is 8.5 SU and reported value was 8.7 SU at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1115788 |
03/10/2023 |
CAT2 |
Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 0218.6 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1099519 |
12/09/2021 |
CAT2 |
Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 240 ug/L. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1126453 |
03/30/2024 |
CAT2 |
Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 190 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1103261 |
03/28/2022 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 14 ug/L and reported value was 18.7 ug/L at M-002. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1104575 |
04/22/2022 |
CAT2 |
Lead, Total Daily Maximum limit is 5.6 % and reported value was 5.9 % at M-002. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1123397 |
12/21/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 45 ug/L at M-004. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1125274 |
02/21/2024 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.6 ug/L and reported value was 7.9 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1112698 |
12/11/2022 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 117 ug/L and reported value was 166.4 ug/L at M-002. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1124384 |
01/22/2024 |
CAT2 |
Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 213.2 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1115789 |
03/01/2023 |
CAT2 |
Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 5.7 ug/L at M-002. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1115790 |
03/14/2023 |
CAT2 |
Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 158.1 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1086935 |
01/29/2021 |
OEV |
pH 1-Hour Average (Mean) limit is 8.5 SU and reported value was 8.6 SU at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1115786 |
03/10/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 14.9 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1109797 |
10/15/2022 |
CAT2 |
Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 331.8 ug/L at M-002. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1099526 |
12/09/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 23.0 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1125273 |
02/01/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 117 ug/L and reported value was 217 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1115792 |
03/22/2023 |
CAT2 |
Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 6.0 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1099522 |
12/09/2021 |
CAT2 |
Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 9.5 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1117795 |
05/04/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 17.8 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1111416 |
11/09/2022 |
CAT2 |
Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 10 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1099523 |
12/28/2021 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.6 SU at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1099521 |
12/14/2021 |
CAT2 |
Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 143.6 ug/L at M-002. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1117794 |
05/04/2023 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.8 SU at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1126451 |
03/30/2024 |
CAT2 |
Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 9.9 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1114932 |
02/23/2023 |
CAT2 |
Zinc, Total Daily Maximum limit is 117 mg/L and reported value was 160 mg/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1122785 |
11/15/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 80 mg/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1123398 |
12/20/2023 |
CAT2 |
Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 239 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1124381 |
01/22/2024 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 15.4 ug/L. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1126452 |
03/07/2024 |
CAT2 |
Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 134 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1104574 |
04/22/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 21.7 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1123395 |
12/20/2023 |
CAT2 |
Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 15.6 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1117797 |
05/04/2023 |
CAT2 |
Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 15.4 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1112696 |
12/12/2022 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 117 ug/L and reported value was 123.3 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1120343 |
08/20/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 36.4 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1124378 |
01/03/2024 |
CAT2 |
Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 163 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1117796 |
05/04/2023 |
CAT2 |
Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 289.0 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1120342 |
08/20/2023 |
CAT2 |
Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 397.9 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1124376 |
01/03/2024 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.8 SU at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1099527 |
12/25/2021 |
CAT2 |
Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 131 ug/L at M-002. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1124382 |
01/20/2024 |
CAT2 |
Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 144 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1112697 |
12/28/2022 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 117 ug/L and reported value was 140 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1123392 |
12/22/2023 |
CAT2 |
Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 356 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1122784 |
11/15/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 26 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1114931 |
02/24/2023 |
CAT2 |
Zinc, Total Daily Maximum limit is 117 mg/L and reported value was 131.1 mg/L at M-002. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1124379 |
01/22/2024 |
CAT2 |
Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 15.2 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1115791 |
03/30/2023 |
CAT2 |
Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 140 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1114933 |
02/27/2023 |
CAT2 |
Zinc, Total Daily Maximum limit is 117 mg/L and reported value was 172.9 mg/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1120341 |
08/20/2023 |
CAT2 |
Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 12.2 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1123396 |
12/22/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 21 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1099520 |
12/09/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 87 mg/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1125269 |
02/20/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 18.9 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1124377 |
01/20/2024 |
CAT2 |
Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 7.4 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1123394 |
12/20/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 14.0 ug/L and reported value was 16.4 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1115787 |
03/10/2023 |
CAT2 |
Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 15.3 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1123393 |
12/22/2023 |
CAT2 |
Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 37.9 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1115793 |
03/01/2023 |
CAT2 |
Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 139.0 ug/L at M-002. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1099525 |
12/31/2021 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.6 SU at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1103262 |
03/28/2022 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117 % and reported value was 237.4 % at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1124380 |
01/07/2024 |
CAT2 |
Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 6.4 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1103263 |
03/28/2022 |
CAT2 |
Lead, Total Maximum Daily (MDEL) limit is 5.6 ug/L and reported value was 6.3 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1125271 |
02/20/2024 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.6 ug/L and reported value was 15.3 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1125268 |
02/02/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 117 ug/L and reported value was 125.8 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1124383 |
01/03/2024 |
CAT2 |
Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 11.6 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1111419 |
11/08/2022 |
CAT2 |
Lead, Total Daily Maximum limit is 05.6 ug/L and reported value was 6.9 ug/L at M-002. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1099524 |
12/25/2021 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.6 SU at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1111417 |
11/07/2022 |
CAT2 |
Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 165.1 ug/L at M-002. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1125270 |
02/20/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 117 ug/L and reported value was 278.9 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1111418 |
11/09/2022 |
CAT2 |
Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 200 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1068476 |
11/28/2019 |
OEV |
pH Daily Average (Mean) limit is 8.5 SU and reported value was 8.7 SU. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1126450 |
03/07/2024 |
CAT2 |
Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 11.2 ug/L at M-001. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1125272 |
02/01/2024 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.6 ug/L and reported value was 8.3 ug/L at M-003. |
Violation |
N |
eSMR |
California Steel Industries, Fontana Facility |
399179 |
R8-2014-0007 |
N |
1115110 |
02/07/2023 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 6 NTU at M-001. |
Violation |
N |
eSMR |
WRCRWA Regional WWRF |
396787 |
R8-2015-0013 |
N |
1116145 |
03/29/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was 1.1 mg/L at M-001. |
Violation |
N |
eSMR |
WRCRWA Regional WWRF |
396787 |
R8-2015-0013 |
N |
1115107 |
02/06/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at M-001. |
Violation |
N |
eSMR |
WRCRWA Regional WWRF |
396787 |
R8-2015-0013 |
N |
1115111 |
02/06/2023 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 4 NTU at M-001. |
Violation |
N |
eSMR |
WRCRWA Regional WWRF |
396787 |
R8-2015-0013 |
N |
1101256 |
01/19/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
WRCRWA Regional WWRF |
396787 |
R8-2015-0013 |
N |
1123446 |
12/08/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was 0.48 mg/L at M-001. |
Violation |
N |
eSMR |
WRCRWA Regional WWRF |
396787 |
R8-2015-0013 |
N |
1113946 |
01/27/2023 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
WRCRWA Regional WWRF |
396787 |
R8-2015-0013 |
N |
1115112 |
02/06/2023 |
OEV |
Turbidity Daily Discharge limit is 5 NTU and reported value was 10 NTU at M-001. |
Violation |
N |
eSMR |
WRCRWA Regional WWRF |
396787 |
R8-2015-0013 |
N |
1115109 |
02/07/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at M-001. |
Violation |
N |
eSMR |
WRCRWA Regional WWRF |
396787 |
R8-2015-0013 |
N |
1123445 |
12/09/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was 0.48 mg/L at M-001. |
Violation |
N |
eSMR |
WRCRWA Regional WWRF |
396787 |
R8-2015-0013 |
N |
1115108 |
02/07/2023 |
OEV |
Turbidity Daily Discharge limit is 5 NTU and reported value was 10 NTU at M-001. |
Violation |
N |
eSMR |
WRCRWA Regional WWRF |
396787 |
R8-2015-0013 |
N |
1108843 |
08/02/2022 |
Deficient Monitoring |
Ammonia Nitrogen was collected on 8/2/22 in an improperly preserved container. The City was not notified and the lab missed resampling for this. Lab confirmed volume from TSS from 8/31 to run ammonia nitrogen, but data would not be valid for compliance. |
Violation |
N |
eSMR |
Corona WWRF #3 |
395382 |
R8-2014-0015 |
N |
1103488 |
03/29/2022 |
Order Conditions |
WRF No. 3 experienced low chlorine conditions. |
Violation |
N |
eSMR |
Corona WWRF #3 |
395382 |
R8-2014-0015 |
N |
1122969 |
11/25/2023 |
Deficient Monitoring |
On November 27, 2023, the City of Corona was notified by the laboratory, Eurofins Drinking Water Testing (Eurofins), that all November 25th samples collected by the Eurofins field technician were not preserved on ice and are not valid for compliance. This includes the WRF No. 3 effluent total coliform sample. |
Violation |
N |
eSMR |
Corona WWRF #3 |
395382 |
R8-2014-0015 |
N |
1113654 |
01/16/2023 |
Late Report |
Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. |
Violation |
None |
Report |
Batista Family Farm LLC |
394540 |
R8-2018-0001 |
Y |
1085834 |
01/16/2021 |
Late Report |
failure to submit 2020 annual report by January 15, 2021 |
Violation |
N |
Report |
Ramona Dairy #2 |
394537 |
R8-2018-0001 |
Y |
1113660 |
01/16/2023 |
Late Report |
Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. |
Violation |
None |
Report |
Ramona Dairy #2 |
394537 |
R8-2018-0001 |
Y |
1088572 |
12/31/2019 |
Deficient Reporting |
Used NODI 1 for "Wrong flow" for the following: 002-Y Heptachlor epoxide 004-Y Anthracene This triggered violations in the federal database for failing to report valid data. IN1B-Y Bromoform IN3A-Y Methyl bromide [Bromomethane] INF4-Y 4,4'-DDE |
Violation |
N |
Report |
IEUA Carbon Canyon WWRF |
394393 |
R8-2015-0036 |
N |
1115441 |
04/02/2023 |
Late Report |
Annual SMR ( SUMRPT ) report for 2022 (2553933) was due on 01-APR-23 |
Violation |
None |
Report |
IEUA Carbon Canyon WWRF |
394393 |
R8-2015-0036 |
N |
1109293 |
10/01/2022 |
Late Report |
Annual SMR ( PRETRPT ) report for 2021 (2416108) was due on 30-SEP-22 |
Violation |
None |
Report |
IEUA Carbon Canyon WWRF |
394393 |
R8-2015-0036 |
N |
1088564 |
09/30/2020 |
Deficient Monitoring |
Failed to sample for bromodichloromethane and chlorodibromomethane quarterly at 002. Reported NODI E in DMR generating a violation in the federal database. |
Violation |
N |
Report |
IEUA Carbon Canyon WWRF |
394393 |
R8-2015-0036 |
N |
1088570 |
11/30/2019 |
Deficient Reporting |
TCDD Equivalents not report for November 2019 for 003-A. Discharger reported NODI D in DMR, which generated a violation in the federal database. |
Violation |
N |
Report |
IEUA Carbon Canyon WWRF |
394393 |
R8-2015-0036 |
N |
1065990 |
09/22/2019 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 261.3 MPN/100 mL at M-001B. |
Violation |
N |
eSMR |
IEUA Regional Plant No. 1 |
394393 |
R8-2015-0036 |
N |
1070249 |
12/31/2019 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 365.4 MPN/100 mL at REC-002. |
Violation |
N |
eSMR |
IEUA Regional Plant No. 4 |
394393 |
R8-2015-0036 |
N |
1115500 |
04/02/2023 |
Late Report |
Annual SMR ( SUMRPT ) report for 2022 (2711194) was due on 01-APR-23 |
Violation |
None |
Report |
IEUA Carbon Canyon WWRF |
394393 |
R8-2015-0036 |
N |
1103432 |
08/31/2021 |
Deficient Monitoring |
Toxicity data was not reported for 003-A for August 2021. Discharger used NODI P (for lab error) in DMRs triggering a violation. No data reported in eSMR or uploaded in attachments to verify/validate. |
Violation |
N |
Report |
IEUA Carbon Canyon WWRF |
394393 |
R8-2015-0036 |
N |
1126590 |
03/06/2024 |
CAT2 |
Dichlorobromomethane Maximum Daily (MDEL) limit is 46 ug/L and reported value was 58 ug/L at M-001. |
Violation |
N |
eSMR |
Temescal Creek Outfall |
394108 |
R8-2015-0006 |
N |
1116926 |
04/04/2023 |
CAT2 |
Cyanide, Free Available Monthly Average limit is 4.6 ug/L and reported value was 5.7 ug/L at M-001. |
Violation |
N |
eSMR |
Temescal Creek Outfall |
394108 |
R8-2015-0006 |
N |
1116927 |
04/20/2023 |
CAT1 |
Total Dissolved Solids (TDS) Annual Average (Mean) limit is 650 mg/L and reported value was 785 mg/L at M-002. |
Violation |
N |
eSMR |
Temescal Creek Outfall |
394108 |
R8-2015-0006 |
N |
1073439 |
03/31/2020 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 574 mg/L and reported value was 650 mg/L at M-001. |
Violation |
N |
eSMR |
Temescal Creek Outfall |
394108 |
R8-2015-0006 |
N |
1113966 |
01/31/2023 |
CAT1 |
Total Dissolved Solids (TDS) Annual Average (Mean) limit is 650 mg/L and reported value was 765 mg/L at M-001. |
Violation |
N |
eSMR |
Temescal Creek Outfall |
394108 |
R8-2015-0006 |
N |
1116121 |
03/31/2023 |
CAT1 |
Total Dissolved Solids (TDS) Annual Average (Mean) limit is 650 mg/L and reported value was 778 mg/L at M-001. |
Violation |
N |
eSMR |
Temescal Creek Outfall |
394108 |
R8-2015-0006 |
N |
1126591 |
03/31/2024 |
CAT1 |
Total Dissolved Solids (TDS) Annual Average (Mean) limit is 650 mg/L and reported value was 678 mg/L at M-001. |
Violation |
N |
eSMR |
Temescal Creek Outfall |
394108 |
R8-2015-0006 |
N |
1124683 |
01/15/2024 |
CAT2 |
Cyanide, Free Available Monthly Average limit is 4.2 ug/L and reported value was 5.7 ug/L at M-001. |
Violation |
N |
eSMR |
Temescal Creek Outfall |
394108 |
R8-2015-0006 |
N |
1073438 |
03/16/2020 |
CAT2 |
Cyanide, Free Available Daily Maximum limit is 8.4 ug/L and reported value was 13 ug/L at M-001. |
Violation |
N |
eSMR |
Temescal Creek Outfall |
394108 |
R8-2015-0006 |
N |
1116122 |
03/08/2023 |
CAT2 |
Dichlorobromomethane Monthly Average (Mean) limit is 46 ug/L and reported value was 58 ug/L at M-001. |
Violation |
N |
eSMR |
Temescal Creek Outfall |
394108 |
R8-2015-0006 |
N |
1114809 |
02/05/2023 |
CAT2 |
Cyanide, Free Available Monthly Average limit is 4.2 ug/L and reported value was 5.8 ug/L at M-001. |
Violation |
N |
eSMR |
Temescal Creek Outfall |
394108 |
R8-2015-0006 |
N |
1089452 |
03/04/2021 |
CAT2 |
Cyanide, Free Available Monthly Average (Mean) limit is 4.2 ug/L and reported value was 6.4 ug/L at M-001. |
Violation |
N |
eSMR |
Temescal Creek Outfall |
394108 |
R8-2015-0006 |
N |
1116928 |
04/04/2023 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 46 ug/L and reported value was 59 ug/L at M-001. |
Violation |
N |
eSMR |
Temescal Creek Outfall |
394108 |
R8-2015-0006 |
N |
1089453 |
03/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 650 mg/L and reported value was 694 mg/L at M-001. |
Violation |
N |
eSMR |
Temescal Creek Outfall |
394108 |
R8-2015-0006 |
N |
1073437 |
03/16/2020 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 46 ug/L and reported value was 59 ug/L at M-001. |
Violation |
N |
eSMR |
Temescal Creek Outfall |
394108 |
R8-2015-0006 |
N |
1125297 |
02/29/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 650 mg/L and reported value was 661 mg/L at M-001. |
Violation |
N |
eSMR |
Temescal Creek Outfall |
394108 |
R8-2015-0006 |
N |
1088192 |
02/28/2021 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 650 mg/L and reported value was 773 mg/L at M-001. |
Violation |
N |
eSMR |
Temescal Creek Outfall |
394108 |
R8-2015-0006 |
N |
1124684 |
01/15/2024 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 46 ug/L and reported value was 15 ug/L at M-001. |
Violation |
N |
eSMR |
Temescal Creek Outfall |
394108 |
R8-2015-0006 |
N |
1071398 |
01/15/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 12.1 ug/L and reported value was 18 ug/L at M-001. |
Violation |
N |
eSMR |
Temescal Creek Outfall |
394108 |
R8-2015-0006 |
N |
1074994 |
04/30/2020 |
CAT1 |
Total Dissolved Solids (TDS) 12-Month Average limit is 650 mg/L and reported value was 653 mg/L at M-001. |
Violation |
N |
eSMR |
Temescal Creek Outfall |
394108 |
R8-2015-0006 |
N |
1088191 |
02/17/2021 |
CAT2 |
Cyanide, Free Available Monthly Average (Mean) limit is 4.2 ug/L and reported value was 6.9 ug/L at M-001. |
Violation |
N |
eSMR |
Temescal Creek Outfall |
394108 |
R8-2015-0006 |
N |
1125296 |
02/07/2024 |
CAT2 |
Cyanide, Free Available Monthly Average (Mean) limit is 4.2 ug/L and reported value was 5.4 ug/L at M-001. |
Violation |
N |
eSMR |
Temescal Creek Outfall |
394108 |
R8-2015-0006 |
N |
1071399 |
01/28/2020 |
CAT1 |
Total Dissolved Solids (TDS) Other limit is 576 mg/L and reported value was 638 mg/L at M-001. |
Violation |
N |
eSMR |
Temescal Creek Outfall |
394108 |
R8-2015-0006 |
N |
1116123 |
03/08/2023 |
CAT2 |
Cyanide, Free Available Monthly Average (Mean) limit is 4.2 ug/L and reported value was 5.7 ug/L at M-001. |
Violation |
N |
eSMR |
Temescal Creek Outfall |
394108 |
R8-2015-0006 |
N |
1114810 |
02/28/2023 |
CAT1 |
Total Dissolved Solids (TDS) Annual Average (Mean) limit is 650 mg/L and reported value was 767 mg/L at M-001. |
Violation |
N |
eSMR |
Temescal Creek Outfall |
394108 |
R8-2015-0006 |
N |
1124449 |
01/09/2024 |
Order Conditions |
Deficiencies noted during the January 9, 2024 facility inspection, in violation of waste discharge requirements in General Order R8-2013-0010 for Closed, Abandoned, Inactive landfills. |
Violation |
None |
Inspection |
Belltown Landfill - Inactive |
393437 |
R8-2013-0010 |
Y |
1109658 |
09/14/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Colton/San Bernadino STP, RIX |
392658 |
R8-2013-0032 |
N |
1103479 |
03/22/2022 |
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 33 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Colton/San Bernadino STP, RIX |
392658 |
R8-2013-0032 |
N |
1124764 |
02/23/2024 |
Unauthorized Discharge |
On February 23, 2024, at approximately 10:45 AM, Santa Ana Water Board staff observed liquid discharging on to Eucalyptus Avenue from a containment pond located at Gordon Dairy #4. The liquid appeared to flow west on Eucalyptus Avenue to Bon View Avenue. |
Violation |
None |
Inspection |
Gordon Dairy #4 |
390356 |
R8-2018-0001 |
Y |
1123299 |
12/04/2023 |
Deficient Reporting |
Missing influent & effluent BOD data for 12/04/23 due to lab error. |
Violation |
N |
eSMR |
Colton WRF |
388624 |
R8-2012-0050 |
N |
1090759 |
04/07/2021 |
Deficient Monitoring |
Deficient monitoring data for monthly influent analysis due to lab error. |
Violation |
N |
eSMR |
Colton WRF |
388624 |
R8-2012-0050 |
N |
1091485 |
05/23/2021 |
Deficient Monitoring |
Missing data for COD for 5/23/21 due to lab error. |
Violation |
N |
eSMR |
Colton WRF |
388624 |
R8-2012-0050 |
N |
1089266 |
03/03/2021 |
Deficient Monitoring |
Lab error - missing Influent TDS |
Violation |
N |
eSMR |
Colton WRF |
388624 |
R8-2012-0050 |
N |
1088241 |
02/03/2021 |
Deficient Monitoring |
Failed to sample for influent Total Dissolved Solids due to operator error. |
Violation |
N |
eSMR |
Colton WRF |
388624 |
R8-2012-0050 |
N |
1091484 |
05/05/2021 |
Deficient Monitoring |
Deficient monitoring data (Influent Analysis) due to laboratory error. Monthly NH4, NO3, TIN, Na, Cl, SO42, F-, B, TDS. |
Violation |
N |
eSMR |
Colton WRF |
388624 |
R8-2012-0050 |
N |
1106505 |
06/20/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 30 mg/L and reported value was 48 mg/L at REC-001. |
Violation |
N |
eSMR |
Temescal Valley WD WWRF |
388621 |
R8-2012-0028 |
N |
1067480 |
10/29/2019 |
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 30 MPN/100 mL at REC-001. |
Violation |
N |
eSMR |
Temescal Valley WD WWRF |
388621 |
R8-2012-0028 |
N |
1094634 |
08/22/2021 |
OEV |
pH 1-Hour Average (Mean) limit is 6.5 SU and reported value was 6.466 SU at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1073310 |
03/04/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1094635 |
08/15/2021 |
OEV |
pH 1-Hour Average (Mean) limit is 6.5 SU and reported value was 6.477 SU at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1077564 |
06/24/2020 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.09 NTU at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1079890 |
08/17/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Single Sample Maximum limit is 1.01 TUc and reported value was 1.667 TUc at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1094636 |
08/18/2021 |
OEV |
pH 1-Hour Average (Mean) limit is 6.5 SU and reported value was 6.428 SU at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1098608 |
11/08/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1099839 |
12/27/2021 |
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 170 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1099840 |
12/28/2021 |
OEV |
pH 1-Hour Average (Mean) limit is 8.5 SU and reported value was 8.55 SU at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1084971 |
12/19/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1094633 |
08/22/2021 |
OEV |
pH 1-Hour Average (Mean) limit is 6.5 SU and reported value was 6.490 SU at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1084973 |
12/20/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1084972 |
12/20/2020 |
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 1600 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1099841 |
12/26/2021 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1094632 |
08/31/2021 |
OEV |
pH Monthly Discharge limit is 6.5 SU and reported value was 6.466 SU at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1113379 |
02/02/2023 |
Late Report |
Quarterly SMR ( SLUDGE ) report for Q4 2022 (2616923) was due on 01-FEB-23 |
Violation |
None |
Report |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1066009 |
09/13/2019 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 011.219 NTU at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1062747 |
07/08/2019 |
CAT2 |
Zinc, Total Not Limited limit is 70 ug/L and reported value was 80 ug/L at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1062748 |
07/05/2019 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 20 NTU at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1089664 |
03/12/2021 |
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 at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1079889 |
08/19/2020 |
Deficient Monitoring |
Sampler malfunction so no BOD or TSS effluent sample taken. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1061486 |
06/03/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1066008 |
09/16/2019 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 16.896 NTU at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1094631 |
08/14/2021 |
OEV |
pH 1-Hour Average (Mean) limit is 6.5 SU and reported value was 06.472 SU at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1101201 |
01/01/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1079891 |
08/03/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Single Sample Maximum limit is 1.01 TUc and reported value was 1.667 TUc at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1061485 |
06/15/2019 |
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 at M-001. |
Violation |
N |
eSMR |
Beaumont WWTP No. 1 |
387658 |
R8-2015-0026 |
N |
1103000 |
04/01/2022 |
Late Report |
Semi-Annual SMR ( PRETRPT ) (SIU Status Report) report for H2 2021 (2494929) was due on 31-MAR-22 |
Violation |
None |
Report |
OCSD Plant 1 |
386791 |
R8-2012-0035 |
N |
1113659 |
01/16/2023 |
Late Report |
Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. |
Violation |
None |
Report |
P & D Dairy #3 |
385660 |
R8-2018-0001 |
Y |
1124721 |
01/23/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 4.05 NTU at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1124698 |
01/21/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 4.15 NTU at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1124697 |
01/20/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3.19 NTU at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1124708 |
01/18/2024 |
OEV |
Turbidity Other limit is 5 NTU and reported value was 5 NTU at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1125405 |
02/03/2024 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2 MPN/100 mL and reported value was 4 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1124710 |
01/23/2024 |
OEV |
Turbidity Other limit is 5 NTU and reported value was 5 NTU at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1103666 |
03/17/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.07 NTU at M-001A. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1124711 |
01/18/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3.83 NTU at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1075286 |
04/12/2020 |
Order Conditions |
For a period of 9 minutes, the measured chlorine contact CT time in milligram-minutes dropped below the permit specified 450 milligram-minutes. Lowest reading during the 9 minute period was 436 milligram-minutes. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1125403 |
02/02/2024 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2 MPN/100 mL and reported value was 4 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1103667 |
04/20/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.66 NTU at M-001A. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1124720 |
01/15/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.67 NTU at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1077130 |
05/09/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 JTU and reported value was 2.27 JTU at M-001A. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1124703 |
01/27/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.95 NTU at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1115438 |
04/02/2023 |
Late Report |
Annual SMR ( SUMRPT ) report for 2022 (2553597) was due on 01-APR-23 |
Violation |
None |
Report |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1124696 |
01/30/2024 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1103669 |
03/18/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.74 NTU at M-001A. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1124715 |
01/11/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU NTU at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1124719 |
01/16/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3.30 NTU at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1125404 |
02/01/2024 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2 MPN/100 mL and reported value was 4 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1103668 |
03/22/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.03 NTU at M-001A. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1124714 |
01/13/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.47 NTU at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1124713 |
01/12/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.88 NTU at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1124705 |
01/29/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.37 NTU at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1124699 |
01/22/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 5.29 NTU at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1124716 |
01/31/2024 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1091385 |
05/01/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 JTU and reported value was 4.73 JTU at M-001A. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1077129 |
05/09/2020 |
OEV |
Turbidity Instantaneous Maximum limit is 10 JTU and reported value was 10 JTU at M-001A. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1124717 |
01/17/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 4.01 NTU at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1124707 |
01/17/2024 |
OEV |
Turbidity Other limit is 5 NTU and reported value was 5 NTU at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1124718 |
01/14/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.42 NTU at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1124709 |
01/22/2024 |
OEV |
Turbidity Other limit is 5 NTU and reported value was 5 NTU at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1103665 |
03/16/2022 |
OEV |
CT (Cl residual * contact time) 1-Hour Average (Mean) limit is 450 mg-min/L and reported value was 390 mg-min/L at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1124706 |
01/30/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.31 NTU at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1124712 |
01/19/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.43 NTU at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1103670 |
03/19/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.03 NTU at M-001A. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1124702 |
01/26/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.92 NTU at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1124700 |
01/25/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.86 NTU at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1125980 |
04/02/2024 |
Late Report |
Annual SMR ( SUMRPT ) report for 2023 (2672757) was due on 01-APR-24 |
Violation |
None |
Report |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1103664 |
03/21/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.44 NTU at M-001A. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1124701 |
01/24/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.99 NTU at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1124704 |
01/28/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.63 NTU at M-001. |
Violation |
N |
eSMR |
Rialto WWRF |
381374 |
R8-2014-0010 |
N |
1068616 |
11/14/2019 |
OEV |
Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 0.52 NTU at M-001A. |
Violation |
N |
eSMR |
Henry N. Wochholz WWRF |
380760 |
R8-2015-0027 |
N |
1085335 |
12/17/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 4.5 mg/L and reported value was 5.30 mg/L at M-001A. |
Violation |
N |
eSMR |
Henry N. Wochholz WWRF |
380760 |
R8-2015-0027 |
N |
1110661 |
10/03/2022 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at M-001A. |
Violation |
N |
eSMR |
Henry N. Wochholz WWRF |
380760 |
R8-2015-0027 |
N |
1110662 |
10/03/2022 |
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 350 MPN/100 mL at M-001A. |
Violation |
N |
eSMR |
Henry N. Wochholz WWRF |
380760 |
R8-2015-0027 |
N |
1086992 |
01/04/2021 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Other limit is 1 TUc and reported value was 1.4 TUc at M-001A. |
Violation |
N |
eSMR |
Henry N. Wochholz WWRF |
380760 |
R8-2015-0027 |
N |
1088256 |
02/03/2021 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Other limit is 1 TUc and reported value was 1.575 TUc at M-001A. |
Violation |
N |
eSMR |
Henry N. Wochholz WWRF |
380760 |
R8-2015-0027 |
N |
1097409 |
10/25/2021 |
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 at M-001A. |
Violation |
N |
eSMR |
Henry N. Wochholz WWRF |
380760 |
R8-2015-0027 |
N |
1078972 |
07/26/2020 |
OEV |
Total Coliform Monthly Maximum limit is 23 % and reported value was 33 % at M-001A. |
Violation |
N |
eSMR |
Henry N. Wochholz WWRF |
380760 |
R8-2015-0027 |
N |
1110660 |
10/01/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at M-001A. |
Violation |
N |
eSMR |
Henry N. Wochholz WWRF |
380760 |
R8-2015-0027 |
N |
1113967 |
01/09/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Other limit is 1 TUc and reported value was 1.1 TUc at M-001A. |
Violation |
N |
eSMR |
Henry N. Wochholz WWRF |
380760 |
R8-2015-0027 |
N |
1072815 |
05/31/2019 |
Late Report |
The discharger failed to submit the semi-annual monitoring report due April 30, 2019. |
Violation |
N |
Report |
Southern California Landscape Supply Greenwaste Composting |
380437 |
R8-2011-0047 |
Y |
1072816 |
12/02/2019 |
Late Report |
The discharger failed to submit the semi-annual monitoring report due 10/31/2019. |
Violation |
N |
Report |
Southern California Landscape Supply Greenwaste Composting |
380437 |
R8-2011-0047 |
Y |
1073987 |
05/08/2020 |
Order Conditions |
Failure to construct containment structures according to EWMP |
Violation |
N |
Report |
Boys Republic Farm |
378852 |
R8-2018-0001 |
Y |
1066061 |
09/10/2019 |
CAT2 |
Copper, Total Recoverable 6-Month Median limit is 0.0033 lb/day and reported value was 0.0078 lb/day at M-INTB. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
377497 |
R8-2014-0076 |
N |
1061623 |
06/04/2019 |
OEV |
pH Instantaneous Maximum limit is 9 SU and reported value was 10.05 SU at M-INTB. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
377497 |
R8-2014-0076 |
N |
1067549 |
10/14/2019 |
Deficient Reporting |
pH hold time for the duplicate sample exceeded 15 minutes. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
377497 |
R8-2014-0076 |
N |
1076412 |
05/04/2020 |
Deficient Monitoring |
Temperature probe was not connected properly at the time of pH probe calibration and measurement. Temperature default of 25.0 C was used. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
377497 |
R8-2014-0076 |
N |
1068234 |
11/05/2019 |
CAT2 |
Copper, Total Recoverable 6-Month Median limit is 0.0038 lb/day and reported value was 0.0067 lb/day at M-INTB. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
377497 |
R8-2014-0076 |
N |
1071427 |
01/13/2020 |
CAT2 |
Copper, Total Recoverable 6-Month Median limit is 0.0074 lb/day and reported value was 0.0083 lb/day at M-INTB. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
377497 |
R8-2014-0076 |
N |
1069959 |
12/19/2019 |
CAT2 |
Copper, Total Recoverable 6-Month Median limit is 0.0056 lb/day and reported value was 0.0082 lb/day at M-INTB. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
377497 |
R8-2014-0076 |
N |
1069960 |
12/03/2019 |
Deficient Monitoring |
Intermittent flow meter and integrator failures occurred between December 3rd and December 18th. Manual logs were kept by the operators during this period. Reported daily flows during this period were estimated based on the manual logs. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
377497 |
R8-2014-0076 |
N |
1077555 |
06/02/2020 |
OEV |
pH Instantaneous Maximum limit is 9 SU and reported value was 9.23 SU at M-INTB. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
377497 |
R8-2014-0076 |
N |
1061624 |
06/10/2019 |
Order Conditions |
Temp Diff b/n Intake and Discharge Instantaneous Maximum limit is 30.0 Degrees C and reported value was 30.7 Degrees C at M-001. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
377497 |
R8-2014-0076 |
N |
1067550 |
10/23/2019 |
Deficient Monitoring |
Flow meter power failure occurred at approximately 1:00 am on 10/23/2019. Confirmed valve was in closed position on 10/24/2019, at approximately 9:00 am. However, valve may have been open during this time without monitoring. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
377497 |
R8-2014-0076 |
N |
1067552 |
10/10/2019 |
CAT2 |
Copper, Total Recoverable 6-Month Median limit is 0.0034 lb/day and reported value was 0.0066 lb/day at M-INTB. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
377497 |
R8-2014-0076 |
N |
1061622 |
06/04/2019 |
CAT2 |
Copper, Total Recoverable 6-Month Median limit is 0.0036 lb/day and reported value was 0.0083 lb/day at M-INTB. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
377497 |
R8-2014-0076 |
N |
1064541 |
08/06/2019 |
CAT2 |
Copper, Total 6-Month Median limit is 0.0032 lb/day and reported value was 0.0084 lb/day at M-INTB. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
377497 |
R8-2014-0076 |
N |
1067551 |
10/24/2019 |
Deficient Monitoring |
Flow meter power failure occurred at approximately 1:00 am on 10/23/2019. Confirmed valve was in closed position on 10/24/2019, at approximately 9:00 am. However, valve may have been open during this time without monitoring. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
377497 |
R8-2014-0076 |
N |
1075183 |
04/27/2020 |
Deficient Monitoring |
Temperature probe was not connected properly at the time of pH probe calibration and measurement. Temperature default of 25.0 C was used. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
377497 |
R8-2014-0076 |
N |
1062055 |
07/02/2019 |
CAT2 |
Copper, Total Recoverable 6-Month Median limit is 0.0034 lb/day and reported value was 0.0081 lb/day at M-INTB. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
377497 |
R8-2014-0076 |
N |
1085131 |
12/07/2020 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.1 SU at M-INTB. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
377497 |
R8-2014-0076 |
N |
1062054 |
07/18/2019 |
Order Conditions |
Temp Diff b/n Intake and Discharge Instantaneous Maximum limit is 30 Degrees C and reported value was 33.2 Degrees C at M-001. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
377497 |
R8-2014-0076 |
N |
1076413 |
05/11/2020 |
Deficient Monitoring |
Temperature probe was not connected properly at the time of pH probe calibration and measurement. Temperature default of 25.0 C was used. |
Violation |
N |
eSMR |
Huntington Beach Generating Station |
377497 |
R8-2014-0076 |
N |
1103306 |
08/18/2021 |
Other Codes |
Failure to retain copies of the facilities manure manifest monitoring reports for a period of at least (5) years and failure to furnish copies, when requested by Regional Water Board staff as required to be kept by Order No. R8-2018-0001. |
Violation |
None |
Inspection |
Ramona Dairy |
377034 |
R8-2018-0001 |
Y |
1113661 |
01/16/2023 |
Late Report |
Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. |
Violation |
None |
Report |
Ramona Dairy |
377034 |
R8-2018-0001 |
Y |
1085833 |
01/16/2021 |
Late Report |
failure to submit annual report by January 15, 2021 |
Violation |
N |
Report |
Ramona Dairy |
377034 |
R8-2018-0001 |
Y |
1085754 |
01/16/2021 |
Late Report |
failure to submit annual report by January 15, 2021 |
Violation |
N |
Report |
Art Venegas Dairy - Euclid |
374119 |
R8-2018-0001 |
Y |
1113632 |
01/16/2023 |
Late Report |
Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. |
Violation |
None |
Report |
Art Venegas Dairy - Euclid |
374119 |
R8-2018-0001 |
Y |
1103409 |
03/31/2022 |
CAT1 |
Ammonia, Total (as N) 30-Day Average limit is 4.5 mg/L and reported value was 5.08 mg/L at M-002. |
Violation |
N |
eSMR |
EVMWD Regional WWRF |
371955 |
R8-2013-0017 |
N |
1085832 |
01/16/2021 |
Late Report |
failure to submit annual report by January 15, 2021 |
Violation |
N |
Report |
Hollandia Farms North |
367324 |
R8-2018-0001 |
Y |
1113657 |
01/16/2023 |
Late Report |
Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. |
Violation |
None |
Report |
Hollandia Farms North |
367324 |
R8-2018-0001 |
Y |
1075931 |
03/05/2020 |
OEV |
TPH C13-C22 Monthly Average (Mean) limit is 100.0 ug/L and reported value was 171.5 ug/L. |
Violation |
N |
Report |
GW Cleanup-Stanton, G&M Oil SS 61 |
346915 |
R8-2012-0027 |
N |
1067775 |
06/06/2019 |
CAT2 |
Tert-Butyl Alcohol (TBA) Daily Maximum limit is 24.0 ug/L and reported value was 72.0 ug/L. |
Violation |
N |
Report |
GW Cleanup-Stanton, G&M Oil SS 61 |
346915 |
R8-2012-0027 |
Y |
1070496 |
11/13/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 85.1 mg/L. |
Violation |
N |
Report |
GW Cleanup-Stanton, G&M Oil SS 61 |
346915 |
R8-2012-0027 |
N |
1067776 |
06/06/2019 |
CAT2 |
Tert-Butyl Alcohol (TBA) Monthly Average of Daily Maximums limit is 12.0 ug/L and reported value was 72.0 ug/L. |
Violation |
N |
Report |
GW Cleanup-Stanton, G&M Oil SS 61 |
346915 |
R8-2012-0027 |
Y |
1075507 |
03/05/2020 |
OEV |
TPH C13-C22 Daily Maximum limit is 200.0 ug/L and reported value was 320.0 ug/L. |
Violation |
N |
Report |
GW Cleanup-Stanton, G&M Oil SS 61 |
346915 |
R8-2012-0027 |
N |
1112220 |
12/31/2022 |
OEV |
pH Other limit is 6.5 SU and reported value was 6.40 SU at M-W05D. |
Violation |
N |
eSMR |
Disneyland Resort |
345363 |
R8-2008-0001 |
N |
1112214 |
12/31/2022 |
OEV |
pH Other limit is 6.5 SU and reported value was 6.12 SU at M-W003. |
Violation |
N |
eSMR |
Disneyland Resort |
345363 |
R8-2008-0001 |
N |
1076146 |
05/20/2020 |
Deficient Monitoring |
Approximately 1,260,000 gallons was discharged at Outfall 05E after a valve was accidentally left open. |
Violation |
N |
eSMR |
Disneyland Resort |
345363 |
R8-2008-0001 |
N |
1112219 |
12/31/2022 |
OEV |
pH Other limit is 6.5 SU and reported value was 6.06 SU at M-W05E. |
Violation |
N |
eSMR |
Disneyland Resort |
345363 |
R8-2008-0001 |
N |
1112216 |
12/31/2022 |
OEV |
pH Other limit is 6.5 SU and reported value was 6.47 SU at M-W22B. |
Violation |
N |
eSMR |
Disneyland Resort |
345363 |
R8-2008-0001 |
N |
1112218 |
12/31/2022 |
OEV |
pH Other limit is 6.5 SU and reported value was 6.27 SU at M-W005. |
Violation |
N |
eSMR |
Disneyland Resort |
345363 |
R8-2008-0001 |
N |
1075418 |
05/20/2020 |
Deficient Monitoring |
On May 20, 2020 from 2:30 am to 11:05 am, an unauthorized discharge of 1,260,000 gallons had discharged from the Paradise Pier Lagoon from Disneyland Resort to the Anaheim Barber City channel. The facility failed to collect samples for chlorine residual and pH which violates Section IV.3.a of the Monitoring and Reporting Program. |
Violation |
N |
Report |
Disneyland Resort |
345363 |
R8-2008-0001 |
N |
1111227 |
11/08/2022 |
OEV |
pH Event Discharge limit is 6.5 SU and reported value was 6.15 SU at M-W34A. |
Violation |
N |
eSMR |
Disneyland Resort |
345363 |
R8-2008-0001 |
N |
1112217 |
12/31/2022 |
OEV |
pH Other limit is 6.5 SU and reported value was 6.29 SU at M-W34A. |
Violation |
N |
eSMR |
Disneyland Resort |
345363 |
R8-2008-0001 |
N |
1075417 |
05/20/2020 |
CAT2 |
Chlorine, Total Residual Other limit is 0.1 mg/L and reported value was 0.48 mg/L. |
Violation |
N |
Report |
Disneyland Resort |
345363 |
R8-2008-0001 |
N |
1112215 |
12/31/2022 |
OEV |
pH Other limit is 6.5 SU and reported value was 6.32 SU at M-W06C. |
Violation |
N |
eSMR |
Disneyland Resort |
345363 |
R8-2008-0001 |
N |
1111378 |
11/22/2022 |
BMP |
EWMP and NMP were not onsite. Minimum capacity markers were damaged and/or missing from Basins 1 and 2. A pond was observed immediately northeast of Basins 1 and 2, but was not identified in the EWMP. The inlet and pump structure at the southwest corner of the facility was not maintained to divert wastewater into the existing 6-inch PVC force main and existing 12-inch reinforced concrete pipe gravity line as identified in the EWMP. |
Violation |
None |
Inspection |
Falloncrest Farms |
301923 |
R8-2018-0001 |
Y |
1085843 |
01/16/2021 |
Late Report |
failure to submit 2020 annual report by January 15, 2021 |
Violation |
N |
Report |
Bollema Dairy - Schaefer |
211771 |
R8-2018-0001 |
Y |
1113655 |
01/16/2023 |
Late Report |
Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. |
Violation |
None |
Report |
Frank Souza Dairy - Euclid |
211674 |
R8-2018-0001 |
Y |
1113656 |
01/16/2023 |
Late Report |
Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. |
Violation |
None |
Report |
George Borba & Son Dairy |
211628 |
R8-2018-0001 |
Y |
1067613 |
11/15/2019 |
Order Conditions |
Disposed manure in the San Jacinto Basin. Discharger ordered to remove manure and waste water from the riverbed. |
Violation |
N |
Inspection |
Jim Bootsma Jr Dairy |
209424 |
R8-2018-0001 |
N |
1067674 |
11/18/2019 |
Order Conditions |
Regional Board Staff directed Discharger to remove manure spread on the northern access road. Per section IV.A.8, it is non-permissible to apply manure to improve containment structures, including for dust suppression. The northern perimeter road is in fact the containment pond levy that separates the containment basins from the San Jacinto River. |
Violation |
N |
Inspection |
Jim Bootsma Jr Dairy |
209424 |
R8-2018-0001 |
N |
1067612 |
11/01/2019 |
Order Conditions |
Dairy Related wastewater within the San Jacinto Riverbed. 16 cow carcasses in the San Jacinto River. Spillways for containment basin overflow had been filled in. |
Violation |
N |
Inspection |
Jim Bootsma Jr Dairy |
209424 |
R8-2018-0001 |
N |
1067741 |
11/20/2019 |
Order Conditions |
Discharger instructed to remove the manure from San Jacinto Riverbed. |
Violation |
N |
Inspection |
Jim Bootsma Jr Dairy |
209424 |
R8-2018-0001 |
N |
1067589 |
11/26/2019 |
Enforcement Action |
Notice of Violation The facility at 33100 Fernandez Road, in the City of Nuevo (WDID No. 8 365983001), is authorized to discharge pollutants in storm water runoff subject to the conditions and provisions of NPDES Permit No. CAG18001, General Waste Discharge Requirements for Concentrated Animal Feeding Operations (Dairies and Related Facilities) within the Santa Ana Region (General Permit). Regional Board staff has determined that Jim Bootsma Jr. Dairy has violated conditions and provisions of the General Permit. The basis for this determination is outlined below. Regional Board staff conducted a series of inspections on November 1, November 4, November 15, November 18, November 20, and November 22, 2019 of the facility in accordance with Section V.A.1 of the General Permit. As a result of the inspections, Regional Board staff established the following: ¿ On November 1, 2019, Regional Board staff observed approximately 16 calf carcasses within the San Jacinto Riverbed directly behind your facility. You explained that coyotes had dragged the remains to the San Jacinto Riverbed. Regional Board staff direct you to remove the animal remains for proper disposal on November 4, 2019. Regional Board staff confirmed that the remains had been removed on November 15, 2019. ¿ On November 1, 2019, Regional Board staff first observed wastewater within the San Jacinto Riverbed. You stated on November 4, 2019 that the wastewater leaked from a gopher hole that you had been meaning to fix. On November 15, 2019, you stated that you fixed the leak. When asked how the leak was fixed, you explained that you stopped putting wastewater into the containment pond and redirected wastewater into a different pond. You did not indicate that the cause of the leak had been mitigated. ¿ On November 15, 2019, Staff directed you to remove the wastewater from the San Jacinto Riverbed. During the November 18, 2019 follow up inspection, Regional Board staff found wastewater in the San Jacinto Riverbed. Regional Board staff directed you again to remove the water from the San Jacinto Riverbed that day and informed you that rain was forecast later that week on November 20th. ¿ On November 15, 2019, Regional Board staff observed that manure had been placed on both the bank and in the riverbed of the San Jacinto River. You stated that you were not aware of the manure. Staff directed you to remove the manure as it was not permissible to dispose of manure in the San Jacinto Riverbed. ¿ On November 18, 2019, Regional Board staff observed that the manure removed from the bank and riverbed had been spread on the northern perimeter road of Jim Bootsma Jr. Dairy. You stated that you had applied the manure to the road for dust control. Staff informed you that it was not permissible to spread manure on the northern perimeter road. Staff directed you to remove the manure from the road for disposal. The November 22, 2019 inspection revealed that only part of the manure had been removed. ¿ On November 20, 2019, Regional Board staff conducted an inspection and asked if you had removed the water. You stated that you had rented a pump and removed the water until the bed was dry. You then stated that the area had received an inch of rain overnight and that, if there was water in the riverbed, it was because of the rain. Regional Board Staff inspected the riverbed and found wastewater in the same locations previously noted and nowhere else in the riverbed. ¿ On November 1, 4, 15, 18, 20, and 22, Regional Board staff observed that the spill ways for the containment basins were filled in with soil and were not useable as intended in the EWMP. On November 15, 2019, you stated that they were filled in to prevent people from ¿flipping their cars¿ into a containment pond. |
Violation |
N |
Inspection |
Jim Bootsma Jr Dairy |
209424 |
R8-2018-0001 |
N |
1080121 |
04/20/2020 |
Deficient Reporting |
Laboratory failed to analyze for TPH. Influent and midpoint sample were analyzed for TPH and results were non-detect. |
Violation |
N |
Report |
Former Lockheed Propulsion Co., Beaumont 1 Test Facilities |
209254 |
R8-2012-0027 |
N |
1105897 |
01/07/2022 |
Fees |
Failure to pay 2021fees |
Violation |
None |
Report |
Vila Borba Project |
175489 |
R8-2007-0011 |
Y |
1077525 |
04/13/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 160 mg/L at M-001. |
Violation |
N |
eSMR |
Road Undercrossing Dewatering Sites |
173489 |
R8-2019-0061 |
N |
1103584 |
02/07/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 99 mg/L at M-002. |
Violation |
N |
eSMR |
Road Undercrossing Dewatering Sites |
173489 |
R8-2019-0061 |
N |
1106700 |
04/21/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 % and reported value was 380 % at M-003. |
Violation |
N |
eSMR |
Road Undercrossing Dewatering Sites |
173489 |
R8-2019-0061 |
N |
1118313 |
05/16/2023 |
Order Conditions |
On May 16 2023 Santa Ana Regional Water Quality Control Board (Santa Ana Water Board) staff received a complaint reporting extremely turbid conditions in San Timoteo Creek Reach 3B at the railroad crossing near the Redlands Hospital in the City of Redlands. On May 19 2023 Santa Ana Water Board staff performed an inspection of a portion of the flood control basins and structures within Reach 3B of San Timoteo Creek in response to the complaint. Looking downstream at San Timoteo Creek from the San Timoteo Canyon bridge the water was muddy. The Discharge Specifications in WDRs Order No. 01-75 state neither the project nor the discharge of waste shall create or threaten to create a nuisance or pollution as defined by Section 13050 of the California Water Code Additionally section B.3 of the Order prohibits the discharge of silt sand clay or other earthen materials from any activity to cause deleterious bottom deposits turbidity or discoloration in surface waters. The muddy flow in San Timoteo Creek is a violation of the above Order requirements. At the first flood control basin (upstream) Santa Ana Water Board staff observed several shallow and wide streams braiding over the basin which was full of silt and sediment. The water flow appeared muddy and thick this is a violation of section B.3 of the Order which prohibits the discharge of silt sand clay or other earthen materials from any activity to cause deleterious bottom deposits turbidity or discoloration in surface waters. At the last flood control basin (downstream) an excavator was removing and moving sediment within the basin and surface waters. Santa Ana Water Board staff observed sediment and dirt stockpiled within the basin and along the banks of San Timoteo Creek in upland areas. The water within the basin was muddy and thick where the excavator was working; this violates Section B.2 Prohibitions of the WDRs Order, which prohibits the discharge of waste to any drainage areas, channels, or streams. Additionally, the WDRs prohibit spoil sites be located within any streams or in areas where it could be washed into any surface water body. Additionally the Discharger shall comply with the WDRs Monitoring and Reporting Program and is required to notify the Santa Ana Water Board in writing or by phone three weeks before any maintenance operations are implemented in San Timoteo Creek. In addition to the violations observed during the inspection, the San Bernardino County Flood Control District has failed to comply with the reporting and monitoring requirements specified in the Order. |
Violation |
None |
Inspection |
San Timoteo Creek Reach 3B Flood Control Improvements |
148499 |
01-075 |
N |
1110553 |
09/01/2022 |
Deficient Monitoring |
Total Dissolved Solids (TDS), Electrical Conductivity, and Chloride were not analyzed during the monthly SMR sample for the September reporting period. Discharger noted that the constituents were marked on the Chain of Custody for the sample, included in September SMR, however the lab did not conduct the analysis for the constituents in the sample. The discharger stated that the laboratory company was changing the case manager for the discharger at the time the sample was to be run and it's believed that missing these constituents were an oversight. The missing constituents were not noticed by the discharger until the discharger was writing the September SMR during October, therefore unable to collect another sample to cover the missing constituents. The discharger has spoken to the laboratory to ensure this does not occur again. |
Violation |
None |
Report |
Running Springs WWTP |
138550 |
87-008 |
N |
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