| 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. | 
                
                
                  
      			   
                    
                      
                      
                        | 1148358 | 
                      
                    
                    10/02/2025 | 
                    Late Report | 
                    
                    
                    
                      Monthly SMR ( MONNPDES ) report for August 2025 (2902934) was due on 01-OCT-25 | 
                    
                    
                    Violation | 
                    None | 
                    Report | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1148309 | 
                      
                    
                    10/01/2025 | 
                    Late Report | 
                    
                    
                    
                      Once Only OneTime ( TECHRPT ) (Salinity Evaluation and Minimization Plan) report | 
                    
                    
                    Violation | 
                    None | 
                    Report | 
                    Sewerage Commission Oroville Region WWTP | 
                    442332 | 
                    R5-2021-0044 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1148022 | 
                      
                    
                    09/24/2025 | 
                    OEV | 
                    
                    
                    
                      Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 49 M | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1148021 | 
                      
                    
                    09/03/2025 | 
                    CAT1 | 
                    
                    
                    
                      Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1148020 | 
                      
                    
                    09/30/2025 | 
                    CAT1 | 
                    
                    
                    
                      Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1147645 | 
                      
                    
                    07/10/2025 | 
                    OEV | 
                    
                    
                    
                      Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN | 
                    
                    
                    Violation | 
                    N | 
                    Report | 
                    City of Corning WWTP | 
                    447832 | 
                    R5-2022-0022 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1147644 | 
                      
                    
                    07/31/2025 | 
                    CAT2 | 
                    
                    
                    
                      Dichlorobromomethane Monthly Average limit is 14 ug/L and reported value was 15  | 
                    
                    
                    Violation | 
                    N | 
                    Report | 
                    City of Corning WWTP | 
                    447832 | 
                    R5-2022-0022 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1147215 | 
                      
                    
                    09/02/2025 | 
                    Late Report | 
                    
                    
                    
                      Monthly SMR ( MONNPDES ) report for July 2025 (2902933) was due on 01-SEP-25 | 
                    
                    
                    Violation | 
                    None | 
                    Report | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1147209 | 
                      
                    
                    09/13/2025 | 
                    Sanitary Sewer Overflow/Spill/ | 
                    
                    
                    
                      Type: Category 1 Spill; Debris-wipes/Non-disposables caused 500 gallons of sewag | 
                    
                    
                    Violation | 
                    None | 
                    SSO | 
                    Corning Indust/Domestic CS | 
                    301246 | 
                    2022-0103-DWQ | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1147130 | 
                      
                    
                    08/31/2025 | 
                    CAT1 | 
                    
                    
                    
                      Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1147129 | 
                      
                    
                    08/06/2025 | 
                    CAT1 | 
                    
                    
                    
                      Aluminum, Total Recoverable Weekly Average limit is 954 ug/L and reported value  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1146498 | 
                      
                    
                    07/30/2025 | 
                    Deficient Monitoring | 
                    
                    
                    
                      Methylene Chloride sample from July 30th was not tested at the lab due to an iss | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Bell Carter Industrial WWTP | 
                    436568 | 
                    R5-2021-0021 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1146065 | 
                      
                    
                    08/02/2025 | 
                    Late Report | 
                    
                    
                    
                      Semi-Annual SMR ( MONNPDES ) report for H1 2025 (2902925) was due on 01-AUG-25 | 
                    
                    
                    Violation | 
                    None | 
                    Report | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1146064 | 
                      
                    
                    08/02/2025 | 
                    Late Report | 
                    
                    
                    
                      Monthly SMR ( MONNPDES ) report for June 2025 (2902932) was due on 01-AUG-25 | 
                    
                    
                    Violation | 
                    None | 
                    Report | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1146063 | 
                      
                    
                    08/02/2025 | 
                    Late Report | 
                    
                    
                    
                      Quarterly SMR ( MONNPDES ) report for Q2 2025 (2902922) was due on 01-AUG-25 | 
                    
                    
                    Violation | 
                    None | 
                    Report | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1145775 | 
                      
                    
                    07/31/2025 | 
                    CAT1 | 
                    
                    
                    
                      Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1145774 | 
                      
                    
                    07/09/2025 | 
                    CAT1 | 
                    
                    
                    
                      Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 m | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1145772 | 
                      
                    
                    07/02/2025 | 
                    CAT1 | 
                    
                    
                    
                      Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1145770 | 
                      
                    
                    07/31/2025 | 
                    CAT2 | 
                    
                    
                    
                      Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1145769 | 
                      
                    
                    07/09/2025 | 
                    OEV | 
                    
                    
                    
                      Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1145768 | 
                      
                    
                    07/02/2025 | 
                    OEV | 
                    
                    
                    
                      Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1145765 | 
                      
                    
                    07/31/2025 | 
                    CAT1 | 
                    
                    
                    
                      Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30. | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1144507 | 
                      
                    
                    06/30/2025 | 
                    CAT1 | 
                    
                    
                    
                      Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30. | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1144506 | 
                      
                    
                    06/28/2025 | 
                    CAT1 | 
                    
                    
                    
                      Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 m | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1144505 | 
                      
                    
                    06/07/2025 | 
                    CAT1 | 
                    
                    
                    
                      Aluminum, Total Recoverable Weekly Average limit is 370.0 ug/L and reported valu | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1144504 | 
                      
                    
                    06/30/2025 | 
                    CAT1 | 
                    
                    
                    
                      Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1144039 | 
                      
                    
                    05/31/2025 | 
                    Deficient Monitoring | 
                    
                    
                    
                      No Total Nitrogen sample was taken from PND-003 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1144006 | 
                      
                    
                    06/02/2025 | 
                    Late Report | 
                    
                    
                    
                      Once Only OneTime ( TECHRPT ) (Priority Pollutant 1) report for 2024/06/01 (2971 | 
                    
                    
                    Violation | 
                    None | 
                    Report | 
                    Portola WWTP | 
                    451326 | 
                    R5-2024-0023 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1143999 | 
                      
                    
                    06/01/2025 | 
                    Late Report | 
                    
                    
                    
                      Once Only OneTime ( TECHRPT ) (Mixing Zone Study Update) report for 2024/05/06 ( | 
                    
                    
                    Violation | 
                    None | 
                    Report | 
                    Portola WWTP | 
                    451326 | 
                    R5-2024-0023 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1143919 | 
                      
                    
                    04/30/2025 | 
                    Deficient Monitoring | 
                    
                    
                    
                      Laboratory communication error, completed Acute toxicity bioassay rather than a  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Portola WWTP | 
                    451326 | 
                    R5-2024-0023 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1143918 | 
                      
                    
                    04/30/2025 | 
                    CAT1 | 
                    
                    
                    
                      Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 65 % and r | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Portola WWTP | 
                    451326 | 
                    R5-2024-0023 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1143917 | 
                      
                    
                    05/31/2025 | 
                    CAT1 | 
                    
                    
                    
                      Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1143916 | 
                      
                    
                    05/31/2025 | 
                    CAT2 | 
                    
                    
                    
                      Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1143915 | 
                      
                    
                    05/07/2025 | 
                    CAT1 | 
                    
                    
                    
                      Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1143447 | 
                      
                    
                    02/02/2025 | 
                    Late Report | 
                    
                    
                    
                      Monthly SMR ( MONNPDES ) report for December 2024 (2902918) was due on 01-FEB-25 | 
                    
                    
                    Violation | 
                    N | 
                    Report | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1143293 | 
                      
                    
                    04/30/2025 | 
                    Deficient Monitoring | 
                    
                    
                    
                      Hardness as(CaC03) sample was missed this month. We pulled the sample, and liste | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1143292 | 
                      
                    
                    04/30/2025 | 
                    CAT1 | 
                    
                    
                    
                      Ammonia, Total (as N) Monthly Average limit is 16.0 mg/L and reported value was  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1143291 | 
                      
                    
                    04/02/2025 | 
                    OEV | 
                    
                    
                    
                      Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 280. | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1143290 | 
                      
                    
                    04/16/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1143289 | 
                      
                    
                    04/12/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1143288 | 
                      
                    
                    04/04/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1143287 | 
                      
                    
                    04/15/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1143286 | 
                      
                    
                    04/11/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1143285 | 
                      
                    
                    04/02/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1143281 | 
                      
                    
                    04/30/2025 | 
                    CAT2 | 
                    
                    
                    
                      Zinc, Total Recoverable Monthly Average (Mean) limit is 26.0 ug/L and reported v | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Mount Shasta WWTP | 
                    448201 | 
                    R5-2023-0016 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1143280 | 
                      
                    
                    04/02/2025 | 
                    CAT2 | 
                    
                    
                    
                      Zinc, Total Recoverable Daily Maximum limit is 46.0 ug/L and reported value was  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Mount Shasta WWTP | 
                    448201 | 
                    R5-2023-0016 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1143230 | 
                      
                    
                    03/31/2025 | 
                    CAT1 | 
                    
                    
                    
                      Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 65 % and r | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Portola WWTP | 
                    451326 | 
                    R5-2024-0023 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1143229 | 
                      
                    
                    03/31/2025 | 
                    CAT1 | 
                    
                    
                    
                      BOD5 @ 20 Deg. C, Percent Removal 30-Day Average limit is 65 % and reported valu | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Portola WWTP | 
                    451326 | 
                    R5-2024-0023 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1143107 | 
                      
                    
                    04/30/2025 | 
                    CAT1 | 
                    
                    
                    
                      Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1143106 | 
                      
                    
                    04/30/2025 | 
                    CAT1 | 
                    
                    
                    
                      Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1143105 | 
                      
                    
                    04/02/2025 | 
                    CAT1 | 
                    
                    
                    
                      Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142829 | 
                      
                    
                    03/12/2025 | 
                    Sanitary Sewer Overflow/Spill/ | 
                    
                    
                    
                      Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris-wipes/Non-disposables  | 
                    
                    
                    Violation | 
                    None | 
                    SSO | 
                    Quincy CS | 
                    301550 | 
                    2022-0103-DWQ | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142370 | 
                      
                    
                    03/31/2025 | 
                    Order Conditions | 
                    
                    
                    
                      NTU daily average was higher than 2.0 NTU on 3/19/2025-3/28/2025 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Mount Shasta WWTP | 
                    448201 | 
                    R5-2023-0016 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142369 | 
                      
                    
                    03/31/2025 | 
                    CAT2 | 
                    
                    
                    
                      Zinc, Total Recoverable Monthly Average limit is 26.0 ug/L and reported value wa | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Mount Shasta WWTP | 
                    448201 | 
                    R5-2023-0016 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142368 | 
                      
                    
                    03/04/2025 | 
                    CAT2 | 
                    
                    
                    
                      Zinc, Total Recoverable Daily Maximum limit is 46.0 ug/L and reported value was  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Mount Shasta WWTP | 
                    448201 | 
                    R5-2023-0016 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142351 | 
                      
                    
                    01/14/2025 | 
                    Deficient Monitoring | 
                    
                    
                    
                      RGW-001: Depth to Groundwater (1/Quarter), Groundwater Elevation (1/Quarter), Gr | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142350 | 
                      
                    
                    03/29/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.011 mg/L and reported  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142349 | 
                      
                    
                    03/13/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.011 mg/L and reported  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142348 | 
                      
                    
                    03/11/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.011 mg/L and reported  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142347 | 
                      
                    
                    03/31/2025 | 
                    CAT1 | 
                    
                    
                    
                      Ammonia, Total (as N) Monthly Average limit is 16.0 mg/L and reported value was  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142346 | 
                      
                    
                    03/09/2025 | 
                    OEV | 
                    
                    
                    
                      pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142345 | 
                      
                    
                    03/31/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 4-Day Average (Mean) limit is 0.019 mg/L and reported v | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142344 | 
                      
                    
                    03/31/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142343 | 
                      
                    
                    03/30/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142342 | 
                      
                    
                    03/12/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142341 | 
                      
                    
                    03/10/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.011 mg/L and reported  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142340 | 
                      
                    
                    03/27/2025 | 
                    OEV | 
                    
                    
                    
                      pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142339 | 
                      
                    
                    03/13/2025 | 
                    OEV | 
                    
                    
                    
                      pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142338 | 
                      
                    
                    03/10/2025 | 
                    OEV | 
                    
                    
                    
                      pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142337 | 
                      
                    
                    03/16/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142071 | 
                      
                    
                    02/28/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v | 
                    
                    
                    Violation | 
                    N | 
                    Report | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142070 | 
                      
                    
                    02/12/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v | 
                    
                    
                    Violation | 
                    N | 
                    Report | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142068 | 
                      
                    
                    02/04/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v | 
                    
                    
                    Violation | 
                    N | 
                    Report | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142067 | 
                      
                    
                    02/08/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v | 
                    
                    
                    Violation | 
                    None | 
                    Report | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142066 | 
                      
                    
                    02/16/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v | 
                    
                    
                    Violation | 
                    N | 
                    Report | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142064 | 
                      
                    
                    02/28/2025 | 
                    CAT2 | 
                    
                    
                    
                      Zinc, Total Recoverable Monthly Average limit is 67 ug/L and reported value was  | 
                    
                    
                    Violation | 
                    N | 
                    Report | 
                    Bell Carter Industrial WWTP | 
                    436568 | 
                    R5-2021-0021 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142063 | 
                      
                    
                    02/28/2025 | 
                    CAT2 | 
                    
                    
                    
                      Copper, Total Recoverable Monthly Average limit is 16 ug/L and reported value wa | 
                    
                    
                    Violation | 
                    N | 
                    Report | 
                    Bell Carter Industrial WWTP | 
                    436568 | 
                    R5-2021-0021 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142055 | 
                      
                    
                    01/27/2025 | 
                    ATOX | 
                    
                    
                    
                      Acute Toxicity Single Sample Maximum limit is 70.0 % survival and reported value | 
                    
                    
                    Violation | 
                    N | 
                    Report | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142036 | 
                      
                    
                    02/28/2025 | 
                    Deficient Monitoring | 
                    
                    
                    
                      EFF-001: BOD 1/week (3/4), TSS 1/week (3/4), pH 1/week (3/4),temp 1/week (3/4) R | 
                    
                    
                    Violation | 
                    N | 
                    Report | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142035 | 
                      
                    
                    02/11/2025 | 
                    OEV | 
                    
                    
                    
                      pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-00 | 
                    
                    
                    Violation | 
                    N | 
                    Report | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142001 | 
                      
                    
                    02/10/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1142000 | 
                      
                    
                    02/09/2025 | 
                    OEV | 
                    
                    
                    
                      pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.1 SU at EFF-0 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141999 | 
                      
                    
                    02/08/2025 | 
                    OEV | 
                    
                    
                    
                      pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.7 SU at EFF-00 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141998 | 
                      
                    
                    02/10/2025 | 
                    OEV | 
                    
                    
                    
                      pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.2 SU at EFF-0 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141997 | 
                      
                    
                    02/26/2025 | 
                    OEV | 
                    
                    
                    
                      pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141996 | 
                      
                    
                    02/25/2025 | 
                    OEV | 
                    
                    
                    
                      pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141995 | 
                      
                    
                    02/07/2025 | 
                    OEV | 
                    
                    
                    
                      pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.0 SU at EFF-0 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141994 | 
                      
                    
                    02/25/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141993 | 
                      
                    
                    02/14/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141992 | 
                      
                    
                    02/06/2025 | 
                    OEV | 
                    
                    
                    
                      pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.8 SU at EFF-00 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141991 | 
                      
                    
                    02/09/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141990 | 
                      
                    
                    02/05/2025 | 
                    OEV | 
                    
                    
                    
                      pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.2 SU at EFF-0 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141989 | 
                      
                    
                    02/04/2025 | 
                    OEV | 
                    
                    
                    
                      pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.9 SU at EFF-0 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141988 | 
                      
                    
                    02/27/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141987 | 
                      
                    
                    02/08/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141986 | 
                      
                    
                    02/07/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141985 | 
                      
                    
                    02/06/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141984 | 
                      
                    
                    02/26/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141983 | 
                      
                    
                    02/05/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141982 | 
                      
                    
                    02/13/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141981 | 
                      
                    
                    02/04/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141980 | 
                      
                    
                    02/12/2025 | 
                    CAT2 | 
                    
                    
                    
                      Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141979 | 
                      
                    
                    02/14/2025 | 
                    OEV | 
                    
                    
                    
                      Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 33.0 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141978 | 
                      
                    
                    02/28/2025 | 
                    CAT1 | 
                    
                    
                    
                      Ammonia, Total (as N) Monthly Average limit is 16.0 mg/L and reported value was  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141896 | 
                      
                    
                    03/31/2025 | 
                    CAT1 | 
                    
                    
                    
                      Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141895 | 
                      
                    
                    03/08/2025 | 
                    CAT1 | 
                    
                    
                    
                      Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141894 | 
                      
                    
                    03/15/2025 | 
                    OEV | 
                    
                    
                    
                      Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141627 | 
                      
                    
                    02/28/2025 | 
                    Deficient Monitoring | 
                    
                    
                    
                      Missed monthly effluent samples for; Copper, Aluminum, Hardness, Iron, Manganese | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141587 | 
                      
                    
                    02/11/2025 | 
                    CAT2 | 
                    
                    
                    
                      Zinc, Total Recoverable Daily Maximum limit is 46.0 ug/L and reported value was  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Mount Shasta WWTP | 
                    448201 | 
                    R5-2023-0016 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141586 | 
                      
                    
                    02/28/2025 | 
                    CAT2 | 
                    
                    
                    
                      Zinc, Total Recoverable Monthly Average (Mean) limit is 26.0 ug/L and reported v | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Mount Shasta WWTP | 
                    448201 | 
                    R5-2023-0016 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141327 | 
                      
                    
                    01/31/2025 | 
                    Deficient Monitoring | 
                    
                    
                    
                      No recorded flow until 1/13/25  RSW-001: DOC (1/month), Turbidity(1/week)  SUP-0 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1141239 | 
                      
                    
                    03/02/2025 | 
                    Late Report | 
                    
                    
                    
                      Monthly SMR ( MONNPDES ) report for January 2025 (2902927) was due on 01-MAR-25 | 
                    
                    
                    Violation | 
                    None | 
                    Report | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1140911 | 
                      
                    
                    02/28/2025 | 
                    CAT1 | 
                    
                    
                    
                      Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1140910 | 
                      
                    
                    02/22/2025 | 
                    OEV | 
                    
                    
                    
                      Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 27.9 M | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1140909 | 
                      
                    
                    02/15/2025 | 
                    CAT1 | 
                    
                    
                    
                      Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1140900 | 
                      
                    
                    12/31/2024 | 
                    Deficient Monitoring | 
                    
                    
                    
                      Discharger failed to monitor SUP-001 for Total Aluminum | 
                    
                    
                    Violation | 
                    N | 
                    Report | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1140839 | 
                      
                    
                    12/31/2024 | 
                    Deficient Monitoring | 
                    
                    
                    
                      To our Knowledge there is no indication that the accute toxicity test was conduc | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1140834 | 
                      
                    
                    12/31/2024 | 
                    Deficient Monitoring | 
                    
                    
                    
                      No field measurements for PH, EC and depth to ground water for any of the RGW lo | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1140664 | 
                      
                    
                    01/13/2025 | 
                    CAT2 | 
                    
                    
                    
                      Zinc, Total Recoverable Daily Maximum limit is 46.0 ug/L and reported value was  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Mount Shasta WWTP | 
                    448201 | 
                    R5-2023-0016 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1140663 | 
                      
                    
                    01/31/2025 | 
                    CAT2 | 
                    
                    
                    
                      Zinc, Total Recoverable Monthly Average (Mean) limit is 26.0 ug/L and reported v | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Mount Shasta WWTP | 
                    448201 | 
                    R5-2023-0016 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1140355 | 
                      
                    
                    01/02/2025 | 
                    Deficient Monitoring | 
                    
                    
                    
                      No RW monitoring conducted the week of 11/24 due to boat ramp being flooded | 
                    
                    
                    Violation | 
                    N | 
                    Report | 
                    Bell Carter Industrial WWTP | 
                    436568 | 
                    R5-2021-0021 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1140354 | 
                      
                    
                    02/02/2025 | 
                    Deficient Monitoring | 
                    
                    
                    
                      Discharger did not conduct receiving water sampling due to the boat launch ramp  | 
                    
                    
                    Violation | 
                    N | 
                    Report | 
                    Bell Carter Industrial WWTP | 
                    436568 | 
                    R5-2021-0021 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1140074 | 
                      
                    
                    02/02/2025 | 
                    Late Report | 
                    
                    
                    
                      Annual SMR ( MONNPDES ) (Annual Progress Report-BOD & TSS) report for  2024 (232 | 
                    
                    
                    Violation | 
                    None | 
                    Report | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1140073 | 
                      
                    
                    02/02/2025 | 
                    Late Report | 
                    
                    
                    
                      Annual SMR ( MONNPDES ) (Annual Progress Report-Ammonia) report for  2024 (23221 | 
                    
                    
                    Violation | 
                    None | 
                    Report | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1140072 | 
                      
                    
                    02/02/2025 | 
                    Late Report | 
                    
                    
                    
                      Annual SMR ( MONNPDES ) (Annual Progress Report-Chronic) report for  2024 (23221 | 
                    
                    
                    Violation | 
                    None | 
                    Report | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1140057 | 
                      
                    
                    02/02/2025 | 
                    Late Report | 
                    
                    
                    
                      Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2902913) was due on 01-FEB-25 | 
                    
                    
                    Violation | 
                    None | 
                    Report | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1140056 | 
                      
                    
                    02/02/2025 | 
                    Late Report | 
                    
                    
                    
                      Annual SMR ( MONNPDES ) report for  2024 (2902919) was due on 01-FEB-25 | 
                    
                    
                    Violation | 
                    None | 
                    Report | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1140055 | 
                      
                    
                    02/02/2025 | 
                    Late Report | 
                    
                    
                    
                      Quarterly SMR ( MONNPDES ) report for Q4 2024 (2902912) was due on 01-FEB-25 | 
                    
                    
                    Violation | 
                    None | 
                    Report | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1140029 | 
                      
                    
                    01/31/2025 | 
                    Late Report | 
                    
                    
                    
                      Annual SMR ( TECHRPT ) (MRP X.D.1 Annual Operations Report) report for  2024 (29 | 
                    
                    
                    Violation | 
                    None | 
                    Report | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1139986 | 
                      
                    
                    12/31/2024 | 
                    Deficient Monitoring | 
                    
                    
                    
                      No Flow was Recorded because the influent meter was disabled.  INF-001: Flow(Con | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1139945 | 
                      
                    
                    01/31/2025 | 
                    CAT2 | 
                    
                    
                    
                      Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1139944 | 
                      
                    
                    01/08/2025 | 
                    CAT2 | 
                    
                    
                    
                      Copper, Total Recoverable Maximum Daily (MDEL) limit is 15 ug/L and reported val | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1139943 | 
                      
                    
                    01/31/2025 | 
                    CAT1 | 
                    
                    
                    
                      Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1139942 | 
                      
                    
                    01/08/2025 | 
                    OEV | 
                    
                    
                    
                      Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 79.0 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1139941 | 
                      
                    
                    01/31/2025 | 
                    CAT1 | 
                    
                    
                    
                      Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1139940 | 
                      
                    
                    01/11/2025 | 
                    CAT1 | 
                    
                    
                    
                      Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1139806 | 
                      
                    
                    01/21/2025 | 
                    Other Codes | 
                    
                    
                    
                      Undisinfected secondary treated wastewater is not permitted to discharge to Span | 
                    
                    
                    Violation | 
                    None | 
                    Report | 
                    American Valley WWTP | 
                    456253 | 
                    R5-2024-0008 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1139805 | 
                      
                    
                    01/21/2025 | 
                    Order Conditions | 
                    
                    
                    
                      The sodium hypochlorite valve was not re-opened after completing repair work, th | 
                    
                    
                    Violation | 
                    None | 
                    Report | 
                    American Valley WWTP | 
                    456253 | 
                    R5-2024-0008 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1139804 | 
                      
                    
                    01/21/2025 | 
                    Order Conditions | 
                    
                    
                    
                      By-pass of undisinfected wastewater to Spanish Creek is a violation of Discharge | 
                    
                    
                    Violation | 
                    None | 
                    Report | 
                    American Valley WWTP | 
                    456253 | 
                    R5-2024-0008 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1139803 | 
                      
                    
                    01/21/2025 | 
                    Order Conditions | 
                    
                    
                    
                      Failure to chlorinate wastewater as described in the permit Fact Sheet section I | 
                    
                    
                    Violation | 
                    None | 
                    Report | 
                    American Valley WWTP | 
                    456253 | 
                    R5-2024-0008 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1139746 | 
                      
                    
                    12/31/2024 | 
                    Deficient Monitoring | 
                    
                    
                    
                      Missed total coliform sample | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Portola WWTP | 
                    451326 | 
                    R5-2024-0023 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1139430 | 
                      
                    
                    01/30/2025 | 
                    Deficient Monitoring | 
                    
                    
                    
                      Discharger failed to monitor, INF-001, SUP-001, RSW-001, PND-001 thru PND-005.   | 
                    
                    
                    Violation | 
                    N | 
                    Report | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1139184 | 
                      
                    
                    12/31/2024 | 
                    Order Conditions | 
                    
                    
                    
                      Filter NTU exceeded 2 NTU | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Mount Shasta WWTP | 
                    448201 | 
                    R5-2023-0016 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1139183 | 
                      
                    
                    12/31/2024 | 
                    CAT2 | 
                    
                    
                    
                      Zinc, Total Monthly Average limit is 26 ug/L and reported value was 37.1 ug/L at | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Mount Shasta WWTP | 
                    448201 | 
                    R5-2023-0016 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1139182 | 
                      
                    
                    12/07/2024 | 
                    CAT1 | 
                    
                    
                    
                      Ammonia, Total (as N) Weekly Average limit is 8.9 mg/L and reported value was 09 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Mount Shasta WWTP | 
                    448201 | 
                    R5-2023-0016 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1139181 | 
                      
                    
                    12/14/2024 | 
                    CAT1 | 
                    
                    
                    
                      Ammonia, Total (as N) Weekly Average limit is 8.9 mg/L and reported value was 12 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Mount Shasta WWTP | 
                    448201 | 
                    R5-2023-0016 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1139180 | 
                      
                    
                    12/31/2024 | 
                    CAT1 | 
                    
                    
                    
                      Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 8 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Mount Shasta WWTP | 
                    448201 | 
                    R5-2023-0016 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1139032 | 
                      
                    
                    01/02/2025 | 
                    Late Report | 
                    
                    
                    
                      Monthly SMR ( MONNPDES ) report for November 2024 (2902917) was due on 01-JAN-25 | 
                    
                    
                    Violation | 
                    None | 
                    Report | 
                    Delleker WWTP | 
                    433307 | 
                    R5-2019-0052 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1138794 | 
                      
                    
                    12/14/2024 | 
                    CAT1 | 
                    
                    
                    
                      Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1138793 | 
                      
                    
                    12/31/2024 | 
                    Deficient Monitoring | 
                    
                    
                    
                      Due to lab error, BOD testing was not performed for 12/30/24 sample collection d | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1138791 | 
                      
                    
                    12/31/2024 | 
                    CAT1 | 
                    
                    
                    
                      Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1138790 | 
                      
                    
                    12/07/2024 | 
                    CAT1 | 
                    
                    
                    
                      Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1138789 | 
                      
                    
                    12/31/2024 | 
                    CAT1 | 
                    
                    
                    
                      Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1138540 | 
                      
                    
                    11/30/2024 | 
                    Deficient Monitoring | 
                    
                    
                    
                      Missing data for RSW-001 dissolved organic carbon sample.  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Portola WWTP | 
                    451326 | 
                    R5-2024-0023 | 
                    N | 
                  
                
                  
      			   
                    
                      
                      
                        | 1138478 | 
                      
                    
                    11/30/2024 | 
                    Deficient Monitoring | 
                    
                    
                    
                      Second monthly fecal coliform sample was not collected from RSW-001 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Mount Shasta WWTP | 
                    448201 | 
                    R5-2023-0016 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1138477 | 
                      
                    
                    11/30/2024 | 
                    CAT2 | 
                    
                    
                    
                      Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Mount Shasta WWTP | 
                    448201 | 
                    R5-2023-0016 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1138476 | 
                      
                    
                    11/30/2024 | 
                    Order Conditions | 
                    
                    
                    
                      filter discharge exceeded daily average of 2 NTU monitoring requirement on 11/15 | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Mount Shasta WWTP | 
                    448201 | 
                    R5-2023-0016 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1138233 | 
                      
                    
                    11/30/2024 | 
                    CAT1 | 
                    
                    
                    
                      Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1138232 | 
                      
                    
                    11/30/2024 | 
                    Deficient Monitoring | 
                    
                    
                    
                      Due to lab error, BOD testing was not performed for 11/25/24 sample collection d | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1138231 | 
                      
                    
                    11/30/2024 | 
                    CAT2 | 
                    
                    
                    
                      Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1138230 | 
                      
                    
                    11/09/2024 | 
                    CAT1 | 
                    
                    
                    
                      Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value  | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1138229 | 
                      
                    
                    11/30/2024 | 
                    CAT1 | 
                    
                    
                    
                      Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value | 
                    
                    
                    Violation | 
                    N | 
                    eSMR | 
                    Alturas Municipal WWTP | 
                    428906 | 
                    R5-2020-0004 | 
                    Y | 
                  
                
                  
      			   
                    
                      
                      
                        | 1137426 | 
                      
                    
                    12/07/2024 | 
                    Sanitary Sewer Overflow/Spill/ | 
                    
                    
                    
                      Type: Category 1 Spill; Vandalism (specify below) caused 3000 gallons of sewage  | 
                    
                    
                    Violation | 
                    None | 
                    SSO | 
                    Lake Oroville Area PUD CS | 
                    301283 | 
                    2022-0103-DWQ | 
                    N | 
                  
                
                
                  | 
                    
                    
                    
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