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California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
229003 Central Valley Regional Water Quality Control Board, Redding Office Waterboard 364 Knollcrest Drive 205 Redding, CA 96002 530-224-4845 None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
645327 Ashton Neman Person Employee 05/20/2024 None None
643784 Kyle Shiffer Person Employee 02/20/2024 None None
643783 Cory Drenon Person Employee 02/20/2024 None None
643378 Aidan Berlin Person Employee 01/16/2024 None None
643071 Olivia IIsley Person Employee 01/18/2024 None None
643025 Robert Hogan Person Employee 12/13/2023 None None
641947 Andrea Worden Person Employee 10/02/2023 None None
641820 Bryan Puleri Person Employee 09/26/2023 None None
641217 Vicky Thao Person Employee 08/23/2023 None None
640970 Satori Wilkinson Person Employee 08/07/2023 None None
640855 Margaret Driver Person Employee 07/31/2023 None None
640223 Rebecca Pesut Person Employee 06/27/2023 None None
638465 Mey Bunte Person Employee 03/15/2023 None None
636791 Annie Hall Person Employee 01/10/2023 None None
636790 Melanie Oxley Person Employee 01/10/2023 None None
636017 John Murphy Person Employee 04/05/2024 None None
635513 Mindy Maxwell Person Employee 09/29/2022 None None
632458 Erin Jonasson Person Employee 04/07/2022 None None
630098 Jack Rayl Person Employee 01/04/2022 None None
630041 Elisabeth Kennedy Person Employee 12/28/2021 None None
629740 Quinn Little Person Employee 12/13/2021 None None
628214 Carson Blodow Person Employee 10/11/2021 None None
627531 Joshua Smith Person Employee 09/13/2021 None None
626514 Marissa Bosenko Person Employee 07/29/2021 None None
624009 Tyler Thomas Person Employee 05/03/2021 None None
623076 E Xiong Person Employee 04/23/2024 None None
622930 Misty Pontes Person Employee 03/22/2021 None None
620167 David Durette Person Employee 11/17/2020 None None
612578 Lourin Hubbard Person Employee 09/10/2020 None None
610779 Rebeca Griner Person Employee 06/03/2021 None None
607659 Kayla Spratt Person Employee 03/19/2020 None None
606321 Jackie Carry Person Employee 02/03/2020 None None
606314 Anne Walters Person Employee 02/03/2020 None None
597900 Ashley Hernandez Person Employee 05/17/2019 None None
597191 Danielle Putman Person Employee 04/26/2019 None None
593883 Vanessa Soto Person Employee 01/11/2019 None None
593673 Janae Fried Person Employee 02/22/2019 None None
585056 Courtney Kasich Person Employee 10/08/2018 None None
585055 Ashley Bonsey Person Employee 10/08/2018 None None
584957 Kate Sjoberg Person Employee 10/03/2018 None None
584397 Stacey Alexander Person Employee 09/18/2018 None None
582424 Crystal Hanson Person Employee 08/07/2018 None None
582274 Jenny Yang Person Employee 08/02/2018 07/25/2019 None
579990 Natalie Bainbridge Person Employee 06/27/2018 None None
577780 Lindsey Xayachack Person Employee 05/21/2018 07/23/2019 None
576384 Jerred Ferguson Person Employee 04/24/2018 None None
575429 Colt Brockman Person Employee 04/03/2018 None None
575153 Harihar Nepal Person Employee 03/27/2018 None None
575006 Michael Collins Person Employee 03/22/2018 None None
574180 Kelly Hickcox Person Employee 02/26/2018 None None
574179 Shane Price Person Employee 02/26/2018 03/28/2019 None
573917 Michael Crook Person Employee 02/14/2018 None None
572281 Ryan Cornwall Person Employee 01/16/2018 None None
572274 Danielle Tiopan Person Employee 07/31/2018 None None
572273 Jeff Tierney Person Employee 03/29/2018 None None
572001 Michael Nilsen Person Employee 01/08/2018 None None
571597 Elizabeth Betancourt Person Employee 12/21/2017 None None
570971 Brandon Diaz Person Employee 12/06/2017 None None
569621 Debbie Behnke Person Employee 05/01/2018 None None
569320 Gretchen Woessner Person Employee 10/31/2017 None None
568882 Heaven Collins Person Employee 09/28/2017 None None
568700 Nathan Cullen Person Employee 09/20/2017 None None
568672 Valerie Rasmussen Person Employee 09/19/2017 None None
564915 Marisol Gonzalez Person Employee 06/28/2017 None None
564538 Jeff Robins Person Employee 09/18/2022 None None
563745 George Low Person Employee 01/18/2018 None None
563745 George Low Person Employee 11/17/2011 None None
563429 Allysen Calalang Person Employee 04/29/2021 None None
563168 Phoebe Zhong Person Employee 05/18/2017 07/11/2018 None
563093 Patrick DeCarvalho Person Employee 03/28/2017 None None
562688 Greg Hendricks Person Employee 02/28/2017 07/31/2018 None
562490 Krista Aschenbrener Person Employee 02/15/2017 None None
562285 Jason Schroeder Person Employee 01/31/2017 None None
561357 Michael Parker Person Employee 12/21/2016 None None
560735 Garrett Fong Person Employee 01/18/2018 None None
559655 Kaylie Humbert Person Employee 09/29/2016 12/18/2017 None
557131 John Overton Person Employee 06/16/2016 03/02/2017 None
557077 Katie Gilman Person Employee 06/15/2016 None None
556242 Justin LaNier Person Employee 05/11/2016 None None
556205 Ronna Bowers Person Employee 05/06/2016 None None
553875 Phoebe Khan Person Employee 07/10/2020 None None
553738 Emily Harding Person Employee 11/19/2015 03/02/2017 None
553612 Robin Bumbaugh Person Employee 11/06/2015 07/23/2019 None
553575 Mustapha Guerbaz Person Employee 11/03/2015 04/27/2016 None
553439 Kate Burger Person Employee 10/22/2015 None None
553243 Leighann Whittier Person Employee 10/05/2015 03/02/2017 None
552993 Sarah Storz Person Employee 09/15/2015 03/02/2017 None
550674 William Bergmann Person Employee 04/06/2015 None None
550365 Rebecca Tabor Person Employee 03/11/2015 None None
550346 Kevin Pfeiffer Person Employee 03/10/2015 03/02/2017 None
549825 Doug Barber Person Employee 01/22/2015 07/10/2017 None
548361 Lynn Coster Person Employee 09/10/2014 None None
548356 Phillip Churchill Person Employee 09/09/2014 03/02/2017 None
547661 Lauria Molitoris Person Employee 07/21/2014 None None
547588 Cindy Au Yeung Person Employee 02/03/2020 None None
547418 Katherine Taylor Person Employee 07/08/2014 03/02/2017 None
545773 Zack Chandler Person Employee 03/20/2014 12/22/2017 None
545520 Hailey Sibert Person Employee 03/03/2014 03/02/2017 None
545385 Janelle Brown Person Employee 03/07/2019 None None
544261 Cori Hansen Person Employee 07/02/2014 08/22/2018 None
544243 Julia Walker Person Employee 11/21/2013 01/24/2014 None
543914 Griffin Perea Person Employee 10/24/2013 None None
543912 Shane Edmunds Person Employee 10/24/2013 07/10/2017 None
543910 Daniel Whitley Person Employee 10/24/2013 None None
542935 Jeremy Pagan Person Employee 09/09/2013 None None
542819 Stephen Rooklidge Person Employee 08/30/2013 05/31/2015 None
542758 Aaron Van Slyke Person Employee 08/29/2013 03/02/2017 None
541138 Heather Stoffel Person Employee 06/19/2013 03/02/2017 None
540299 Tirunesh Futassa Person Employee 06/03/2013 None None
539395 Houa Yang Person Employee 10/28/2013 None None
532303 Andrea Fawver Person Employee 03/15/2012 07/01/2013 None
531243 Holly Edwards Person Employee 01/12/2012 04/09/2012 None
531242 Joani Tevik-Muncy Person Employee 01/12/2012 04/01/2013 None
530401 Melissa Buciak Person Employee 12/06/2011 None None
530035 Roy Sherrell Person Employee 03/10/2015 01/17/2018 None
530035 Roy Sherrell Person Employee 02/08/2018 02/13/2018 None
530035 Roy Sherrell Person Employee 07/02/2012 06/01/2013 None
530035 Roy Sherrell Person Employee 05/15/2012 06/30/2013 None
527644 Gina Sideli Person Employee 07/05/2011 05/01/2013 None
527348 Dancy Yang Person Employee 07/27/2011 05/23/2013 None
525716 Michael Ricks Person Employee 02/01/2011 01/17/2018 None
524574 Test Test Person Employee 09/14/2010 03/07/2012 None
522703 Whitney Brown Person Employee 05/27/2010 12/06/2017 None
522702 Ashley Worth Person Employee 05/27/2010 03/02/2017 None
522679 Scott Gilbreath Person Employee 05/25/2010 05/13/2016 None
522307 Drew Coe Person Employee 01/15/2005 01/10/2014 None
520934 Lani Andam Person Employee 04/12/2022 None None
520716 Jillian Kim Person Employee 01/04/2010 09/22/2011 None
508837 Curtis Hayes Person Employee 05/10/2010 09/22/2011 None
501770 Karen Rocke Person Employee 07/06/2009 04/09/2012 None
499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 None
494182 Ben Letton Person Employee 08/01/2008 07/30/2019 None
494182 Ben Letton Person Employee 09/06/2011 07/30/2019 None
490783 Tetra Tech Inspector R5R Person Inspector 01/01/2002 None None
474609 Don Lindsay Person Employee 06/24/2008 04/01/2009 None
474606 Grant Stein Person Employee 06/24/2008 03/02/2017 None
470461 Jovel Vossler Person Interested Party 06/25/2009 10/21/2010 None
456821 Christy Gilbreath Person Employee 02/01/2008 07/01/2013 None
456820 Kari Kyler Person Employee 02/01/2008 01/29/2010 None
440437 Robert Ditto Person Employee 12/19/2017 None None
396252 Jeffery Wong Person Employee 09/20/2007 09/20/2007 None
366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 None
356607 Phil Giovannini Person Employee 04/27/2023 None None
350676 Michael Haban Person Employee 11/12/2006 01/01/2005 None
347470 Mathew Boone Person Employee 12/03/2018 None None
347470 Mathew Boone Person Employee 01/01/2006 01/10/2014 None
340463 Don Swiden Person Employee 09/21/2009 01/29/2010 None
324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 None
322394 Candice Giaccarini Person Employee 06/13/2006 09/01/2007 None
321557 William Misslin Person Employee 06/08/2006 09/01/2007 None
302858 Eric Mosier Person Interested Party 03/07/2006 None None
301436 Laurie Greco Person Employee 06/16/2008 03/22/2010 None
149674 Tim Harvey Person Inspector 05/25/2005 05/26/2005 None
149666 Karol Ing Person Employee 07/30/2007 08/01/2009 None
149563 Victoria Whitney Person Employee 05/10/2011 None None
147209 Beth Doolittle-Norby Person Employee 06/17/2005 08/31/2005 None
147207 Rachel Bumbaugh Person Employee 06/20/2005 06/21/2005 None
147070 Catherine Woody Person Employee 03/13/2023 None None
147007 Pat Vellines Person Employee 05/01/2013 03/02/2017 None
146949 James Pedri Person Employee 06/17/2005 04/09/2012 None
146948 Frank Molina Person Employee 06/20/2005 06/21/2005 None
146947 Jacqueline Matthews Person Employee 06/20/2005 07/10/2017 None
146946 Randy Judge Person Employee 03/24/2006 04/09/2012 None
146945 Debra Hallis Person Employee 06/20/2005 None None
146944 Kristin Gilhula Person Employee 06/20/2005 09/01/2006 None
139727 Sonja Erickson Person Employee 06/17/2005 04/09/2012 None
139660 Region 5R Person Employee 06/17/2005 None None
139531 Melissa Timmons Person Employee 06/17/2005 01/29/2010 None
139410 Bryan Smith Person Employee 06/17/2005 None None
139361 Stephen Wiley Person Employee 03/19/2001 05/04/2002 None
139313 Becky Janeway Person Employee 06/17/2005 12/31/2005 None
139276 Heidi Barr Person Employee 06/17/2005 07/18/2005 None
139248 Daniel Warner Person Employee 01/26/2006 None None
139183 Barbara August Person Employee 06/17/2005 06/18/2005 None
139076 Heidi Bauer Person Employee 04/03/2018 None None
139046 Angela Wilson Person Employee 07/02/2012 None None
139046 Angela Wilson Person Employee 11/02/2001 None None
139017 Katie Connaughton Person Employee 06/17/2005 03/02/2017 None
138994 Andrew Jensen Person Employee 05/24/2006 01/01/2017 None
138928 David Willoughby Person Employee 06/17/2005 08/04/2005 None
138919 Dannas Berchtold Person Employee 03/03/2010 None None
138901 Jeff Sousa Person Employee 06/17/2005 06/18/2006 None
138899 Bryson Rectenwald Person Employee 06/17/2005 06/18/2006 None
138897 George Day Person Employee 04/01/2010 None None
138897 George Day Person Employee 01/01/1982 03/02/2017 None
138896 Ronald Dykstra Person Employee 06/17/2005 04/09/2012 None
138895 Philip Woodward Person Employee 06/17/2005 03/27/2015 None
138894 Mary Randall Person Employee 06/17/2005 08/22/2008 None
138893 Mark Harvey Person Employee 08/02/1991 07/01/2007 None
138893 Mark Harvey Person Employee 06/17/2005 06/18/2006 None
138892 Mark Dubrow Person Employee 06/17/2005 06/18/2006 None
138891 Karen Clementsen Person Employee 06/17/2005 05/01/2009 None
138888 Douglas Straw Person Employee 04/14/1997 02/11/2000 None
138886 Dennis Wilson Person Employee 01/01/1984 06/01/2005 None
138885 Craig Bunas Person Employee 06/17/2005 06/18/2006 None
138884 Carole Crowe Person Employee 06/17/2005 09/30/2007 None
138884 Carole Crowe Person Employee 01/01/2006 09/01/2007 None
138883 Annie Manji Person Employee 02/17/1993 06/17/2005 None
138878 Ron Falkowski Person Employee 04/15/2008 None None
138775 Compliance Login R5R Person Employee 06/17/2005 None None
138704 Scott Zaitz Person Employee 04/01/2010 None None
138704 Scott Zaitz Person Employee 06/17/2005 03/03/2020 None
138632 Kevin Kratzke Person Employee 10/16/2006 07/01/2013 None
138436 Raymond Bruun Person Employee 06/17/2005 01/01/2006 None
138430 Mey Wong (Bunte) Person Employee 06/20/2005 12/19/2007 None
138430 Mey Wong (Bunte) Person Employee 02/01/2000 09/01/2007 None
138429 Dale Stultz Person Employee 06/17/2005 04/24/2015 None
138428 Eric Rapport Person Employee 06/17/2005 None None
138427 Nolan Randall Person Employee 06/17/2005 12/31/2005 None
138426 Stacy Gotham Person Employee 06/17/2005 None None
138424 Robert Lewis Person Employee 06/17/2005 06/18/2006 None
138423 Linda Cramer Person Employee 06/17/2005 06/18/2006 None
138422 Jim Rohrbach Person Employee 10/17/1988 04/23/2007 None
138421 Guy Chetelat Person Employee 06/17/2005 None None
138106 Renan Jauregui Person Employee 01/07/2016 None None
134309 Clint Snyder Person Employee 06/02/2008 None None
105791 Greg Cash Person Employee 03/13/2006 09/01/2013 None
60729 Dennis Heiman Person Employee 01/01/1982 01/01/2017 None
Total Related Parties: 218
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
Violations within the past five years
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.
1080538 03/06/2020 Unauthorized Discharge Discharges and threats of discharge to waters of the state. Violation N Inspection Zhongren He Property 437445 None Y
1059567 06/04/2019 Failure to Notify Lake County cannabis cultivation inspections Violation N Inspection Zachery Hansen Property 431046 None Y
1059568 06/04/2019 Failure to Notify Lake County cannabis cultivation inspections Violation N Inspection Zachery Hansen Property 431049 None Y
1075126 01/30/2020 Other Codes Threats of discharge to waters of the State Violation N Inspection Yuchen Jiang Property 436747 None Y
1080540 01/30/2020 Unauthorized Discharge Discharge of Waste Violation N Inspection Yuchen Jiang Property 438769 None N
1127116 05/02/2024 Unauthorized Discharge Discharge or threats of discharge to waters of the State. Violation N Inspection Yovani Sanchez Property 456838 None Y
1115327 03/27/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Young Property 452236 None N
1091247 06/03/2021 Failure to Notify Nevada County Enrollment Enforcement Violation N Inspection Yost and Wright Property 443857 None Y
1071763 03/01/2020 Deficient Reporting SMP was not submitted within the due date Violation N Report Yolo Green 429681 2023-0102-DWQ Y
1106911 03/26/2020 Unauthorized Discharge Unauthorized discharge to soil and groundwater. Contamination found. Violation N Report Yinan Zhang 30100 Pit 5 Rd 448794 None Y
1076647 02/11/2020 Unauthorized Discharge Unlawful discharges and threat of discharge of waste to waters of the state from cannabis cultivation and associated activities. Violation N Inspection Xin Guo Property 436749 None Y
1127264 05/02/2024 Unauthorized Discharge Discharge or threats of discharge to waters of the state. Violation N Inspection Xaummeuav Yang Property 456870 None Y
1125997 10/31/2023 Order Conditions Failure to comply with MRP, Failure to notify RM of septic tank failure, failure to properly operate wastewater systems, inadequate setbacks from drinking water well. Violation N Inspection Woodson Bridge State Park 397472 97-010-DWQ Y
1091262 06/03/2021 Failure to Notify Nevada County Enrollment Enforcement Violation N Inspection Wingate Property 443889 None Y
1118204 06/02/2023 Unauthorized Discharge Violation 1. Water Code section 13260: Staff verified through the California Integrated Water Quality System (CIWQs) database that there was no record of a submittal of a report of waste discharge or of obtaining coverage under the General Order for the Site. Violation 2. Threats of discharge of sediments and soils. The photos showed disturbed areas of exposed, native material in and around the Cultivation Sites which had been cleared of vegetation. Large fabric smart pots in these areas appeared to contain potting soil. The bare native material and potting soil of these areas and other areas of grading and disturbance are prone to erosion during storm events, and threaten to discharge downslope. Sediment and soils from these areas could be transported to the watercourses on the parcel, and then carried into the Class I Little Greenhorn Creek, located approximately 550 feet to the south. Additionally, staff utilized Google Earth Pro to estimate the ground slope at the Cultivation Site labeled CS-2 at approximately 24 percent. This steep slope on which the smart pots were placed will exacerbate the potential for erosion. Staff also noted a lack of installed Best Management Practices (BMPs) in the photos. These factors represent a threat of discharge to waters of the state.Violation 3. The improper storage and disposal of cultivation related debris, household garbage, and a general lack of housekeeping across the Site. The photos showed a variety of cultivation related debris and household garbage strewn across the site. This represents a threat of discharge to waters of the state. Violation 4. Water storage: Potential for leaks and failure causing discharge. The photos showed four large black poly water storage tanks. Should the tanks overflow, leak, or their plumbing connections fail, it could cause a catastrophic discharge event, impacting watercourses down slope. This represents a threat of discharge to waters of the state. Violation N Inspection Winch Property 453321 None Y
1065969 10/16/2019 Failure to Notify Nevada County cannabis cultivation inspections Violation N Inspection William Thompson Property 435214 None Y
1069266 07/31/2019 Unauthorized Discharge Yuba County cannabis cultivation enforcement inspection Violation N Inspection William Garcia Property #1 433849 None Y
1072228 02/12/2020 Enforcement Action 13267 and 2nd NOV Violation N Inspection Westbound Farms 426006 2019-0001-DWQ Y
1066522 09/05/2019 Unauthorized Discharge NPS discharge of sediment Violation N Inspection Westbound Farms 426006 2019-0001-DWQ Y
1117480 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection West, Rochelle Property 452884 None Y
1113152 01/23/2023 Failure to Notify Failure to notify CVWB of leachate seep. Violation None Inspection West Central Landfill 397300 R5-2015-0089 Y
1067917 12/06/2019 Deficient Reporting Failure to submit report Violation N Report West Central Landfill 397300 R5-2015-0089 Y
1091647 06/10/2021 Unauthorized Discharge Release of leachate to unlined area Violation N Inspection West Central Landfill 397300 R5-2015-0089 Y
1106808 05/12/2022 Unauthorized Discharge Discharge or threat of discharge of waste to waters of the state Violation N Inspection Wesso Property 447717 None Y
1063845 06/30/2019 Deficient Monitoring No samples were taken for Q2 2019 Violation N Report Washington Mine 398675 R5-2016-0091 Y
1063844 06/30/2019 Deficient Monitoring No samples were taken for Q2 2019 Violation N Report Washington Mine 398675 R5-2016-0091 Y
1078287 06/10/2020 Deficient Monitoring Discharger sampled for low level mercury but the bottle broke in transit and the Discharger did not re-sample. The Discharger noted that they changed labs in hopes that bottles would not be broken in transit. Violation N Report Washington Mine 398675 R5-2016-0091 Y
1063843 06/30/2019 Deficient Monitoring No samples were taken for Q2 2019 Violation N Report Washington Mine 398675 R5-2016-0091 Y
1063842 06/30/2019 Deficient Monitoring No samples were taken for Q2 2019 Violation N Report Washington Mine 398675 R5-2016-0091 Y
1063841 06/30/2019 Deficient Monitoring No samples were taken for Q2 2019 Violation N Report Washington Mine 398675 R5-2016-0091 Y
1065429 06/30/2019 Deficient Monitoring Mercury was not sampled at LND-001. Sampling is required monthly. Violation N Report Washington Mine 398675 R5-2016-0091 Y
1078288 04/02/2020 Deficient Monitoring Discharger sampled for low level mercury but the bottles for RSW-008 and RSW-011 broke in transit and the Discharger did not re-sample. The Discharger noted that they changed labs in hopes that bottles would not be broken in transit. Violation N Report Washington Mine 398675 R5-2016-0091 Y
1102862 03/10/2022 Unauthorized Discharge Discharges and threats of discharge of waste to waters of the state related to cannabis cultivation Violation N Inspection Wabeno Investments LLC Property 446930 None Y
1101253 07/09/2021 Unauthorized Discharge Water diversion, storage and associated overflow, runoff resulting in discharges of wastes to waters of the state. Erosion and sediment discharge and threats of discharge from the cultivation areas, grading and ground disturbance, cut and fill slopes, piles of potting soil, smart pots, watercourse crossings and access roads. General lack of Best Management Practices (BMPs) to stabilize soils and materials, and minimize the potential for erosion and sediment transport. The improper storage of chemicals, fertilizers, pesticides, generators, fuel containers and petroleum products, having no secondary containment. The presence of cannabis cultivation related infrastructure, including the hoop houses, generators, wiring, plumbing, potting soils, and associated items and materials. Abandoned and dismantled vehicles, petroleum containers, appliances, petroleum spills, piles of refuse, household garbage, and general lack of housekeeping in the Junkyard and across the site. (As of 11-30-2021, site is mostly cleaned up, junkyard gone. Many erosion issues remain. Needs BMPs installed and petroleum spills cleaned up.) Violation N Inspection Vitello Property 444180 None Y
1121923 10/16/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Virgin and Law Property 454839 None Y
1069212 11/18/2019 Unauthorized Discharge Unlawful discharge of waste and threatened discharge of waste into water of the state. Violation N Inspection Valtinjos LLC Property 434780 None Y
1106786 07/29/2022 Unauthorized Discharge Discharge and threats of discharge of waste to waters of the state Violation N Inspection Valencia Property 448733 None Y
1121597 10/03/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Valencia Property 454796 None Y
1107309 06/29/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Uvay, Jorge Property 448919 None N
1107308 06/29/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Uvay, Jorge Property 448919 None N
1077110 07/17/2020 Failure to Notify Violation of Cannabis General Order 2019-0001-DWQ: Failure to submit a technical document Violation N Report Tyler Vasquez Property 426621 2023-0102-DWQ Y
1105636 03/10/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Report Tyler James Paine Property 448264 None Y
1077559 06/05/2020 Failure to Notify Rock Creek Enrollment Enforcement Violation N Inspection Tyler A Anawalt Property 439407 None Y
1093436 08/05/2021 Deficient Monitoring Failure to provide monitoring reports or facility inspection reports. Violation N Inspection Twin Bridges Landfill 330931 R5-2006-0120 Y
1077042 07/17/2020 Failure to Notify Violation of Cannabis General Order 2019-0001-DWQ: Failure to submit Techincal Report, SMP. Violation N Report Till Land LLC Property 425178 2019-0001-DWQ Y
1094893 05/27/2021 Unauthorized Discharge Discharge and threats of discharge to water of the state associated with cannabis cultivation activities Violation N Inspection Teixeira Property 443591 None Y
1105444 05/26/2022 Unauthorized Discharge During the Site inspection, staff observed and documented unlawful waste discharge and threats of waste discharge from active cannabis cultivation and associated activities Violation N Inspection Tapia Property 448126 None Y
1119335 07/15/2023 Late Report Failure to submit annual monitoring report for the 2022/2023 monitoring season by deadline of July15. Violation N Report THP 2-99-006-PLU NTMP Feather River Meadows 383602 R5-2017-0061 Y
1126446 04/04/2024 BMP During the inspection conducted on 4 April 2024, Central Valley Water Board staff observed that proper erosion and sediment control had not been installed on tractor roads within the project area resulting in actual and threatened discharges of waste to several Class II and Class III watercourses. Erosional features in the form of rills and gullies were documented on the tractor roads and were observed to have previously discharged sediment to several receiving Class II and Class III watercourses. During the inspection conducted on 4 April 2024, Central Valley Water Board staff observed areas where heavy equipment operated within the standard width of the watercourse and lake protection zone of two Class II watercourses resulting in actual and threatened discharges of waste to the associated Class II watercourses. Violation None Inspection THP 2-24EX-00090-PLU Highway Widening Project Part 2 456595 R5-2017-0061 N
1126447 04/04/2024 BMP During the inspection conducted on 4 April 2024, Central Valley Water Board staff observed that proper erosion and sediment control had not been installed on tractor roads within the project area resulting in actual and threatened discharges of waste to several Class II and Class III watercourses. Erosional features in the form of rills and gullies were documented on the tractor roads and were observed to have previously discharged sediment to several receiving Class II and Class III watercourses. During the inspection conducted on 4 April 2024, Central Valley Water Board staff observed areas where heavy equipment operated within the standard width of the watercourse and lake protection zone of two Class II watercourses resulting in actual and threatened discharges of waste to the associated Class II watercourses. Violation None Inspection THP 2-23EX-00995-PLU Highway 70 Widening Project 456594 R5-2017-0061 N
1107561 07/13/2022 Unauthorized Discharge Unlawful discharges of waste into waters of the state that has created or threatens to create a condition of pollution in violation of Waste Discharge Requirements General Order for Discharges Related to Timberland Management Activities for Non-Federal and Federal Lands, Order No. R5-2017-0061 (General Order). Sediment and logging related materials/debris, when discharged to a water of the state, is a ¿waste¿ as defined in California Water Code section 13050. Violation N Inspection THP 2-22EM-00148-TEH Bridge 448531 R5-2017-0061 Y
1111269 10/10/2022 Unauthorized Discharge Direct and potential sediment discharges to waters of the state due to lack of adequate drainage structures and failure to submit the required incident report documenting these discharges. Violation N Inspection THP 2-21EM-00293-TEH North Fish 444639 R5-2017-0061 N
1103355 02/24/2022 Order Conditions Request for workplan specifying management measures to be taken to gain compliance with Timber General Order. See inspection report and NOV/13267 letter. Violation None Inspection THP 2-21EM-00256-GLE Fairview Lodge 444311 R5-2017-0061 N
1123702 01/08/2024 BMP Lack of BMPs throughout the plan. Violation N Inspection THP 2-21EM-00023-BUT, Rowe #2 442096 R5-2017-0061 Y
1080200 08/05/2020 BMP Discharges of slash and sediment to a Class I watercourse from active operations on a landing within the WLPZ was observed. Two skid trails and a landing were constructed and operated within the WLPZ of a Class I watercourse. Timber harvesting operations and associated activities were conducted within the ELZ of a Class III watercourse. Trees harvested within the Class I WLPZ of Spiers Gulch. Violation N Complaint THP 2-20EX-00812-SHA Pawley and Hennings FFP 440137 R5-2017-0061 Y
1092801 07/08/2021 Order Conditions Staff identified two, non-correctable violations to Category 1 of the General Order: Use of Skid Trail within the Standard width of the ASP WLPZ of a Class I Watercourse Harvesting of trees within the standard width of the ASP WLPZ of a Class I Watercourse. Violation N Inspection THP 2-20EX-00351-SHA Page Family Trust 444142 R5-2017-0061 N
1123701 01/08/2024 BMP Lack of BMPs throughout the site. Violation N Inspection THP 2-20EM-00268-BUT, Rowe 442094 R5-2017-0061 N
1119032 07/19/2023 Unauthorized Discharge Discharger did not fully remove temporary crossing prior to winter period resulting in sediment discharge to a watercourse. Violation N Inspection THP 2-20EM-00249-TEH, Sugar 442478 R5-2017-0061 Y
1086993 03/01/2021 Order Conditions Failure to submit correct Notice of Intent by the 30 day deadline for Category 2A Timber Emergency Notice. Violation N Report THP 2-20EM-00226-PLU Cascade 442404 R5-2017-0061 Y
1119334 07/15/2023 Late Report Failure to submit annual monitoring report for the 2022/2023 monitoring season by deadline of July15. Violation N Report THP 2-20EM-00226-PLU Cascade 442404 R5-2017-0061 Y
1107839 10/13/2021 Unauthorized Discharge Failure to notify of discharge to watercourse as required in General Order. Violation None Inspection THP 2-20EM-00020-SHA South Clear 437747 R5-2017-0061 Y
1081559 07/30/2020 Deficient Reporting Monitoring report has not been received for the 2019-2020 monitoring period. Violation N Report THP 2-19EM-00231-SHA Highland 436434 R5-2017-0061 Y
1069689 01/17/2020 Deficient Reporting WATER CODE SECTION 13267 ORDER FOR TECHNICAL AND MONITORING REPORTING, FOR CHRISTOPHER KUTRAS 2002 TRUST, 2-19EM-00207-SHA AND 2-19EM-00230-SHA, KUTRAS PROPERTY FIRE SALVAGE EMERGENCIES, SHASTA COUNTY Violation N Report THP 2-19EM-00230-SHA Kutras 2 436437 R5-2017-0061 Y
1099847 11/19/2021 Unauthorized Discharge NOV and 136267 Order for Operational failure causing sediment discharge to Class I watercourse; Non-compliance of Order monitoring/reporting requirements. Violation N Inspection THP 2-19EM-00207-SHA Kutras 1 436435 R5-2017-0061 Y
1101650 02/15/2022 BMP Sediment discharge to Clear Creek from site MP 11. Violation None Inspection THP 2-19EM-00207-SHA Kutras 1 436435 R5-2017-0061 N
1069685 01/17/2020 Deficient Reporting WATER CODE SECTION 13267 ORDER FOR TECHNICAL AND MONITORING REPORTING, FOR CHRISTOPHER KUTRAS 2002 TRUST, 2-19EM-00207-SHA AND 2-19EM-00230-SHA, KUTRAS PROPERTY FIRE SALVAGE EMERGENCIES, SHASTA COUNTY Violation N Report THP 2-19EM-00207-SHA Kutras 1 436435 R5-2017-0061 Y
1081562 07/30/2020 Deficient Reporting Monitoring reports have not been received for the 2019-2020 monitoring period. Violation N Report THP 2-19EM-00133-SHA Smokey Boulder 433892 R5-2017-0061 Y
1120851 08/28/2023 Late Report Failure to submit annual monitoring report by 15 July Violation N Report THP 2-19EM-00045-SHA Grafton Emergency 430816 R5-2017-0061 N
1082124 11/18/2020 Deficient Monitoring Have not yet received annual monitoring report for 1920 Violation N Report THP 2-18EM-00150-SHA, Ford Emergency 427712 R5-2017-0061 N
1110474 07/15/2022 Deficient Reporting Did not submit annual report Violation N Report THP 2-18EM-00104-SHA Mad Mule Mtn 428666 R5-2017-0061 Y
1119325 08/15/2023 Deficient Reporting Failure to submit 2022-2023 Annual Monitoring Report Violation N Report THP 2-18-015 YUB Balboa Trail THP 421057 R5-2017-0061 Y
1096635 11/15/2021 Deficient Reporting Failure to submit 2020-2021 AMR Violation N Report THP 2-18-00038-PLU Hanley 428605 R5-2017-0061 N
1120849 08/28/2023 Late Report Failure to submit annual report by 15 July Violation N Report THP 2-17-0017-SHA Little Round Mountain 414710 R5-2017-0061 N
1110473 07/15/2022 Deficient Reporting Did not submit annual report Violation N Report THP 2-15-034-SHA, Bohemotash THP 428754 R5-2017-0061 Y
1110486 07/15/2022 Deficient Reporting Did not submit annual monitoring Violation N Report THP 2-14-057-SHA Ammirati THP 424350 R5-2017-0061 Y
1120850 08/28/2023 Late Report Failure to submit annual monitoring report by 15 July Violation N Report THP 2-14-057-SHA Ammirati THP 424350 R5-2017-0061 N
1081557 07/30/2020 Deficient Reporting Monitoring reports have not been received since July 2019 Violation N Report THP 2-13-062-SHA Nosoni 419767 R5-2017-0061 Y
1077106 07/17/2020 Failure to Notify Violation of Cannabis General Order 2019-0001-DWQ: Failure to submit a technical document Violation N Report Susan Pelican Property 426626 2019-0001-DWQ Y
1125034 02/19/2024 Deficient Monitoring Dissolved Oxygen was not sampled a second time in this monitoring period. Violation N eSMR Stillwater WWTF 448380 R5-2023-0017 N
1062800 07/23/2019 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 80 MPN/100 mL at EFF-001. Violation N eSMR Stillwater WWTF 422002 R5-2018-0042 Y
1084464 12/21/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 34 MPN/100 mL at EFF-001. Violation N eSMR Stillwater WWTF 422002 R5-2018-0042 Y
1115770 03/27/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.19 mg/L at EFF-001. Violation N eSMR Stillwater WWTF 422002 R5-2018-0042 Y
1122971 11/21/2023 Deficient Monitoring Turbidity samples were collected on 11/21/23. Turbidity samples are required to be analyzed within 48 hours of sampling. This sample was not analyzed until 11/27/23. Due to some lab staff off duty due to Thanksgiving and another staff member injured on his way to work the samples were not analyzed on time. Violation N eSMR Stillwater WWTF 448380 R5-2023-0017 N
1112488 12/12/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N eSMR Stillwater WWTF 422002 R5-2018-0042 N
1112489 12/31/2022 Deficient Monitoring EFF-001 Ammonia was sampled 12/6/22 and analyzed 1/10/23 outside of hold time. Violation N eSMR Stillwater WWTF 422002 R5-2018-0042 N
1122970 11/21/2023 Deficient Monitoring Turbidity samples were collected on 11/21/23. Turbidity samples are required to be analyzed within 48 hours of sampling. This sample was not analyzed until 11/27/23. Due to some lab staff off duty due to Thanksgiving and another staff member injured on his way to work the samples were not analyzed on time. Violation N eSMR Stillwater WWTF 448380 R5-2023-0017 N
1101186 01/04/2022 Deficient Monitoring River-002 Hardness sample was taken on 1/4/2022 concurrently with River-002 metals as required. The sample was disposed of prior to the testing on the sample being completed. Violation N eSMR Stillwater WWTF 422002 R5-2018-0042 Y
1118112 05/22/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.46 mg/L at EFF-001. Violation N eSMR Stillwater WWTF 422002 R5-2018-0042 Y
1122021 10/03/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.192 mg/L at EFF-001. Violation N eSMR Stillwater WWTF 448380 R5-2023-0017 Y
1071306 01/13/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Stillwater WWTF 422002 R5-2018-0042 Y
1084465 12/14/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 30 MPN/100 mL at EFF-001. Violation N eSMR Stillwater WWTF 422002 R5-2018-0042 Y
1085063 11/30/2020 Deficient Monitoring Dissolved Oxygen was not sampled twice in November 2020 as required. Only one sample was taken this month on 11/5/20. The Lab Analyst who performs this analysis was out after a COVID-19 exposure. Violation N eSMR Stillwater WWTF 422002 R5-2018-0042 Y
1092118 06/30/2021 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 900 MPN/100 mL at EFF-001. Violation N eSMR Stillwater WWTF 422002 R5-2018-0042 Y
1094446 08/07/2021 Deficient Monitoring pH was not analyzed. The Plant was diverted for a construction project and was not discharging from August 2nd to August 7th. The Lab staff believed that since the plant was not discharging. There was no effluent effect on the receiving water, and that sampling was not required. Temperature was not analyzed. The Plant was diverted for a construction project and was not discharging from August 2nd to August 7th. The Lab staff believed that since the plant was not discharging. There was no effluent effect on the receiving water, and that sampling was not required. BOD was not analyzed due to a plant diversion for a construction project a misinterpretation by Lab staff of the Mandatory Minimum Penalties 90 Grace Period issued by the Central Valley Regional Water Quality Board. Electrical conductivity was not analyzed. The Plant was diverted for a construction project and was not discharging from August 2nd to August 7th. The Lab staff believed that since the plant was not discharging. There was no effluent effect on the receiving water, and that sampling was not required. TSS was not analyzed due to a plant diversion for a construction project a misinterpretation by Lab staff of the Mandatory Minimum Penalties 90 Grace Period issued by the Central Valley Regional Water Quality Board. Dissolved Oxygen was not analyzed. The Plant was diverted for a construction project and was not discharging from August 2nd to August 7th. The Lab staff believed that since the plant was not discharging. There was no effluent effect on the receiving water, and that sampling was not required. Temperature was not analyzed. The Plant was diverted for a construction project and was not discharging from August 2nd to August 7th. The Lab staff believed that since the plant was not discharging. There was no effluent effect on the receiving water, and that sampling was not required. Turbidity was not analyzed. The Plant was diverted for a construction project and was not discharging from August 2nd to August 7th. The Lab staff believed that since the plant was not discharging. There was no effluent effect on the receiving water, and that sampling was not required. pH was not analyzed. The Plant was diverted for a construction project and was not discharging from August 2nd to August 7th. The Lab staff believed that since the plant was not discharging. There was no effluent effect on the receiving water, that sampling was not required. TSS was not analyzed due to plant diversion for a construction project and a misinterpretation by Lab staff of the Mandatory Minimum Penalties 90 Grace Period issued by the Central Valley Regional Water Quality Board. Turbidity was not analyzed. The Plant was diverted for a construction project and was not discharging from August 2nd to August 7th. The Lab staff believed that since the plant was not discharging. There was no effluent effect on the receiving water, and that sampling was not required. BOD was not analyzed due to a plant diversion for a construction project a misinterpretation by Lab staff of the Mandatory Minimum Penalties 90 Grace Period issued by the Central Valley Regional Water Quality Board. Dissolved Oxygen was not analyzed. The Plant was diverted for a construction project and was not discharging from August 2nd to August 7th. The Lab staff believed that since the plant was not discharging. There was no effluent effect on the receiving water, and that sampling was not required. Violation N eSMR Stillwater WWTF 422002 R5-2018-0042 Y
1098280 11/30/2021 Deficient Monitoring EFF-001 Nitrite analyzed outside of 48 hour hold time. Therefore results for Nitrite and Total N nitrite+nitrate are reported as estimated values. Violation N eSMR Stillwater WWTF 422002 R5-2018-0042 Y
1092119 06/30/2021 OEV Total Coliform Daily Maximum limit is 500 MPN/100 mL and reported value was 900 MPN/100 mL at EFF-001. Violation N eSMR Stillwater WWTF 422002 R5-2018-0042 Y
1087792 02/23/2021 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 30.0 MPN/100 mL at EFF-001. Violation N eSMR Stillwater WWTF 422002 R5-2018-0042 Y
1061608 06/05/2019 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 80 MPN/100 mL at EFF-001. Violation N eSMR Stillwater WWTF 422002 R5-2018-0042 Y
1087791 02/16/2021 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 50.0 MPN/100 mL at EFF-001. Violation N eSMR Stillwater WWTF 422002 R5-2018-0042 Y
1112490 12/27/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N eSMR Stillwater WWTF 422002 R5-2018-0042 N
1101255 09/24/2021 Unauthorized Discharge Grading and soil disturbance within the Class III watercourse and canal, and native material piled into the canal, resulting in discharges of wastes to waters of the state. Erosion and sediment discharge and threats of discharge from the cultivation areas, grading and ground disturbance, cut and fill slopes, spoils piles, piles of potting soil, smart pots, watercourse crossings and access roads. General lack of Best Management Practices (BMPs) to stabilize soils and materials, and minimize the potential for erosion and sediment transport. The improper storage of chemicals, fertilizers, pesticides, generators, fuel containers and petroleum products, having no secondary containment. The presence of cannabis cultivation related infrastructure, including the hoop houses, generators, wiring, plumbing, potting soils, and associated items and materials. The improper storage and lack of disposal of cultivation related trash, refuse, construction debris, and a general lack of housekeeping across the Site. This includes pipe, plastic tarps, household garbage, and containers of chemicals, fertilizers, and pesticides. Violation N Inspection Southwick Construction LLC Property 445145 None Y
1120071 08/17/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state. Violation N Inspection Soto Property 454122 None Y
1072740 03/19/2020 Unauthorized Discharge Lack of proper waster management, lack of properly constructed road drainage, improper storage of chemicals and small petroleum spill Violation N Inspection Sky High Ridge 434542 2019-0001-DWQ Y
1117712 04/06/2023 Unauthorized Discharge 13267 Order Violation N Inspection Sisomsouk Property 443594 None N
1093756 05/27/2021 Unauthorized Discharge Discharge or threatened discharge of waste to waters of the state. Violation N Inspection Sisomsouk Property 443594 None Y
1109299 10/02/2022 Late Report Once Only OneTime ( TECHRPT ) (Storm Water Pollution Prevention Plan Update (WDR VI.C.3.b)) report for 2022/10/01 (2625708) was due on 01-OCT-22 Violation None Report Sierra Pacific Industries Shasta Lake Division 443198 R5-2022-0041 N
1110043 11/02/2022 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2022 (2582783) was due on 01-NOV-22 Violation None Report Sierra Pacific Industries Shasta Lake Division 398269 R5-2016-0025 N
1106535 01/02/2022 Late Report Annual SMR ( MONNPDES ) report for 2022 (2625701) was due on 01-JAN-22 Violation None Report Sierra Pacific Industries Shasta Lake Division 443198 R5-2022-0041 N
1095343 10/02/2021 Late Report Monthly SMR ( MONNPDES ) report for August 2021 (2485435) was due on 01-OCT-21 Violation None Report Sierra Pacific Industries Quincy Division Sawmill 388439 R5-2015-0070 N
1100638 02/02/2022 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Characterization Work Plan) report for 2021/08/01 (2517490) was due on 01-FEB-22 Violation None Report Sierra Pacific Industries Quincy Division Sawmill 444887 R5-2021-0036 N
1103186 02/02/2022 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2021 (2587985) was due on 01-FEB-22 Violation None Report Sierra Pacific Industries Quincy Division Sawmill 388439 R5-2015-0070 N
1115437 04/02/2023 Late Report Annual SMR ( MONNPDES ) (Ash Management Plan Report) report for 2022 (2517517) was due on 01-APR-23 Violation None Report Sierra Pacific Industries Quincy Division Sawmill 444887 R5-2021-0036 N
1103185 11/02/2021 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2021 (2587984) was due on 01-NOV-21 Violation None Report Sierra Pacific Industries Quincy Division Sawmill 388439 R5-2015-0070 N
1097422 10/24/2021 Deficient Monitoring Monitoring of dissolved organic carbon of receiving water samples (RSW-002) was not conducted. Violation N eSMR Sierra Pacific Industries Quincy Division Sawmill 444887 R5-2021-0036 N
1097423 10/24/2021 Deficient Monitoring Monitoring of dissolved organic carbon of receiving water samples (SW-007) was not conducted. Violation N eSMR Sierra Pacific Industries Quincy Division Sawmill 444887 R5-2021-0036 N
1100635 02/02/2022 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2021 (2537791) was due on 01-FEB-22 Violation None Report Sierra Pacific Industries Quincy Division Sawmill 388439 R5-2015-0070 N
1096530 11/02/2021 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Characterization Evaluation/Investigation) report for 2021/08/01 (2517489) was due on 01-NOV-21 Violation None Report Sierra Pacific Industries Quincy Division Sawmill 444887 R5-2021-0036 N
1096521 11/02/2021 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2021 (2529652) was due on 01-NOV-21 Violation None Report Sierra Pacific Industries Quincy Division Sawmill 388439 R5-2015-0070 N
1107107 08/02/2022 Late Report Once Only OneTime ( TECHRPT ) (Groundwater Characterization Final Report) report for 2021/08/01 (2517491) was due on 01-AUG-22 Violation None Report Sierra Pacific Industries Quincy Division Sawmill 444887 R5-2021-0036 N
1100634 02/02/2022 Late Report Annual SMR ( MONNPDES ) report for 2021 (2537792) was due on 01-FEB-22 Violation None Report Sierra Pacific Industries Quincy Division Sawmill 388439 R5-2015-0070 N
1097421 10/24/2021 Deficient Monitoring Monitoring of dissolved organic carbon of receiving water samples (RSW-001) was not conducted. Violation N eSMR Sierra Pacific Industries Quincy Division Sawmill 444887 R5-2021-0036 N
1103188 04/02/2022 Late Report Annual SMR ( TECHRPT ) (Ash Removal Report) report for 2021 (2587987) was due on 01-APR-22 Violation None Report Sierra Pacific Industries Quincy Division Sawmill 388439 R5-2015-0070 N
1103187 02/02/2022 Late Report Annual SMR ( MONNPDES ) report for 2021 (2587986) was due on 01-FEB-22 Violation None Report Sierra Pacific Industries Quincy Division Sawmill 388439 R5-2015-0070 N
1096623 11/02/2021 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2021 (2537790) was due on 01-NOV-21 Violation None Report Sierra Pacific Industries Quincy Division Sawmill 388439 R5-2015-0070 N
1103076 04/02/2022 Late Report Annual SMR ( TECHRPT ) (Ash Removal Report) report for 2021 (2537793) was due on 01-APR-22 Violation None Report Sierra Pacific Industries Quincy Division Sawmill 388439 R5-2015-0070 N
1126353 03/01/2024 Deficient Monitoring Environmental Coordinator did not understand the flow data was to be collected daily. Once discovered, the data has been collected daily. Violation N eSMR Sierra Pacific Industries Quincy Division Sawmill 444887 R5-2021-0036 N
1128202 04/22/2024 Deficient Monitoring SPI did not properly record the daily effluent flow. Violation N eSMR Sierra Pacific Industries Burney Division 436971 R5-2020-0017 N
1125231 02/07/2024 Deficient Monitoring SPI failed to monitor weekly flow of the receiving water monitoring location RSW-003 Violation N eSMR Sierra Pacific Industries Burney Division 436971 R5-2020-0017 N
1125233 02/22/2024 Deficient Monitoring SPI failed to monitor weekly flow of receiving water monitoring location RSW-003. Violation N eSMR Sierra Pacific Industries Burney Division 436971 R5-2020-0017 N
1126680 03/09/2024 Deficient Monitoring SPI Burney did not collect a flow reading for 03/09/2024 from EFF-002 due to the meter data memory being full. Violation N eSMR Sierra Pacific Industries Burney Division 436971 R5-2020-0017 N
1125232 02/13/2024 Deficient Monitoring SPI failed to monitor weekly flow of receiving water monitoring location RSW-003. Violation N eSMR Sierra Pacific Industries Burney Division 436971 R5-2020-0017 N
1128200 04/21/2024 Deficient Monitoring SPI did not properly record the daily effluent flow. Violation N eSMR Sierra Pacific Industries Burney Division 436971 R5-2020-0017 N
1128198 04/24/2024 Deficient Monitoring SPI did not properly record the daily effluent flow. Violation N eSMR Sierra Pacific Industries Burney Division 436971 R5-2020-0017 N
1128201 04/19/2024 Deficient Monitoring SPI did not properly record the daily effluent flow. Violation N eSMR Sierra Pacific Industries Burney Division 436971 R5-2020-0017 N
1125234 02/27/2024 Deficient Monitoring SPI failed to monitor weekly flow of receiving water monitoring location RSW-003. Violation N eSMR Sierra Pacific Industries Burney Division 436971 R5-2020-0017 N
1126679 03/08/2024 Deficient Monitoring SPI Burney did not collect a flow reading for 03/08/2024 from EFF-002 due to the meter data memory being full. Violation N eSMR Sierra Pacific Industries Burney Division 436971 R5-2020-0017 N
1126681 03/10/2024 Deficient Monitoring SPI Burney did not collect a flow reading for 03/10/2024 from EFF-002 due to the meter data memory being full. Violation N eSMR Sierra Pacific Industries Burney Division 436971 R5-2020-0017 N
1128199 04/20/2024 Deficient Monitoring SPI did not properly record the daily effluent flow. Violation N eSMR Sierra Pacific Industries Burney Division 436971 R5-2020-0017 N
1095594 10/08/2021 Late Report Once Only OneTime ( TECHRPT ) (Final Water Balance Eval Rpt) report for 2020/06/01 (2335727) was due on 07-OCT-21 Violation None Report Sierra Pacific Industries Burney Division 436971 R5-2020-0017 N
1124722 01/22/2024 Deficient Monitoring SPI fail to monitor weekly flow of receiving water monitoring location RSW-001. Violation N eSMR Sierra Pacific Industries Burney Division 436971 R5-2020-0017 N
1106188 07/02/2022 Late Report Monthly SMR ( MONNPDES ) report for May 2022 (2335638) was due on 01-JUL-22 Violation None Report Sierra Pacific Industries Burney Division 436971 R5-2020-0017 N
1075376 06/03/2020 Groundwater May 2020 result from monitoring well MW-3, 30.9 mg/L as N. Violation N Report Sierra Moon HA WWTF 133317 R5-2005-0050 N
1080340 09/01/2020 OEV Total Coliform Daily Maximum limit is 2.3 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Sierra Moon HA WWTF 133317 R5-2005-0050 N
1079500 08/03/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 1600.0 MPN/100 mL. Violation N Report Sierra Moon HA WWTF 133317 R5-2005-0050 N
1074916 05/18/2020 Groundwater Nitrate as N, 30.9 mg/L in well MW-3 Violation N Report Sierra Moon HA WWTF 133317 R5-2005-0050 N
1078084 07/07/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit is 45 mg/L and reported value was 1600 mg/L. Violation N Report Sierra Moon HA WWTF 133317 R5-2005-0050 N
1083138 10/05/2020 OEV Total Coliform Maximum Daily (MDEL) limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Sierra Moon HA WWTF 133317 R5-2005-0050 N
1083151 11/03/2020 CAT1 Nitrate, Total (as N) Seasonal Average limit is 10 mg/L and reported value was 29.4 mg/L. Violation N Report Sierra Moon HA WWTF 133317 R5-2005-0050 N
1076867 06/01/2020 OEV Total Coliform 1-Hour Average (Mean) limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Sierra Moon HA WWTF 133317 R5-2005-0050 N
1072488 03/02/2020 CAT1 Nitrate, Total (as N) Other limit is 10 mg/L and reported value was 30.9 mg/L. Violation N Report Sierra Moon HA WWTF 133317 R5-2005-0050 N
1072475 03/09/2020 CAT1 Nitrate, Total (as N) Other limit is 10 mg/L and reported value was 30.9 mg/L. Violation N Report Sierra Moon HA WWTF 133317 R5-2005-0050 N
1119968 08/18/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Sierra Investors LLC Property 454283 None Y
1088310 05/21/2020 Unauthorized Discharge Surface water diversions and associated generators, fuel tanks and debris located within waterbodies and riparian setbacks. Cannabis cultivation infrastructure and associated debris located within the riparian setback. Ground disturbance within riparian setbacks. Evidence of erosion and direct discharge of sediment along the access roads and watercourse crossings. Violation N Inspection Shirley Kelly and Kelly Family Living Trust Property 442792 None Y
1117475 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Shirley Ann Alvord Property 452882 None Y
1124929 02/29/2024 Unauthorized Discharge Discharges or threats of discharges of wastes to waters of the state. Violation N Inspection Sheng Hua Huang Property 456167 None Y
1066900 10/16/2019 Failure to Notify Nevada County cannabis cultivation inspections Violation N Inspection Shelly Bennett Property 434939 None Y
1065387 10/16/2019 Unauthorized Discharge Nevada County cannabis cultivation inspections Violation N Inspection Shelly Bennett Property 434939 None N
1120764 08/02/2023 CAT2 Zinc, Total Recoverable Monthly Maximum limit is 30 ug/L and reported value was 43.9 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N
1118587 06/07/2023 CAT2 Zinc, Total Monthly Maximum limit is 30 mg/L and reported value was 52.6 mg/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N
1113272 01/06/2023 CAT2 Zinc, Total Recoverable Monthly Maximum limit is 30 ug/L and reported value was 31.7 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N
1121045 09/06/2023 CAT2 Zinc, Total Recoverable Monthly Maximum limit is 30 ug/L and reported value was 35.4 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N
1119304 07/09/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.0 MPN/100 mL at UVS-002. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N
1120763 08/02/2023 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 40 ug/L and reported value was 43.9 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N
1119289 07/12/2023 CAT2 Zinc, Total Maximum Daily (MDEL) limit is 40 ug/L and reported value was 48.3 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N
1065704 09/14/2019 Order Conditions Turbidity Other limit is 5 NTU and reported value was 7.19 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065706 09/10/2019 Order Conditions Turbidity Other limit is 10 NTU and reported value was 12.6 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065708 09/07/2019 Order Conditions Turbidity Other limit is 5 NTU and reported value was 8.51 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065710 09/17/2019 Order Conditions Turbidity Other limit is 5 NTU and reported value was 7.31 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065765 09/13/2019 Order Conditions Turbidity Other limit is 5 NTU and reported value was 11.1 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1070652 09/08/2019 Order Conditions Effluent total coliform organisms shall not exceed 240 MPN/100 mL, at any time and reported value was 613.1 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072043 02/07/2020 CAT2 Zinc, Total Recoverable Monthly Average limit is 22.0 ug/L and reported value was 30 ug/L at EFF-002. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1073016 03/12/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-002. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1093129 07/16/2021 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 40.0 ug/L and reported value was 54 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1093940 08/31/2021 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 30.0 ug/L and reported value was 65 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1099112 12/03/2021 CAT2 Zinc, Total Maximum Daily (MDEL) limit is 40.0 ug/L and reported value was 55 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1101898 02/28/2022 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 30.0 ug/L and reported value was 54.0 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1104208 04/30/2022 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 30.0 ug/L and reported value was 75 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1106063 06/03/2022 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 40.0 ug/L and reported value was 65 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1111293 11/04/2022 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 40 ug/L and reported value was 65.7 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1118588 06/07/2023 CAT2 Zinc, Total Maximum Daily (MDEL) limit is 40 mg/L and reported value was 52.6 mg/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N
1121702 10/04/2023 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 40 ug/L and reported value was 48.2 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N
1114745 02/03/2023 CAT2 Zinc, Total Monthly Maximum limit is 30 ug/L and reported value was 47.1 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N
1121701 10/04/2023 CAT2 Zinc, Total Recoverable Monthly Maximum limit is 30 ug/L and reported value was 48.2 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N
1114746 02/03/2023 CAT2 Zinc, Total Maximum Daily (MDEL) limit is 40 ug/L and reported value was 47.1 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N
1118005 05/03/2023 CAT2 Zinc, Total Monthly Maximum limit is 30 ug/L and reported value was 47.5 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N
1103081 03/08/2022 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.079 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N
1122501 11/09/2023 CAT2 Zinc, Total Recoverable Monthly Maximum limit is 30 ug/L and reported value was 32 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N
1127258 04/05/2024 CAT2 Zinc, Total Recoverable Monthly Maximum limit is 30 ug/L and reported value was 35.3 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N
1118006 05/03/2023 CAT2 Zinc, Total Maximum Daily (MDEL) limit is 40 ug/L and reported value was 47.5 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N
1119305 07/12/2023 CAT2 Zinc, Total Monthly Maximum limit is 30.0 ug/L and reported value was 48.3 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N
1116884 04/05/2023 CAT2 Zinc, Total Monthly Maximum limit is 30 ug/L and reported value was 33.1 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 N
1088320 02/05/2021 CAT2 Zinc, Total Recoverable Monthly Average limit is 30.0 ug/L and reported value was 39 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1090084 04/01/2021 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 30.0 ug/L and reported value was 33.0 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1092039 06/30/2021 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 40.0 ug/L and reported value was 61 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1093128 07/31/2021 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 30.0 ug/L and reported value was 54 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1093941 08/06/2021 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 40.0 ug/L and reported value was 65 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1095274 09/30/2021 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 30.0 ug/L and reported value was 56 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1103082 03/04/2022 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 40.0 ug/L and reported value was 64 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1106913 07/01/2022 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 40 ug/L and reported value was 55.9 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1108035 08/05/2022 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 40 ug/L and reported value was 60.9 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1112417 12/16/2022 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 40 ug/L and reported value was 45.4 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1062335 07/27/2019 Order Conditions Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 24.6 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1062437 07/27/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.93 NTU at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064448 08/03/2019 Order Conditions Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 86 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064464 08/01/2019 Order Conditions Total Coliform Other limit is 240 MPN/100 mL and reported value was 2419 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064468 08/29/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 7.44 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065700 09/09/2019 Order Conditions Turbidity Other limit is 5 NTU and reported value was 16.1 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065705 09/10/2019 Order Conditions Turbidity Other limit is 5 NTU and reported value was 12.6 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065709 09/16/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 9.14 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065722 09/18/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 6.66 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065728 09/13/2019 Order Conditions Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 18.6 mg/L at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065732 09/11/2019 Order Conditions UV Transmittance Other limit is 55 % and reported value was 30 % at UVS-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065735 09/19/2019 Order Conditions UV Transmittance Other limit is 55 % and reported value was 35.4 % at UVS-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065739 09/08/2019 Order Conditions Turbidity Other limit is 10 NTU and reported value was 12.5 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065740 09/16/2019 Order Conditions Turbidity Other limit is 5 NTU and reported value was 9.14 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065741 09/19/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 10.3 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065744 09/24/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.25 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065746 09/03/2019 Order Conditions Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 88 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065750 09/05/2019 Order Conditions Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 76.7 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065751 09/07/2019 Order Conditions Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 228.2 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1066984 10/22/2019 Order Conditions Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1069803 12/31/2019 CAT2 Zinc, Total Monthly Average limit is 12.0 ug/L and reported value was 50 ug/L at EFF-002. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1070962 01/31/2020 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is .74 mg/L and reported value was 1.29 mg/L at EFF-002. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072294 09/16/2019 Order Conditions Total Coliform shall not exceed 23 MPN/100 mL more than once within a 30-day period and the reported value was 52.1 MPN/100 mL PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072303 09/23/2019 Order Conditions Total Coliform shall not exceed 23 MPN/100 mL more than once within a 30-day period and the reported value was 64.5 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072311 09/30/2019 Order Conditions Total Coliform shall not exceed 23 MPN/100 mL more than once within a 30-day period and the reported value was 47.1 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1081794 10/30/2020 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 22 ug/L and reported value was 70.0 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1091254 05/07/2021 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 40 ug/L and reported value was 66 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1092040 06/30/2021 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 30.0 ug/L and reported value was 61 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1096566 10/31/2021 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 30.0 ug/L and reported value was 67 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1104207 04/01/2022 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 40.0 ug/L and reported value was 75.0 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1106062 06/30/2022 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 30.0 ug/L and reported value was 65 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1062309 06/04/2019 Order Conditions Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 62.4 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1062310 06/11/2019 Order Conditions Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 365.4 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1062318 06/07/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.72 NTU at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1062333 07/31/2019 Order Conditions Total Coliform 30-Day Average limit is 23 MPN/100 mL and reported value was 261.3 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1062791 07/26/2019 Order Conditions UV transmittance minimum hourly average specification is 55% and reported value was 41.3% at UVS-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064443 08/20/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.4 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064456 08/29/2019 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 48.01 % at FIL-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1097710 11/05/2021 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 40.0 ug/L and reported value was 46 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1099113 12/31/2021 CAT2 Zinc, Total Monthly Average (Mean) limit is 30.0 ug/L and reported value was 55 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1099137 12/31/2021 OEV Electrical Conductivity @ 25 Deg. C Annual Average (Mean) limit is 480 umhos/cm and reported value was 525.2 umhos/cm at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1109451 09/30/2022 CAT2 Zinc, Total Recoverable Monthly Maximum limit is 30 ug/L and reported value was 70.5 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1062312 06/12/2019 Order Conditions Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 1119.9 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1062334 07/22/2019 Order Conditions Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 15.5 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1062337 07/31/2019 Order Conditions Total Coliform Other limit is 240 MPN/100 mL and reported value was 261.3 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064447 08/28/2019 Order Conditions Total Coliform shall not exceed 240 MPN/100 mL at any time, and the reported value was 290.6 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064449 08/04/2019 Order Conditions Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 101.9 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064459 08/13/2019 Order Conditions Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 18 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064463 08/16/2019 Order Conditions Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 78.9 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064471 08/27/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.39 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064472 08/07/2019 Order Conditions 7-Day Median limit is 2.2 MPN/100 mL and reported value was 327.55 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065703 09/12/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 11.4 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065714 09/15/2019 Order Conditions UV Transmittance Other limit is 55 % and reported value was 30 % at UVS-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065720 09/06/2019 Order Conditions Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 248.1 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065726 09/23/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.06 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065733 09/12/2019 Order Conditions UV Transmittance Other limit is 55 % and reported value was 31.9 % at UVS-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065747 09/04/2019 Order Conditions Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 90.6 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065748 09/01/2019 Order Conditions Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 125 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065753 09/11/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 12.5 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065763 09/09/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 16.1 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1071118 12/27/2019 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-002. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072292 09/15/2019 Order Conditions Total Coliform shall not exceed 23 MPN/100 mL more than once within a 30-day period and the reported value was 98.8 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072301 09/22/2019 Order Conditions Total Coliform shall not exceed 2.2 MPN/100 mL in a 7-day median and the reported value was 35 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1084130 12/04/2020 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 22 ug/L and reported value was 66 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1086737 01/08/2021 CAT2 Zinc, Total Monthly Average (Mean) limit is 12 ug/L and reported value was 37 ug/L at EFF-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1096565 10/01/2021 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 40.0 ug/L and reported value was 67 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1097711 11/30/2021 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 30.0 ug/L and reported value was 46 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1100884 01/31/2022 CAT2 Zinc, Total Monthly Average (Mean) limit is 30.0 ug/L and reported value was 33 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1103080 03/31/2022 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 30.0 ug/L and reported value was 64 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1105347 05/31/2022 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 30.0 ug/L and reported value was 59 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1109452 09/02/2022 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 40.0 ug/L and reported value was 70.5 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1112418 12/31/2022 CAT2 Zinc, Total Recoverable Monthly Maximum limit is 30.0 ug/L and reported value was 45.4 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1062311 06/11/2019 Order Conditions Total Coliform Other limit is 240 MPN/100 mL and reported value was 365.4 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1062315 06/13/2019 Order Conditions Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 179.3 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064457 08/30/2019 Order Conditions Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 81.3 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064466 08/07/2019 Order Conditions Total Coliform Other limit is 240 MPN/100 mL and reported value was 648.8 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064467 08/08/2019 Order Conditions Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 613.1 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065730 09/20/2019 Order Conditions Turbidity Other limit is 5 NTU and reported value was 6.18 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065738 09/01/2019 Order Conditions Turbidity Other limit is 5 NTU and reported value was 5.14 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065756 09/09/2019 Order Conditions UV Transmittance Other limit is 55 % and reported value was 39.1 % at UVS-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065759 09/18/2019 Order Conditions UV Transmittance Other limit is 55 % and reported value was 34.4 % at UVS-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065769 09/15/2019 Order Conditions Turbidity Other limit is 5 NTU and reported value was 8.34 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065772 09/07/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 8.51 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1066986 10/15/2019 Order Conditions Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 39.5 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1070657 09/10/2019 Order Conditions Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 410.6 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072299 09/21/2019 Order Conditions Total Coliform shall not exceed 23 MPN/100 mL more than once within a 30-day period and the reported value was 35 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072304 09/24/2019 Order Conditions Total Coliform shall not exceed 23 MPN/100 mL more than once within a 30-day period and the reported value was 30.5 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072307 09/27/2019 Order Conditions Total Coliform shall not exceed 23 MPN/100 mL more than once within a 30-day period and the reported value was 35 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072308 09/28/2019 Order Conditions Total Coliform shall not exceed 23 MPN/100 mL more than once within a 30-day period and the reported value was 81.3 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072310 09/29/2019 Order Conditions Total Coliform shall not exceed 2.2 MPN/100 mL in a 7-day median and the reported value was 57.4 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072330 09/08/2019 Order Conditions Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 410.6 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1081789 10/02/2020 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 22 ug/L and reported value was 72 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1086739 01/31/2021 CAT2 Zinc, Total Maximum Daily (MDEL) limit is 22.0 ug/L and reported value was 37 ug/L at EFF-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1062314 06/12/2019 Order Conditions Total Coliform Other limit is 240 MPN/100 mL and reported value was 1119.9 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064444 08/30/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 6.59 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064450 08/08/2019 Order Conditions Total Coliform shall not exceed 240 MPN/100 mL at any time, and the reported value was 613.1 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064455 08/31/2019 Order Conditions Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 147.8 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064469 08/27/2019 Order Conditions Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 22.6 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065699 09/02/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 6.62 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065716 09/05/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.5 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065719 09/06/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.04 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065727 09/02/2019 Order Conditions Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 209.8 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065731 09/08/2019 Order Conditions UV Transmittance Other limit is 55 % and reported value was 46.8 % at UVS-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065734 09/13/2019 Order Conditions UV Transmittance Other limit is 55 % and reported value was 32 % at UVS-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065745 09/25/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.03 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065755 09/10/2019 Order Conditions UV Transmittance Other limit is 55 % and reported value was 36.3 % at UVS-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065757 09/16/2019 Order Conditions UV Transmittance Other limit is 55 % and reported value was 30.2 % at UVS-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065768 09/15/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 8.34 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1066988 10/01/2019 Order Conditions Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 19.9 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1070653 09/08/2019 Order Conditions Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 613.1 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1070656 09/10/2019 Order Conditions Effluent total coliform organisms shall not exceed 240 MPN/100 mL at any time and reported value was 410.6 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072288 09/11/2019 Order Conditions Total Coliform shall not exceed 240 MPN/100 mL at any time and the reported value was 547.5 MPN/100 mL PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072305 09/26/2019 Order Conditions Total Coliform shall not exceed 240 MPN/100 mL at any time and the reported value wa 290.9 MPN/ 100mL PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1073015 03/07/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-002. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1073017 03/13/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-002. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1081792 10/16/2020 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 22 ug/L and reported value was 77.0 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1082632 11/06/2020 CAT2 Zinc, Total Recoverable Monthly Maximum limit is 12 ug/L and reported value was 71 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1091253 05/07/2021 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 30.0 ug/L and reported value was 66.0 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1101899 02/04/2022 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 40 ug/L and reported value was 54 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1108036 08/31/2022 CAT2 Zinc, Total Recoverable Monthly Maximum limit is 30 ug/L and reported value was 60.9 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1062305 06/08/2019 Order Conditions Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 58.3 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1062331 07/26/2019 Order Conditions Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 344.8 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1062332 07/29/2019 Order Conditions Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 93.3 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1062336 07/30/2019 Order Conditions Total Coliform 30-Day Average limit is 23 MPN/100 mL and reported value was 93.3 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1062338 07/26/2019 Order Conditions Total Coliform Monthly Mean limit is 240 MPN/100 mL and reported value was 344.8 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064446 08/28/2019 Order Conditions Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 290.9 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064451 08/24/2019 Order Conditions Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 38.8 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064462 08/07/2019 Order Conditions Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 648.8 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065701 09/04/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.04 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065707 09/12/2019 Order Conditions Turbidity Other limit is 5 NTU and reported value was 11.4 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065712 09/08/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 12.5 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065713 09/21/2019 Order Conditions UV Transmittance Other limit is 55 % and reported value was 47 % at UVS-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065725 09/22/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.53 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065729 09/20/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 6.18 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065736 09/20/2019 Order Conditions UV Transmittance Other limit is 55 % and reported value was 40 % at UVS-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065742 09/19/2019 Order Conditions Turbidity Other limit is 5 NTU and reported value was 10.3 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065752 09/08/2019 Order Conditions Turbidity Other limit is 5 NTU and reported value was 12.5 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065762 09/02/2019 Order Conditions Turbidity Other limit is 5 NTU and reported value was 6.62 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065764 09/13/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 11.1 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065766 09/13/2019 Order Conditions Turbidity Other limit is 10 NTU and reported value was 11.1 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1069877 12/31/2019 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 0.74 mg/L and reported value was 0.83 mg/L at EFF-002. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1070650 09/07/2019 Order Conditions Turbidity shall not exceed 10 NTU at any time and reported effluent turbidity was 12.5 NTU PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1071120 01/31/2020 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 12.0 ug/L and reported value was 30 ug/L at EFF-002. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072044 02/29/2020 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 22 ug/L and reported value was 30.0 ug/L at EFF-002. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072293 09/15/2019 Order Conditions Total Coliform shall not exceed 2.2 MPN/100 mL in a 7-day median and the reported value was 35 MPN/100 mL PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072295 09/17/2019 Order Conditions Total Coliform shall not exceed 23 MPN/100 mL more than once within a 30-day period and the reported value was 93.2 MPN/100 mL PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1073018 03/09/2020 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 22.0 ug/L and reported value was 30 ug/L at EFF-002. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1081793 10/31/2020 CAT2 Zinc, Total Recoverable Monthly Average limit is 12.0 ug/L and reported value was 83 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1082631 11/06/2020 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 22 ug/L and reported value was 71 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1084129 12/04/2020 CAT2 Zinc, Total Recoverable Monthly Average limit is 12 ug/L and reported value was 66 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1062317 06/15/2019 Order Conditions Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 34.5 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064445 08/29/2019 Order Conditions Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 54.6 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064458 08/28/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 6.89 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064461 08/27/2019 Order Conditions Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 228.2 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064465 08/05/2019 Order Conditions Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 86.2 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064473 08/09/2019 Order Conditions Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 105.8 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065711 09/14/2019 Order Conditions UV Transmittance Other limit is 55 % and reported value was 31.6 % at UVS-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065715 09/12/2019 Order Conditions Turbidity Other limit is 10 NTU and reported value was 11.4 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065717 09/10/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 12.6 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065721 09/06/2019 Order Conditions Total Coliform Other limit is 240 MPN/100 mL and reported value was 248.1 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065723 09/18/2019 Order Conditions Turbidity Other limit is 5 NTU and reported value was 6.66 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065724 09/21/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.09 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065754 09/11/2019 Order Conditions Turbidity Other limit is 10 NTU and reported value was 12.5 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065760 09/07/2019 Order Conditions UV Transmittance Other limit is 55 % and reported value was 50 % at UVS-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065761 09/22/2019 Order Conditions UV Transmittance Other limit is 55 % and reported value was 54 % at UVS-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065767 09/14/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 7.19 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1066985 10/03/2019 Order Conditions Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 36.9 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1070654 09/09/2019 Order Conditions Effluent total coliform organisms shall not exceed 240 MPN/100 mL, at any time and reported value was 436 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1071119 01/03/2020 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 22.0 ug/L and reported value was 30 ug/L at EFF-002. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072289 09/11/2019 Order Conditions Total Coliform shall not exceed 23 MPN/100 mL more than once within a 30-day period and the reported value was 547.5 at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072291 09/13/2019 Order Conditions Total Coliform shall not exceed 23 MPN/100 mL more than once within a 30-day period and the reported value was 63.1 MPN/100 mL PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072300 09/22/2019 Order Conditions Total Coliform shall not exceed 23 MPN/100 mL more than once within a 30-day period and the reported value was 31.8 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1082637 10/02/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 5.1 ug/L and reported value was 6.6 ug/L at EFF-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1089204 03/05/2021 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 30.0 ug/L and reported value was 44 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1089205 03/05/2021 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 40.0 ug/L and reported value was 44 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1095273 09/03/2021 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 40.0 ug/L and reported value was 56 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1105348 05/06/2022 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 40.0 ug/L and reported value was 59 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1109919 10/07/2022 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 40 ug/L and reported value was 55 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1062316 06/14/2019 Order Conditions Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 58.3 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1062319 06/08/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.28 NTU at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1062330 07/29/2019 Order Conditions Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 81.3 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064442 08/31/2019 Order Conditions Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 214.3 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064453 08/25/2019 Order Conditions Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 42 MPN/100 mL at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064454 08/31/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.88 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1064470 08/28/2019 Order Conditions UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 47.35 % at FIL-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065702 09/09/2019 Order Conditions Turbidity Other limit is 10 NTU and reported value was 16.1 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065718 09/17/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 7.31 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065737 09/01/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.14 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065743 09/19/2019 Order Conditions Turbidity Other limit is 10 NTU and reported value was 10.3 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065749 09/13/2019 Order Conditions Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 16 mg/L at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065758 09/17/2019 Order Conditions UV Transmittance Other limit is 55 % and reported value was 33.3 % at UVS-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065770 09/03/2019 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.9 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1065771 09/11/2019 Order Conditions Turbidity Other limit is 5 NTU and reported value was 12.5 NTU at PND-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1070655 09/09/2019 Order Conditions Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 436 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1071117 12/11/2019 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 22.0 ug/L and reported value was 50 ug/L at EFF-002. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072290 09/12/2019 Order Conditions Total Coliform shall not exceed 23 MPN/100 mL more than once within a 30-day period and the reported value was 160.7 MPN/100 mL PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072296 09/18/2019 Order Conditions Total Coliform shall not exceed 23 MPN/100 mL more than once within a 30-day period and the reported value was 31.7 MPN/100 mL PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072297 09/20/2019 Order Conditions Total Coliform shall not exceed 23 MPN/100 mL more than once within a 30-day period and the reported value was 26.2 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072306 09/26/2019 Order Conditions Total Coliform shall not exceed 23 MPN/100 mL more than once within a 30-day period and the reported value was 290.9 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072309 09/29/2019 Order Conditions Total Coliform shall not exceed 23 MPN/100 mL more than once within a 30-day period and the reported value was 67.7 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1072339 10/15/2019 Order Conditions Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.3 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1073019 03/31/2020 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 12.0 ug/L and reported value was 30 ug/L at EFF-002. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1081790 10/09/2020 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 22 ug/L and reported value was 77 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1081791 10/23/2020 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 22 ug/L and reported value was 66 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1106914 07/31/2022 CAT2 Zinc, Total Recoverable Monthly Maximum limit is 30 ug/L and reported value was 55.9 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1109918 10/31/2022 CAT2 Zinc, Total Recoverable Monthly Maximum limit is 30 ug/L and reported value was 55 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1111292 11/30/2022 CAT2 Zinc, Total Recoverable Monthly Maximum limit is 30 ug/L and reported value was 65.7 ug/L at EFF-001. Violation N eSMR Shasta Lake WWTF 442020 R5-2020-0058 Y
1062306 06/15/2019 Order Conditions Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.2 MPN/100 mL at PND-001. Violation N Report Shasta Lake WWTF 395785 R5-2014-0052-2 Y
1061164 06/04/2019 Unauthorized Discharge UNLAWFUL DISCHARGE OF WASTE AND THREAT OF DISCHARGE TO MONTGOMERY CREEK, SHASTA COUNTY ASSESSOR PARCEL NUMBER (APN) 027-310-040-000, MONTGOMERY CREEK, SHASTA COUNTY Violation N Inspection Shasta Forest Properties LLC Property 431449 None Y
1077108 07/17/2020 Failure to Notify Violation of Cannabis General Order 2019-0001-DWQ: Failure to submit a technical document Violation N Report Sharisse L Lanaux Property 422221 2019-0001-DWQ Y
1065901 10/16/2019 Failure to Notify Nevada County cannabis cultivation inspections Violation N Inspection Shad Sidebottom and Lindsy Redfearn Property 435208 None Y
1102027 03/01/2022 Late Report Annual SMR ( PRETRPT ) report for 2021 (1770517) was due on 28-FEB-22 Violation None Report Sewerage Commission Oroville Region WWTP 397468 R5-2016-0024 N
1124392 01/29/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N eSMR Sewerage Commission Oroville Region WWTP 442332 R5-2021-0044 N
1072870 03/30/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 80 MPN/100 mL at EFF-001. Violation N eSMR Sewerage Commission Oroville Region WWTP 397468 R5-2016-0024 Y
1105408 02/28/2022 Deficient Monitoring Did not sample for or provide priority pollutant scan sample data for influent and effluent pursuant to WDRs Att. E Section X.D.6 Violation N Report Sewerage Commission Oroville Region WWTP 442332 R5-2021-0044 Y
1105639 03/10/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Report Seth D Cotten Property 448270 None Y
1059565 06/04/2019 Failure to Notify Lake County cannabis cultivation inspections Violation N Inspection Seng Lee Property 431044 None Y
1105643 03/10/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Report Sebastian Meadowcroft Property 448278 None Y
1065846 10/16/2019 Failure to Notify Nevada County cannabis cultivation inspections Violation N Inspection Sean Duffey and Derek Jette Property 435169 None Y
1091236 06/03/2021 Failure to Notify Nevada County Enrollment Enforcement Violation N Inspection Schiesser Property 443758 None Y
1069227 08/02/2019 Unauthorized Discharge Nevada County Cannabis Cultivation Inspections Violation N Inspection Schauffler Property 433688 None Y
1105641 03/10/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Report Scartezina and Gillette Property 448274 None Y
1077523 06/05/2020 Failure to Notify Rock Creek Enrollment Enforcement Violation N Inspection Sandra Dalton Trste Property 439398 None Y
1107311 06/29/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Sanders, Henry Property 448923 None Y
1077557 06/05/2020 Failure to Notify Rock Creek Enrollment Enforcement Violation N Inspection San Juan Mining Corp Property 439402 None Y
1105264 03/10/2022 Unauthorized Discharge Nevada County unregulated site Violation N Report Salisbury Property 448070 None Y
1111222 08/10/2022 Unauthorized Discharge Direct discharge of petroleum products to the ground surface from a leaking gasoline powered pump. Discharge of approximately 15 cubic yards of cannabis plant waste material placed into the channel of a Class III watercourse. Piles of slash placed into a Class III watercourse. Improperly stored gasoline powered pumps and generators, fuel containers, petroleum products, propane cylinders, lead acid batteries, lumber, miscellaneous trash, construction and cultivation related debris, and household garbage with no cover from the elements or secondary containment to prevent discharge. Unimproved access roads across the Site which lacked any type of armoring or Best Management Practices (BMPs). A ford type crossing through a Class III watercourse just south and downslope from Well 1, constructed of native material, which was mostly compacted clays, fine sediment, and sand, with some gravel on the surface. Bare soils of the disturbed and cleared areas around the hoop houses, and materials of the graded pads and other graded areas which lacked BMPs to prevent discharge of sediment and soils to nearby waters of the state. A ditch cut into the native material on the west side of the CA and areas around the hoop houses, which drained into the nearby Class III watercourse, discharging sediment. Failing wooden planter boxes filled with potting soil, which have the potential to discharge into the nearby Class III watercourse. Water storage and related infrastructure which threatens to cause discharge. Violation N Inspection Ruben Soliz Property 448972 None Y
1091098 04/29/2021 Deficient Reporting A 13267 Order was issued for failure to submit a Path to Closure Work Plan. Violation N Report Roys Chevron Case 2 443763 None Y
1094671 10/28/2021 Late Report Notice of Violation for Failure to Comply with California Water Code Section 13267 Order (Order R5-2021-0804). Discharger has not submitted a Work Plan to determine site contamination. Violation N Report Roys Chevron Case 2 443764 None Y
1077520 06/05/2020 Failure to Notify Rock Creek Enrollment Enforcement Violation N Inspection Ronald J Seeberg Property 439395 None Y
1120084 08/18/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Romero Property 454124 None Y
1125539 04/02/2024 Unauthorized Discharge Discharges or threats of discharges of wastes to waters of the state. Violation N Inspection Rojas Property 456480 None Y
1117487 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Rogers, Charles Property 452899 None Y
1117355 03/21/2023 Unauthorized Discharge Discharge of pollutants or dredged or fill material to waters of the United States. Failure to file a report of waste discharge with the appropriate regional board. Violation N Inspection Rock Creek Crossing 452232 None Y
1115405 04/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Rochette Property 452273 None Y
1059554 06/04/2019 Failure to Notify Lake County cannabis cultivation inspectionsq Violation N Inspection Robert Fortin Property 431024 None Y
1096470 10/26/2021 Order Conditions Freeboard in pond was approximately 4-inches, water from the treatment pond was leaking between liner and berm and flowing to the southwest corner of the pond causing berm erosion and ponding. Animal burrowing in multiple areas of berm and berm erosion from prior equipment failure and subsequent discharge. Violation N Inspection Rio Pluma Prune Processor Gridley 134104 99-074 Y
1069009 12/06/2019 Unauthorized Discharge Equipment failure led to discharge outside of the treatment area. Violation N Complaint Rio Pluma Prune Processor Gridley 134104 99-074 Y
1105649 03/10/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Report Ricks and Knight Property 448288 None Y
1065913 10/16/2019 Failure to Notify Nevada County cannabis cultivation inspections Violation N Inspection Ricardo and Luz Silva Property 435210 None Y
1113393 02/02/2023 Late Report Annual SMR ( PROGRPT ) (Annual Op and Temp Study Rprt) report for 2022 (2555376) was due on 01-FEB-23 Violation None Report Reynolds Molded Pulp Mill 404098 R5-2017-0014 N
1109300 10/02/2022 Late Report Monthly SMR ( MONNPDES ) report for August 2022 (2606840) was due on 01-OCT-22 Violation None Report Reynolds Molded Pulp Mill 404098 R5-2017-0014 N
1102998 04/01/2022 Late Report Once Only OneTime ( TECHRPT ) (2020 Effluent & Receiving Water Characterization) report for 2020/01/01 (2555382) was due on 31-MAR-22 Violation None Report Reynolds Molded Pulp Mill 404098 R5-2017-0014 N
1102999 04/01/2022 Late Report Once Only OneTime ( TECHRPT ) (2021 Effluent & Receiving Water Characterization) report for 2021/01/01 (2555383) was due on 31-MAR-22 Violation None Report Reynolds Molded Pulp Mill 404098 R5-2017-0014 N
1103640 04/28/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris from Construction;A 6 inch ball of concrete was discovered via closed circuit TV inspection in the 6 inch sewer line between manhole K9-12 and K9-15. The concrete is believed to have entered the system near Maraglia St. where a paving and manhole improvement project has been recently completed. caused 300.0 gallons of sewage to spill from Manhole;Spill appeared from Manhole K9-48 at 2731 Bechelli Lane to Drainage Channel;The final destination of the spill was storm drain outfall 2967 (Redding GIS) which discharges into Henderson ditch. The outfall is a 48 inch pipe. There was a wood stump and queen size mattress lodged in the outfall which dammed a mojority of the flow.. Surface water body affected (Henderson ditch to Sacramento River). Violation N SSO Redding City CS 301242 2022-0103-DWQ Y
1110843 11/30/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Damage by Others Not Related to CS Construction/Maintenance (Specify Below);The spill was caused by damage to the sewer pipe by vandals, most likely from the nearby homeless encampments. The sewer pipe was broken by being beat with a blunt object from above. caused 1500.0 gallons of sewage to spill from Gravity Mainline;The spill originated from a section of pipe that was damaged by vandals who broke the pipe open using a blunt object, such as rock or hammer. at 888 Blackstone Ct. to Drainage Channel;The spill entered Sulfur Creek from the broken pipe. It was impeded by a rock pile which acted as a dam. From there flow entered a concrete tunnel under the train tracks. Once out of the tunnel the flow entered a vegetated channel flowing south before the channel ran dry.. Surface water body affected (Sacramento River). Violation N SSO Redding City CS 301242 2022-0103-DWQ Y
1093798 09/04/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Other (specify below);After the blockage was cleared. An 8 inch mechanical pipe plug was located in the bottom of manhole K3-41. Using a camera staff located that a future stub sewer line connected to K3-41, which has never been in service, was full of gravel. The mechanical plug was unseated from the 8 inch stub sewer pipe and became lodged in the outgoing pipe of the manhole. caused 2850.0 gallons of sewage to spill from Manhole;Discharge observed seeping from the concrete collar of the manhole. The manhole lid was bolted on to prevent vandalism and tampering. at 3627 Eureka Way to Drainage Channel;The spill exited through the cement manhole collar flowed down the hill approximately forty feet to a heavily vegetated drainage channel. The vegetation was cut back to determine the furthest point influenced by the spill. It was dammed off with sandbags and the discharge was returned by pump to the collections system.. Surface water body affected (Un-named Tributary to Jenny Creek). Violation N SSO Redding City CS 301242 2022-0103-DWQ Y
1079180 09/02/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Construction Diversion Failure;Contractor onsite for cleaning of digester left valve open. Staff began equalizing digester #3 into digester #2 and valve was open, allowing a portion of digestate to spill. caused 10989.0 gallons of sewage to spill from Other sewer system structure;Primary digester at Clear Creek Treatment Plant Digester to Surface Water;Unpaved surface;spill was contained onsite, less than 100 gallons unrecovered which entered storm drain inlet, discharged to Clear Creek. Surface water body affected (Clear Creek). Violation N SSO Redding City CS 301242 2022-0103-DWQ Y
1079179 08/31/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pipe Structural Problem/Failure;Concrete encasement under creek fractured and seperated due to creek bed erosion, causing separation of ABS truss syphon pipe. caused 41000.0 gallons of sewage to spill from Gravity Mainline;Failure of gravity mainiline (syphon) under Churn Creek at Churn Creek Lift Station Bypass to Surface Water;Churn Creek south of Hwy 44, between Shasta VIew Dr and Victor Ave in Redding California. Surface water body affected (Churn Creek). Violation N SSO Redding City CS 301242 2022-0103-DWQ Y
1124121 01/31/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2071497) was due on 30-JAN-24 Violation None Report Red Bluff WW Reclamation Plant 421692 R5-2018-0041 N
1124118 01/31/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2791786) was due on 30-JAN-24 Violation None Report Red Bluff WW Reclamation Plant 448935 R5-2023-0048 N
1104573 04/18/2022 Deficient Reporting Document lacks Discharger's certification, physical observations and measurements of the treatment and effluent dispersal systems, groundwater field measurement of DO, and laboratory analyses for TDS, TN, TKN, organic N, Na, Cl, Zn, phenol, and formaldehyde. Violation N Report Red Bluff RV Park 440840 2014-0153-DWQ N
1095146 07/28/2021 Deficient Monitoring Incomplete groundwater monitoring report, missing organic nitrogen, TKN, ammonium, nitrite, sodium, chloride, DO Violation N Report Red Bluff RV Park 440840 2014-0153-DWQ N
1085830 02/09/2021 Deficient Reporting no nitrate data. Heavy rain during sampling. Violation N Report Red Bluff RV Park 440840 2014-0153-DWQ N
1101933 01/17/2022 Deficient Monitoring Monitoring does not meet minimum requirements in current MRP. Violation N Report Red Bluff RV Park 440840 2014-0153-DWQ N
1091888 04/22/2021 Deficient Monitoring Groundwater monitoring responds to Order 91-185, superseded. Facility now under State Board GO 2014-0153 DWQ. Violation N Report Red Bluff RV Park 440840 2014-0153-DWQ N
1072481 03/23/2020 Deficient Reporting Report lacks owner's covering letter, signed and dated, with certification statement. Staff specifically requested covering letters in recent discussions with management company. Violation N Report Red Bluff RV Park 133971 91-185 N
1085844 02/12/2021 Deficient Monitoring Report does not meet minimum standards of GO 2014-0153 DWQ Violation N Report Red Bluff RV Park 440840 2014-0153-DWQ N
1102323 01/12/2022 Deficient Monitoring Report does not meet minimum standards of MRP. Annual Reports should include flow rates, holding tank soundings, RV discharge monitoring for zinc, phenol and formaldehyde, Quarterly reports should include treatment system and LAA inspection findings, and groundwater monitoring results for pH, DO, all wastewater nitrogen forms, sodium, chloride, total coliform, and RV constituents based on consistent positive results for reduced nitrogen forms. This report includes only monitoring results for the North and South Monitoring Wells for specific conductance, nitrate as N, and nitrate + nitrite Violation N Report Red Bluff RV Park 440840 2014-0153-DWQ N
1086899 02/22/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pipe Structural Problem/Failure caused 14494.0 gallons of sewage to spill from Force Main at antelope bridge to Surface Water. Surface water body affected (Sacramento river). Violation N SSO Red Bluff CS 301552 2022-0103-DWQ N
1095956 10/23/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Grease Deposition (FOG) caused 21286.0 gallons of sewage to spill from Manhole at 1535 Aloha St to Surface Water;Reeds Creek via Storm drain. Surface water body affected (Reeds Creek). Violation N SSO Red Bluff CS 301552 2022-0103-DWQ N
1077920 07/29/2020 Deficient Reporting 13267 Letter (Non-Enforcement) for Red Barn Violation N Report Red Barn Facility 439560 None Y
1120845 07/01/2023 Late Report Failed to submit monitoring report by required date. Violation N Report Record Range Training Facility 412972 R5-2017-0809 N
1120846 09/07/2023 Deficient Monitoring Failed to collect minimum number of stormwater samples. Violation N Report Record Range Training Facility 412972 R5-2017-0809 N
1115324 03/27/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Recker Property 452234 None N
1115325 03/27/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Recker Property 452234 None Y
1117488 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Ransdell, Cheryl Property 452901 None Y
1121946 10/11/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Ramirez Property 454808 None Y
1105630 03/10/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Report Rameson, Trent Aames Property 448255 None Y
1105631 03/10/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Report Rameson, Trent Aames Property 448255 None Y
1105262 03/10/2022 Unauthorized Discharge Nevada County 13260 Order Violation N Report Rameson Property 448065 13260 Y
1117474 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection RODRIGUEZ, FERNANDO Property 452880 None Y
1101680 02/28/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 45.0 mg/L and reported value was 52.0 mg/L at EFF-002. Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1117494 03/31/2023 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1117945 04/25/2023 Deficient Monitoring Composite sampler was not used for collection of BOD and TSS samples at EFF-002 since it was broken at time of collection. Samples were collected by grab samples. According to permit section VII.A, results gathered from this sample on 4/25/2023 cannot be used to determine compliance with BOD and TSS effluent limits since not collected as a 24-composite sample. Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1092836 09/24/2019 Order Conditions pH = 9.6 in PND-005 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1092840 07/31/2020 Order Conditions pH = 10.5 in PND-005 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1092847 04/06/2021 Order Conditions pH = 10.7 in PND-008 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1103401 02/28/2022 Deficient Monitoring Due to the unavailability of test fish a bioassay was not pulled in the month of February. Unseasonably warm temperatures and excessive snow/ ice melt caused the pond levels to rise rapidly which resulted in discharging commencing earlier than planned. Discharging began on the 22nd of February and was ceased three days later February 25th. With it being so late in the month it was not possible to incubate and prepare the test fish in such a short period of time. Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1073305 02/29/2020 Deficient Monitoring Chief Operator out with work injury, OIT missed the Ammonia from RSW-001 Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1076142 05/12/2020 Deficient Monitoring Missing TSS Data, laboratory error, notified too late to resample. Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1092842 08/31/2020 Order Conditions pH = 9.99 in PND-004 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1102938 03/07/2022 ATOX Acute Toxicity-Rainbow Trout-survival Monthly Minimum limit is 70.0 % survival and reported value was 15.0 % survival at EFF-002. Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1114025 01/31/2023 Deficient Monitoring SEE COVER LETTER INSUFFICIENT TIME TO INCUBATE TROUT LARVAE Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1126992 03/06/2024 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.2 SU at EFF-002. Violation N eSMR Portola WWTP 397557 R5-2018-0088 N
1126991 03/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 65 % and reported value was 58 % at EFF-002. Violation N eSMR Portola WWTP 397557 R5-2018-0088 N
1105945 05/25/2022 Order Conditions pH measured in PND-004 was 9.6 Permit limit is 9.5 Violation N eSMR Portola WWTP 397557 R5-2018-0088 N
1126993 03/26/2024 Order Conditions Freeboard < 2.0' RESULT: 1.8' Violation N eSMR Portola WWTP 397557 R5-2018-0088 N
1126990 03/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 65 % and reported value was 46 % at EFF-002. Violation N eSMR Portola WWTP 397557 R5-2018-0088 N
1117353 04/28/2023 Order Conditions pH violation: Result: 10.1 limit: 9.5 *** Dismissed:only 1 violation required for multiple order conditions. The exceedance of pH at monitoring location PND-004 was added to violation ID 1117351 Violation N eSMR Portola WWTP 397557 R5-2018-0088 N
1126994 03/26/2024 Order Conditions Freeboard < 2.0' RESULT: 1.6' Violation N eSMR Portola WWTP 397557 R5-2018-0088 N
1075336 04/21/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 102 MPN/100 mL at EFF-001. Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1092838 05/27/2020 Order Conditions pH = 10.2 in PND-005 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1103971 03/22/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 65 mg/L and reported value was 70 mg/L at EFF-002. Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1103972 03/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 45 mg/L and reported value was 50.3 mg/L at EFF-002. Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1075337 04/17/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-001. Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1092845 10/21/2020 Order Conditions pH = 9.7 in PND-005 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1092846 12/15/2020 Order Conditions pH = 9.7 in PND-005 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1092848 05/11/2021 Order Conditions pH = 10.5 in PND-008 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1117351 04/30/2023 Order Conditions pH limit violation in Pond 5: Result: 9.6 limit: 9.5 pH limit violation in Pond 4: Result: 10.1 limit: 9.5 Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1069155 11/26/2019 Deficient Monitoring Missing Total Nitrogen sample for PND-003 Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1113278 02/01/2023 Late Report Once Only OneTime ( TECHRPT ) (Regionalization Eval) report for 2018/12/07 (2145537) was due on 31-JAN-23 Violation None Report Portola WWTP 397557 R5-2018-0088 Y
1114023 01/24/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1117503 04/30/2023 Order Conditions Freeboard in multiple treatment ponds below 2 feet during period of discharge, violating Order condition VI.C.4.a.ix Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1075333 04/28/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1078838 07/31/2020 Deficient Monitoring Missing Monthly Data Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1083968 04/14/2020 Deficient Monitoring Laboratory Error, out of our control. Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1092835 07/30/2019 Order Conditions pH = 9.7 in PND-004 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1117352 04/30/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 65.0 % and reported value was 57 % at EFF-002. Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1092837 03/23/2020 Order Conditions pH = 9.9 in PND-005 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1092839 06/16/2020 Order Conditions pH = 10.05 in PND-005 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1092843 08/31/2020 Order Conditions pH = 10.6 in PND-005 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1103779 03/31/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 65 % and reported value was 52 % at EFF-002. Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1117638 03/14/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 55.9 MPN/100 mL at EFF-001. Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1119169 06/30/2023 Order Conditions Freeboard in treatment pond PND-008 below 2 feet during period of discharge, violating Order Condition VI.C.4.a.ix Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1075403 03/31/2020 Deficient Monitoring Missed ammonia 1/month sampling at RSW-001 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1092834 07/30/2019 Order Conditions pH = 10.1 in PND-003 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1092844 10/21/2020 Order Conditions pH = 9.8 in PND-004 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1075963 06/03/2020 Deficient Reporting Failure to provide all requirements of PFAS 13267 Order Violation N Report Portola Class III Landfill 401813 R5-2015-0083 Y
1125373 03/18/2024 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Polvos Property 456415 None Y
1121207 09/25/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state. Violation N Inspection Pleasant Valley View LLC 454809 None Y
1105646 03/10/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Report Planter D Jimenez Property 448282 None Y
1115406 04/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Pineda Property 452275 None N
1121596 10/03/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Perry Property 454806 None Y
1105632 03/10/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Report Pema Ashara Property 448257 None Y
1111268 09/22/2022 Unauthorized Discharge Discharge of sewage to the bare ground surface at a pit toilet. The pit toilet measured approximately 35 feet away from a Class I watercourse. Discharge of gray water from an outdoor kitchen area. The bare ground surface next to the kitchen area had a noxious smell and was covered with food waste scraps and gray water. Bare soils of the disturbed and cleared areas in and around the hoop houses, exposed cut and fill slopes, and graded pads and terraces that were constructed of bare native soil material and lacked Best Management Practices (BMPs). Potential discharge from piles of potting soil. These areas are likely to erode and discharge sediment and soils during storm events. Improper storage of equipment, fuels, chemicals, and nutrients. This includes three gasoline powered generators, seven gasoline powered water pumps, various fuel containers, nutrient containers, chemical fertilizers in sacks and buckets, and other chemicals. All of these items were improperly stored on the bare ground surface across the site, and without adequate cover from the elements. Unimproved access roads constructed of native soil material which lacked any type of armoring or Best Management Practices (BMPs) and were likely to erode and discharge during storm events. Unsecured and improperly stored trash and debris, to include unsecured piles of plastic sacks filled with household garbage, household garbage that was strewn across the bare ground surface, lumber, scrap metal, plastic and metal pipe, plastic tarps, plastic chemical and fertilizer containers, smart pots, and miscellaneous cultivation and construction related debris. Water storage and related infrastructure which threatens to cause discharge. This included a 2800-gallon water tank and three Intermediate Bulk Containers (IBCs). Violation N Inspection Payne Property 449547 None Y
1065893 10/16/2019 Failure to Notify Nevada County cannabis cultivation inspections Violation N Inspection Paul and Jordan Scott Property 435204 None Y
1077105 07/17/2020 Failure to Notify Violation of Cannabis General Order 2019-0001-DWQ: Failure to submit a technical document Violation N Report Paul Gaskin Property 429676 2019-0001-DWQ Y
1127302 04/18/2024 OEV pH Weekly Discharge limit is 8.5 SU and reported value was 8.6 SU at EFF-001. Violation N eSMR Paradise WTP 436943 R5-2020-0016 N
1109297 10/02/2022 Late Report Monthly SMR ( MONNPDES ) report for August 2022 (2378976) was due on 01-OCT-22 Violation None Report Paradise WTP 436943 R5-2020-0016 N
1109415 08/31/2022 Deficient Reporting I didn't submit the monthly monitoring for August 2022 on time. I had gotten the report all together to submit. On the day I tried to submit CIWQs was down. Somehow the report got buried on my desk and I didn't complete the submittal. Violation N eSMR Paradise WTP 436943 R5-2020-0016 N
1069881 12/31/2019 Deficient Monitoring The Discharger did not meet the minimum sampling frequency requirements for boron, iron, manganese, and phosphorus. Violation N Report Paradise WTP 366888 R5-2010-0057 N
1111707 11/03/2022 Deficient Reporting When we received the results from the laboratory for our monthly monitoring we noticed that they had neglected to report the Electrical Conductivity for RSW-002 Violation N eSMR Paradise WTP 436943 R5-2020-0016 N
1111748 09/30/2022 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 3.3 ug/L and reported value was 3.67 ug/L at EFF-002. Violation N Report Paradise WTP 436943 R5-2020-0016 N
1111706 11/03/2022 CAT2 Dichlorobromomethane Monthly Average limit is 3.3 ug/L and reported value was 3.6 ug/L at EFF-002. Violation N eSMR Paradise WTP 436943 R5-2020-0016 N
1061047 06/30/2019 CAT1 Aluminum, Total Recoverable Monthly Average limit is 77.2 ug/L and reported value was 202 ug/L at EFF-001. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1063519 08/31/2019 CAT1 Aluminum, Total Recoverable Monthly Average limit is 77.2 ug/L and reported value was 358 ug/L at EFF-002. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1068176 11/05/2019 CAT2 Dichlorobromomethane Maximum Daily (MDEL) limit is 1.12 ug/L and reported value was 1.48 ug/L at EFF-002. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1068178 11/30/2019 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 1.4 ug/L at EFF-002. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1070582 12/31/2019 CAT1 Aluminum, Total Recoverable Monthly Average limit is 77.2 ug/L and reported value was 337 ug/L at EFF-001. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1062524 07/31/2019 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 1.59 ug/L at EFF-001. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1064929 09/30/2019 CAT1 Aluminum, Total Recoverable Monthly Average limit is 77.2 ug/L and reported value was 218 ug/L at EFF-001. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1064930 09/04/2019 CAT2 Dichlorobromomethane Maximum Daily (MDEL) limit is 1.12 ug/L and reported value was 1.83 ug/L at EFF-001. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1066965 10/31/2019 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 1.94 ug/L at EFF-002. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1067897 11/05/2019 CAT1 Aluminum, Total Maximum Daily (MDEL) limit is 123 ug/L and reported value was 827.0 ug/L at EFF-002. Violation N eSMR Paradise WTP 366888 R5-2010-0057 Y
1072547 03/31/2020 CAT1 Aluminum, Total Recoverable Monthly Average limit is 77.2 ug/L and reported value was 206 ug/L at EFF-002. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1109147 11/05/2019 Enforcement Action TSO R5-2017-0121 Aluminum, Total Maximum Daily (MDEL) limit is 790 ug/L and reported value was 827 ug/L at EFF-002. Violation N Report Paradise WTP 374909 R5-2017-0121 Y
1074668 04/15/2020 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 1.34 ug/L at EFF-002. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1067898 11/30/2019 CAT1 Aluminum, Total Monthly Average (Mean) limit is 77.2 ug/L and reported value was 827.0 ug/L at EFF-002. Violation N eSMR Paradise WTP 366888 R5-2010-0057 Y
1063523 08/08/2019 CAT2 Dichlorobromomethane Maximum Daily (MDEL) limit is 1.12 ug/L and reported value was 1.35 ug/L at EFF-002. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1063521 08/31/2019 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 1.35 ug/L at EFF-002. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1062523 07/31/2019 CAT1 Aluminum, Total Recoverable Monthly Average limit is 77.2 ug/L and reported value was 638 ug/L at EFF-001. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1109146 11/30/2019 Enforcement Action TSO R5-2017-0121 Aluminum, Total Monthly Average (Mean) limit is 790 ug/L and reported value was 827 ug/L at EFF-002. Violation N Report Paradise WTP 374909 R5-2017-0121 Y
1074667 04/03/2020 CAT2 Dichlorobromomethane Maximum Daily (MDEL) limit is 1.12 ug/L and reported value was 1.34 ug/L at EFF-002. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1071696 02/29/2020 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 1.56 ug/L at EFF-001. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1111291 08/22/2022 Other Codes Failure to provide a report of waste discharge 180 days in advance of the discharge of aluminum sulfate is a violation of CWC Section 13376. Violation None Report Paradise WTP 436943 R5-2020-0016 Y
1066964 10/31/2019 CAT1 Aluminum, Total Recoverable Monthly Average limit is 77.2 ug/L and reported value was 195 ug/L at EFF-002. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1061048 06/30/2019 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 1.51 ug/L at EFF-001. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1111290 08/22/2022 Order Conditions Violation of R5-2020-0016 Discharge Prohibition III.B. Violation None Report Paradise WTP 436943 R5-2020-0016 Y
1072549 03/31/2020 CAT2 Dibromodichloromethane Monthly Average limit is 0.56 ug/L and reported value was 1.79 ug/L at EFF-002. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1064931 09/30/2019 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 1.83 ug/L at EFF-001. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1062526 07/03/2019 CAT2 Dichlorobromomethane Maximum Daily (MDEL) limit is 1.12 ug/L and reported value was 1.59 ug/L at EFF-001. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1074669 04/15/2020 CAT1 Aluminum, Total Recoverable Monthly Average limit is 77.2 ug/L and reported value was 385 ug/L at EFF-002. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1072548 03/03/2020 CAT2 Dibromodichloromethane Maximum Daily (MDEL) limit is 1.12 ug/L and reported value was 1.79 ug/L at EFF-002. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1071697 02/04/2020 CAT2 Dichlorobromomethane Maximum Daily (MDEL) limit is 1.12 ug/L and reported value was 1.56 ug/L at EFF-001. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1071695 02/29/2020 CAT1 Aluminum, Total Recoverable Monthly Average limit is 77.2 ug/L and reported value was 380 ug/L at EFF-001. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1111289 08/22/2022 Order Conditions Violation of R5-2020-0016 Discharge Prohibition III.A. Violation None Report Paradise WTP 436943 R5-2020-0016 Y
1061049 06/05/2019 CAT2 Dichlorobromomethane Maximum Daily (MDEL) limit is 1.12 ug/L and reported value was 1.51 ug/L at EFF-001. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1066966 10/02/2019 CAT2 Dichlorobromomethane Maximum Daily (MDEL) limit is 1.12 ug/L and reported value was 1.94 ug/L at EFF-002. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1070583 12/04/2019 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 1.01 ug/L at EFF-001. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1070929 01/31/2020 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 0.94 ug/L at EFF-001. Violation N Report Paradise WTP 366888 R5-2010-0057 Y
1065357 09/13/2019 BMP Cannabis Cultivation Policy violations Violation N Inspection Paniagua Property 430488 2019-0001-DWQ N
1068084 10/15/2019 Order Conditions Cannabis Cultivation Policy violations Violation N Inspection Paniagua Property 430488 2019-0001-DWQ N
1117484 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Painter, Jared Property 452892 None Y
1109387 03/10/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Paine, Randall Property 449608 None Y
1109522 10/17/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Pacheco Property 449688 None Y
1088276 12/18/2020 Other Codes Erosion and sediment discharge to surface water Violation N Inspection PG&E Zogg Mine Road 442789 None Y
1104173 09/08/2021 Unauthorized Discharge SB 901- Spillage of petroleum products, construction and reconstruction of access roads and associated infrastructure, such as watercourse crossings and cut and fill slopes, has resulted in unlawful discharges of waste and threatened discharges of waster into waters of the state and wasters of the United States in violation of California Water Code. Violation N Inspection PG&E Dixie Fire SB901 444828 None Y
1106404 05/05/2022 Unauthorized Discharge Access roads lacking proper drainage control BMPs threathen discharges. Access roads lacking proper drainage controls, diverting Class III watercourse causing rill and gully erosion of access road discharging to a Class I watercourse. Unimproved crossing on Class I watercourse. Violation N Inspection PG&E Dixie Fire SB901 444828 None Y
1105832 03/03/2022 Unauthorized Discharge SB-901 CGP Caribou Project past discharges and future threat of discharges from access roads to North Fork and East Branch Feather River. Violation N Inspection PG&E Dixie Fire SB901 444828 None Y
1105867 03/16/2022 Unauthorized Discharge SB-901 Past discharges and threat of discharges observed on utility access roads on the Caribou Westwood Line. Violation N Inspection PG&E Dixie Fire SB901 444828 None Y
1109528 10/17/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Ovseevich Property 449701 None Y
1069277 12/10/2019 Unauthorized Discharge Sediment erosion due to grading, terracing, and road construction Violation N Inspection Osborn Property 433675 None Y
1077104 07/17/2020 Failure to Notify Violation of Cannabis General Order 2019-0001-DWQ: Failure to submit a technical document Violation N Report Olga Fonseca Property 426610 2019-0001-DWQ Y
1110306 11/04/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Ochoa Property 450123 None N
1065843 10/16/2019 Failure to Notify Nevada County cannabis cultivation inspections Violation N Inspection Nicholas Derosa Property 435166 None Y
1106408 06/22/2022 Unauthorized Discharge A water diversion (pump and piping) within a watercourse. Water storage and related infrastructure connected to the diversion. Direct discharge of raw sewage to the ground surface (pit toilets). Direct discharge of gray water to the ground surface (kitchen and shower). Direct discharge of a petroleum product to the ground surface from a gas-powered water pump next to the pond. Bare soils of the disturbed and cleared areas around the hoop houses, which lacked BMPs to prevent discharge of sediment and soils to nearby waters of the state. Unarmored roads exhibiting erosion and sediment transport via ruts and gullies, and lacking Best Management Practices (BMPs). Improperly stored gasoline powered pumps and generators, fuel containers, petroleum products, fertilizers, pesticides, chemicals and miscellaneous garbage and debris with no cover from the elements or secondary containment to prevent discharge. Threats of discharge from improperly designed and installed water storage systems (above ground swimming pool). Violation N Inspection Newhall Property 448502 None Y
1075641 06/11/2020 Unauthorized Discharge Unauthorized leachate discharges and failure to notify Water Board. Violation N Complaint Neal Road Recycling and Waste Facility 380106 R5-2011-0049 Y
1059553 06/04/2019 Failure to Notify Lake County cannabis cultivation inspections Violation N Inspection Nadia and Jacob Wilkerson Property 431022 None Y
1127260 05/01/2024 Unauthorized Discharge Discharge or threats of discharge to waters of the state. Violation N Inspection Na Vang Property 456866 None Y
1077504 06/05/2020 Failure to Notify Rock Creek Enrollment Enforcement Violation N Inspection Murray Campbell Etal Property 439388 None Y
1117360 04/05/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 30 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1117364 04/10/2023 CAT2 Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 21.1 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1120032 07/15/2023 Order Conditions Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 18.8 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1124674 12/31/2023 Order Conditions VI.C.4.a Filtration System Operating Specifications for turbidity exceeded during month. 2 NTU daily average exceeded 12/7 - 12/29. 10 NTU daily maximum exceeded 1219, 12/21, 12/28, and 12/29. UV transmittance also below 55 percent on 12/7, 12/9, 12/11, 12/12, 12/14, 12/15, 12/17, 12/20-21, 1228, 12/29-12/31, however chlorine is also used as disinfection in addition to UV, therefore, not necessarily a violation of Order Conditions for UV per VI.C.4.b Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1126485 03/06/2024 CAT2 Copper, Total Monthly Average limit is 10 ug/L and reported value was 16.8 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1127972 04/09/2024 CAT2 Copper, Total Daily Maximum limit is 18 ug/L and reported value was 19.8 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1127973 04/01/2024 Order Conditions On 4/10-18 the filters exceeded NTU daily average order conditions. The plant discharged effluent meeting the permit requirements during this time, including coliform testing. UV treatment was still able to adequately treat effluent. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1105280 10/13/2020 Order Conditions Total coliform 7-median specification is 2.2 MPN/100mL and reported value was 4.5 MPN/100mL Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 N
1126486 03/31/2024 Order Conditions On 3/1, 2, 6, and 8, the daily average FIL-001 NTU exceeded 2 NTU. This is due to filter backwash cycle ending and when Valves switch back to normal operation a small amount of high NTU leaves the filter. The more backwashes, the more this affects the daily average. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1124693 01/31/2024 Order Conditions Max NTU was 17.241 on 1/17/2027 and 13.277 on 1/20/2024 because after backwashes some dirty water may briefly leave filters when valves change back over Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1124694 01/31/2024 CAT2 Zinc, Total Monthly Average limit is 26 ug/L and reported value was 038.3 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1126489 03/06/2024 CAT2 Zinc, Total Monthly Average limit is 26 ug/L and reported value was 58.9 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1127971 04/09/2024 CAT2 Copper, Total Monthly Average limit is 10 ug/L and reported value was 19.8 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1125414 02/29/2024 CAT2 Zinc, Total Monthly Average limit is 26 ug/L and reported value was 41.5 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1126487 03/06/2024 CAT2 Zinc, Total Daily Maximum limit is 46 ug/L and reported value was 58.9 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1105279 10/12/2020 Order Conditions Total coliform 7-median specification is 2.2 MPN/100mL and reported value was 7.5 MPN/100mL Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 N
1127975 04/09/2024 CAT2 Zinc, Total Daily Maximum limit is 46 ug/L and reported value was 63.5 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1123372 05/31/2023 Deficient Monitoring Chronic Toxicity testing failed due to laboratory error. Was not able to resample since the WWTP was no longer discharging to the river. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1125413 02/29/2024 Order Conditions The disk filter NTU daily average was above 2.0 on February 5, 9, 15-25, 28, and 29, because after backwashing a small amount of turbid water may briefly leave filters when valves change back over. The more backwashes, the higher the NTU average will become. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1127974 04/09/2024 CAT2 Zinc, Total Monthly Average limit is 26 ug/L and reported value was 63.5 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1126488 03/31/2024 Deficient Monitoring Forgot to sample hardness from RSW-001 Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1105439 06/02/2022 Late Report Annual SMR ( PROGRPT ) (Title 22 Disinfec Rqmts Progress Rpt) report for 2022 (2553514) was due on 01-JUN-22 Violation None Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1105441 06/02/2022 Late Report Annual SMR ( TECHRPT ) (Compliance Schedule with Final Effluent Limits) report for 2022 (2553515) was due on 01-JUN-22 Violation None Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1112448 12/31/2022 CAT2 Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 24.9 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115988 03/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 99.0 lb/day and reported value was 118 lb/day at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115992 03/15/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 36.4 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115996 03/22/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 20 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1117362 04/05/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 27.2 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1118885 06/30/2023 Deficient Monitoring 1) Unaware RSW-001and 002 needed fecal coliform and not total. We tested for total. 2) Did not sample for Total nitrogen (as N) or TTHM for Eff-001. Once I realized, we had already switched flow since it was after June 15th. 3) Did not collect a sample during the first week for Ammonia, as I forgot it was no longer once a month. We did collect one the following week while discharging to Eff-001. 40 Influent flow meter was found to have errors in the initial setup and no flow data was collected from 6/15 - 6/30/2023. The average flow (0.450 MGD) for that time period was used in the report. the meter and SCADA programming have been corrected and are now in working order. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y
1120798 08/31/2023 Order Conditions Total nitrogen was 32.3 mg/L Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y
1121603 08/31/2023 Order Conditions Land discharge specifications for BOD state average monthly limit of 10 mg/L. Average Monthly value was 12.4 mg/L Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1066853 09/04/2019 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.9 SU at REC-001. Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1070872 01/13/2020 CAT2 Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 22.2 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1073033 03/10/2020 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 18.6 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1073036 03/10/2020 CAT2 Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 18.7 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1075796 05/05/2020 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 19 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1082788 11/30/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 27.2 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1084258 12/31/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 05.7 mg/L and reported value was 024.8 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1089660 03/03/2021 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 17.3 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1089661 03/31/2021 CAT2 Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 29.2 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1090101 04/14/2021 CAT2 Copper, Total Monthly Average limit is 10 ug/L and reported value was 12.5 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1103281 03/31/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 018.9 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1104267 04/21/2022 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 21.9 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1104268 04/30/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 21.9 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1105282 08/24/2021 Order Conditions Land discharge specifications have a limit of 2.2MPN/100mL as a 7-day median. Reported value was 6.5MPN/100mL. Discharger increased chlorine feed after noting violation. Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1105283 08/26/2021 Order Conditions Recycling specifications have a limit of 2.2MPN/100mL as a 7-day median. Reported value was 8.5MPN/100mL. Discharger increased chlorine feed after noting violation. Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1111608 11/30/2022 CAT2 Copper, Total Monthly Average limit is 010.0 ug/L and reported value was 012.6 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1112447 12/19/2022 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 022.1 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1112454 12/07/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 25 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1114128 01/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 12.2 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115078 02/28/2023 CAT2 Copper, Total Monthly Average limit is 10.0 mg/L and reported value was 28.9 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115997 03/01/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 15.7 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1117363 04/30/2023 CAT2 Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 21.1 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1117555 04/30/2023 Order Conditions Land discharge specifications have a limit for TSS of 10 mg/L as a Monthly Average. Reported value was 30 mg/L. Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1117556 04/05/2023 Order Conditions Land discharge specifications have a limit for TSS of 15 mg/L as a Weekly Average. Reported value was 30 mg/L. Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1118206 05/02/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 14.4 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1118887 06/14/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 21.5 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y
1120035 07/22/2023 Order Conditions Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 19.2 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1120037 07/29/2023 Order Conditions Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 21.1 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1122944 11/21/2023 Deficient Monitoring Fecal coliform samples were collected and brought to Pace Analytical on 11/21/2023. On 12/5/2023 the lab informed us of an error on their part that invalidated the samples. We were unable to resample for November since it was now December. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y
1070875 01/31/2020 CAT2 Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 22.2 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1071816 02/04/2020 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 16.7 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1075794 05/31/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value was 10.2 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1085519 01/07/2021 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 21.5 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1085520 01/31/2021 CAT2 Copper, Total Monthly Average limit is 10 ug/L and reported value was 23.1 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1085522 01/07/2021 CAT2 Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 23.1 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1089662 03/03/2021 CAT2 Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 29.2 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1095451 09/30/2021 Deficient Monitoring Monthly hardness sample was unintentionally not collected. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1097954 11/30/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 10.0 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1102317 02/28/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 17.7 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1112455 12/14/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 021 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1114129 01/04/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 15.7 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115082 02/15/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15.0 mg/L and reported value was 16.9 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115084 02/22/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 15.2 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115990 03/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 17.8 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115994 03/08/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 19 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115995 03/15/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 21 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115998 03/22/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 16.9 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1117356 04/10/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 10.6 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1120799 08/05/2023 Order Conditions BOD was 15.1 mg/L Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y
1121424 09/30/2023 Deficient Monitoring Thought sampling was only required while discharging to river. Missed sampling total copper, DO, hardness, fecal coliform, pH, temp, turbidity, and zinc. Additionally, daily average and daily maximum turbidity was not submitted to determine compliance with section VI.C.4.a ) of the permit Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y
1060835 06/30/2019 Deficient Monitoring No Acute Toxicity/Fish Bio Assay sample collected -I was informed on 5/24/2019 from Mike Nilsen that Acute Toxicity/Fish Bio Assay should only be tested when flowing to the river, and there is no purpose to sample when flowing to GC/LF. Flow had already been diverted to the GC/LF for the season on 4/15/2019. Previously, we have always taken the sample any time during the quarter, no matter the point of discharge; therefore, I thought I had over a month longer to collect the sample until Mike informed me on the 24th. Concerned that I would be in violation, I emailed Mike on 6/27/2019 asking if I should still collect a sample with discharge to the GC/LF and got no reply until after the end of the quarter on 7/1/2019. His reply stated: &quot;I''ll get back to you to verify that no samples for acute toxicity need to be taken when you are not discharging to the river. Since the permit reads that acute toxicity samples need to be taken quarterly, I want to get something in writing with direction moving forward.&quot; Had I known he wasn''t sure if I had to take them or not on the 24th, I would have gone ahead and sampled while flowing to the GC/LF as usual. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1068346 11/18/2019 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 22 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1075795 05/31/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 19.0 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1084259 12/10/2020 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 24.8 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1087827 02/28/2021 CAT2 Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 23.4 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1097956 11/30/2021 CAT2 Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 10.2 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1100599 01/31/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 17.1 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1100601 01/31/2022 CAT2 Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 15.9 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1105281 08/23/2021 Order Conditions Land discharge specifications have a limit of 2.2MPN/100mL as a 7-day median. Reported value was 6.5MPN/100mL. Discharger increased chlorine feed after noting violation. Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1112450 12/28/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 18 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1114123 01/17/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 9.56 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1114126 01/31/2023 CAT2 Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 13.1 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115081 02/18/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 15.3 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115993 03/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 25.1 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115999 03/31/2023 CAT2 Copper, Total Monthly Average limit is 10 ug/L and reported value was 36.2 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1117359 04/30/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 10.6 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1117361 04/12/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 20 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1120033 07/15/2023 Order Conditions Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 18.8 mg/L for BOD. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1120797 08/12/2023 Order Conditions BOD was 34.6 mg/L Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y
1121658 08/31/2023 Deficient Monitoring daily average and daily maximum turbidity was not submitted to determine compliance with section VI.C.4.a ) of the permit Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1122503 10/31/2023 Order Conditions VI.C.4.a Filtration System operating Specifications exceeded for dates 10/4, 10/9, 10/8, 10/11, 10/12, and 10/23, with max filter NTU over 10 NTU for these days at monitoring location FIL-001. VI.C.4.b UV Disinfection System Operating Specifications for UV transmittance dropped to below 55 percent on 10/, 10/2, 10/3, and 10/4 at monitoring location UVS-001. Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1123163 11/30/2023 Order Conditions VI.C.4.a Filtration System Operating Specifications for turbidity exceeded during month. 2 NTU daily average exceeded 11/20, 11/21, 11/22, 11/23, 11/24, and 11/25. 10 NTU daily maximum exceeded 11/25 and 11/29. UV transmittance also below 55 percent, however chlorine is also used as disinfection in addition to UV, therefore, not necessarily a violation of Order Conditions for UV per VI.C.4.b Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1069379 12/31/2019 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 21.1 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1071818 02/04/2020 CAT2 Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 28.6 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1085521 01/31/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 21.5 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1090099 04/14/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 15.4 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1098938 12/31/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 14.1 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1112451 12/07/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 22.9 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1113127 11/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 22.3 mg/L at EFF-001. Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1113129 11/27/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 20.8 mg/L at EFF-001. Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1115085 02/28/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 11.5 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115987 03/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 17.6 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1117357 04/12/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 025.4 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1117591 04/30/2023 Order Conditions Land discharge specifications have a limit for TSS of 58 lb/day as a Monthly Average. Reported value was 61 lb/day. Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1120030 07/31/2023 Order Conditions Land discharge specifications have a limit of 10 mg/L as a Monthly Average. Reported value was 16.9 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup. Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1120031 07/31/2023 Order Conditions Recycling specifications have a limit of 10 mg/L as a Monthly Average. Reported value was 16.9 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1120038 07/29/2023 Order Conditions Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 21.1 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1120039 07/31/2023 Order Conditions Land discharge specifications have a limit of 10 mg/L as a Monthly Average. Reported value was 24.3 mg/L. Discharger is starting up new plant operations, including nitrogen removal, and aeration time in current WWTP ponds was limited due to startup Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1061120 06/13/2019 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 010.7 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1068344 11/30/2019 CAT2 Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 17.5 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1069377 12/05/2019 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 21.1 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1071817 02/29/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 16.7 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1073034 03/31/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 18.6 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1073035 03/31/2020 CAT2 Copper, Total Monthly Average limit is 10 ug/L and reported value was 18.7 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1087826 02/02/2021 CAT2 Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 23.4 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1102315 02/09/2022 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 17.7 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1102316 02/28/2022 CAT2 Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 14.4 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1103280 03/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value was 018.0 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1103282 03/07/2022 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 018.9 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1061121 06/13/2019 CAT1 Ammonia, Total (as N) Monthly Average limit is 05.7 mg/L and reported value was 010.7 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1068345 11/30/2019 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 22.6 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1070874 01/13/2020 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 17.6 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1076860 05/29/2020 Deficient Monitoring Forgot to sample for total nitrogen Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1082789 11/30/2020 CAT2 Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 15.7 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1105440 06/02/2022 Late Report Annual SMR ( TECHRPT ) (Compliance Schedule with Final Land Disposal Specs) report for 2022 (2553516) was due on 01-JUN-22 Violation None Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1112444 12/21/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 16.7 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1113128 11/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 27 mg/L at EFF-001. Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1115079 02/15/2023 CAT2 Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 28.9 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115080 02/28/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 05.7 mg/L and reported value was 015.3 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115989 03/14/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 136.0 lb/day and reported value was 139 lb/day at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1116848 03/15/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 262.0 lb/day and reported value was 284.0 lb/day at EFF-001. Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1117553 04/05/2023 Order Conditions Land discharge specifications have a BOD limit of 15 mg/L as Average Weekly. Reported value was 27.2 mg/L. Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1117554 04/30/2023 Order Conditions Land discharge specifications have a limit for BOD of 10 mg/L as a Monthly Average. Reported value was 27.2 mg/L. Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1118207 05/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 14.4 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1118886 06/07/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 8.9 mg/L and reported value was 21.5 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y
1122195 10/31/2023 Deficient Monitoring Did not think required to sample since not discharging to river Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y
1069378 12/31/2019 CAT2 Copper, Total Monthly Average limit is 10.1 ug/L and reported value was 17.1 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1071819 02/29/2020 CAT2 Copper, Total Monthly Average limit is 010.0 ug/L and reported value was 028.6 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1076858 05/29/2020 Deficient Monitoring Forgot to sample for total nitrogen Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1082787 11/23/2020 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 27.2 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1084260 12/31/2020 CAT2 Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 18.0 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1089659 03/31/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 17.3 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1090100 04/05/2021 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 15.4 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1098939 12/07/2021 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 14.1 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1100600 01/18/2022 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 17.1 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1109519 09/08/2022 Order Conditions Land discharge specifications have a limit of 2.2MPN/100mL as a 7-day median. Reported value was 3.1MPN/100mL. Discharger increased chlorine feed after noting violation. Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1111607 11/17/2022 CAT1 Ammonia, Total (as N) Weekly Average limit is 07.8 mg/L and reported value was 021.9 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1112445 12/28/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15.0 mg/L and reported value was 16.0 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1112449 12/21/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 15.0 mg/L and reported value was 21.0 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1112452 12/14/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 18.7 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1112456 12/19/2022 CAT2 Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 24.9 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1113130 11/27/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 24 mg/L at EFF-001. Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1114122 01/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 09.56 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115991 03/08/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 36.3 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1116000 03/14/2023 CAT2 Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 36.2 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1117358 04/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 13.6 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1117365 04/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 14.7 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1070873 01/31/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 17.6 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1075166 04/30/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 18.3 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1075167 04/15/2020 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 18.3 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1076859 05/29/2020 Deficient Monitoring Forgot to collect total nitrogen sample Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1097955 11/17/2021 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 10.0 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1098940 12/31/2021 CAT2 Copper, Total Monthly Average limit is 10 ug/L and reported value was 15.4 ug/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1105284 08/27/2021 Order Conditions Recycling specifications have a limit of 2.2MPN/100mL as a 7-day median. Reported value was 6.5MPN/100mL. Discharger increased chlorine feed after noting violation. Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1111606 11/30/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 05.7 mg/L and reported value was 021.9 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1112446 12/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 18.6 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1112453 12/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 21.2 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1112457 12/31/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 022.1 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1114127 01/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 10.2 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115083 02/28/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 13.9 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1116001 03/14/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 17.8 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1116002 03/29/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 20.0 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1118884 06/14/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 10.84 mg/L at EFF-001. Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y
1120034 07/22/2023 Order Conditions Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 19.2 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1069926 08/14/2019 Deficient Monitoring Semiannual water quality monitoring for process ponds was not conducted. Failure to provide notification for changes in operations and facility management ownership. Violation N Report Morris Ravine Mine (Quarry) 132638 R5-2003-0096 Y
1109527 10/17/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Monroy Property 449699 None Y
1107510 07/29/2022 Unauthorized Discharge Discharge or threats of discharge of wastes to waters of the state Violation N Inspection Moffitt Property 448737 None Y
1065852 10/16/2019 Failure to Notify Nevada County cannabis cultivation inspections Violation N Inspection Mitchell and Jane Hanna Property 435178 None Y
1065959 10/16/2019 Failure to Notify Nevada County cannabis cultivation inspections Violation N Inspection Minta Mae Stovall Property 435212 None Y
1120992 10/02/2023 Late Report Monthly SMR ( MONNPDES ) report for August 2023 (2754821) was due on 01-OCT-23 Violation None Report Mineral WWTP 445294 R5-2023-0040 N
1121851 11/02/2023 Late Report Monthly SMR ( MONNPDES ) report for September 2023 (2754822) was due on 01-NOV-23 Violation None Report Mineral WWTP 445294 R5-2023-0040 N
1121661 10/26/2023 Late Report Once Only OneTime ( TECHRPT ) (Analytical Methods Report) report for 2023/08/25 (2754159) was due on 25-OCT-23 Violation None Report Mineral WWTP 445294 R5-2023-0040 N
1121852 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2754804) was due on 01-NOV-23 Violation None Report Mineral WWTP 445294 R5-2023-0040 N
1124930 02/29/2024 Unauthorized Discharge Discharges or threats of discharges of wastes to waters of the state. Violation N Inspection Miles Curtis Property 456169 None Y
1118191 06/21/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Milanez Property 453312 None N
1101529 08/17/2021 Unauthorized Discharge Water diversion, storage and associated overflow, runoff resulting in discharges of wastes to waters of the state. Erosion and sediment discharge and threats of discharge from the cultivation areas, grading and ground disturbance, cut and fill slopes, piles of potting soil, smart pots, watercourse crossings and access roads. General lack of Best Management Practices (BMPs) to stabilize soils and materials, and minimize the potential for erosion and sediment transport. The improper storage of chemicals, fertilizers, pesticides, generators, fuel containers and petroleum products, having no secondary containment. The presence of cannabis cultivation related infrastructure, including generators, wiring, plumbing, potting soils, plastic tarps and associated items and materials. Piles of cultivation related refuse and household garbage, and a general lack of housekeeping around the site. An abandoned vehicle within the floodplain of Class I Wolf Creek. Fuel containers and a gas-powered water pump within the channel of Class I Wolf Creek. Violation N Inspection Mikal Chandler Property 444710 None Y
1077492 06/05/2020 Failure to Notify Rock Creek Enrollment Enforcement Violation N Inspection Michelsen Gabriel and Karouns Thompson Property 439385 None N
1077493 06/05/2020 Failure to Notify Rock Creek Enrollment Enforcement Violation N Inspection Michelsen Gabriel and Karouns Thompson Property 439385 None Y
1120082 08/17/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Michael Young Property 454123 None Y
1077486 06/05/2020 Failure to Notify Rock Creek Enrollment Enforcement Violation N Inspection Michael H and Donna McFane Trstes Property 439382 None Y
1077480 06/05/2020 Failure to Notify Rock Creek Enrollment Enforcement Violation N Inspection Michael E Attie Trste Property 439378 None Y
1126532 04/11/2024 Unauthorized Discharge Discharges or threats of discharges of wastes to waters of the state. Violation N Inspection Mendoza and Espinoza Property 456747 None Y
1117188 05/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Mendoza Property 452765 None Y
1103924 04/05/2022 Unauthorized Discharge Discharge or threats of discharge of waste to waters of the state related to cannabis cultivation Violation N Inspection Meeker Property 447358 None Y
1119965 08/18/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection McGanney Reo Holdings LLC Property 454281 None Y
1121304 09/25/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state. Violation N Inspection McFarland Property 454811 None Y
1091238 06/03/2021 Failure to Notify Nevada County Enrollment Enforcement Violation N Inspection Mazu and Gallo Property 443852 None Y
1105642 03/10/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Report Matthew Ronning Property 448276 None Y
1077479 06/05/2020 Failure to Notify Rock Creek Enrollment Enforcement Violation N Inspection Matthew R and Jordana M Addiego Property 439375 None Y
1077464 06/05/2020 Failure to Notify Rock Creek Enrollment Enforcement Violation N Inspection Matthew Humphries Property 439361 None Y
1065864 10/16/2019 Failure to Notify Nevada County cannabis cultivation inspections Violation N Inspection Marvin and Margie Martin Property 435187 None Y
1065868 10/16/2019 Failure to Notify Nevada County cannabis cultivation inspections Violation N Inspection Martin Purcell Property 435194 None Y
1059534 06/04/2019 Failure to Notify Lake County cannabis cultivation inspections Violation N Inspection Martha and Patrick Smythe Property 430994 None Y
1088311 05/21/2020 Unauthorized Discharge Cannabis cultivation infrastructure and associated debris. Ground disturbance lacking installation of best management practices (BMPs) to prevent erosion and sediment transport. Violation N Inspection Marquez Property 442795 None Y
1077462 06/05/2020 Failure to Notify Rock Creek Enrollment Enforcement Violation N Inspection Mark and Melissa Rose Property 439359 None Y
1077099 07/17/2020 Failure to Notify Violation of Cannabis General Order 2019-0001-DWQ: Failure to submit a technical document Violation N Report Mark Alexander Property 426615 2023-0102-DWQ Y
1108995 08/09/2022 Unauthorized Discharge Discharges and threats of discharges of waste to waters of the state related to unauthorized cannabis cultivation Violation N Inspection Macias Property 447861 None Y
1059551 06/04/2019 Failure to Notify Lake County cannabis cultivation inspections Violation N Inspection Luis Hernando Tarazona Perez Property 431020 None Y
1077456 06/05/2020 Failure to Notify Rock Creek Enrollment Enforcement Violation N Inspection Lori K Largent Property 439357 None Y
1115409 04/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Lopez Property 452281 None N
1069029 12/12/2019 BMP Inadequate BPTCs were applied Violation N Inspection Linda Parisi Property 421304 2019-0001-DWQ N
1127115 05/02/2024 Unauthorized Discharge Discharge or threats of discharge to waters of the State. Violation N Inspection Linda Her Property 456836 None Y
1105273 03/10/2022 Unauthorized Discharge 13260 Order Violation N Report Lind Property 448075 None Y
1101257 09/24/2021 Unauthorized Discharge Disturbed bare native material, planted cannabis and chemicals within the Class III watercourse, resulting in discharges of wastes to waters of the state. The improperly constructed well with an open face well head, which has the potential to contaminate groundwater. Erosion and sediment discharge and threats of discharge from the cultivation areas, grading and ground disturbance, terracing, potting soil, smart pots, watercourse crossings and access roads. General lack of Best Management Practices (BMPs) to stabilize soils and materials, and minimize the potential for erosion and sediment transport. The improper storage of chemicals, fertilizers, pesticides, generators, fuel containers and petroleum products, having no secondary containment. The presence of cannabis cultivation related infrastructure, including the hoop houses, tarps, generators, wiring, plumbing, potting soils, water storage tanks, and associated items and materials. The improper storage and lack of disposal of cultivation related trash, refuse, construction debris, and a general lack of housekeeping across the Site. This includes pipe, plastic tarps, household garbage, and containers of chemicals, fertilizers, and pesticides. Violation N Inspection Linam Property 445146 None Y
1126539 04/11/2024 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Lewis Property 456750 None Y
1118438 06/21/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Leone Property 453458 None N
1118192 06/21/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Laura Chavez 453262 None Y
1105647 03/10/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Report Laura Barrett Property 448284 None Y
1066852 09/26/2019 Sanitary Sewer Overflow/Spill/ Drakesbad Guest Ranch has surfacing effluent at the leach field. The Visitor''s Center had an overflow at the dosing tank. Violation N Inspection Lassen Volcanic National Park & Facilities 397372 97-010-DWQ Y
1062691 06/06/2019 Enforcement Action NOV for excessive slopes and misrepresenting site conditions. Violation N Inspection Larson Consulting Group 426336 2019-0001-DWQ N
1065848 10/16/2019 Failure to Notify Nevada County cannabis cultivation inspections Violation N Inspection Larry Fontez Property 435173 None Y
1115330 05/24/2022 Unauthorized Discharge See attached NOV and IR Violation N Inspection Lake Ranch Holdings LLC Property 440510 2019-0001-DWQ Y
1064403 09/18/2019 OEV Turbidity Percent Increase limit is 13.8 NTU and reported value was 41.9 NTU. Violation N Inspection Lake Francis Toe Drainage Relocation and Erosion Control Project 412190 None Y
1059548 06/04/2019 Failure to Notify Lake County cannabis cultivation inspections Violation N Inspection Kyle Hayashi Property 431018 None Y
1121297 09/25/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state. Violation N Inspection Kruzinski Property 454812 None Y
1110412 11/04/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Khamphong Property 450227 None Y
1110309 11/04/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Khamphong Property 450127 None N
1066896 10/16/2019 Failure to Notify Nevada County cannabis cultivation inspections Violation N Inspection Kevin and Stephanie Bohn Property 434941 None Y
1065406 10/16/2019 Unauthorized Discharge Nevada County cannabis cultivation inspections Violation N Inspection Kevin and Stephanie Bohn Property 434941 None N
1077096 07/17/2020 Failure to Notify Violation of Cannabis General Order 2019-0001-DWQ: Failure to submit technical Report Violation N Report Kevin Campbell Property 428717 2019-0001-DWQ Y
1127114 05/01/2024 Unauthorized Discharge Discharge or threats of discharge to waters of the State. Violation N Inspection Kenneth Malat Property 456834 None Y
1115407 04/11/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Kehrer Property 452277 None N
1105634 03/10/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Report Keeling and Paine Property 448262 None Y
1105635 03/10/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Report Keeling and Paine Property 448262 None Y
1106687 06/30/2022 Unauthorized Discharge Discharge or threats of discharge to waters of the state from cannabis cultivation activities Violation N Inspection Keeling Property 448528 None Y
1083175 11/23/2020 OEV Total Coliform 30-Day Average limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Keefer Creek Subdivision Phase II 394160 97-010-DWQ N
1077442 06/05/2020 Failure to Notify Rock Creek Enrollment Enforcement Violation N Inspection Katherine and Marius Todirita Property 439353 None Y
1059546 06/04/2019 Failure to Notify Lake County cannabis cultivation inspections Violation N Inspection Karen Webb Property 431015 None Y
1065383 10/16/2019 Unauthorized Discharge Nevada County cultivation inspections Violation N Inspection Kara Asilanis Property 434936 None N
1066893 10/16/2019 Failure to Notify Nevada County cannabis cultivation inspections Violation N Inspection Kara Asilanis Property 434936 None Y
1125553 04/08/2024 Deficient Reporting Failure to provide GWMR and NOI/Technical report Violation N Report K & S Spreading & Hauling Inc 411292 2015-0121-DWQ Y
1095698 04/01/2021 Late Report Since July 2020, the Facility has been out of compliance with the reporting requirements of the Composting General Order. A revised Water and Wastewater Management Plan (WWMP) was due by 28 August 2020.The 2020 Annual Monitoring and Maintenance Report was due by 1 April 2021. This report is also delinquent. Violation N Report K & S Spreading & Hauling Inc 430275 None Y
1059544 06/04/2019 Failure to Notify Lake County cannabis cultivation inspections Violation N Inspection Justin Calvino and Autumn Champion Property 431012 None Y
1066383 10/17/2019 Failure to Notify Shasta County cannabis cultivation inspections Violation N Inspection Julian Carl Property 435402 None Y
1105640 03/10/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Report Joseph P Xiong Property 448272 None Y
1128057 05/21/2024 Unauthorized Discharge Discharge or Threats to discharge to waters of the State. Violation N Inspection Jose Ceballos Property 457099 None Y
1065850 10/16/2019 Failure to Notify Nevada County cannabis cultivation inspections Violation N Inspection Jonas Green and Dafna Hopenstand Property 435175 None Y
1065847 10/16/2019 Failure to Notify Nevada County cannabis cultivation inspections Violation N Inspection John Fischer Property 435171 None Y
1065886 10/16/2019 Failure to Notify Nevada County cannabis cultivation inspections Violation N Inspection Jeremy and Kristin Robinson Property 435200 None Y
1077441 06/05/2020 Failure to Notify Rock Creek Enrollment Enforcement Violation N Inspection Jenifer S Staves Property 439351 None Y
1105638 03/10/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Report Jefferey Nash Property 448268 None Y
1065974 10/16/2019 Failure to Notify Nevada County cannabis cultivation inspections Violation N Inspection Jason Waits Property 435217 None Y
1065867 10/16/2019 Failure to Notify Nevada County cannabis cultivation inspections Violation N Inspection Janet Proctor Property 435192 None Y
1077103 07/17/2020 Failure to Notify Violation of Cannabis General Order 2019-0001-DWQ: Failure to submit a technical document Violation N Report James C and Annie Marie Marshall Property 422215 2019-0001-DWQ Y
1066891 10/16/2019 Failure to Notify Nevada County cannabis cultivation inspections Violation N Inspection James Burnett Property 435608 None Y
1065415 10/16/2019 Unauthorized Discharge Nevada County cannabis cultivation inspections Violation N Inspection James Burnett Property 434949 None N
1127107 05/01/2024 Unauthorized Discharge Discharge or threats of discharge to waters of the State. Violation N Inspection James Bloecher Property 456824 None Y
1071308 10/15/2019 Failure to Notify Failure to Notify, BMP deficiency Violation N Inspection Jahlibyrd 426122 2023-0102-DWQ Y
1065866 10/16/2019 Failure to Notify Nevada County cannabis cultivation inspections Violation N Inspection Isis Piaget and Pedro Merida Property 435190 None Y
1076041 06/03/2020 Deficient Reporting Failure to satisfy 13267 PFAS requirements Violation N Report Intermountain Class III Landfill 418401 R5-2017-0124 Y
1059542 06/04/2019 Failure to Notify Lake County cannabis cultivation inspections Violation N Inspection Ignacio and Idolina Alvarez Property 431009 None Y
1065856 10/16/2019 Failure to Notify Nevada County cannabis cultivation inspections Violation N Inspection Hye Suk Holmes Property 435181 None Y
1093749 05/28/2021 Unauthorized Discharge Discharge and threatened discharge of waste to waters of the state Violation N Inspection Hurley Property 443593 None Y
1091259 06/03/2021 Failure to Notify Nevada County Enrollment Enforcement Violation N Inspection Holden Property 443884 None Y
1108280 04/07/2022 Unauthorized Discharge Violation of Cannabis General Order 2019-0001-DWQ Violation N Inspection High Valley Ranch 440627 2019-0001-DWQ Y
1106954 08/08/2022 Other Codes Notice of Violation for Failure to Comply with California Water Code Section 13267 Order (Order R5-2022-0800) Violation None Complaint Harbert Oil Bulk Plant 447269 None Y
1091252 06/03/2021 Failure to Notify Nevada County Enrollment Enforcement Violation N Inspection Hamlin Property 443878 None Y
1125524 04/02/2024 Unauthorized Discharge Discharges or threats of discharges of wastes to waters of the state. Violation N Inspection Guzman Property 456474 None Y
1101818 02/22/2022 Failure to Notify Violation of Cannabis General Order 2019-0001-DWQ: Failure to submit Technical Report, SMP. Failure in DASP reporting Violation N Report Gustafson Farms LLC 437283 2019-0001-DWQ Y
1121636 10/11/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Guerrero Property 454799 None Y
1117485 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Gray, Barney Owen Property 452894 None Y
1113534 03/12/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU. Violation None Report Gopher Hill Landfill Leachate Disposal 416231 R5-2022-0006-02 N
1075642 06/03/2020 Deficient Reporting PFAS 13267 Order Violation N Report Gopher Hill Class III Landfill 132784 R5-2004-0062 Y
1075331 06/03/2020 Order Conditions Repeated treatment system shutdowns resulting in bypasses and nuisance odors Violation N Complaint Golden Feather MHP WTP 418360 2014-0153-DWQ Y
1121638 10/12/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Gold and Green LLC Property 454836 None Y
1076042 06/03/2020 Deficient Reporting Failure to satisfy 13267 PFAS requirements Violation N Report Glenn County Class III Sanitary Landfill 395330 R5-2014-0084-01 Y
1095864 09/30/2021 Unauthorized Discharge Discharge of waste and threats of waste discharge to waters of the state Violation N Inspection Glanzner #2 Property 445199 None Y
1077069 07/17/2020 Failure to Notify Violation of Cannabis General Order 2019-0001-DWQ: Failure to submit technical report: Site Management Plan (SMP). Violation N Report Gilberto Navarro Property 426613 2019-0001-DWQ Y
1077440 06/05/2020 Failure to Notify Rock Creek Enrollment Enforcement Violation N Inspection George Shouldice Jr Etal Property 439348 None Y
1100056 02/01/2022 Failure to Notify Violation of Cannabis General Order 2019-0001-DWQ: Failure to submit Technical Report, SMP. Violation N Report George Road Cultivation Project 437282 2019-0001-DWQ Y
1126365 04/11/2024 Unauthorized Discharge Discharges or threats of discharges of wastes to waters of the state. Violation N Inspection Gaston Property 456719 None Y
1077439 06/05/2020 Failure to Notify Rock Creek Enrollment Enforcement Violation N Inspection Gary A Parsons Trste 439346 None Y
1125372 03/18/2024 Unauthorized Discharge Discharges or threats of discharges of wastes to waters of the state. Violation N Inspection Garcia Property 456413 None Y
1121324 09/28/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Galvez Property 454787 None Y
1093627 06/10/2021 CAT2 Trichloroethene 1-Hour Average (Mean) limit is 0.0 % and reported value was 0.0 %. Violation N Report Former K Tire Beacon Facility 443742 None Y
1102116 03/02/2022 Late Report Monthly SMR ( MONNPDES ) report for January 2022 (2199353) was due on 01-MAR-22 Violation None Report Forbestown WTP 429570 R5-2019-0027 N
1117801 06/01/2023 Late Report Once Only OneTime ( TECHRPT ) (WDR VI.C.2.b Water Balance Analysis Report) report for 2023/05/31 (2199308) was due on 31-MAY-23 Violation None Report Forbestown WTP 429570 R5-2019-0027 N
1108195 09/02/2022 Late Report Monthly SMR ( MONNPDES ) report for July 2022 (2199359) was due on 01-SEP-22 Violation None Report Forbestown WTP 429570 R5-2019-0027 N
1125537 04/02/2024 Unauthorized Discharge Discharges or threats of discharges of wastes to waters of the state. Violation N Inspection Fithian Property 456478 None Y
1091266 06/03/2021 Failure to Notify Nevada County Enrollment Enforcement Violation N Inspection Fistarol Property 443895 None Y
1121325 09/28/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Felardo Property 454788 None Y
1059537 06/04/2019 Failure to Notify Lake County cannabis cultivation inspections Violation N Inspection Erik Green Property 431002 None Y
1127108 05/01/2024 Unauthorized Discharge Discharge or threats of discharge to waters of the State. Violation N Inspection Enrique Saavedra Property 456828 None Y
1128058 05/21/2024 Unauthorized Discharge Discharge or Threats of discharge of waters of the State. Violation N Inspection Edwin Barhona Property 457102 None Y
1077037 07/17/2020 Failure to Notify Violation of Cannabis General Order 2019-0001-DWQ: Failure to submit Technical Report, SMP. Violation N Report Edward Walker Property 426640 2023-0102-DWQ Y
1108004 08/10/2022 Unauthorized Discharge 1. Direct discharge of petroleum products to the ground surface from a leaking gasoline powered pump. 2. Improperly stored gasoline powered pumps, fuel containers, petroleum products, fertilizers, chemicals and miscellaneous garbage and debris with no cover from the elements or secondary containment to prevent discharge. 3. Unimproved access roads across the Site which lacked any type of armoring or Best Management Practices (BMPs). 4. Two ford type crossings through the Class III watercourse along the main access road through the parcel, constructed of cobble and native material. 5. Bare soils of the disturbed and cleared areas around the hoop houses, and cut and fill material of the graded pads and other graded areas which lacked BMPs to prevent discharge of sediment and soils to nearby waters of the state. 6. Channel alteration and grading within the Class III watercourse where native material had been piled. The area of grading has been destabilized, and the piled native material has the potential to continue discharging and transport downstream. 7. Water storage and related infrastructure which threatens to cause discharge. Violation N Inspection Edgar Barajas Herrera Property 448971 None Y
1076235 06/05/2020 Failure to Notify North Rock Creek, Enrollment Enforcement Violation N Inspection Dylan Murty Etal Propety 438899 None Y
1077431 06/05/2020 Failure to Notify Rock Creek Enrollment Enforcement Violation N Inspection Dylan Murty Etal Propety 439345 None N
1077749 06/12/2020 Deficient Monitoring We are required to sample Ammonia when discharging to the River 2/month. We only sampled once in June. We came out of the river on the 12th and then collected LND samples on the 15th but was to late to take the second sample because we were already out of the river . Violation N eSMR Dunsmuir WWTP 427817 R5-2018-0087 N
1125981 04/02/2024 Late Report Monthly SMR ( MONNPDES ) report for February 2024 (2789656) was due on 01-APR-24 Violation None Report Dunsmuir WWTP 427817 R5-2018-0087 N
1072720 02/18/2020 Groundwater Total coliform violation for unknown reasons Violation N eSMR Dunsmuir WWTP 427817 R5-2018-0087 N
1077877 04/28/2020 OEV Total Coliform 1-Hour Average (Mean) limit is 2.2 MPN/100 mL and reported value was 23 MPN/100 mL at RGW-006. Violation N eSMR Dunsmuir WWTP 427817 R5-2018-0087 N
1061838 06/05/2019 Order Conditions Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 30 MPN/100 mL at LND-00A. Violation N eSMR Dunsmuir WWTP 427817 R5-2018-0087 N
1121917 04/06/2021 Order Conditions Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 280 MPN/100 mL at LND-00A. Violation N Report Dunsmuir WWTP 427817 R5-2018-0087 N
1121854 11/02/2023 Late Report Monthly SMR ( MONNPDES ) report for September 2023 (2201379) was due on 01-NOV-23 Violation None Report Dunsmuir WWTP 427817 R5-2018-0087 N
1124175 02/01/2024 Late Report Annual SMR ( TECHRPT ) (Annual Operations Report) report for 2023 (2177078) was due on 31-JAN-24 Violation None Report Dunsmuir WWTP 427817 R5-2018-0087 N
1121674 12/31/2021 Deficient Monitoring The Discharger failed to monitor/report gradient and gradient direction. Violation N Report Dunsmuir WWTP 427817 R5-2018-0087 N
1121918 04/20/2021 Order Conditions Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 27 MPN/100 mL at LND-00A. Violation N Report Dunsmuir WWTP 427817 R5-2018-0087 N
1072721 02/18/2020 Groundwater Total coliform violation for unknown reason Violation N eSMR Dunsmuir WWTP 427817 R5-2018-0087 N
1127615 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2177067) was due on 01-MAY-24 Violation None Report Dunsmuir WWTP 427817 R5-2018-0087 N
1121857 05/03/2022 Order Conditions Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL at LND-00A. Violation N Report Dunsmuir WWTP 427817 R5-2018-0087 N
1070066 11/25/2019 Groundwater Coliform sample on RGW-10 was taken and result was 300 MPN which is greater than 2.2 MPN required. Violation N eSMR Dunsmuir WWTP 427817 R5-2018-0087 N
1124255 02/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2177072) was due on 01-FEB-24 Violation None Report Dunsmuir WWTP 427817 R5-2018-0087 N
1113281 02/01/2023 Late Report Once Only OneTime ( TECHRPT ) (Salinity Eval and Min Plan Summary) report for 2019/02/01 (2177081) was due on 31-JAN-23 Violation None Report Dunsmuir WWTP 427817 R5-2018-0087 N
1121853 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2177065) was due on 01-NOV-23 Violation None Report Dunsmuir WWTP 427817 R5-2018-0087 N
1124256 02/02/2024 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2214008) was due on 01-FEB-24 Violation None Report Dunsmuir WWTP 427817 R5-2018-0087 N
1125042 03/02/2024 Late Report Monthly SMR ( MONNPDES ) report for January 2024 (2201383) was due on 01-MAR-24 Violation None Report Dunsmuir WWTP 427817 R5-2018-0087 N
1122719 12/02/2023 Late Report Monthly SMR ( MONNPDES ) report for October 2023 (2201380) was due on 01-DEC-23 Violation None Report Dunsmuir WWTP 427817 R5-2018-0087 N
1123276 01/02/2024 Late Report Monthly SMR ( MONNPDES ) report for November 2023 (2201381) was due on 01-JAN-24 Violation None Report Dunsmuir WWTP 427817 R5-2018-0087 N
1072719 02/18/2020 Groundwater Total coliform violation for unknown reasons Violation N eSMR Dunsmuir WWTP 427817 R5-2018-0087 N
1124254 02/02/2024 Late Report Monthly SMR ( MONNPDES ) report for December 2023 (2201382) was due on 01-FEB-24 Violation None Report Dunsmuir WWTP 427817 R5-2018-0087 N
1106234 04/26/2022 Order Conditions Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at LND-00A. Violation N Report Dunsmuir WWTP 427817 R5-2018-0087 Y
1113086 03/31/2021 Deficient Monitoring The Discharger failed to monitor depth to groundwater, groundwater elevation, gradient, and gradient direction. Violation N Report Dunsmuir WWTP 427817 R5-2018-0087 Y
1115410 02/28/2023 Deficient Monitoring The Discharger failed to meet the minimum alkalinity, copper, dichlorobromomethane, electrical conductivity, hardness, total coliform, and Zinc monitoring requirements at EFF-001. The Discharger also failed to meet the minimum hardness monitoring requirements at RSW-001 and RSW-002. Violation N Report Dunsmuir WWTP 427817 R5-2018-0087 Y
1118358 05/02/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Dunsmuir WWTP 427817 R5-2018-0087 Y
1119082 05/02/2023 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. Violation None eSMR Dunsmuir WWTP 427817 R5-2018-0087 Y
1119083 05/30/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation None eSMR Dunsmuir WWTP 427817 R5-2018-0087 Y
1114517 01/24/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. Violation N Report Dunsmuir WWTP 427817 R5-2018-0087 Y
1077748 06/08/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N eSMR Dunsmuir WWTP 427817 R5-2018-0087 Y
1077750 06/15/2020 Order Conditions Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 50 MPN/100 mL at LND-00A. Violation N eSMR Dunsmuir WWTP 427817 R5-2018-0087 Y
1107117 08/02/2022 Late Report Semi-Annual SMR ( MONNPDES ) report for H1 2022 (2214005) was due on 01-AUG-22 Violation None Report Dunsmuir WWTP 427817 R5-2018-0087 Y
1116752 05/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2023 (2177063) was due on 01-MAY-23 Violation None Report Dunsmuir WWTP 427817 R5-2018-0087 Y
1075401 04/08/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 41.5 MPN/100 mL at EFF-001. Violation N eSMR Dunsmuir WWTP 427817 R5-2018-0087 Y
1076271 05/11/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 30 MPN/100 mL at EFF-001. Violation N eSMR Dunsmuir WWTP 427817 R5-2018-0087 Y
1096524 11/02/2021 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2021 (2177057) was due on 01-NOV-21 Violation None Report Dunsmuir WWTP 427817 R5-2018-0087 Y
1097257 10/12/2021 Order Conditions Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 50 MPN/100 mL at LND-00A. Violation N eSMR Dunsmuir WWTP 427817 R5-2018-0087 Y
1107118 08/02/2022 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2022 (2177060) was due on 01-AUG-22 Violation None Report Dunsmuir WWTP 427817 R5-2018-0087 Y
1110035 11/02/2022 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2022 (2177061) was due on 01-NOV-22 Violation None Report Dunsmuir WWTP 427817 R5-2018-0087 Y
1116499 03/03/2023 OEV pH Instantaneous Maximum limit is 8.0 SU and reported value was 8.4 SU at EFF-001. Violation N Report Dunsmuir WWTP 427817 R5-2018-0087 Y
1117577 04/12/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 110.0 MPN/100 mL at EFF-001. Violation N eSMR Dunsmuir WWTP 427817 R5-2018-0087 Y
1100621 02/02/2022 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2021 (2177058) was due on 01-FEB-22 Violation None Report Dunsmuir WWTP 427817 R5-2018-0087 Y
1104126 05/02/2022 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2022 (2177059) was due on 01-MAY-22 Violation None Report Dunsmuir WWTP 427817 R5-2018-0087 Y
1073248 03/23/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 30 MPN/100 mL at EFF-001. Violation N eSMR Dunsmuir WWTP 427817 R5-2018-0087 Y
1073247 03/09/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N eSMR Dunsmuir WWTP 427817 R5-2018-0087 Y
1082717 10/27/2020 Deficient Monitoring The Discharger did not meet the minimum sampling frequency requirements for total coliform organisms. Violation N Report Dunsmuir WWTP 427817 R5-2018-0087 Y
1095344 10/02/2021 Late Report Monthly SMR ( MONNPDES ) report for August 2021 (2201354) was due on 01-OCT-21 Violation None Report Dunsmuir WWTP 427817 R5-2018-0087 Y
1115388 02/07/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 110.0 MPN/100 mL at EFF-001. Violation N eSMR Dunsmuir WWTP 427817 R5-2018-0087 Y
1119084 05/30/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 33.0 MPN/100 mL at EFF-001. Violation None eSMR Dunsmuir WWTP 427817 R5-2018-0087 Y
1079000 07/01/2020 Order Conditions Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 32 MPN/100 mL at LND-00A. Violation N eSMR Dunsmuir WWTP 427817 R5-2018-0087 Y
1080154 08/24/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 50 MPN/100 mL at LND-00A. Violation N eSMR Dunsmuir WWTP 427817 R5-2018-0087 Y
1100622 02/02/2022 Late Report Annual SMR ( MONNPDES ) report for 2021 (2177070) was due on 01-FEB-22 Violation None Report Dunsmuir WWTP 427817 R5-2018-0087 Y
1116443 03/14/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. Violation N eSMR Dunsmuir WWTP 427817 R5-2018-0087 Y
1119232 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2177064) was due on 01-AUG-23 Violation None Report Dunsmuir WWTP 427817 R5-2018-0087 N
1113512 09/08/2022 Deficient Monitoring The Discharger did not meet the minimum reporting level to access compliance with the lead effluent limits. Violation None Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y
1127075 01/03/2024 CAT2 Indeno (1,2,3-cd) Pyrene Maximum Daily (MDEL) limit is 0.0088 ug/L and reported value was 0.011 ug/L. Violation N Report Dunsmuir Railyard 448338 R5-2022-0006-02 N
1127074 01/31/2024 CAT2 Dibenzo(a,h)anthracene Monthly Average limit is 0.0044 ug/L and reported value was 0.011 ug/L. Violation N Report Dunsmuir Railyard 448338 R5-2022-0006-02 N
1126996 02/29/2024 CAT2 Lead, Total Monthly Average limit is 1 ug/L and reported value was 2.9 ug/L. Violation N Report Dunsmuir Railyard 441128 R5-2022-0006-02 N
1127070 01/31/2024 CAT2 Chrysene Monthly Average limit is 0.0044 ug/L and reported value was 0.0058 ug/L. Violation N Report Dunsmuir Railyard 448338 R5-2022-0006-02 N
1126988 02/29/2024 CAT2 Lead, Total Maximum Daily (MDEL) limit is 2 ug/L and reported value was 3.1 ug/L. Violation N Report Dunsmuir Railyard 441128 R5-2022-0006-02 N
1126976 01/23/2024 CAT2 Lead, Total Maximum Daily (MDEL) limit is 2 ug/L and reported value was 2.25 ug/L. Violation N Report Dunsmuir Railyard 441128 R5-2022-0006-02 N
1127071 01/03/2024 CAT2 Dibenzo(a,h)anthracene Maximum Daily (MDEL) limit is 0.0088 ug/L and reported value was 0.011 ug/L. Violation N Report Dunsmuir Railyard 448338 R5-2022-0006-02 N
1126987 02/20/2024 CAT2 Lead, Total Maximum Daily (MDEL) limit is 2.0 ug/L and reported value was 4.1 ug/L. Violation N Report Dunsmuir Railyard 441128 R5-2022-0006-02 N
1127069 01/31/2024 CAT2 Benzo(a)pyrene Monthly Average limit is 0.0044 ug/L and reported value was 0.0083 ug/L. Violation N Report Dunsmuir Railyard 448338 R5-2022-0006-02 N
1127076 01/31/2024 CAT2 Indeno (1,2,3-cd) Pyrene Monthly Average limit is 0.0044 ug/L and reported value was 0.011 ug/L. Violation N Report Dunsmuir Railyard 448338 R5-2022-0006-02 N
1087229 12/31/2020 CAT1 Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value was 85.4 ug/L. Violation N Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y
1103933 01/31/2022 CAT2 Lead, Total Monthly Average limit is 1 ug/L and reported value was 8.31 ug/L. Violation None Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y
1103934 01/18/2022 CAT2 Zinc, Total Maximum Daily (MDEL) limit is 64 ug/L and reported value was 64.7 ug/L. Violation None Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y
1113510 12/07/2022 Deficient Monitoring The Discharger did not meet the minimum reporting level to access compliance with the total petroleum hydrocarbon, diesel range, effluent limit. Violation None Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y
1124287 11/20/2023 CAT2 Lead, Total Recoverable Maximum Daily (MDEL) limit is 2 ug/L and reported value was 14.1 ug/L. Violation None Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y
1124288 11/28/2023 CAT2 Lead, Total Recoverable Maximum Daily (MDEL) limit is 2.0 ug/L and reported value was 2.65 ug/L. Violation None Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y
1103936 02/10/2022 CAT2 Methanol Maximum Daily (MDEL) limit is 20 ug/L and reported value was 120 ug/L. Violation None Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y
1113508 12/07/2022 CAT2 Lead, Total Maximum Daily (MDEL) limit is 2 ug/L and reported value was 2.22 ug/L. Violation None Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y
1113515 01/14/2023 OEV Flow Daily Maximum limit is 0.432 MGD and reported value was 0.660 MGD. Violation None Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y
1124326 11/30/2023 CAT2 Lead, Total Recoverable Monthly Average (Mean) limit is 1 ug/L and reported value was 8.4 ug/L. Violation None Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y
1113504 11/16/2022 CAT2 Lead, Total Maximum Daily (MDEL) limit is 2 ug/L and reported value was 2.43 ug/L. Violation None Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y
1072325 12/19/2019 CAT2 Lead, Total Recoverable Maximum Daily (MDEL) limit is 1.8 ug/L and reported value was 45.7 ug/L at EFF-001. Violation N Report Dunsmuir Railyard 416877 R5-2016-0076-01 Y
1103935 01/31/2022 CAT2 Zinc, Total Monthly Average limit is 32 ug/L and reported value was 64.7 ug/L. Violation None Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y
1104166 03/11/2022 Deficient Monitoring The Discharger did not meet the minimum reporting level to access compliance with the total petroleum hydrocarbon, diesel range, effluent limit. Violation None Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y
1104167 12/08/2021 Deficient Monitoring The Discharger did not meet the minimum reporting level to access compliance with the total petroleum hydrocarbon, diesel range, effluent limit. Violation None Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y
1104168 01/18/2022 Deficient Monitoring The Discharger did not meet the minimum reporting level to access compliance with the total petroleum hydrocarbon, diesel range, effluent limit. Violation None Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y
1113511 07/06/2022 Deficient Monitoring The Discharger did not meet the minimum reporting level to access compliance with the lead effluent limits. Violation None Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y
1124303 12/12/2023 CAT2 Lead, Total Recoverable Maximum Daily (MDEL) limit is 2 ug/L and reported value was 6.55 ug/L. Violation None Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y
1113514 01/05/2023 CAT2 Lead, Total Maximum Daily (MDEL) limit is 2 ug/L and reported value was 3.67 ug/L. Violation None Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y
1125011 12/31/2023 Deficient Monitoring The Discharger did not meet the minimum reporting level to access compliance with the lead effluent limits. Violation None Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y
1072326 12/31/2019 CAT2 Lead, Total Recoverable Monthly Average limit is 0.88 ug/L and reported value was 45.7 ug/L at EFF-001. Violation N Report Dunsmuir Railyard 416877 R5-2016-0076-01 Y
1103931 01/18/2022 CAT2 Lead, Total Maximum Daily (MDEL) limit is 2 ug/L and reported value was 8.31 ug/L. Violation None Report Dunsmuir Railyard 441128 R5-2022-0006-02 Y
1117473 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Dumuk, Rebecca Property 452878 None Y
1117472 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Dumuk, Rebecca Property 452878 None N
1091248 06/03/2021 Failure to Notify Nevada County Enrollment Enforcement Violation N Inspection Drippon Property 443087 None Y
1077383 06/05/2020 Failure to Notify Rock Creek Enrollment Enforcement Violation N Inspection Doris Marsh Property 439341 None Y
1103929 04/05/2022 Unauthorized Discharge Discharge or threat of discharge of waste to waters of the state related to cannabis cultivation activites Violation N Inspection Diego Torres Sanchez Property 447357 None Y
1079247 08/04/2020 Unauthorized Discharge Lake County Cannabis cultivation inspections Violation N Inspection Dessie Drive Property 440134 None Y
1117481 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation Violation N Report Dellsite, Lisa Property 452886 None Y
1075312 04/07/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079649 08/05/2020 Deficient Monitoring No results for pH for 3 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079714 06/01/2020 Deficient Monitoring pH no results for 2 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079737 07/01/2020 Deficient Monitoring DOC no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079739 07/01/2020 Deficient Monitoring pH, DO, EC no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1081688 10/01/2020 Deficient Monitoring No sample results. No sample bottles for Pond 4. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1098899 10/31/2021 Deficient Monitoring Sampling for TDS and total coliform organisms Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1099444 12/28/2021 Deficient Monitoring No lab results for RGW002. Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099448 12/28/2021 Deficient Monitoring No lab results for RGW001. Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1107639 07/31/2022 Deficient Monitoring Plugged vault *** Dismissed:Staff added this violation to violation ID 1107640. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1107682 03/31/2022 Deficient Reporting See attachment for detailed list of Deficient Reporting violations for the March 2022 SMR period. The March 2022 SMR cover letter failed (Attachment E Section X.B.6.b.) to report the Deficient Monitoring violation (specifically incorrect frequency for discharging) of the following parameters: 1/Week at INF-001 for BOD, Electrical Conductivity, and TSS (Table E-2, Attachment E Section III.A.1.); at EFF-001 for Aluminum (1/Month), Ammonia (1/Week), BOD (1/Week), Copper (1/Month), DOC (1/Month), Iron (1/Month), Manganese (1/Month), Nitrite + Nitrate (1/Month), Total Coliform (1/Week), TSS (1/Week) (Table E-4, Attachment E Section IV.A.1.); and at RSW-002 for Aluminum (1/Month), Ammonia (1/Week), Copper (1/Month), DOC (1/Month), Dissolved Oxygen (1/Week), Electrical Conductivity (1/Week), pH (1/Week), Temperature (1/Week), and Turbidity (1/Week) (Table E-7, Attachment E Section VIII.A.1.). -EJ. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1113264 02/01/2023 Deficient Reporting Deficient reporting in annual report failing to identify deficient monitoring for 1.year samples at RSW-001 through RGW-003 for Standard Minerals Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1115785 03/31/2023 Deficient Monitoring RGW001 thru RGW003 Depth to Groundwater Groundwater Elevation pH Ammonia, Total (as N) Electrical Conductivity @ 25 Deg. C Nitrate, Total (as N) Total Coliform Total Dissolved Solids (TDS) Total Kjeldahl Nitrogen (TKN) (as N) Depth to Groundwater Groundwater Elevation pH Ammonia, Total (as N) Electrical Conductivity @ 25 Deg. C Nitrate, Total (as N) Total Coliform Total Dissolved Solids (TDS) Total Kjeldahl Nitrogen (TKN) (as N) Depth to Groundwater Groundwater Elevation pH Ammonia, Total (as N) Electrical Conductivity @ 25 Deg. C Nitrate, Total (as N) Total Coliform Total Dissolved Solids (TDS) Total Kjeldahl Nitrogen (TKN) (as N) Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1117477 04/18/2023 Deficient Monitoring Fecal Coliform *** Dismissed:Parameters added to Violation ID 1117476 for deficient monitoring Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1117478 04/18/2023 Deficient Monitoring Total coliform x3 *** Dismissed:Parameters added to Violation ID 1117476 for deficient monitoring Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1118437 04/19/2023 Deficient Monitoring Violation of Monitoring and Reporting Program, Attachment E, sections I.B, I.C, I.D, and IV.A.1. See NOV linked to violations for additional detail. Violation None Inspection Delleker WWTP 433307 R5-2019-0052 Y
1079653 08/05/2020 Deficient Monitoring No results for Pond 1 pH EC DO Temp Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079655 08/05/2020 Deficient Monitoring No results for Pond 2 pH EC DO Temp Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079729 07/01/2020 Deficient Monitoring Temp no results for 4 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079738 07/01/2020 Deficient Monitoring pH, DO, EC no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079741 08/01/2020 Deficient Monitoring pH, DO EC no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1080296 09/01/2020 Deficient Monitoring RSW001 D.O. No results for 5 weeks. RSW001 E.C. No results for 3 weeks. RSW001 Temp No results for 3 weeks. RSW001 DOC No results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1081689 10/01/2020 Deficient Monitoring No sample results. No sample bottle for Pond 2. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1093049 07/26/2021 Deficient Monitoring There are no lab results for Sup001 for the month of July 2021. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1098898 10/31/2021 Deficient Monitoring Sampling for TDS and total coliform organisms Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1099450 12/28/2021 Deficient Monitoring No lab results for Pond 4. Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099455 12/28/2021 Deficient Monitoring No samples were obtained during this week for RGW001 thru RGW003 due to unanticipated road closures. Snow storm. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099446 12/28/2021 Deficient Monitoring No lab results for Pond 1. Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1102703 02/17/2022 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 MPN/100 mL and reported value was 1.06 MPN/100 mL at EFF-001. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1105375 03/07/2022 ATOX Acute Toxicity Daily Minimum limit is 70 % survival and reported value was 55 % survival at EFF-001. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1105425 04/11/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1105427 04/13/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1115087 02/28/2023 Deficient Monitoring No Turbidity results due to expired holding time with Lab. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1117407 03/31/2023 Deficient Monitoring Deficient Monitoring for: EFF-001: (2) BOD samples and (1) TSS sample missing (1/week required) RSW-002: copper, aluminum, dissolved organic carbon. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1117479 04/18/2023 Deficient Monitoring Fecal Coliform *** Dismissed:Parameters added to Violation ID 1117476 for deficient monitoring Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1118025 12/31/2022 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118445 05/16/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 32 MPN/100 mL at EFF-001. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1069154 08/31/2019 Deficient Monitoring Did not collect sample for copper at RSW-001 Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1075310 04/14/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1075318 04/30/2020 Deficient Monitoring Monitoring for ammonia at RSW-001 should occur 1/week when discharging from the Facility Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1079711 06/01/2020 Deficient Monitoring Copper no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079712 06/01/2020 Deficient Monitoring Temp no results for 2 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079713 06/01/2020 Deficient Monitoring No flow readings for 6 days. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079731 07/01/2020 Deficient Monitoring pH no results for 4 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079734 07/01/2020 Deficient Monitoring EC no results for 2 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1081690 10/01/2020 Deficient Monitoring No sample results. No bottles to sample Pond 5. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099453 12/28/2021 Deficient Monitoring No samples were obtained during this week for RGW001 thru RGW003 due to unanticipated road closures. Snow storm. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099915 01/20/2022 Deficient Monitoring No lab results for EC Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1105423 04/09/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108045 03/04/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.56 SU at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1115088 02/28/2023 Deficient Monitoring Due to snow accumulation could not get February 2023 sample. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1118528 05/02/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 38 MPN/100 mL at EFF-001. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1079654 08/05/2020 Deficient Monitoring No results for EC for 1 week. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079719 06/01/2020 Deficient Monitoring DO no results. Nitrogen no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079732 07/01/2020 Deficient Monitoring Copper no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079736 07/01/2020 Deficient Monitoring pH, DO, EC no results. Nitrogen no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079740 07/01/2020 Deficient Monitoring pH, DO, EC no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079742 08/01/2020 Deficient Monitoring Copper no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079743 08/01/2020 Deficient Monitoring DOC no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099449 12/28/2021 Deficient Monitoring No lab results for Pond 3. Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099451 12/28/2021 Deficient Monitoring No lab results for Pond 5. Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1102704 02/20/2022 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 MPN/100 mL and reported value was 0.016 MPN/100 mL at EFF-001. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1105887 05/31/2022 Deficient Monitoring RSW001 Lab Results for Turbidity still pending from lab INF-001 result for 1 pH sample not done. - MN Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1108098 03/07/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 93.5 MPN/100 mL at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108939 06/30/2022 Deficient Reporting No notification of TDS samples missed at RGW-001 and RGW-002. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1117741 04/19/2023 Order Conditions Violation of Standard Provisions (WDRs section VI.A), subsections A.1 and A.2.i.i. See NOV linked to violations for additional detail. Violation None Inspection Delleker WWTP 433307 R5-2019-0052 Y
1118033 03/31/2023 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118481 05/01/2023 Order Conditions Discharger discharged effluent in violation of Discharge Prohibition III.F on the following dates: May 1 - May 4 and May 15 - May 19. Discharger notified Water Board staff of the need to discharge and requested an exception to the discharge prohibition as specified in Special Provision section VI.C.6 in their permit. However, staff did not grant an exception to the discharge prohibition because they did not meet the requirements of the provision. Discharger continued to fully treat wastewater and monitored according to permit and provided staff weekly updates as requested by Staff in letter dated 1 May 2023. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1075317 04/21/2020 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 65 mg/L and reported value was 69 mg/L at EFF-001. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1079650 08/05/2020 Deficient Monitoring No results for DO for 4 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079652 08/05/2020 Deficient Monitoring No results for Pond 5 pH EC DO Temp Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079657 08/05/2020 Deficient Monitoring No results for EC for 2 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079651 08/05/2020 Deficient Monitoring No results for pH for 3 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079710 06/01/2020 Deficient Monitoring No readings for the month of June. Lab confirmed no tests for that month. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079715 06/01/2020 Deficient Monitoring DOC no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079717 06/01/2020 Deficient Monitoring DO no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079728 07/01/2020 Deficient Monitoring DO no results for 4 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079730 07/01/2020 Deficient Monitoring Turbidity no results for 3 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079874 02/25/2020 Deficient Monitoring Aluminum No results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1105428 04/14/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108048 03/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 45 mg/L and reported value was 517.5 mg/L at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108096 03/03/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108115 03/31/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 65.0 % and reported value was 0 % at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108312 08/31/2022 Deficient Monitoring No lab results for TDS at RGW-001 and RGW-002 - MN Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1112576 12/31/2022 Deficient Monitoring Deficient monitoring for RGW001 thru RGW003 Q4 2022. Ammonia, Total Coliform, TDS, TKN and Nitrate. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1118431 04/19/2023 Order Conditions Violation of Special Provisions, Treatment Pond Operating Requirements (WDRs Section VI.C.4.a, subsections iii, iv, vi, ix, and xiv. See NOV linked to violations for additional detail. Violation None Inspection Delleker WWTP 433307 R5-2019-0052 Y
1118444 05/31/2023 Order Conditions Violation of Special Provision VIC.4.a Treatment Pond Operating Requirements subsection a.xiii. pH in Pond 5 was 9.76, above 9.5 Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1067743 09/17/2019 Deficient Monitoring Did not pull the required copper and Dissolved Oxygen samples for the monthly RSW-001 site. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1105429 04/15/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1107640 07/31/2022 Deficient Monitoring Flow at INF-001 missed due on 7/23 and 7/24 to plugged vault. TDS at RGW-001 through RGW-003 missed - MN Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1107676 02/28/2022 Deficient Reporting See attachment for detailed list of Deficient Reporting violations for the February 2022 SMR period. The February 2022 SMR cover letter failed (Attachment E Section X.B.6.b.) to report the Deficient Monitoring violation (specifically incorrect frequency for discharging) of the following parameters: 1/Week at INF-001 for BOD, Electrical Conductivity, and TSS (Table E-2, Attachment E Section III.A.1.); at EFF-001 for Aluminum (1/Month), Ammonia (1/Week), BOD (1/Week), Copper (1/Month), Iron (1/Month), Manganese (1/Month), Nitrite + Nitrate (1/Month), Total Coliform (1/Week), TSS (1/Week) (Table E-4, Attachment E Section IV.A.1.); at RSW-001 for Ammonia (1/Week) (Table E-6, Attachment E Section VIII.A.1.); and 1/Week at RSW-002 for Ammonia, Dissolved Oxygen, Electrical Conductivity, pH, Temperature, and Turbidity (Table E-7, Attachment E Section VIII.A.1.). -EJ. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1108049 02/15/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 76 MPN/100 mL at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1109456 09/30/2022 Deficient Monitoring The following samples were not taken for RGW001 thru RGW003: Ammonia, Nitrate, TDS and TKN Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1110483 10/31/2022 Deficient Monitoring Only 3 lab results for turbidity at RSW-001 and only 1 result for TSS at INF-001 Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1111572 11/15/2022 Deficient Monitoring No lab result for Turbidity Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1119560 07/21/2023 Deficient Monitoring BOD and TSS not sampled Violation N eSMR Delleker WWTP 433307 R5-2019-0052 N
1125369 02/29/2024 Deficient Monitoring SUP-001 septage RSW-002 downstream receiving water RSW-001 upstream receiving water ¿ multiple constituents EFF-001 Effluent monitoring ¿ multiple constituents Violation N eSMR Delleker WWTP 433307 R5-2019-0052 N
1124125 01/31/2024 Late Report Annual SMR ( TECHRPT ) (MRP X.D.1 Annual Operations Report) report for 2023 (2557452) was due on 30-JAN-24 Violation None Report Delleker WWTP 433307 R5-2019-0052 N
1118668 06/27/2023 Deficient Monitoring Overlooked sampling for BOD and TSS Violation N eSMR Delleker WWTP 433307 R5-2019-0052 N
1118679 06/30/2023 Order Conditions Violation of Special Provision for Treatment Pond Operating Requirements Section VI.C.4.a for pH in Pond 3 = 10.1, which is above 9.5. Violation N Report Delleker WWTP 433307 R5-2019-0052 N
1121472 10/17/2023 Deficient Monitoring No samples were taken for RGW001 thru RGW003. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 N
1124265 02/02/2024 Late Report Monthly SMR ( MONNPDES ) report for December 2023 (2557450) was due on 01-FEB-24 Violation None Report Delleker WWTP 433307 R5-2019-0052 N
1118027 01/31/2022 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix Violation N Report Delleker WWTP 433307 R5-2019-0052 N
1124264 02/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2557451) was due on 01-FEB-24 Violation None Report Delleker WWTP 433307 R5-2019-0052 N
1126779 03/31/2024 Deficient Monitoring SUP-001 ¿ all parameters RGW-001 ¿ RGW-003 ¿ all parameters EFF-001, total chlorine on 3/12 and 3/3 and missing 1 sample each of: BOD, TSS, Ammonia, electrical conductivity, temperature. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 N
1123275 01/02/2024 Late Report Monthly SMR ( MONNPDES ) report for November 2023 (2557449) was due on 01-JAN-24 Violation None Report Delleker WWTP 433307 R5-2019-0052 N
1124266 02/02/2024 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2557438) was due on 01-FEB-24 Violation None Report Delleker WWTP 433307 R5-2019-0052 N
1125039 03/02/2024 Late Report Monthly SMR ( MONNPDES ) report for January 2024 (2557458) was due on 01-MAR-24 Violation None Report Delleker WWTP 433307 R5-2019-0052 N
1128090 04/30/2024 Deficient Monitoring ¿ The following samples were missed during the month: o SUP-001 ¿ all parameters o RGW-001 ¿ RGW-003 ¿ all parameters o INF-001, TSS due to lab collection error by contract lab Violation N eSMR Delleker WWTP 433307 R5-2019-0052 N
1124263 02/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2023 (2557436) was due on 01-FEB-24 Violation None Report Delleker WWTP 433307 R5-2019-0052 N
1127612 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2557453) was due on 01-MAY-24 Violation None Report Delleker WWTP 433307 R5-2019-0052 N
1079727 07/01/2020 Deficient Monitoring EC no results for 4 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079744 08/01/2020 Deficient Monitoring Temp no results for 3 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1080297 09/01/2020 Deficient Monitoring Ponds 1, 2, 3 and 5 D.O. No results. Pond 4 was empty. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1087017 11/10/2020 Deficient Monitoring No lab results for SPL-001 EC Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099445 12/28/2021 Deficient Monitoring No lab results for RGW003. Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099452 12/28/2021 Deficient Monitoring No lab results for INF001 pH Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099454 12/28/2021 Deficient Monitoring No samples were obtained during this week for RGW001 thru RGW003 due to unanticipated road closures. Snow storm. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1105886 05/27/2022 Deficient Monitoring INF001 Lab Results still pending as of July 1, 2022 *** Dismissed:Deficient monitoring for INF sample for pH added to Violation ID 1105887 Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1108047 03/19/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 65 mg/L and reported value was 955 mg/L at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1113263 12/31/2022 Deficient Monitoring Deficient monitoring for Standard Minerals (1/year) testing at RGW-001 through RGW-003 Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1117476 04/18/2023 Deficient Monitoring Deficient monitoring as follows: INF-001: Only 1 BOD and 0 TSS. No flow for 4/1 through 4/6 - flow not accurate for remainder of month due to backup of water levels in ponds. EFF-001: Only 2 ammonia, BOD, and TSS. Only 1 total coliform. No TSS % removal since no INF TSS results RSW-001: No fecal coliform RSW-002: No fecal coliform Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1118003 03/15/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.02 mg/L at EFF-001. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118035 04/30/2023 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1075309 04/14/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079709 06/01/2020 Deficient Monitoring DO no results for 3 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079716 06/01/2020 Deficient Monitoring DO no results Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079718 06/01/2020 Deficient Monitoring No results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079735 07/01/2020 Deficient Monitoring pH no results for 4 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1081691 10/01/2020 Deficient Monitoring No sample results. No sample bottle for Pond 1. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099447 12/28/2021 Deficient Monitoring No lab results for Pond 2. Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1102702 02/17/2022 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 MPN/100 mL and reported value was 0.517 MPN/100 mL at EFF-001. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1105422 04/08/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1105424 04/10/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1105426 04/12/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1106703 06/30/2022 Deficient Monitoring INF-001 BOD Lab Results sent in but cancelled due the cooler arriving after scheduled date. RGW-001 and RGW-002 no TDS sampled - MN Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1107623 02/28/2022 Deficient Monitoring See attachment for detailed list of Deficient Monitoring violations for the February 2022 SMR period. Discharger monitored at the incorrect frequency while discharging for the following parameters: at INF-001 for BOD (1/Week), Electrical Conductivity (1/Week), and TSS (1/Week) (Table E-2, Attachment E Section III.A.1.); at EFF-001 for Aluminum (1/Month), Ammonia (1/Week), BOD (1/Week), Copper (1/Month), Iron (1/Month), Manganese (1/Month), Nitrite + Nitrate (1/Month), Total Coliform (1/Week), TSS (1/Week) (Table E-4, Attachment E Section IV.A.1.); at RSW-001 for Ammonia (1/Week) (Table E-6, Attachment E Section VIII.A.1.); and at RSW-002 for Ammonia (1/Week), Dissolved Oxygen (1/Week), Electrical Conductivity (1/Week), pH (1/Week), Temperature (1/Week), and Turbidity (1/Week) (Table E-7, Attachment E Section VIII.A.1.). -EJ. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1107678 03/31/2022 Deficient Monitoring See attachment for detailed list of Deficient Monitoring violations for the March 2022 SMR period. Discharger monitored at the incorrect frequency while discharging for the following parameters: at INF-001 for BOD (1/Week), Electrical Conductivity (1/Week), and TSS (1/Week) (Table E-2, Attachment E Section III.A.1.); at EFF-001 for Aluminum (1/Month), Ammonia (1/Week), BOD (1/Week), Copper (1/Month), DOC (1/Month), Iron (1/Month), Manganese (1/Month), Nitrite + Nitrate (1/Month), Total Coliform (1/Week), TSS (1/Week) (Table E-4, Attachment E Section IV.A.1.); and at RSW-002 for Aluminum (1/Month), Ammonia (1/Week), Copper (1/Month), DOC (1/Month), Dissolved Oxygen (1/Week), Electrical Conductivity (1/Week), pH (1/Week), Temperature (1/Week), and Turbidity (1/Week) (Table E-7, Attachment E Section VIII.A.1.). -EJ. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1108044 03/03/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.95 SU at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108046 03/05/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 65 mg/L and reported value was 80 mg/L at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108941 07/31/2022 Deficient Reporting Failed to report that TDS samples at RGW-001 through RGW-003 were missed Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1109455 09/30/2022 Deficient Monitoring TSS overlooked and not sampled for 9/13 and 9/27. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1112852 01/12/2023 Deficient Monitoring Lab did not add Aluminum in the test. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1113984 01/10/2023 Deficient Monitoring No lab results for BOD and TSS. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1118032 02/28/2023 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118432 04/19/2023 Order Conditions Violation of Special Provisions for Publicly-Owned Treatment Works (POTWs) WDRs Section VI.C.5.b regarding Continuous Monitoring Systems. See NOV linked to violations for additional detail. Violation None Inspection Delleker WWTP 433307 R5-2019-0052 Y
1118436 04/19/2023 Order Conditions Violation of Standard Provisions Attachment D, sections I.D, III.A, IV.A. See NOV linked to violations for additional detail. Violation None Inspection Delleker WWTP 433307 R5-2019-0052 Y
1075311 04/21/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079656 08/05/2020 Deficient Monitoring No results for Pond 3 pH EC DO Temp Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079720 06/01/2020 Deficient Monitoring No results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079733 07/01/2020 Deficient Monitoring pH, DO, EC no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1114346 01/13/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-Wipes/Non-Dispersables;wipes, toys, grease and household caused 40000.0 gallons of sewage to spill from Manhole;Horseshoe Trail Delleker at Horseshoe Trail Delleker CA to Drainage Channel. Surface water body affected (50% to Humbug Creek 50% to culvert to empty field.). Violation N SSO Delleker CS 355642 2022-0103-DWQ Y
1072536 04/10/2020 Sanitary Sewer Overflow/Spill/ Type: Category 3. Root Intrusion;hit a root ball in the line which led to paper blocking the line caused 150.0 gallons of sewage to spill from Gravity Mainline;soft blockage in the main that overflowed out of the manhole at 130 Escondido way to Unpaved surface;dirt field. No surface water body affected. Violation N SSO Delleker CS 355642 2022-0103-DWQ Y
1127262 05/02/2024 Unauthorized Discharge Discharge or threats of discharge to waters of the state. Violation N Inspection Davies Property 456868 None Y
1106897 03/10/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Report Daniel Johnson Property 448787 None Y
1065862 10/16/2019 Failure to Notify Nevada County cannabis cultivation inspections Violation N Inspection Daniel Jackson Property 435185 None Y
1117489 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Crawford, Myrel Property 452903 None Y
1077381 06/05/2020 Failure to Notify Rock Creek Enrollment Enforcement Violation N Inspection Craig and Darlene Frady Property 439337 None Y
1117482 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Cragg, Gopal Property 452888 None Y
1066376 09/12/2019 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1069423 12/11/2019 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1069424 12/12/2019 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1069432 12/06/2019 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 220 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1073914 04/20/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 24.5 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1075882 05/01/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 56 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1076793 05/26/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 300 MPN/100 mL at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1084149 12/02/2020 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1086227 11/18/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 600 MPN/100 mL at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1100641 02/02/2022 Late Report Annual SMR ( MONNPDES ) report for 2021 (2164389) was due on 01-FEB-22 Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1108235 07/31/2022 Order Conditions Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.): Discharger reported multiple exceedances of the Daily Average Limit of 2 NTU during the month of July 2022. There were also multiple exceedances of the other two conditions: 5 NTU more than 1.2-Hours in 24-Hour period and 10 NTU at any time. Attachment of Summary Table of July 2022 Turbidity Data that includes: Daily Average, Daily Maximum, Number of Hours above 5 NTU, and Number of Hours above 10 NTU. See dismissed individual Turbidity violations: 1107205, 1107206, 1107203, 1107192, 1107211, 1107195, 1107196, 1107185, 1107186, 1107193, 1107188, 1107204, 1107189, 1107190, 1107191, 1107197, 1107198, 1107213, 1107187, 1107184, 1107201, 1107202, 110212, 1107208, 1107209, and 1107210. -EJ Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1108364 08/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 11.0 mg/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1115453 03/09/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.5 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1117842 05/27/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 54.0 lb/day and reported value was 57.0 lb/day at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1121038 09/18/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1121858 10/01/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1123029 11/30/2023 Order Conditions During the month of November, the facility experienced a total of seven violations related to turbidity. These violations were recorded on specific dates throughout the month, including the 9th, 10th, 11th, 12th, 13th, 14th, and 15th of November. The specific turbidity levels recorded on these dates were 2.4, 2.4, 2.5, 2.6, 4.1, 2.5, and 2.7, respectively. According to the entity responsible for discharging the effluent, the identified turbidity violations were a direct result of the Anderson Cottonwood Irrigation District, commonly known as ACID, being offline. The discharger explained that ACID's offline status contributed to the observed violations. The discharger also noted that there are seasonal changes in the I&I, which necessitate modifications in the plant process. These changes in I&I occur during different months of the year, prompting the need to adjust the plant's process in order to effectively accommodate the fluctuations in I&I. Thus, the observed turbidity violations in November were also linked to these necessary adjustments in the plant's operational process due to changes in I&I. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1069430 12/23/2019 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 99.96 mg/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1069431 12/04/2019 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 815 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1072849 03/09/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1072869 03/01/2020 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 8.85 mg/L at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1073711 03/12/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1075304 04/27/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 57 MPN/100 mL at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1075876 05/13/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1075880 05/08/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 27 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1075883 05/04/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 26 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1076789 05/11/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1076792 05/19/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 300 MPN/100 mL at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1077300 06/12/2020 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 48.5 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1080364 09/09/2020 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 900 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1086171 09/14/2020 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 24.99 mg/L at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1090329 04/28/2021 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1093587 06/30/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 11.0 mg/L at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1103099 01/05/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 30 MPN/100 mL at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1107975 09/23/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 500 MPN/100 mL at EFF-001. Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1107976 09/30/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 900 MPN/100 mL at EFF-001. Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1107981 03/19/2022 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 11.9 mg/L and reported value was 18.6 mg/L at EFF-001. Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1107984 07/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 10 mg/L and reported value was 12 mg/L at EFF-001. Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1108215 07/31/2020 Order Conditions Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.): Discharger reported multiple exceedances of the Daily Average Limit of 2 NTU during the month of July 2020. See dismissed individual Turbidity violations: 1086119, 1086120, 1086123, 1086124, 1086127, 1086129, 1086130, 1086131, 1086132, 1086133, 1086134, 1086135, 1086136, 1086138, 1086139, 1086140, and 1086141. -EJ Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1108216 08/31/2020 Order Conditions Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.): Discharger reported multiple exceedances of the Daily Average Limit of 2 NTU during the month of August 2020. See dismissed violations: 1086151, 1086154, 1086159, and 1086162. -EJ Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1108231 03/31/2022 Order Conditions Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.): Discharger reported multiple exceedances of the Daily Average Limit of 2 NTU during the month of March 2022. There were also multiple exceedances of the other two conditions: 5 NTU more than 1.2-Hours in 24-Hour period and 10 NTU at any time. Attachment of Summary Table of March 2022 Turbidity Data that includes: Daily Average, Daily Maximum, Number of Hours above 5 NTU, and Number of Hours above 10 NTU. See dismissed individual Turbidity violations: 1103162, 11103143, 1103158, 1103149, 1103159, 1103166, 1103136, 1103137, 1103148, 1103138, 1103145, 1103142, 1103160, 1103150, 1103164, 1103163, 1103151, 1103144, 1103139, 1103152, 1103153, 1103154, 1103155, 1103146, 1103147, 1103161, 1103156, 1103157, 1103135, 1103140, and 1103141. -EJ Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1109190 09/21/2022 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.42 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1116440 01/31/2023 Order Conditions Heavy I&I during storms in January Violation None eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1117846 05/31/2023 OEV Total Coliform 7-Day Median limit is 23.0 mg/L and reported value was 34 mg/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1123030 10/31/2023 Order Conditions During the month of October, the facility experienced a total of four violations related to turbidity. These violations were recorded on specific dates throughout the month, including the 2nd, 3rd, 4th, and 5th of October. The specific turbidity levels recorded on these dates were 2.4, 2.1, 2.2, and 2.3 respectively. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1064214 08/08/2019 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is .019 mg/L and reported value was .268 mg/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1072850 03/30/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1073696 12/31/2019 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 145 MPN/100 mL at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1075881 05/28/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 158.5 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1077301 06/15/2020 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 38.5 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1082780 11/25/2020 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 30.0 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1086224 10/14/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 300.0 MPN/100 mL at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1087431 02/01/2021 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 1.01 mg/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1087432 02/10/2021 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 26.0 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1088860 03/31/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 7.34 mg/L and reported value was 21.9 mg/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1100640 02/02/2022 Late Report Annual SMR ( OPCERT ) (Annual Operations Report) report for 2021 (2164392) was due on 01-FEB-22 Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1104228 04/30/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 7.34 mg/L and reported value was 15.1 mg/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1107977 04/17/2021 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 11.9 mg/L and reported value was 23.1 mg/L at EFF-001. Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1107979 06/05/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 16 mg/L at EFF-001. Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1107982 04/09/2022 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 11.9 mg/L and reported value was 15.1 mg/L at EFF-001. Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1108217 09/30/2020 Order Conditions Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.): Discharger reported multiple exceedances of the Daily Average Limit of 2 NTU during the month of September 2020. See dismissed individual Turbidity violations: 1086212, 1086213, 1086214, 1086218, 1086216, 1086219, 1086220, 1086221, and 1086222. -EJ Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1108340 08/15/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1108363 08/10/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 111 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1109198 09/16/2022 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.41 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1116441 02/28/2023 Order Conditions filter not performing well Violation None eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1116579 04/30/2023 Order Conditions filter issues. Discharger had a turbidity violation reported every day of the month for the month of April 2023. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1119098 07/20/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 3.9 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1075301 04/03/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 126.5 MPN/100 mL at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1077302 06/01/2020 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1078285 06/30/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 7.34 mg/L and reported value was 7.45 mg/L at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1079463 08/12/2020 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1080366 09/16/2020 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1081497 10/14/2020 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 300 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1087434 01/08/2021 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1088864 03/10/2021 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1098002 11/19/2021 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1102208 02/28/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 7.34 mg/L and reported value was 16.3 mg/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1103165 03/31/2022 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 7.34 mg/L and reported value was 18.6 mg/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1107200 07/27/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1107207 07/31/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 7.34 mg/L and reported value was 19.4 mg/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1107978 04/30/2021 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.998 mg/L at EFF-001. Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1108220 08/31/2021 Order Conditions Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.): Discharger reported multiple exceedances of the Daily Average Limit of 2 NTU during the month of August 2021. See dismissed individual Turbidity violations: 1098994, 1098995, 1098996, 1098997, 1098998, 1099001, 1098999, 1099002, 1099003, 1099004, 1099005, 1099006, 1099007, and 1099008. -EJ Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1108224 11/30/2021 Order Conditions Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.): Discharger reported multiple exceedances of the Daily Average Limit of 2 NTU during the month of November 2021. See dismissed individual Turbidity violations: 1099012, 1099013, 1099014, 1099015, 1099016, 1099017, 1099018, 1099020, 1099019, 1099021, 1099022, and 1099024. -EJ Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1108226 12/31/2021 Order Conditions Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.): Discharger reported multiple exceedances of the Daily Average Limit of 2 NTU during the month of December 2021. See dismissed individual Turbidity violations: 1099885, 1099890, 1099891, 1099889, 1099886, 1099880, 1099897, 1099893, 1099883, 1099884, 1099872, 1099892, 1099900, 1099873, 1099901, 1099902, 1099894, 1099895, 1099899, 1099898, 1099887, 1099874, 1099875, 1099896, 1099888, 1099878, 1099876, 1099881, 1099879, 1099882, and 1099877. -EJ Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1108229 02/28/2022 Order Conditions Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.): Discharger reported multiple exceedances of the Daily Average Limit of 2 NTU during the month of February 2022. Attachment of Summary Table of February 2022 Turbidity Data that includes: Daily Average, Daily Maximum, Number of Hours above 5 NTU, and Number of Hours above 10 NTU. See dismissed individual Turbidity violations: 1102209, 1102217, 1102218, 1102211, 1102212, 1102210, 1102213, 1102214, 1102215, and 1102216. -EJ Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1108366 08/27/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 19 mg/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1109189 09/10/2022 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.43 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1109192 09/15/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.68 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1109193 09/30/2022 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 77.6 ug/L and reported value was 99.6 ug/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1110023 10/23/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1110025 10/25/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1116557 04/26/2023 OEV Total Coliform 7-Day Median limit is 23.0 mg/L and reported value was 79.0 mg/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1117841 05/16/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1120162 08/29/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1121037 09/17/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1121039 09/18/2023 Order Conditions Turbidity Violation. Reported turbidity value was 2.3 Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1123244 12/31/2023 Order Conditions The site had four turbidity violations during the month of December, 2023. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1070566 01/02/2020 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. *** Dismissed:Violation lasted less than one hour. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1070567 01/15/2020 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. *** Dismissed:Violation lasted less than 1 hour. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1075877 05/15/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 300 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1075879 05/26/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 300 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1080363 09/14/2020 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is .019 mg/L and reported value was 99.96 mg/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1080367 09/23/2020 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 500 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1082778 11/10/2020 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 33.5 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1086242 06/06/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 54.0 lb/day and reported value was 91.3 lb/day at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1086295 06/06/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15.0 mg/L and reported value was 31.0 mg/L at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1087433 02/01/2021 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is .011 mg/L and reported value was .252 mg/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1088859 03/27/2021 CAT1 Ammonia, Total (as N) Weekly Average limit is 11.9 mg/L and reported value was 21.9 mg/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1107980 02/19/2022 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 11.9 mg/L and reported value was 16.3 mg/L at EFF-001. Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1108218 11/30/2020 Order Conditions Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.): Discharger reported exceedance of the Daily Average Limit of 2 NTU during the month of November 2020. See dismissed individual Turbidity violation: 1086225. -EJ Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1108362 08/03/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 230 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1109196 09/18/2022 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.42 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1110026 10/30/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1114647 02/28/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.6 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1117843 05/03/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1061310 06/12/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 25 mg/L at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1061919 07/31/2019 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1061920 07/11/2019 CAT2 Dichlorobromomethane Monthly Average limit is 10.6 ug/L and reported value was 13.7 ug/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1069421 12/10/2019 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 220 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1073695 12/26/2019 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 126.5 MPN/100 mL at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1075303 04/16/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 261 MPN/100 mL at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1075878 05/11/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 802 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1088866 03/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 11.4 mg/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1089827 04/16/2021 ATOX Acute Toxicity Other limit is 70.0 % survival and reported value was 50.0 % survival at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1090332 04/30/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 7.34 mg/L and reported value was 23.1 mg/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1107983 07/16/2022 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 11.9 mg/L and reported value was 19.4 mg/L at EFF-001. Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1108219 12/31/2020 Order Conditions Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.): Discharger reported multiple exceedances of the Daily Average Limit of 2 NTU during the month of December 2020. See dismissed violations: 1086230, 1086231, and 1086232. -EJ Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1108223 10/31/2021 Order Conditions Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.): Discharger reported multiple exceedances of the Daily Average Limit of 2 NTU during the month of October 2021. See dismissed individual Turbidity violations: 1099009, 1099010, and 1099011. -EJ Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1108228 01/31/2022 Order Conditions Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.): Discharger reported multiple exceedances of the Daily Average Limit of 2 NTU during the month of January 2022. See dismissed individual Turbidity violations: 1101026, 1101044, 1101031, 1101045, 1101027, 1101028, 1101033, 1101040, 1101029, 1101046, 1101022, 1101023, 1101042, 1101030, 1101032, 1101024, 1101041, 1101036, 1101035, 1101037, 1101025, 1101038, 1101034, 1101039, and 1101043. -EJ Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1108232 04/30/2022 Order Conditions Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.): Discharger reported multiple exceedances of the Daily Average Limit of 2 NTU during the month of April 2022. There were also multiple exceedances of the other two conditions: 5 NTU more than 1.2-Hours in 24-Hour period and 10 NTU at any time. Attachment of Summary Table of April 2022 Turbidity Data that includes: Daily Average, Daily Maximum, Number of Hours above 5 NTU, and Number of Hours above 10 NTU. See dismissed individual Turbidity violations: 1104231, 1104212, 1104213, 1104223, 1104219, 1104214, 1104224, 1104221, 1104220, 1104215, 1104229, 1104222, 1104209, 1104216, 1104217, 1104226, 1104227, 1104210, 1104211, 1104225, and 1104218. -EJ Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1108234 06/30/2022 Order Conditions Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.): Discharger reported multiple exceedances of the Daily Average Limit of 2 NTU during the month of June 2022. There were also multiple exceedances of the other two conditions: 5 NTU more than 1.2-Hours in 24-Hour period and 10 NTU at any time. Attachment of Summary Table of June 2022 Turbidity Data that includes: Daily Average, Daily Maximum, Number of Hours above 5 NTU, and Number of Hours above 10 NTU. See dismissed individual Turbidity violations: 1107070, 1107052, 1107053, 1107055, 1107054, 1107071, 1107066, 1107078, 1107079, 1107072, 1107073, 1107074, 1107075, 1107076, 1107065, 1107063, 1107067, 1107059, 1107060, 1107061, 1107068, 1107062, 1107064, 1107081, 1107056, 1107057, 1107058, 1107082, and 1107080. -EJ Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1108236 08/31/2022 Order Conditions Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.): Discharger reported multiple exceedances of the Daily Average Limit of 2 NTU during the month of August 2022. There were also multiple exceedances of the other two conditions: 5 NTU more than 1.2-Hours in 24-Hour period and 10 NTU at any time. Attachment of Summary Table of August 2022 Turbidity Data that includes: Daily Average, Daily Maximum, Number of Hours above 5 NTU, and Number of Hours above 10 NTU. See dismissed violations: -EJ Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1108338 08/13/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1109197 09/19/2022 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.27 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1116560 04/08/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1116561 04/11/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1117840 05/04/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1119097 07/20/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1121036 09/12/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1121863 10/27/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.7 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1064213 08/06/2019 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is .019 mg/L and reported value was .147 mg/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1072851 03/01/2020 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is .011 mg/L and reported value was 2.21 mg/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1075302 04/13/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 305 MPN/100 mL at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1075884 05/19/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 300 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1079462 08/06/2020 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1080365 09/30/2020 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 900 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1081496 10/07/2020 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1084148 12/25/2020 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1086229 11/18/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240.0 MPN/100 mL and reported value was 300.0 MPN/100 mL at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1086299 06/05/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 31 mg/L at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1088861 03/13/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 23 mg/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1107199 07/20/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1108214 06/30/2020 Order Conditions Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.): Discharger reported multiple exceedances of the Daily Average Limit of 2 NTU during the month of June 2020. See dismissed individual Turbidity violations: 1086300, 1086301, 1086302, 1086303, and 1086304. -EJ Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1108233 05/31/2022 Order Conditions Filtration System Operating Specifications for Turbidity (WDR Section VI.C.4.a.): Discharger reported multiple exceedances of the Daily Average Limit of 2 NTU during the month of May 2022. There were also multiple exceedances of the other two conditions: 5 NTU more than 1.2-Hours in 24-Hour period and 10 NTU at any time. Attachment of Summary Table of May 2022 Turbidity Data that includes: Daily Average, Daily Maximum, Number of Hours above 5 NTU, and Number of Hours above 10 NTU. See dismissed individual Turbidity violations: 1105453, 1105455, 1105456, 1105457, 1105458, 1105454, 1105472, 1105471, 1105459, 1105460, 1105465, 1105466, 1105446, 1105447, 1105448, 1105445, 1105470, 1105469, 1105461, 1105464, 1105473, 1105450, 1105449, 1105468, 1105467, 1105474, 1105462, 1105463, 1105451, 1105452, and 1105475. -EJ Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1109194 09/05/2022 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.22 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1112379 12/28/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1116438 11/30/2022 Order Conditions turbidity high due to seasonal change Violation None eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1116439 12/31/2022 Order Conditions colder temps, heavy rain, I&I issues Violation None eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1116442 03/31/2023 Order Conditions filter issues Violation None eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1118579 06/22/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1061296 06/11/2019 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1061297 06/12/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 54 lb/day and reported value was 70 lb/day at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1061299 06/09/2019 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 185.5 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1061309 06/30/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 12.2 mg/L at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1069425 12/16/2019 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1069650 12/23/2019 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 24.99 mg/L at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1070568 01/05/2020 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. *** Dismissed:Violation lasted less than 1 hour. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1073712 03/20/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 23.5 MPN/100 mL at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1076791 05/15/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 300 MPN/100 mL at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1077303 06/08/2020 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 44 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1079464 08/19/2020 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1082779 11/17/2020 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 900 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1086617 10/31/2020 CAT2 Dibromochloromethane Monthly Average limit is 2.2 ug/L and reported value was 4.34 ug/L at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1086635 11/30/2020 CAT2 Dibromochloromethane Monthly Average limit is 2.2 ug/L and reported value was 3.89 ug/L at EFF-001. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 Y
1090330 04/28/2021 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1090331 04/30/2021 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.250 mg/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1107194 07/16/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 20 mg/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1107974 06/05/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 29 MPN/100 mL at EFF-001. Violation None Report Cottonwood WWTP 400033 R5-2016-0066 Y
1109191 09/24/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.85 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1109921 10/31/2022 CAT2 Zinc, Total Recoverable Monthly Average limit is 77.6 ug/L and reported value was 96.5 ug/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1111278 11/30/2022 CAT2 Zinc, Total Recoverable Monthly Average limit is 77.6 ug/L and reported value was 93.6 ug/L at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1116437 10/31/2022 Order Conditions Filtration system still not operating. Violation None eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1117820 05/10/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1117850 05/31/2023 Order Conditions During the month of May, there was 23 turbidity violations. 2.8 (5/1/2023), 3.3 (5/2/2023), 3.3 (5/3/23), 5.2 (5/4), 2.9 (5/5), 3 (5/6), 2.7 (5/7), 2.2 (5/8), 2.6 (5/9), 3.3 (5/10), 2.4 (5/11), 2.5 (5/20), 3.8 (5/21), 4.5 (5/22), 7.3 (5/23). 8.2 (5/24), 7.1 (5/26), 6.5 (5/27), 5.6 (5/28), 4.5 (5/29), 3.5 (5/30), 2.3 (5/31). filter issues. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1119102 07/31/2023 Order Conditions Filter not operating properly. Turbidity violations. 2.7 (7/1/2023), 2.3 (7/2/2023), 2.3 (7/19/2023), 3.5 (7/20/2023), Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1123245 12/20/2023 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 Y
1125823 03/29/2024 Order Conditions NTU 2.1 Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N
1125824 03/28/2024 Order Conditions NTU 2.1 Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N
1125062 02/19/2024 Order Conditions plant experiencing high flows Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N
1125825 03/30/2024 Order Conditions NTU 2.2 Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N
1070749 01/09/2020 Deficient Monitoring Permit requires that pH be recorded at the time of ammonia sampling. No pH was reported. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 N
1125826 03/01/2024 Order Conditions NTU 2.2 Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N
1070750 01/09/2020 Deficient Monitoring Permit requires that temperature be recorded at the time of ammonia sampling. No temperature was reported. Violation N Report Cottonwood WWTP 400033 R5-2016-0066 N
1118586 06/30/2023 Order Conditions 7 turbidity violations were reported for the month of June. 2.3 (6/1/23), 3.8 (6/2/23), 2.3 (6/3/2023), 2.2 (6/10/2023), 3.2 (6/22/2023), 2.8 (6/23/2023), 2.3 (6/27/23). Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N
1125827 03/21/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N
1127199 04/21/2024 Order Conditions limit = 2 Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N
1125059 02/28/2024 Order Conditions Plant experiencing high flows Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N
1086211 09/03/2020 Order Conditions Total Coliform exceeds the limit of 2.2 MPN/100 mL, on 9/3 with a reported value of 50MPN/100 mL @UND-001 Violation N Report Cottonwood WWTP 400033 R5-2016-0066 N
1125822 03/02/2024 Order Conditions NTU 2.3 Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N
1109201 09/30/2022 Order Conditions faulty filter Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N
1125057 02/26/2024 Order Conditions Plant experiencing high flows Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N
1125058 02/27/2024 Order Conditions Plant experiencing high flows Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N
1125061 02/04/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N
1125060 02/29/2024 Order Conditions Plant experiencing high flows Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N
1124135 01/15/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N
1069422 12/01/2019 Deficient Monitoring operator failed to sample UND-001 for fecal coliform and for total coliform. Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N
1125055 02/21/2024 Order Conditions plant experiencing high flows Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N
1061311 06/30/2019 Deficient Monitoring Did not monitor for fecal coliform organisms (1/month), total coliform (1/month). Monitored flow in UND-001 only 3 times not 4 (1/week). Violation N Report Cottonwood WWTP 400033 R5-2016-0066 N
1125054 02/20/2024 Order Conditions Plant experiencing high flows Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N
1125056 02/22/2024 Order Conditions Plant experiencing high flow Violation N eSMR Cottonwood WWTP 400033 R5-2016-0066 N
1084818 01/27/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-General caused 4000 gallons of sewage to spill from Manhole at Divisidero and Hylands drive to Drainage Channel. Surface water body affected (blackburn drainage ditch). Violation N SSO Corning Indust/Domestic CS 301246 2022-0103-DWQ Y
1076575 07/05/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-Rags caused 300 gallons of sewage to spill from Manhole at Marguerite and Divisadero to Separate Storm Drain. Surface water body affected (drainage ditch). Violation N SSO Corning Indust/Domestic CS 301246 2022-0103-DWQ Y
1119079 07/27/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state¿) Violation N Report Coral A Spencer Etal Property 453833 None Y
1077380 06/05/2020 Failure to Notify Rock Creek Enrollment Enforcement Violation N Inspection Coral A Spencer Etal Property 439335 None Y
1111267 08/11/2022 Unauthorized Discharge Direct discharge of petroleum products to the ground surface from a leaking gasoline powered pump, causing soil staining, just south of the concrete pad. Discharge of gray water from a kitchen and bathing area. The bare ground surface next to the kitchen area had a noxious smell, and was covered with food waste scraps and gray water. Discharge of sewage from a port-a-potty. The port-a-potty appeared to be leaking sewage directly to the ground surface underneath. Discharge of a variety of cultivation related debris and slash that had been placed into the Class III watercourse. This included cardboard, PVC pipes, plastic netting and tarps, plastic sacks filled with trash, potting soil, and waste plant material. Bare soils of the disturbed and cleared areas around the hoop houses, and materials of the graded pads and other graded areas which lacked BMPs to prevent discharge of sediment and soils to nearby waters of the state. Improper storage of equipment, fuels, chemicals, and nutrients, including a gasoline powered generator, gasoline powered water pumps, fuel containers, propane cylinders, nutrient containers, chemical fertilizers in sacks and buckets, and fuel containers. All of these items were improperly stored on the bare ground surface across the site. Unimproved access roads across the Site which lacked any type of armoring or Best Management Practices (BMPs). Unsecured and improperly stored trash and debris, to include household garbage, chemical and fertilizer containers, plastic garbage bags filled with trash, scrap PVC and black poly piping, plastic tarps, lumber, plastic grow pots, waste plant material, and miscellaneous cultivation and construction debris. Water storage and related infrastructure which threatens to cause discharge. Violation N Inspection Copeland Property 448982 None Y
1101823 02/22/2022 Failure to Notify Violation of Cannabis General Order 2019-0001-DWQ: Failure to submit Technical Report, SMP. Violation N Report Constable Property 440811 2019-0001-DWQ Y
1077109 07/17/2020 Failure to Notify Violation of Cannabis General Order 2019-0001-DWQ: Failure to submit a technical document Violation N Report Conquest Marketing Group LLC Property 431605 2019-0001-DWQ Y
1125065 03/14/2024 Unauthorized Discharge Offsite discharge of contact water Violation N Complaint Compost Solutions Inc Orland Compost facility 410186 2015-0121-DWQ Y
1090900 02/17/2021 Order Conditions Receiving animal carcasses at the Facility is a violation of the Composting General Order. Pig hair, blood, skin, and or hooves falls under the definition of animal carcasses. According to Specification 1(b)(4) and Specification 2 on page 29 of the Composting General Order, the Facility should have listed &quot;animal hair&quot; in its Report or any update/revision to the Report and obtained approval by the Central Valley Water Board prior to accepting the material. Violation N Inspection Compost Solutions Inc Orland Compost facility 410186 2015-0121-DWQ Y
1117723 03/22/2023 Unauthorized Discharge An unauthorized discharge of wastewater occurred from the retention pond emergency spillway. Violation N Complaint Compost Solutions Inc Orland Compost facility 410186 2015-0121-DWQ Y
1071076 12/12/2019 Unauthorized Discharge See NOV Violation N Inspection Compassion Gardens 428185 2023-0102-DWQ Y
1063195 06/30/2019 Deficient Monitoring TSS, lead, copper, tannins and lignins, chlorine, and chemical oxygen demand were not sampled at EFF-001 at the frequency stated in the permit. Violation N Report Collins Pine Chester Sawmill 362116 R5-2009-0015 N
1077070 07/17/2020 Failure to Notify Violation of Cannabis General Order 2019-0001-DWQ: Failure to submit the technical report: Site management plan (SMP) Violation N Report Cody E Grimes Property 428750 2019-0001-DWQ Y
1059536 06/04/2019 Failure to Notify Lake County cannabis cultivation inspections Violation N Inspection Clint and Tara Hall 431000 None Y
1077102 07/17/2020 Failure to Notify Violation of Cannabis General Order 2019-0001-DWQ: Failure to submit a technical document Violation N Report Clifford Bullock Jr Property 431502 2019-0001-DWQ Y
1108556 08/31/2022 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 16 mg/L and reported value was 18.3 mg/L at EFF-001. Violation N eSMR Clear Creek WWTP 445181 R5-2022-0040 Y
1122105 10/11/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.52 mg/L at EFF-001. Violation N eSMR Clear Creek WWTP 445181 R5-2022-0040 Y
1112496 12/27/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N eSMR Clear Creek WWTP 445181 R5-2022-0040 Y
1104333 04/05/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 177 MPN/100 mL at EFF-001. Violation N eSMR Clear Creek WWTP 412195 R5-2017-0010 Y
1124345 01/29/2024 OEV Fecal Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at EFF-001. Violation N eSMR Clear Creek WWTP 445181 R5-2022-0040 N
1113377 02/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2022 (2617136) was due on 01-FEB-23 Violation None Report Clear Creek WWTP 412195 R5-2017-0010 N
1121283 09/20/2023 Deficient Monitoring Dissolved Oxygen and Turbidity were not sampled a second time in this monitoring period. Laboratory staff forgot to complete monitoring. Violation N eSMR Clear Creek WWTP 445181 R5-2022-0040 N
1121284 09/20/2023 Deficient Monitoring pH, Temperature, Dissolved Oxygen and Turbidity were not sampled a second time in this monitoring period. Laboratory staff forgot to complete monitoring. Violation N eSMR Clear Creek WWTP 445181 R5-2022-0040 N
1113378 02/02/2023 Late Report Annual SMR ( MONNPDES ) report for 2022 (2658060) was due on 01-FEB-23 Violation None Report Clear Creek WWTP 412195 R5-2017-0010 N
1096464 11/01/2021 Late Report Once Only OneTime ( TECHRPT ) (Salinity Eval and Min Plan) report for 2017/04/01 (2394577) was due on 31-OCT-21 Violation None Report Clear Creek WWTP 412195 R5-2017-0010 N
1110037 11/02/2022 Late Report Quarterly SMR ( MONNPDES ) (Pretreatment Reports) report for Q3 2022 (2582916) was due on 01-NOV-22 Violation None Report Clear Creek WWTP 412195 R5-2017-0010 N
1104332 04/11/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 176 MPN/100 mL at EFF-001. Violation N eSMR Clear Creek WWTP 412195 R5-2017-0010 Y
1087892 02/16/2021 OEV Fecal Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 802 MPN/100 mL at EFF-001. Violation N eSMR Clear Creek WWTP 412195 R5-2017-0010 Y
1125480 05/01/2023 Late Report Annual SMR ( MONNPDES ) (Recycled Water Policy Annual Report) report for 2022 (2830865) was due on 30-APR-23 Violation None Report Clear Creek WWTP 445181 R5-2022-0040 N
1109450 09/30/2022 CAT2 Dichlorobromomethane Monthly Average limit is 16 mg/L and reported value was 18.7 mg/L at EFF-001. Violation N eSMR Clear Creek WWTP 445181 R5-2022-0040 Y
1071305 01/22/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Clear Creek WWTP 412195 R5-2017-0010 Y
1099212 12/13/2021 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 32 MPN/100 mL at EFF-001. Violation N eSMR Clear Creek WWTP 412195 R5-2017-0010 Y
1110038 11/02/2022 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2022 (2582915) was due on 01-NOV-22 Violation None Report Clear Creek WWTP 412195 R5-2017-0010 N
1120789 08/31/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.91 mg/L at EFF-001. Violation N eSMR Clear Creek WWTP 445181 R5-2022-0040 Y
1071304 01/21/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. Violation N eSMR Clear Creek WWTP 412195 R5-2017-0010 Y
1077097 07/17/2020 Failure to Notify Violation of Cannabis General Order 2019-0001-DWQ: Failure to submit technical Report Violation N Report Clarissa Williams Property Site #2 430226 2019-0001-DWQ Y
1128000 04/30/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. Violation N eSMR City of Corning WWTP 447832 R5-2022-0022 N
1127998 04/17/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 80 MPN/100 mL at EFF-001. Violation N eSMR City of Corning WWTP 447832 R5-2022-0022 N
1127999 04/23/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 42 MPN/100 mL at EFF-001. Violation N eSMR City of Corning WWTP 447832 R5-2022-0022 N
1126409 03/20/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. Violation N eSMR City of Corning WWTP 447832 R5-2022-0022 N
1126410 03/13/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. Violation N eSMR City of Corning WWTP 447832 R5-2022-0022 N
1128001 04/03/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. Violation N eSMR City of Corning WWTP 447832 R5-2022-0022 N
1126408 03/27/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. Violation N eSMR City of Corning WWTP 447832 R5-2022-0022 N
1128002 04/11/2024 OEV Total Coliform 1-Hour Average (Mean) limit is 23 MPN/100 mL and reported value was 155 MPN/100 mL at EFF-001. Violation N eSMR City of Corning WWTP 447832 R5-2022-0022 N
1076344 04/13/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.15 mg/L and reported value was 16 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1076346 04/27/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.15 mg/L and reported value was 13 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1073328 01/06/2020 Surface Water Turbidity violation. Permit states: &quot;Turbidity shall not increase more than 20 percent where natural turbidity is between 5 and 50 NTUs&quot;. RSW-001 turbidity measured 9.2 NTUs and RSW-002 turbidity measured 17 NTUs resulting in an 85% increase. EFF-001 turbidity measured 45 NTUs. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1073360 01/13/2020 Surface Water Turbidity violation. Permit states: "Turbidity shall not increase more than 20 percent where natural turbidity is between 5 and 50 NTUs". RSW-001 turbidity measured 7.5 NTUs and RSW-002 turbidity measured 10 NTUs resulting in an 33% increase. EFF-001 turbidity measured 21 NTUs. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074605 07/15/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 8.7 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074609 08/05/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 6.1 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074631 12/09/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 18 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074637 01/13/2020 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 12 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074640 01/31/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.23 mg/L and reported value was 11.5 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1075282 04/20/2020 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR City of Biggs WWTP 387827 R5-2012-0083 Y
1075860 04/20/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1076333 05/27/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1076335 05/27/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1069948 12/09/2019 ATOX Acute Toxicity-Fathead Minnow-survival Other limit is 70 % survival and reported value was 2.5 % survival at EFF-001. Violation N eSMR City of Biggs WWTP 387827 R5-2012-0083 Y
1070139 12/09/2019 Surface Water Turbidity Violation. Permit states &quot;Turbidity shall not increase more than 20 percent where natural turbidity is between 5 and 50 NTUs&quot;. RSW-001 turbidity measured 10 NTUs and RSW-002 measured 25 NTUs resulting in a 150% increase. EFF-001 turbidity measured 50 NTUs. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1073975 02/24/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 80 MPN/100 mL at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074599 06/17/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 8.7 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074606 07/22/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 8.3 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074623 10/28/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 13 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074644 02/17/2020 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 10 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074645 02/24/2020 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 11 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074650 03/23/2020 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 12 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074656 12/02/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1075862 04/13/2020 Surface Water Turbidity violation. Permit states: "Turbidity shall not increase more than 20 percent where natural turbidity is between 5 and 50 NTUs". RSW-001 turbidity measured 8 NTUs and RSW-002 turbidity measured 11 NTUs resulting in a 37.5% increase. EFF-001 turbidity measured 34 NTUs. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1073319 02/24/2020 Surface Water Turbidity violation. Permit states: &quot;Turbidity shall not increase more than 1 NTU where natural turbidity is between 1 and 5 NTUs&quot;. RSW-001 turbidity measured 1.8 NTUs and RSW-002 turbidity measured 7.8 NTUs. Turbidity increased 6 NTUs. EFF-001 turbidity measured 15 NTUs. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074612 08/26/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 9.2 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074625 11/04/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 13 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074629 11/30/2019 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.23 mg/L and reported value was 17 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074632 12/16/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 16 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074633 12/23/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 15 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074648 03/09/2020 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 10 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074655 10/28/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1075134 03/16/2020 Surface Water Turbidity violation. Permit states: "Turbidity shall not increase more than 1 NTU where natural turbidity is between 1 and 5 NTUs". RSW-001 turbidity measured 5 NTUs and RSW-002 turbidity measured 9.8 NTUs. Turbidity increased 4.8 NTUs. EFF-001 turbidity measured 21 NTUs. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1075283 04/27/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 80 MPN/100 mL at EFF-001. Violation N eSMR City of Biggs WWTP 387827 R5-2012-0083 Y
1075863 04/20/2020 Surface Water Turbidity violation. Permit states: "Turbidity shall not increase more than 20 percent where natural turbidity is between 5 and 50 NTUs". RSW-001 turbidity measured 8 NTUs and RSW-002 turbidity measured 13 NTUs resulting in a 62.5% increase. EFF-001 turbidity measured 50 NTUs. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1076340 05/27/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.15 mg/L and reported value was 16 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1076345 04/20/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.15 mg/L and reported value was 15 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1071307 01/27/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 500 MPN/100 mL at EFF-001. Violation N eSMR City of Biggs WWTP 387827 R5-2012-0083 Y
1072106 02/24/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 80 MPN/100 mL at EFF-001. Violation N eSMR City of Biggs WWTP 387827 R5-2012-0083 Y
1073316 02/03/2020 Surface Water Permit states &quot;turbidity shall not increase more than 1 NTU where natural turbidity is between 1 and 5 NTUs.&quot; RSW-001 measured 3.4 NTU and RSW-002 measured 7.6 NTU. Turbidity was increased 4.2 NTU. Turbidity at EFF-001 measured 14 NTU. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1073364 01/20/2020 Surface Water Turbidity violation. Permit states: "Turbidity shall not increase more than 1 NTU where natural turbidity is between 1 and 5 NTUs". RSW-001 turbidity measured 4.6 NTUs and RSW-002 turbidity measured 8.4 NTUs. Turbidity increased by 3.8 NTUs. EFF-001 turbidity measured 20 NTUs. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074602 06/30/2019 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.23 mg/L and reported value was 8.3 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074619 09/30/2019 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.23 mg/L and reported value was 10 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074620 10/07/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 11 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074622 10/21/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 10 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074639 01/27/2020 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 10 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074641 02/03/2020 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 12 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074646 02/29/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.23 mg/L and reported value was 11 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074649 03/16/2020 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 11 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074651 03/30/2020 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 12 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074652 03/31/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.23 mg/L and reported value was 11 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074924 12/09/2019 ATOX Acute Toxicity-Fathead Minnow-survival 3-Sample Median limit is 90 % survival and reported value was 2.5 % survival at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1075132 03/02/2020 Surface Water Turbidity violation. Permit states: "Turbidity shall not increase more than 1 NTU where natural turbidity is between 1 and 5 NTUs". RSW-001 turbidity measured 2.7 NTUs and RSW-002 turbidity measured 13 NTUs. Turbidity increased 10.3 NTUs. EFF-001 turbidity measured 30 NTUs. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1076336 05/04/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.15 mg/L and reported value was 20 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1076342 05/31/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.23 mg/L and reported value was 18 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1073317 02/10/2020 Surface Water Permit states &quot;turbidity shall not increase more than 1 NTU where natural turbidity is between 1 and 5 NTUs.&quot; RSW-001 measured 2.1 NTU and RSW-002 measured 4.9 NTU. Turbidity was increased 2.8 NTU. Turbidity at EFF-001 measured 8.2 NTU. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1073974 01/27/2020 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 500 MPN/100 mL at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074598 06/10/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 8 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074601 06/24/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 10 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074604 07/08/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 9.7 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074613 08/31/2019 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.23 mg/L and reported value was 7.8 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074624 10/31/2019 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.23 mg/L and reported value was 10 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074626 11/11/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 16 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1076330 05/11/2020 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR City of Biggs WWTP 387827 R5-2012-0083 Y
1076331 05/27/2020 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR City of Biggs WWTP 387827 R5-2012-0083 Y
1076343 04/06/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.15 mg/L and reported value was 20 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1076348 04/30/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.23 mg/L and reported value was 16 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1073318 02/17/2020 Surface Water Permit states "turbidity shall not increase more than 1 NTU where natural turbidity is between 1 and 5 NTUs." RSW-001 measured 2.8 NTU and RSW-002 measured 8.7 NTU. Turbidity was increased 5.9 NTU. Turbidity at EFF-001 measured 17 NTU. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074044 02/03/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074603 07/01/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 10 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074614 09/05/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 9.7 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074616 09/16/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 11 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074618 09/30/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 10 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074627 11/18/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 18 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074634 12/30/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 12 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074635 12/31/2019 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.23 mg/L and reported value was 16 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074647 03/02/2020 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 10 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1076338 05/11/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.15 mg/L and reported value was 21 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074607 07/29/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 5.6 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074610 08/12/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 7.2 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074617 09/23/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 10 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074630 12/02/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 19 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074638 01/20/2020 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 12 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1075139 03/23/2020 Surface Water Turbidity violation. Permit states: "Turbidity shall not increase more than 1 NTU where natural turbidity is between 1 and 5 NTUs". RSW-001 turbidity measured 4.4 NTUs and RSW-002 turbidity measured 11 NTUs. Turbidity increased 6.6 NTUs. EFF-001 turbidity measured 23 NTUs. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1075281 04/13/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 21 MPN/100 mL at EFF-001. Violation N eSMR City of Biggs WWTP 387827 R5-2012-0083 Y
1075861 04/27/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 80 MPN/100 mL at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1076332 05/11/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1076334 05/11/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1076339 05/18/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.15 mg/L and reported value was 15 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1076362 05/27/2020 Surface Water Turbidity violation. Permit states: "Turbidity shall not increase more than 20 percent where natural turbidity is between 5 and 50 NTUs". RSW-001 turbidity measured 11 NTUs and RSW-002 turbidity measured 14 NTUs resulting in a 27% increase. EFF-001 turbidity measured 93 NTUs. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1076467 05/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 32 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1072105 02/03/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. Violation N eSMR City of Biggs WWTP 387827 R5-2012-0083 Y
1074608 07/31/2019 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.23 mg/L and reported value was 8.4 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074611 08/19/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 8.7 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074615 09/09/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 9.3 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074621 10/14/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 7.2 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074628 11/25/2019 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 19 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074636 01/06/2020 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 12 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1074642 02/10/2020 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 2.15 mg/L and reported value was 9.5 mg/L at EFF-001. Violation N Report City of Biggs WWTP 387827 R5-2012-0083 Y
1066380 10/17/2019 Failure to Notify Shasta County cannabis cultivation inspections Violation N Inspection Christopher Jeffries and Julian W. Carl Property 435398 None Y
1117490 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Christensen, Bryan Property 452905 None Y
1127109 05/01/2024 Unauthorized Discharge Discharge or threats of discharge to waters of the State. Violation N Inspection Chong Vang Property 456830 None Y
1090777 03/09/2021 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 41 MPN/100 mL at EFF-001. Violation N Report Chico Water Pollution Control Plant 397469 R5-2016-0023 N
1104625 02/07/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 27 MPN/100 mL at EFF-001. Violation N Report Chico Water Pollution Control Plant 397469 R5-2016-0023 N
1107395 08/10/2022 Late Report Once Only OneTime ( TECHRPT ) (Analytical Methods Report) report for 2022/08/01 (2615193) was due on 09-AUG-22 Violation None Report Chico Water Pollution Control Plant 438991 R5-2022-0033 N
1125028 11/30/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. Violation N Report Chico Water Pollution Control Plant 438991 R5-2022-0033 N
1113384 02/02/2023 Late Report Annual SMR ( MONNPDES ) report for 2022 (2615186) was due on 01-FEB-23 Violation None Report Chico Water Pollution Control Plant 438991 R5-2022-0033 N
1112931 12/12/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N Report Chico Water Pollution Control Plant 438991 R5-2022-0033 N
1110034 11/02/2022 Late Report Quarterly SMR ( MONRPT ) report for Q3 2022 (2525131) was due on 01-NOV-22 Violation None Report Chico Water Pollution Control Plant 397469 R5-2016-0023 N
1112932 12/27/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 27 MPN/100 mL at EFF-001. Violation N Report Chico Water Pollution Control Plant 438991 R5-2022-0033 N
1090778 03/10/2021 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N Report Chico Water Pollution Control Plant 397469 R5-2016-0023 N
1121762 09/30/2023 Deficient Monitoring The Chico Lab failed to perform NO2 and NO3 for the month of September. Violation N Report Chico Water Pollution Control Plant 438991 R5-2022-0033 Y
1095345 10/02/2021 Late Report Monthly SMR ( MONRPT ) report for August 2021 (2525111) was due on 01-OCT-21 Violation None Report Chico Water Pollution Control Plant 397469 R5-2016-0023 N
1105138 03/01/2022 Deficient Monitoring Total Zinc not sampled Violation N Report Chester STP 442945 R5-2021-0022 N
1096617 08/02/2021 Late Report Monthly SMR ( MONNPDES ) report for June 2021 (2537807) was due on 01-AUG-21 Violation None Report Chester STP 442945 R5-2021-0022 N
1105137 03/01/2022 Deficient Monitoring Total Copper not sampled Violation N Report Chester STP 442945 R5-2021-0022 N
1108810 07/01/2022 Deficient Monitoring TSS, DOC, total coliform and Chlorine were not sampled for at LND-007 Violation N Report Chester STP 442945 R5-2021-0022 N
1120496 08/31/2023 Deficient Monitoring Failure to report Nitrate and Nitrite for LND-007 Violation N Report Chester STP 442945 R5-2021-0022 N
1105141 02/01/2022 Deficient Monitoring Total Zinc not sampled Violation N Report Chester STP 442945 R5-2021-0022 N
1105139 02/02/2022 Deficient Monitoring Total copper not sampled Violation N Report Chester STP 442945 R5-2021-0022 N
1126978 05/17/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N Report Chester STP 442945 R5-2021-0022 N
1107239 06/01/2022 Deficient Monitoring Hardness, Dissolved organic carbon, Copper, Zinc, chlorine were not analyzed at LND-007 Violation N Report Chester STP 442945 R5-2021-0022 N
1108795 08/01/2022 Deficient Monitoring Hardness, copper, zinc and DOC were not analyzed at LND-007 Violation N Report Chester STP 442945 R5-2021-0022 N
1078532 06/30/2020 Deficient Monitoring Arsenic, copper, lead, and nickel were not sampled. The permit requires these parameters to be sampled at RGW-001 quarterly. Violation N Report Chester STP 392735 R5-2016-0004 Y
1078536 06/30/2020 Deficient Monitoring Dissolved oxygen was not sampled at RSW-001. The permit requires that dissolved oxygen is sampled at least twice in any given year during the allowable period of discharge. Violation N Report Chester STP 392735 R5-2016-0004 Y
1062974 06/30/2019 Deficient Monitoring Freeboard was not recorded for LND-007. Permit requires freeboard to be measured 1/month. Violation N Report Chester STP 392735 R5-2016-0004 Y
1062977 06/30/2019 Deficient Monitoring Freeboard was not recorded for LND-010. Permit requires freeboard to be measured 1/month. Violation N Report Chester STP 392735 R5-2016-0004 Y
1078533 06/30/2020 Deficient Monitoring Arsenic, copper, lead, and nickel were not sampled. The permit requires these parameters to be sampled at RGW-002 quarterly. Violation N Report Chester STP 392735 R5-2016-0004 Y
1096622 11/02/2021 Late Report Monthly SMR ( MONNPDES ) report for September 2021 (2537810) was due on 01-NOV-21 Violation None Report Chester STP 442945 R5-2021-0022 N
1126979 05/24/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N Report Chester STP 442945 R5-2021-0022 N
1110047 11/02/2022 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2022 (2537834) was due on 01-NOV-22 Violation None Report Chester STP 442945 R5-2021-0022 N
1125558 05/31/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. Violation N Report Chester STP 442945 R5-2021-0022 N
1119127 05/31/2023 Deficient Monitoring Copper, and zinc were not sampled during discharge. Violation N Report Chester STP 442945 R5-2021-0022 N
1125563 05/30/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N Report Chester STP 442945 R5-2021-0022 N
1105140 02/01/2022 Deficient Monitoring Total Hardness not sampled Violation N Report Chester STP 442945 R5-2021-0022 N
1096620 10/02/2021 Late Report Monthly SMR ( MONNPDES ) report for August 2021 (2537809) was due on 01-OCT-21 Violation None Report Chester STP 442945 R5-2021-0022 N
1105136 03/01/2022 Deficient Monitoring Hardness, total not sampled Violation N Report Chester STP 442945 R5-2021-0022 N
1105143 02/01/2022 Deficient Monitoring Total Recoverable and Dissolved carbon not sampled Violation N Report Chester STP 442945 R5-2021-0022 N
1125560 05/10/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N Report Chester STP 442945 R5-2021-0022 N
1125559 05/03/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 140 MPN/100 mL at EFF-001. Violation N Report Chester STP 442945 R5-2021-0022 N
1125562 05/24/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N Report Chester STP 442945 R5-2021-0022 N
1125561 05/17/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 160 MPN/100 mL at EFF-001. Violation N Report Chester STP 442945 R5-2021-0022 N
1062976 06/30/2019 Deficient Monitoring Freeboard was not recorded for LND-009. Permit requires freeboard to be measured 1/month. Violation N Report Chester STP 392735 R5-2016-0004 Y
1078534 06/30/2020 Deficient Monitoring Arsenic, copper, lead, and nickel were not sampled. The permit requires these parameters to be sampled at RGW-003 quarterly. Violation N Report Chester STP 392735 R5-2016-0004 Y
1062975 06/30/2019 Deficient Monitoring Freeboard was not recorded for LND-008. Permit requires freeboard to be measured 1/month. Violation N Report Chester STP 392735 R5-2016-0004 Y
1084504 08/05/2020 Deficient Monitoring Total Coliform was only sampled once during the month of August, Per the permit, it should be sampled for once a week at location LND-007. Violation N Report Chester STP 392735 R5-2016-0004 Y
1067194 06/30/2019 Deficient Monitoring Acute toxicity monitoring is required 1/quarter when discharge to Lake Almanor has occurred. Acute toxicity was not sampled for Q2 2019. Violation N Report Chester STP 392735 R5-2016-0004 Y
1077043 07/17/2020 Failure to Notify Violation of Cannabis General Order 2019-0001-DWQ: Failure to submit Techincal Report, SMP. Violation N Report Chester George Lloyd Property Site #3 432253 2019-0001-DWQ Y
1077051 07/17/2020 Failure to Notify Violation of Cannabis General Order 2019-0001-DWQ: Failure to submit Techincal Report, SMP. Violation N Report Chester George Lloyd Property (Site #1) 432282 2019-0001-DWQ Y
1077859 08/07/2020 Deficient Reporting Failure to provide financial assurances with CalRecycle Violation N Complaint Chester Class III Landfill 429506 R5-2019-0072 Y
1075360 06/03/2020 Deficient Reporting Failure to provide all reporting requirements of 13267 PFAS Order Violation N Report Chester Class III Landfill 429506 R5-2019-0072 Y
1077107 07/17/2020 Failure to Notify Violation of Cannabis General Order 2019-0001-DWQ: Failure to submit a technical document Violation N Report Cheryl Washington Property 432135 2019-0001-DWQ Y
1117486 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Chazanovich, Amir Property 452896 None Y
1117711 04/12/2023 Unauthorized Discharge Discharge and Threats of Discharge of wastes to waters of the state Violation N Inspection Chavez and Pimentel Property 447601 None Y
1107949 08/09/2022 Unauthorized Discharge Discharges and threats of discharge of waste to waters of the state Violation N Inspection Chavez and Pimentel Property 447601 None Y
1106468 04/28/2022 Unauthorized Discharge Discharge or threats of discharge of wastes to waters of the state Violation None Inspection Chavez and Pimentel Property 447601 None Y
1107950 08/09/2022 Unauthorized Discharge Discharge or threats of discharge of waste to waters of the state related to unpermitted cannabis cultivation Violation None Inspection Chavez and Pimentel Property 447601 None N
1109562 10/17/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Chavez Property 449719 None N
1109563 10/17/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Chavez Property 449719 None Y
1110312 11/04/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Chavez Living Trust and Lorenzo Property 450130 None N
1077379 06/05/2020 Failure to Notify Rock Creek Enrollment Enforcement Violation N Inspection Charlotte Killigrew Destombe Trste Property 439333 None Y
1074830 03/19/2020 Order Conditions Refuse, Domestic Waste, Cultivation-Related Waste, Fertilizers, Petroleum Products. Violation N Inspection Charles Case Property 2 420384 2023-0102-DWQ Y
1075612 03/19/2020 Order Conditions See attached NOV. Violation N Inspection Charles Case Property 1 420388 2019-0001-DWQ Y
1107513 07/29/2022 Unauthorized Discharge Discharge and threats of discharge of wastes to waters of the state Violation N Inspection Chang Property 448738 None Y
1066887 10/16/2019 Failure to Notify Nevada County cannabis cultivation inspections Violation N Inspection Celia Culver and Larry Matlock Property 434953 None Y
1065419 10/16/2019 Unauthorized Discharge Nevada County cannabis cultivation inspections Violation N Inspection Celia Culver and Larry Matlock Property 434953 None N
1121595 10/03/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Carlile Property 454802 None Y
1107470 07/29/2022 Unauthorized Discharge Discharge or threats of discharge of waste to waters of the state Violation N Inspection Carlile Jr Property 448736 None Y
1077039 07/17/2020 Failure to Notify Violation of Cannabis General Order 2019-0001-DWQ: Failure to submit Techincal Report, SMP. Violation N Report Canyon Springs Farm 431245 2019-0001-DWQ Y
1077036 07/17/2020 Deficient Reporting Violation of Cannabis General Order 2019-0001-DWQ: Failure to submit Techincal Report, SMP, and NMP. Violation N Report California Grown 426616 2023-0102-DWQ Y
1122086 08/10/2023 Unauthorized Discharge Failure to obtain Clean Water Act section 401 authorization for the discharge of dredged or fill material to waters of the United States associated with Butte Canal breach, Butte Creek, Butte County. Violation N Report Butte Canal Debris Flow Mitigation Project 454608 2023-0061-DWQ Y
1091255 06/03/2021 Failure to Notify Nevada County Enrollment Enforcement Violation N Inspection Burton Jr Property 443880 None Y
1072011 02/06/2020 Order Conditions Aluminum, Total Recoverable storm water action level is 750 ug/L and reported value was 1360 ug/L at EFF-001. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1098319 11/02/2021 Order Conditions The measured value for COD from the sample collected at discharge point EFF-001 on 11/02/2021 was 122 mg/L, which exceeded the Storm Water Action Level of 120 mg/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1071312 01/21/2020 Order Conditions Iron, Total Recoverable storm water action level is 1000 ug/L and reported value was 3410 ug/L at EFF-001. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1113640 01/04/2023 Order Conditions The measured value for Aluminum from the samples collected at discharge point EFF-001 on 01/04/2023 was 1390 ug/L, which exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1070157 12/09/2019 Order Conditions Chemical Oxygen Demand (COD) storm water action level is 120 ug/L and reported value was 134 ug/L at EFF-001. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1087795 02/04/2021 Order Conditions The measured value for COD from the sample collected at discharge point EFF-001 on 2/4/2021 exceeded the Storm Water Action Level of 120 mg/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1070162 12/09/2019 Order Conditions Iron, Total Recoverable storm water action level is 1000 ug/L and reported value was 4410 ug/L at EFF-001. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1085589 01/05/2021 Order Conditions The measured value for Electrical Conductivity from the sample collected at discharge point EFF-001 on 1/28/2021 exceeded the Storm Water Action Level of 700 umhos/cm. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1112501 12/05/2022 Order Conditions The measured values for Iron from the sample collected 12/5/2022 at discharge point EFF-001 exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1073304 03/19/2020 Order Conditions Iron, Total Recoverable storm water action level is 1000 ug/L and reported value was 1130 ug/L at EFF-001. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1097404 10/25/2021 Order Conditions The measured values for Iron from the samples collected at discharge point EFF-001 on 10/25/2021 exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1071311 01/09/2020 Order Conditions Iron, Total Recoverable storm water action level is 1000 ug/L and reported value was 1340 ug/L at EFF-001. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1126203 03/27/2024 Order Conditions The measured value for total aluminum from the samples collected at discharge point EFF-001 on 3/27/2024 was 1270 ug/l, which exceeded the Storm water action level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1104715 04/18/2022 Order Conditions The measured value for Iron from the sample collected at discharge point EFF-001 on 4/18/2022 exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1071314 01/21/2020 Order Conditions Electrical Conductivity @ 25 Deg. C storm water action level is 700 umhos/cm and reported value was 782 umhos/cm at EFF-001. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1085590 01/05/2021 Order Conditions The measured values for Aluminum from the samples collected at discharge point EFF-001 on 1/5/2021 and 1/11/2021 exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1125102 02/14/2024 Order Conditions The measured value for total aluminum from the samples collected at discharge point EFF-001 on 2/14/2024 was 1670 ug/L, which exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1075203 04/02/2020 Order Conditions Iron, Total Recoverable storm water action level is 1000 ug/L and reported value was 1970 ug/L at EFF-001. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1098318 11/09/2021 Order Conditions Based on results reported for the storm water discharge samples collected on November 9, 2021 at monitoring locations RSW-001 and RSW-002, the allowed increase in receiving water turbidity was exceeded. The allowed increase in receiving water turbidity based on the RSW-001 sample result was 20% and the total increase was 25%. This may have been the result of the large rain event directly preceding this sampling event. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1072009 02/19/2020 Order Conditions Iron, Total Recoverable storm water action level is 1000 ug/L and reported value was 1320 ug/L at EFF-001. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1126204 03/14/2024 Order Conditions The measured value for total aluminum from the samples collected at discharge point EFF-001 on 3/14/2024 was 2600 ug/L, which exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1123149 12/21/2023 Order Conditions The measured values for Iron from the sample collected 12/8/2023 at discharge point EFF-001 exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1075200 04/02/2020 Order Conditions Aluminum, Total Recoverable storm water action level is 1000 ug/L and reported value was 1940 ug/L at EFF-001. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1124331 01/03/2024 Order Conditions The allowed increase in receiving water turbidity was exceeded. The allowed increase in receiving water turbidity based on the RSW-001 sample result of 5.23 ntu was a 20% increase. The RSW-002 sample result was 8.1 ntu which was an increase of 54%. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1127066 04/03/2024 Order Conditions The measured value for total Aluminum from the samples collected at discharge point EFF-001 on 4/3/2024 was 1480 ug/L, which exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1113642 01/18/2023 Order Conditions The measured value for Iron from the samples collected at discharge point EFF-001 on 1/18/2023 was 1080 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1127064 04/03/2024 Order Conditions The measured value for total Iron from the samples collected at discharge point EFF-001 on 4/3/2024 was 1230 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1085588 01/05/2021 Order Conditions The measured value for COD from the sample collected at discharge point EFF-001 on 1/5/2021 exceeded the Storm Water Action Level of 120 mg/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1075199 04/16/2020 Order Conditions Aluminum, Total Recoverable storm water action level is 1000 ug/L and reported value was 1230 ug/L at EFF-001. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1072010 02/06/2020 Order Conditions Iron, Total Recoverable storm water action level is 1000 ug/L and reported value was 1540 ug/L at EFF-001. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1089174 03/02/2021 Order Conditions The measured values for Aluminum from the samples collected at discharge point EFF-001 on 3/2/2021 and 3/17/2021 exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1125103 02/14/2024 Order Conditions The allowed increase in receiving water turbidity was exceeded. The allowed increase in receiving water turbidity based on the RSW-001 samples result of 2.82 NTU is +1 NTU. The RSW-002 sample result of 4.31 NTUs is an increase of 1.49 NTUs. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1125100 02/01/2024 Order Conditions The allowed increase in receiving water turbidity was exceeded. The allowed increase in receiving water turbidity based on the RSW-001 samples result of 3.48 NTUs is + 1 NTU. The RSW-002 sample result was 5.76 NTUs, which was an increase of 2.26 NTUs. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1115473 03/15/2023 Order Conditions The measured value for Iron from the samples collected at discharge point EFF-001 on 03/15/2023 exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1075667 05/21/2020 Order Conditions Iron, Total Recoverable storm water action level is 1000 ug/L and reported value was 3490 ug/L at EFF-001. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1071310 01/21/2020 Order Conditions Aluminum, Total Recoverable storm water action level is 750 ug/L and reported value was 3780 ug/L at EFF-001. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1114812 02/15/2023 Order Conditions The measured values for total aluminum from the samples collected at discharge point EFF-001 on 2/15/2023 exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1127065 04/18/2024 Order Conditions The measured value for total Iron from the samples collected at discharge point EFF-001 on 4/18/2024 was 1010 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1114811 02/01/2023 Order Conditions The measured values for total aluminum from the samples collected at discharge point EFF-001 on 02/01/2023 exceeded the Storm Water Action Level of 750 ug/L Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1113639 01/04/2023 Order Conditions The measured value for Iron from the samples collected at discharge point EFF-001 on 11/4/2023 was 1100 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1097402 10/25/2021 Order Conditions The measured values for Aluminum from the samples collected at discharge point EFF-001 on 10/25/2021 exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1116812 04/05/2023 Order Conditions The measured value for Aluminum from the samples collected at discharge point EFF-001 on 4/5/2023 exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1102393 02/03/2022 Order Conditions The measured values for Iron from the samples collected at discharge point EFF-001 on 2/3/2022 and exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1124329 01/19/2024 Order Conditions The measured value for total Aluminum from the samples collected at discharge point EFF-001 on 1/19/2024 was 2890 ug/L, which exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1085587 01/05/2021 Order Conditions The measured values for Iron from the samples collected at discharge point EFF-001 on 1/5/2021 and 1/11/2021 exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1125105 02/01/2024 Order Conditions The measured value for total aluminum from the samples collected at discharge point EFF-001 on 2/1/2024 was 3650 ug/L, which exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1099689 12/14/2021 Order Conditions The measured values for Aluminum from the samples collected at discharge point EFF-001 on 12/14/2021 exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1112239 01/02/2023 Late Report Monthly SMR ( MONNPDES ) report for November 2022 (2418694) was due on 01-JAN-23 Violation None Report Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1114813 02/15/2023 Order Conditions The measured value for total iron from the samples collected at discharge point EFF-001 on 02/15/2023 exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1099690 12/14/2021 Order Conditions Based on results reported for the storm water discharge samples collected on December 14, 2021 at monitoring locations RSW-001 and RSW-002, the allowed increase in receiving water turbidity was exceeded. The allowed increase in receiving water turbidity based on the RSW-001 sample result was 20% and the total increase was 83%. This was the result of the large rain event directly preceding this sampling event. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1098316 11/09/2021 Order Conditions The measured values for Aluminum from the samples collected at discharge point EFF-001 on 11/9/2021 exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1089175 03/02/2021 Order Conditions The measured values for Iron from the samples collected at discharge point EFF-001 on 3/2/2021 and 3/17/2021 exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1125104 02/01/2024 Order Conditions The measured value for total iron from the samples collected at discharge point EFF-001 on 2/1/2024 was3080 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1127063 04/18/2024 Order Conditions The measured value for total Aluminum from the samples collected at discharge point EFF-001 on 4/18/2024 was 920 ug/L, which exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1075668 05/21/2020 Order Conditions Aluminum, Total Instantaneous Maximum limit is 750 ug/L and reported value was 3920 ug/L at EFF-001. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1098317 11/09/2021 Order Conditions The measured values for Iron from the samples collected at discharge point EFF-001 on 11/9/2021 exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1115472 03/15/2023 Order Conditions The measured value for Aluminum from samples collected at discharge point EFF-001 on 03/15/2023 exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1070158 12/09/2019 Order Conditions Aluminum, Total Recoverable storm water action level is 750 ug/L and reported value was 5210 ug/L at EFF-001. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1124333 01/03/2024 Order Conditions The measured value for total Iron from the samples collected at discharge point EFF-001 on 1/3/2024 was 4310 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1084927 12/17/2020 Order Conditions The measured value for COD from the sample collected at discharge point EFF-001 on 12/17/2020 exceeded the Storm Water Action Level of 120 mg/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1115470 03/01/2023 Order Conditions The measured value for Aluminum from the samples collected at discharge point EFF-001 on 03/01/2023 exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1073301 03/03/2020 Order Conditions Aluminum, Total Recoverable storm water action level is 750 ug/L and reported value was 765 ug/L at EFF-001. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1090145 04/01/2021 Order Conditions The measured values for Iron from the samples collected at discharge point EFF-001 on 4/1/2021 and 4/9/2021 exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1105939 01/03/2022 Other Codes Violation of CWC section 13376. Failure to provide a report of discharge 180 days in advance of the discharging from the log deck recycling pond to Canyon Creek, a water of the U.S. Violation N Report Burney Cogeneration/Sawmill 433220 R5-2019-0048 Y
1105937 01/03/2022 Order Conditions Violation of R5-2019-0048 Discharge Prohibition III.D. Violation N Report Burney Cogeneration/Sawmill 433220 R5-2019-0048 Y
1084928 12/17/2020 ATOX Acute Toxicity-Rainbow Trout-survival Instantaneous Minimum limit is 70 % survival and reported value was 60 % survival at EFF-001. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 Y
1105935 01/03/2022 Order Conditions Violation of R5-2019-0048 Discharge Prohibition III.A. Violation N Report Burney Cogeneration/Sawmill 433220 R5-2019-0048 Y
1105936 01/03/2022 Order Conditions Violation of R5-2019-0048 Discharge Prohibition III.B. Violation N Report Burney Cogeneration/Sawmill 433220 R5-2019-0048 Y
1101297 01/03/2022 Unauthorized Discharge Unauthorized discharge occurred at log deck pond due to freezing temperatures causing drain valve to fail, which allowed log deck pond water to be discharged from the site. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 Y
1105938 01/03/2022 Order Conditions Violation of R5-2019-0048 Discharge Prohibition III.F. Violation N Report Burney Cogeneration/Sawmill 433220 R5-2019-0048 Y
1070160 12/23/2019 Order Conditions Aluminum, Total Recoverable storm water action level is 750 ug/L and reported value was 2140 ug/L at EFF-001. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1075201 04/27/2020 Deficient Monitoring Flow was not measured. However, the Discharger estimates that the flow was 1027122 GPD at EFF-001. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1072012 02/19/2020 Order Conditions Aluminum, Total Recoverable storm water action level is 750 ug/L and reported value was 945 ug/L at EFF-001. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1123147 12/21/2023 Order Conditions The measured values for Aluminum from the sample collected 12/8/2023 at discharge point EFF-001 exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1099688 12/06/2021 Order Conditions The measured values for Iron from the samples collected at discharge point EFF-001 on 12/6/2021 and 12/14/2021 exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1124332 01/03/2024 Order Conditions The measured value for total aluminum from the samples collected at discharge point EFF-001 on 1/3/2024 was 5620 ug/L, which exceeded the Storm Water Action Level 750 ug/L Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1070161 12/23/2019 Order Conditions Iron, Total Recoverable storm water action level is 1000 ug/L and reported value was 2160 ug/L at EFF-001. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1123148 12/08/2023 Order Conditions The measured values for Iron from the sample collected 12/8/2023 at discharge point EFF-001 exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1084925 12/17/2020 Order Conditions The measured value for Aluminum from the sample collected at discharge point EFF-001 on 12/17/2020 exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1116813 04/20/2023 Order Conditions The measured value for Aluminum from the samples collected at discharge point EFF-001 on 04/20/2023 exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1084926 12/17/2020 Order Conditions The measured value for Iron from the sample collected at discharge point EFF-001 on 12/17/2020 exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1070159 12/09/2019 Surface Water Based on results reported for the storm water discharge samples collected on December 9, 2019 at monitoring locations RSW-001 and RSW-002, the allowed increase in receiving water turbidity was exceeded. The allowed increase in receiving water turbidity based on the RSW-001 sample result was 1 NTU and the total increase was 3 NTU. This may have been the result of the large rain event directly preceding this sampling event. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1097403 10/25/2021 Order Conditions The measured value for COD from the sample collected at discharge point EFF-001 on 10/25/2021 exceeded the Storm Water Action Level of 120 mg/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1123146 12/08/2023 Order Conditions The measured values for Aluminum from the sample collected 12/8/2023 at discharge point EFF-001 exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1087793 02/04/2021 Order Conditions The measured values for Aluminum from the samples collected at discharge point EFF-001 on 2/4/2021 and 2/17/2021 exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1087794 02/04/2021 Order Conditions The measured values for Iron from the samples collected at discharge point EFF-001 on 2/4/2021 and 2/17/2021 exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1113641 01/18/2023 Order Conditions The measured value for Aluminum from the samples collected on 01/18/2023 was 1370 ug/L, which exceeded the Storm Water Action Level of 750 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1116811 04/20/2023 Order Conditions The measured value for Iron from the samples collected at discharge point EFF-001 on 04/20/2023 exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1075202 04/16/2020 Order Conditions Iron, Total Recoverable storm water action level is 1000 ug/L and reported value was 1400 ug/L at EFF-001. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1126201 03/27/2024 Order Conditions The measured value for total iron from the samples collected at discharge point EFF-001 on 3/27/2024 was 1350 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1073303 03/03/2020 Order Conditions Iron, Total Recoverable storm water action level is 1000 ug/L and reported value was 1170 ug/L at EFF-001. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1125101 02/14/2024 Order Conditions The measured valued for total iron from the samples collected at discharge point EFF-001 on 2/14/2024 was 1480 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1115471 03/01/2023 Order Conditions The measured value for Iron from the samples collected at discharge point EFF-001 on 03/01/2023 exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1116810 04/05/2023 Order Conditions The measured value for Iron from the samples collected at discharge point EFF-001 on 04/05/2023 exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1124330 01/19/2024 Order Conditions The measured value for total iron from the samples collected at discharge point EFF-001 on 1/19/2024 was 2410 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1073302 03/19/2020 Order Conditions Aluminum, Total Recoverable storm water action level is 750 ug/L and reported value was 907 ug/L at EFF-001. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1103222 03/22/2022 Order Conditions The measured values for Iron from the samples collected at discharge point EFF-001 on 3/4/2022 and 3/22/2022 exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1104716 04/27/2022 Order Conditions The measured values for Iron and aluminum from the samples collected at discharge point EFF-001 on 4/27/2022 exceeded the Storm Water Action Levels of 1000 ug/L and 750 ug/L, respectively. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1126202 03/14/2024 Order Conditions The measured value for total iron from the samples collected at discharge point EFF-001 on 3/14/2024 was 2300 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1071313 01/21/2020 Surface Water Based on results reported for the storm water discharge samples collected on January 21, 2020 at monitoring locations RSW-001 and RSW-002, the allowed increase in receiving water turbidity was exceeded. The allowed increase in receiving water turbidity based on the RSW-001 sample result of 6.43 NTU was a 20% increase. The RSW-002 sample result was 8.38 NTU, which was an increase of 30%. Violation N eSMR Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1112512 12/31/2022 Order Conditions The Discharger violated the pond freeboard requirements, specified in section VI.C.4.a.iv. of their permit, at LND-003 on 12/7/22, 12/14/22, 12/21/22, and 12/28/22. Violation N Report Burney Cogeneration/Sawmill 433220 R5-2019-0048 N
1067916 12/06/2019 Deficient Reporting Failure to submit monitoring reports on schedule Violation N Report Buckeye Landfill (Closed) 412526 R5-2017-0018 Y
1072380 01/27/2020 Unauthorized Discharge Surfacing effluent from leach field disposal Violation N Complaint Brookside MHP 429879 2014-0153-DWQ Y
1105637 03/10/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Report Bridget Pearson Property 448266 None Y
1094921 07/09/2021 Unauthorized Discharge Discharge or threats of discharge to waters of the state from cannabis cultivation activities Violation N Inspection Brandon Wood Property 444179 None Y
1077377 06/05/2020 Failure to Notify Nevada County Enrollment Enforcement Violation N Inspection Bluewater Holding Company LLC Property 439331 None Y
1110464 11/04/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Blake Property 450241 None N
1110465 11/04/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Blake Property 450241 None Y
1106689 06/30/2022 Unauthorized Discharge Discharge or threats of discharge to waters of the state from cannabis cultivation activities Violation N Inspection Birge Property 448505 None Y
1065883 10/16/2019 Failure to Notify Nevada County cannabis cultivation inspections Violation N Inspection Billy Rabon Property 435198 None Y
1106103 05/18/2022 Unauthorized Discharge Discharges and threats of discharge to waters of the state Violation N Inspection Berry Property 447756 None Y
1089331 03/18/2020 Late Report Failure to submit Report of Waste Discharge, consideration of State Board General Order 2015-0153 DWQ for small domestic wastewater treatment systems Violation N Report Berrendos CSD Treatment System 441878 2014-0153-DWQ Y
1069269 07/30/2019 Unauthorized Discharge Threats of waste discharge, and evidence of past waste discharges to a nearby watercourse , resulting from placement of fill and deleterious material within and adjacent to the watercourse. Poor housekeeping, and placement of spoil piles and defunct automobiles in a natural drainage swale within approximately 100 feet to nearest watercourse. Violation N Inspection Benjamin and Amanda Rorie Property 433564 None Y
1105648 03/10/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Report Benjamin Lind Property 448286 None Y
1101002 11/12/2021 Order Conditions Pond 1 DO reported under 1 mg/L (0.81), which violates Construction, Operation, and Maintenance Specifications Section VI.C.4.c.iv.a Violation N Report Bell Carter Industrial WWTP 436568 R5-2021-0021 Y
1113954 01/12/2023 Order Conditions During the month of January, we experienced an excessive amount of rainfall. In order to not reach our pond freeboard limits, we ceased operation at our manufacturing facility, and discharged >50 GPM. We monitored / documented / reported the river conditions daily. During this time, we did not exceed any of our permitted effluent limits. and we notified your office prior to the change in operation. Violation N eSMR Bell Carter Industrial WWTP 436568 R5-2021-0021 Y
1101003 11/19/2021 Order Conditions Pond 1 DO reported under 1 mg/L (0.85), which violates Construction, Operation, and Maintenance Specifications Section VI.C.4.c.iv.a Violation N Report Bell Carter Industrial WWTP 436568 R5-2021-0021 Y
1101001 11/05/2021 Order Conditions Pond 1 DO reported under 1 mg/L (0.59), which violates Construction, Operation, and Maintenance Specifications Section VI.C.4.c.iv.a Violation N Report Bell Carter Industrial WWTP 436568 R5-2021-0021 Y
1093696 07/07/2021 Deficient Monitoring On 07/07/21 Samples were taken in the Sacramento river (RSW1 & RSW 2) An error was made on the chain of custody document (box not checked) resulting in the sample for RSW2 has no TDS results, The TDS was measured, analyzed and reported for RSW1. Violation N eSMR Bell Carter Industrial WWTP 436568 R5-2021-0021 Y
1109521 09/30/2022 Deficient Monitoring Deficient monitoring of DO in PND-001, PND-002, and PND-003. Per cover letter, Discharger reports that daily DO for 9/13 through 9/20 was not automatically logged. In the past, they were able to retrieve the data, but have been unsuccessful in these attempts. per Discharger "In the future, if this were to reoccur, we will log the D.O. readings manually." Violation N Report Bell Carter Industrial WWTP 436568 R5-2021-0021 N
1107403 06/06/2022 Unauthorized Discharge Failure of Effluent conduit resulting in effluent surface discharge Violation N Complaint Bear Mountain RV Resort 397365 97-010-DWQ Y
1091246 06/03/2021 Failure to Notify Nevada County Enrollment Enforcement Violation N Inspection Batey Property 443855 None Y
1115408 04/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Bartsch Property 452279 None Y
1127095 05/01/2024 Unauthorized Discharge Discharge or threats of discharge to waters of the State. Violation N Inspection Bartic Property 456818 None Y
1091251 06/03/2021 Failure to Notify Nevada County Enrollment Enforcement Violation N Inspection Bancroft Property 443874 None Y
1119074 07/07/2022 Unauthorized Discharge See attached Notice of Violation and Inspection Report. Violation N Inspection Badlands LLC 433385 2019-0001-DWQ Y
1116983 03/09/2023 Unauthorized Discharge Active cannabis cultivation with discharge potential Violation N Inspection Ayala Property 451961 None Y
1107310 06/29/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Avila, Joao Property 448921 None Y
1118121 04/17/2020 Enforcement Action Within 90 days of the completion of field work, submit a report documenting the investigation activities. Violation N Report Atwals UST Site 430554 R5-2017-0707 Y
1118120 01/18/2020 Enforcement Action Within 45 days after approval of the work plan, initiate the field work necessary to define the extent of contamination. The investigation shall continue until the extent of contamination is fully delineated, as directed by the Assistant Executive Officer. Violation N Report Atwals UST Site 430554 R5-2017-0707 Y
1121922 10/16/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Arreola Property 454837 None Y
1120083 08/17/2023 Unauthorized Discharge Discharges and threats of discharges of wastes to waters of the state Violation N Inspection Angall and Gopie Property 454121 None Y
1112339 12/22/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 25.5 MPN/100 mL at EFF-001. Violation N eSMR Anderson WPCP 429568 R5-2019-0068 N
1113319 01/03/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. Violation N eSMR Anderson WPCP 429568 R5-2019-0068 N
1116450 04/20/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 36 MPN/100 mL at EFF-001. Violation N eSMR Anderson WPCP 429568 R5-2019-0068 N
1125519 03/11/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N eSMR Anderson WPCP 429568 R5-2019-0068 N
1070667 01/13/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 23.5 MPN/100 mL at EFF-001. Violation N eSMR Anderson WPCP 429568 R5-2019-0068 N
1089855 04/09/2021 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 71.5 MPN/100 mL at EFF-001. Violation N eSMR Anderson WPCP 429568 R5-2019-0068 N
1125520 03/14/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N eSMR Anderson WPCP 429568 R5-2019-0068 N
1121637 10/23/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 25.5 MPN/100 mL at EFF-001. Violation N eSMR Anderson WPCP 429568 R5-2019-0068 N
1114672 02/06/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 25 MPN/100 mL at EFF-001. Violation N eSMR Anderson WPCP 429568 R5-2019-0068 N
1100578 02/03/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 50.5 MPN/100 mL at EFF-001. Violation N eSMR Anderson WPCP 429568 R5-2019-0068 N
1096368 10/14/2021 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 42 MPN/100 mL at EFF-001. Violation N eSMR Anderson WPCP 429568 R5-2019-0068 N
1113320 01/05/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. Violation N eSMR Anderson WPCP 429568 R5-2019-0068 N
1116451 04/17/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 27 MPN/100 mL at EFF-001. Violation N eSMR Anderson WPCP 429568 R5-2019-0068 N
1127122 04/01/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. Violation N eSMR Anderson WPCP 429568 R5-2019-0068 N
1082589 11/02/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 25 MPN/100 mL at EFF-001. Violation N eSMR Anderson WPCP 429568 R5-2019-0068 N
1107255 07/19/2022 Unauthorized Discharge Three Cultivation Areas (CAs) at the Site. 5 hoop houses on the south parcel at CA1, and 2 hoop houses on the north parcel at CA3. Cannabis was being actively grown at CA1 and CA3, with plants in raised beds containing potting soil. CA2 had been previously used for outdoor cultivation but was not active at the time of the inspection. 2.86 acres of disturbed area total: CA1=1.23 acres, CA2 (not active)=0.63 acres, CA3=1.00 acres. Three wells. Large diesel spills at CA1 and CA2. Three pit toilets. Failed culvert at Class I watercourse. Violation N Inspection Amiri Property 448902 None Y
1118145 03/31/2023 Deficient Monitoring Quarter 1 2023: For March 2023, the Discharger failed to monitor EC at RSW-001 and RSW-002. Violation None Report American Valley Wastewater Treatment Plant Improvement Project 441848 R5-2022-0006-02 Y
1118143 03/27/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. Violation None Report American Valley Wastewater Treatment Plant Improvement Project 441848 R5-2022-0006-02 Y
1118142 03/22/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.4 SU. Violation None Report American Valley Wastewater Treatment Plant Improvement Project 441848 R5-2022-0006-02 Y
1118140 03/20/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU. Violation None Report American Valley Wastewater Treatment Plant Improvement Project 441848 R5-2022-0006-02 Y
1118137 12/15/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.6 SU. Violation None Report American Valley Wastewater Treatment Plant Improvement Project 441848 R5-2022-0006-02 Y
1118141 03/21/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU. Violation None Report American Valley Wastewater Treatment Plant Improvement Project 441848 R5-2022-0006-02 Y
1118139 03/17/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU. Violation None Report American Valley Wastewater Treatment Plant Improvement Project 441848 R5-2022-0006-02 Y
1118134 11/30/2022 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation None Report American Valley Wastewater Treatment Plant Improvement Project 441848 R5-2022-0006-02 Y
1118136 12/14/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU. Violation None Report American Valley Wastewater Treatment Plant Improvement Project 441848 R5-2022-0006-02 Y
1118138 12/16/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.6 SU. Violation None Report American Valley Wastewater Treatment Plant Improvement Project 441848 R5-2022-0006-02 Y
1118135 12/02/2022 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation None Report American Valley Wastewater Treatment Plant Improvement Project 441848 R5-2022-0006-02 Y
1118146 04/30/2023 Deficient Monitoring Quarter 2 2023: For April 2023, the Discharger failed to monitor EC at RSW-001 and RSW-002. Violation None Report American Valley Wastewater Treatment Plant Improvement Project 441848 R5-2022-0006-02 Y
1118144 12/31/2022 Deficient Monitoring Quarter 4 2022: For November and December 2022, the Discharger failed to monitor Hardness at EFF-001; DO, EC, hardness, pH, Temp, and Turbidity at RSW-001; and EC at RSW-002. Violation None Report American Valley Wastewater Treatment Plant Improvement Project 441848 R5-2022-0006-02 Y
1111774 11/30/2022 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 0.5 mg/L and reported value was 2.9 mg/L at EFF-002. Violation None Report American Valley WWTP 407661 R5-2016-0049 N
1113994 01/12/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.190 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1111582 11/23/2022 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.20 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1115021 02/28/2023 CAT2 Copper, Total Monthly Average limit is 4.6 ug/L and reported value was 5.29 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1124273 02/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2673750) was due on 01-FEB-24 Violation None Report American Valley WWTP 407661 R5-2016-0049 N
1111584 11/15/2022 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.17 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1113996 01/11/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.55 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1112948 12/13/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 7.4 ug/L and reported value was 10.7 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1114604 12/17/2022 CAT1 Ammonia, Total (as N) Weekly Average limit is 35 lb/day and reported value was 59 lb/day at EFF-002. Violation None Report American Valley WWTP 407661 R5-2016-0049 N
1116128 03/15/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.119 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1123472 12/02/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.050 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1123474 12/05/2023 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 4.6 ug/L and reported value was 10.6 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1117265 04/25/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1111775 11/19/2022 CAT1 Ammonia, Total (as N) Weekly Average limit is 0.86 mg/L and reported value was 2.9 mg/L at EFF-002. Violation None Report American Valley WWTP 407661 R5-2016-0049 N
1114000 01/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was 63.0 % at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1112947 12/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 4.6 ug/L and reported value was 10.7 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1125408 02/29/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.080 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1111581 11/27/2022 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.11 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1125407 02/06/2024 CAT2 Copper, Total Recoverable 1-Hour Average (Mean) limit is 4.6 ug/L and reported value was 4.69 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1103654 03/01/2022 Deficient Monitoring When discharging, Dissolved Oxygen is to be measured once a month at EFF-002. In the month of March, Dissolved Oxygen was not measured at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1108013 12/18/2021 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 0.86 mg/L and reported value was 7.1 mg/L at EFF-002. Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1108021 02/05/2022 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 0.86 mg/L and reported value was 8.54 mg/L at EFF-002. Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1108024 03/05/2022 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 0.86 mg/L and reported value was 11.8 mg/L at EFF-002. Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1108335 04/22/2021 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.033 mg/L at EFF-001. Violation None eSMR American Valley WWTP 407661 R5-2016-0049 Y
1108607 01/02/2021 Late Report The Discharger submitted their Biosolids Use or Disposal Plan (1804314) 624 days late on 16 Sep 2022. Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1109722 09/20/2022 Order Conditions Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at LND-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1126626 03/20/2024 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.014 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1116125 03/02/2023 CAT2 Copper, Total Monthly Average (Mean) limit is 4.6 ug/L and reported value was 5.61 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1113998 01/15/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.540 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1124433 01/02/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 4.6 ug/L and reported value was 7.1 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1113993 01/31/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 4.6 ug/L and reported value was 5.08 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1118964 06/29/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1123473 12/02/2023 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.050 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1116130 03/15/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.358 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1124272 02/02/2024 Late Report Annual SMR ( MONNPDES ) (Acute Toxicity Annual Report) report for 2023 (2673751) was due on 01-FEB-24 Violation None Report American Valley WWTP 407661 R5-2016-0049 N
1117264 04/04/2023 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 4.6 ug/L and reported value was 4.92 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1112949 12/21/2022 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.090 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1114074 01/07/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 0.86 mg/L and reported value was 1.2 mg/L at EFF-002. Violation None Report American Valley WWTP 407661 R5-2016-0049 N
1114605 12/31/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 20 lb/day and reported value was 54 lb/day at EFF-002. Violation None Report American Valley WWTP 407661 R5-2016-0049 N
1123475 12/05/2023 CAT2 Copper, Total Recoverable Daily Maximum limit is 7.4 ug/L and reported value was 10.6 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1113983 12/31/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.50 mg/L and reported value was 8.51 mg/L at EFF-002. Violation None Report American Valley WWTP 407661 R5-2016-0049 N
1113977 12/17/2022 CAT1 Ammonia, Total (as N) Weekly Average limit is 0.86 mg/L and reported value was 8.51 mg/L at EFF-002. Violation None Report American Valley WWTP 407661 R5-2016-0049 N
1116127 03/15/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.278 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1116131 03/15/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.052 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1116126 03/15/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.100 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1112950 12/29/2022 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.600 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1114073 01/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.5 mg/L and reported value was 1.2 mg/L at EFF-002. Violation None Report American Valley WWTP 407661 R5-2016-0049 N
1116129 03/15/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.199 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1111583 11/22/2022 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.21 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1113997 01/01/2023 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.014 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1113992 01/22/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.260 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1112946 12/20/2022 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.290 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1126627 03/20/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.620 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1118018 05/02/2023 CAT2 Copper, Total Monthly Average (Mean) limit is 4.6 ug/L and reported value was 6.24 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1119306 07/06/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1120787 08/01/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Other limit is 0 % and reported value was 0 % at LND-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1122973 11/07/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 4.6 ug/L and reported value was 7.46 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1113995 01/09/2023 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.9 SU at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1122974 11/07/2023 CAT2 Copper, Total Recoverable Daily Maximum limit is 7.4 ug/L and reported value was 7.46 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1116132 03/15/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.027 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1113999 01/06/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.030 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 N
1064726 07/31/2019 Deficient Monitoring Pond monitoring for dissolved oxygen was not taken during the month of July. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1064727 07/11/2019 Deficient Monitoring No chlorine residual was recorded for 7/11/19 at EFF-001 Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1068179 11/25/2019 Deficient Monitoring Total chlorine residual was not collected on 11/25/19 Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1090587 04/16/2021 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.108 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1090591 04/01/2021 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.052 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1094700 08/31/2021 Order Conditions Land Discharge Specifications (WDR IV.B.1. Table 7): Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 37.7 mg/L at LND-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1095966 09/30/2021 Order Conditions Land Discharge Specifications (WDR IV.B.1. Table 7): Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 41.5 mg/L at LND-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1101249 01/11/2022 CAT2 Copper, Total Daily Maximum limit is 7.4 ug/L and reported value was 9.77 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1105420 01/31/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.50 mg/L and reported value was 5.33 mg/L at EFF-002. Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1107995 04/15/2021 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.983 mg/L at EFF-001. Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1108334 04/15/2021 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.053 mg/L at EFF-001. Violation None eSMR American Valley WWTP 407661 R5-2016-0049 Y
1108336 04/26/2021 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.038 mg/L at EFF-001. Violation None eSMR American Valley WWTP 407661 R5-2016-0049 Y
1108337 04/27/2021 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.074 mg/L at EFF-001. Violation None eSMR American Valley WWTP 407661 R5-2016-0049 Y
1108475 12/31/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 20 lb/day and reported value was 105 lb/day at EFF-002. Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1108481 03/31/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 20 lb/day and reported value was 59.0 lb/day at EFF-002. Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1108605 02/02/2020 Late Report The Discharger submitted the 2019 Annual SMR (1804365) 1005 days late on 1 Nov 2022. -EJ Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1072046 02/29/2020 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 4.6 ug/L and reported value was 5.5 ug/L at EFF-002. Violation N Report American Valley WWTP 407661 R5-2016-0049 Y
1090588 04/18/2021 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.115 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1092273 07/03/2021 Order Conditions Land Discharge Specifications (WDR IV.B.1. Table 7): Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45.0 mg/L and reported value was 49.0 mg/L at LND-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1099935 12/31/2021 CAT2 Copper, Total Monthly Average (Mean) limit is 4.6 ug/L and reported value was 14.6 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1099937 12/28/2021 Surface Water Discharger comment: Turbidity Other NTU at RSW-002. Waterboard comment: ESMR RSW-001 is 1.4 NTU and RSW-002 is 4.2 NUT (12/28//21), this is a difference of 3 NTU violation of receiving water limits (17b) Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1078289 07/07/2020 Order Conditions Land Discharge Specifications (WDR IV.B.2.a.): Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MPN/100 mL at LND-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1102343 02/01/2022 CAT2 Copper, Total Daily Maximum limit is 7.4 ug/L and reported value was 13.9 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1108606 11/02/2020 Late Report The Discharger submitted the 2020 Annual Progress Report (1804380) for Ammonia Compliance Schedule 718 days late on 19 Oct 2022. -EJ Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1108611 06/02/2021 Late Report As of 26 Sep 2022, the Discharger has not submitted the Construction Completion Report (1804322) for Ammonia Compliance Schedule that was due on 1 Jun 2021. -EJ Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1108612 11/02/2021 Late Report The Discharger submitted the 2021 Annual Progress Report (1804383) for Ammonia Compliance Schedule 353 days late on 19 Oct 2022. Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1072975 03/31/2020 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 4.6 ug/L and reported value was 5.71 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1099939 12/26/2021 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.04 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1100626 02/02/2022 Late Report The Discharger submitted the 2021 Acute Toxicity Annual Report (2315838) 32 days late on 4 Mar 2022. Annual SMR ( MONNPDES ) (Acute Toxicity Annual Report) report for 2021 (2315838) was due on 01-FEB-22 Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1105419 02/28/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.50 mg/L and reported value was 8.54 mg/L at EFF-002. Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1106183 06/28/2022 Order Conditions Land Discharge Specifications (WDR IV.B.2.a.): Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 220 MPN/100 mL at LND-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1108333 04/17/2021 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.108 mg/L at EFF-001. Violation None eSMR American Valley WWTP 407661 R5-2016-0049 Y
1108478 02/05/2022 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 35.0 lb/day and reported value was 70.2 lb/day at EFF-002. Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1108603 11/02/2019 Late Report The Discharger submitted the 2019 Annual Progress Report (1804366) for Ammonia Compliance Schedule 1084 days late on 19 Oct 2022. -EJ Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1090590 04/18/2021 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.095 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1094697 08/31/2021 Order Conditions Land Discharge Specifications (WDR IV.B.1. Table 7): Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 34.0 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1094699 08/28/2021 Order Conditions Land Discharge Specifications (WDR IV.B.1. Table 7): Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45.0 mg/L and reported value was 51.5 mg/L at LND-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1095969 09/11/2021 Order Conditions Land Discharge Specifications (WDR IV.B.1. Table 7): Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 66 mg/L at LND-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1100627 02/02/2022 Late Report The Discharger submitted the 2021 Annual SMR Report (1804382) 274 days late on 1 Nov 2022. Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1103655 03/26/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45.0 mg/L and reported value was 47 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1105416 12/31/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.50 mg/L and reported value was 7.1 mg/L at EFF-002. Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1107996 04/16/2021 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.990 mg/L at EFF-001. Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1108479 02/28/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 20 lb/day and reported value was 70.5 lb/day at EFF-002. Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1108480 03/05/2022 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 35 lb/day and reported value was 93.5 lb/day at EFF-002. Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1088036 02/02/2021 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 34 MPN/100 mL at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1090589 04/19/2021 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.062 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1099936 12/17/2021 Surface Water Turbidity Other limit NTU at RSW-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1099938 12/21/2021 Surface Water Turbidity Other limit NTU at RSW-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1103653 03/01/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 7.4 ug/L and reported value was 8.34 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1103656 03/31/2022 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 4.6 ug/L and reported value was 8.34 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1107859 07/16/2022 Order Conditions Land Discharge Specifications (WDR IV.B.1. Table 7): Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 46.7 mg/L at LND-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1108474 12/18/2021 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 35 lb/day and reported value was 141 lb/day at EFF-002. Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1108476 01/15/2022 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 35 lb/day and reported value was 65.0 lb/day at EFF-002. Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1108610 02/02/2021 Late Report The Discharger submitted the 2020 Annual SMR (1804379) 47 days late on 19 Mar 2021. Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1071701 02/13/2020 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.02 mg/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1094696 08/14/2021 Order Conditions Land Discharge Specifications (WDR IV.B.1. Table 7): Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45.0 mg/L and reported value was 48.0 mg/L at LND-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1094698 08/14/2021 Order Conditions Land Discharge Specifications (WDR IV.B.1. Table 7): Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45.0 mg/L and reported value was 54.0 mg/L at LND-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1095967 09/30/2021 Order Conditions Land Discharge Specifications (WDR IV.B.1. Table 7): Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 37 mg/L at LND-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1095968 09/11/2021 Order Conditions Land Discharge Specifications (WDR IV.B.1. Table 7): Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 87.3 mg/L at LND-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1099940 12/17/2021 CAT2 Copper, Total Daily Maximum limit is 7.4 ug/L and reported value was 14.6 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1102342 02/28/2022 CAT2 Copper, Total Monthly Average (Mean) limit is 4.6 ug/L and reported value was 13.9 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1107858 07/31/2022 Order Conditions Land Discharge Specifications (WDR IV.B.1. Table 7): Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 31.2 mg/L at LND-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1108019 01/15/2022 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 0.86 mg/L and reported value was 5.33 mg/L at EFF-002. Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1108608 01/02/2021 Late Report The Discharger submitted their Salinity Evaluation and Minimization Plan (1804313) 624 days late on 16 Sep 2022. Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1086904 01/04/2021 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.272 mg/L at EFF-001. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1101252 01/31/2022 CAT2 Copper, Total Monthly Average (Mean) limit is 4.6 ug/L and reported value was 9.77 ug/L at EFF-002. Violation N eSMR American Valley WWTP 407661 R5-2016-0049 Y
1105421 03/31/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.50 mg/L and reported value was 11.8 mg/L at EFF-002. Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1108477 01/31/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 20 lb/day and reported value was 62.1 lb/day at EFF-002. Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1108609 02/02/2021 Late Report The Discharger submitted the 2020 Acute Toxicity Annual Report (2315837) 46 days late on 18 Mar 2021. Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1108968 09/02/2019 Late Report The 2019 July Monthly SMR (1804359) was submitted 31 days late on 1 Oct 2019. Violation None Report American Valley WWTP 407661 R5-2016-0049 Y
1062969 07/31/2019 CAT2 Zinc, Total Recoverable Monthly Average limit is 21 ug/L and reported value was 21.1 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1068199 11/30/2019 CAT2 Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value was 9.03 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1071419 01/31/2020 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 3.7 ug/L and reported value was 8.62 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1085585 01/31/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1290 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1090996 05/05/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1340 ug/L at EFF-001. Violation N Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1092911 07/13/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 753 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1095078 09/30/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 769 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1096715 10/31/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1000 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1099116 11/29/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 14 NTU at EFF-001. Violation N Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1099118 12/01/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 14 NTU at EFF-001. Violation N Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1099119 12/02/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 12 NTU at EFF-001. Violation N Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1099124 12/07/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 13 NTU at EFF-001. Violation N Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1099125 12/08/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 11 NTU at EFF-001. Violation N Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1100871 01/31/2022 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 84 % at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1101947 02/28/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1080 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1101950 02/14/2022 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 15 ug/L and reported value was 29.8 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1108207 08/31/2022 CAT2 Zinc, Total Recoverable Monthly Average limit is 026 ug/L and reported value was 36.1 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1109271 09/30/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 9.93 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1109272 09/07/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1190 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1062967 07/31/2019 CAT2 Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value was 9.09 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1064387 08/31/2019 CAT2 Zinc, Total Recoverable Monthly Average limit is 13 ug/L and reported value was 25.9 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1067151 10/09/2019 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 39.3 MPN/100 mL at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1071932 02/05/2020 CAT2 Zinc, Total Recoverable Daily Maximum limit is 21 ug/L and reported value was 29.6 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1074201 04/01/2020 Deficient Monitoring river flows were not monitored daily Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1075285 04/15/2020 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1430 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1081145 10/31/2020 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 322 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1082355 11/04/2020 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1400 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1083799 12/31/2020 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1340 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1087227 02/28/2021 CAT2 Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was 28.5 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1090993 04/30/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1150 ug/L at EFF-001. Violation N Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1090995 05/31/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1340 ug/L at EFF-001. Violation N Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1092910 07/31/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 753 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1094140 08/11/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1010 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1098878 12/31/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1380 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1099120 12/03/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 15 NTU at EFF-001. Violation N Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1102858 03/09/2022 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 15 ug/L and reported value was 44.4 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1108205 08/03/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 963 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1113523 01/31/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1080 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1118023 05/31/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 7.87 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1123248 12/31/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 787 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1123249 12/06/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 787 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1065538 09/30/2019 CAT2 Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value was 11 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1067153 10/02/2019 CAT2 Zinc, Total Recoverable Daily Maximum limit is 21 ug/L and reported value was 27 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1068202 11/13/2019 CAT2 Zinc, Total Recoverable Daily Maximum limit is 21 ug/day and reported value was 27.6 ug/day at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1069511 12/31/2019 CAT2 Zinc, Total Recoverable Monthly Average limit is 13 ug/L and reported value was 26.2 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1071418 01/08/2020 CAT2 Zinc, Total Recoverable Daily Maximum limit is 21 ug/L and reported value was 30 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1072891 03/31/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value was 4.1 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1090994 04/14/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1150 ug/L at EFF-001. Violation N Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1098087 11/22/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 460 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1099115 11/28/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 11 NTU at EFF-001. Violation N Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1102857 03/31/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1130 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1106970 07/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 6.84 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1110421 10/05/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 15 ug/L and reported value was 21.7 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1113391 02/02/2023 Late Report Annual SMR ( MONNPDES ) (Annual Progress Report-BOD & TSS) report for 2022 (2322152) was due on 01-FEB-23 Violation None Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1116847 04/03/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1020 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1061665 06/19/2019 CAT2 Copper, Total Recoverable Daily Maximum limit is 7.6 ug/L and reported value was 9.59 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1118617 06/21/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1070 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1120982 09/06/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 762 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1061666 06/30/2019 CAT2 Zinc, Total Recoverable Monthly Average limit is 13 ug/L and reported value was 28 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1062966 07/24/2019 CAT2 Zinc, Total Recoverable Daily Maximum limit is 13 ug/L and reported value was 21.1 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1068201 11/30/2019 CAT2 Zinc, Total Recoverable Monthly Average limit is 13 ug/L and reported value was 27.6 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1069510 12/04/2019 CAT2 Zinc, Total Recoverable Daily Maximum limit is 21 ug/L and reported value was 26.2 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1069734 12/31/2019 CAT1 Aluminum, Total Recoverable Annual Average (Mean) limit is 479 ug/L and reported value was 744 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1071935 02/29/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value was 10.4 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1074202 04/30/2020 Deficient Monitoring Electrical Conductivity @ 25 Deg. C mmhos/cm at EFF-001 was not collected. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1076841 06/30/2020 CAT2 Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was 27.6 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1077927 07/31/2020 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 26 ug/L and reported value was 27.1 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1087226 02/28/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1380 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1091771 06/30/2021 CAT2 Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was 26.5 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1094141 08/31/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1010 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1098088 11/30/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290.0 ug/L and reported value was 460.0 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1098879 12/13/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1380 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1099123 12/06/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 14 NTU at EFF-001. Violation N Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1101948 02/28/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 29.8 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1103964 04/11/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1210 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1111308 11/30/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 7.58 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1112405 12/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 16.3 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1113524 01/04/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1080 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1118022 05/31/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1030 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1121927 10/11/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 754 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1122676 11/08/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 775 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1061664 06/30/2019 CAT2 Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value was 9.59 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1065537 09/04/2019 CAT2 Zinc, Total Recoverable Daily Maximum limit is 21 ug/L and reported value was 25.8 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1072890 03/19/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 57.3 MPN/100 mL at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1075474 05/31/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 8.17 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1075476 05/31/2020 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1250 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1075477 05/13/2020 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1250 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1088913 03/03/2021 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 83.2 MPN/100 mL at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1091772 06/30/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1350 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1099117 11/30/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 13 NTU at EFF-001. Violation N Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1099126 12/09/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 10 NTU at EFF-001. Violation N Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1102856 03/09/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1130 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1106027 06/15/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1030 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1108208 08/31/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 963 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1111309 11/30/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1040 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1114634 02/28/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1210 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1061667 06/19/2019 CAT2 Zinc, Total Recoverable Daily Maximum limit is 21 ug/L and reported value was 28 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1064386 08/31/2019 CAT2 Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value was 7.18 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1065539 09/04/2019 CAT2 Copper, Total Recoverable Daily Maximum limit is 7.6 ug/L and reported value was 11 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1067150 10/31/2019 CAT2 Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value was 6.47 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1071934 02/05/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 7.6 ug/L and reported value was 10.4 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1075475 05/04/2020 Deficient Monitoring . The following were deficient. River flows had changed from weekly to daily monitoring discovered May 5th and corrected going forward. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1085586 01/12/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/day and reported value was 1290 ug/day at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1090849 05/31/2021 CAT2 Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was 26.7 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1094139 08/31/2021 CAT2 Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was 26.8 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1095077 09/01/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 769 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1099114 11/27/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 10 NTU at EFF-001. Violation N Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1099121 12/04/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 13 NTU at EFF-001. Violation N Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1102859 03/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 44.4 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1106971 07/20/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1180 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1108206 08/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 11.6 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1109270 09/30/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1190 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1110420 10/31/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 875 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1114635 02/28/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 8.58 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1119316 07/31/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1030 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1119317 07/05/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1030 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1120193 08/09/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 492 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1121604 08/09/2023 CTOX Chronic Toxicity 3-Sample Median limit is 1 TUc and reported value was 20 TUc at EFF-001. Violation None Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1121928 10/23/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 300 MPN/100 mL at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1124370 01/31/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 9.95 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 N
1127654 04/06/2024 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1050 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 N
1124369 01/03/2024 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 951 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 N
1128062 03/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 83 % at EFF-001. Violation N Report Alturas Municipal WWTP 428906 R5-2020-0004 N
1124368 01/31/2024 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 951 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 N
1126092 03/06/2024 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1210 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 N
1128061 03/31/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 83 % at EFF-001. Violation N Report Alturas Municipal WWTP 428906 R5-2020-0004 N
1125026 02/07/2024 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370.0 ug/L and reported value was 1000.0 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 N
1125025 02/29/2024 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1000 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 N
1100872 01/24/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1130 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1101949 02/14/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1080 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1103963 04/30/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1210 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1105296 05/31/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 918 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1112406 12/07/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1040 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1114636 02/06/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1210 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1118021 05/03/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1030 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1118616 06/30/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1070 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1120983 09/30/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 762 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1121925 10/31/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 754 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1122677 11/30/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 775 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1127655 04/30/2024 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1050 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 N
1126093 03/06/2024 CAT2 Copper, Total Recoverable Weekly Average limit is 6.7 ug/L and reported value was 29.8 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 N
1126091 03/06/2024 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1210 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 N
1115713 03/06/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1010 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1120984 09/30/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 13.3 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1061663 06/26/2019 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 35 MPN/100 mL at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1064388 08/07/2019 CAT2 Zinc, Total Recoverable Daily Maximum limit is 21 ug/L and reported value was 25.9 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1068200 11/13/2019 CAT2 Copper, Total Recoverable Daily Maximum limit is 7.6 ug/L and reported value was 9.03 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1071417 01/31/2020 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 13 ug/L and reported value was 30 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1075284 04/30/2020 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1430 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1087225 02/03/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1380 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1088912 03/03/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1470 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1088914 03/31/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1470 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1091773 06/02/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1350 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1098877 12/31/2021 CAT2 Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was 28.3 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1099122 12/05/2021 Order Conditions Turbidity daily average limit is 2 NTU and reported value was 13 NTU at EFF-001. Violation N Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1100870 01/31/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1130 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1105295 05/18/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 918 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1106026 06/30/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1030 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1106972 07/31/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1180 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1110419 10/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 21.7 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1112404 12/07/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 15 ug/L and reported value was 16.3 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1112407 12/31/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1040 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1113390 02/02/2023 Late Report Annual SMR ( MONNPDES ) (Annual Progress Report-Ammonia) report for 2022 (2322153) was due on 01-FEB-23 Violation None Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1120192 08/31/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 492 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1062968 07/24/2019 CAT2 Copper, Total Recoverable Daily Maximum limit is 7.6 ug/L and reported value was 9.09 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1065540 09/30/2019 CAT2 Zinc, Total Recoverable Monthly Average limit is 13 ug/L and reported value was 25.8 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1067152 10/31/2019 CAT2 Zinc, Total Recoverable Monthly Average limit is 13 ug/L and reported value was 27 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1069509 12/31/2019 CAT2 Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value was 5.43 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1071420 01/08/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 7.6 ug/L and reported value was 8.62 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1071933 02/29/2020 CAT2 Zinc, Total Recoverable Monthly Average limit is 13 ug/L and reported value was 29.6 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1072892 03/31/2020 CAT2 Zinc, Total Recoverable Monthly Average limit is 13 ug/L and reported value was 20.3 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1074200 04/01/2020 Deficient Monitoring River flows were not monitored daily. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1074203 04/01/2020 Deficient Monitoring river flows were not monitored daily Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1076842 06/30/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 11.6 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1082356 11/30/2020 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1400 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1083579 10/31/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 7.4 ug/L at EFF-001. Violation N Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1083798 12/02/2020 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1340 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1096716 10/26/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370.0 ug/L and reported value was 1000.0 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1110418 10/05/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 875 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1111307 11/02/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1040 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1113389 02/02/2023 Late Report Annual SMR ( MONNPDES ) (Annual Progress Report-Chronic) report for 2022 (2322151) was due on 01-FEB-23 Violation None Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1115712 03/31/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1010 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1116846 04/30/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1020 ug/L at EFF-001. Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1077376 06/05/2020 Failure to Notify Rock Creek Enrollment Enforcement Violation N Inspection Alicia G Trstes and Ernesto Moreno Property 439328 None Y
1117483 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Albrecht, Irene Property 452890 None Y
1094911 09/17/2021 Unauthorized Discharge Discharge and threats of discharge to waters of the state from cannabis cultivation activities Violation N Inspection Aguillon and Clayton Property 444181 None Y
1105645 03/10/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Report Adrian Jon Paul Skinner Property 448280 None Y
1088314 05/21/2020 Unauthorized Discharge Surface water diversions and associated generators, fuel tanks and debris located within waterbodies and riparian setbacks. Chemicals, fertilizers, pesticides, and petroleum products located within riparian setbacks and not properly stored to be protected from precipitation and lacking secondary containment to protect surface and ground water from leaks or spills. Debris and slash disposed of within watercourses and riparian setbacks. Cannabis cultivation infrastructure and associated debris. Ground disturbance within watercourses and riparian setbacks. Impoundment 1 Spillway showing signs of potential failure, diversion around the structure, head-cutting and undermining on the downstream side of the structure, and unstable erodible banks downstream of the spillway. Evidence of erosion and direct discharge of sediment along the access roads and watercourse crossings. Violation N Inspection Adams Property 438773 None Y
1124931 02/29/2024 Unauthorized Discharge Discharges or threats of discharges of wastes to waters of the state. Violation N Inspection Abraham Villa Ontiveros Property 456173 None Y
1091264 06/03/2021 Failure to Notify Nevada County Enrollment Enforcement Violation N Inspection Abihabib Property 443892 None Y
1113030 01/12/2023 Order Conditions Class II Watercourse Crossing, Operations within the Class II Watercourse and Lake Protection Zone and operating heavy equipment within the bed of a Class III Watercourse. Violation N Inspection 2-22EX-00590-BUT LAKE MADRONE SAWLOG EXEMPTION 450866 R5-2017-0061 Y
1117750 03/13/2023 Surface Water Surface water samples were collected and analyzed for turbidity. The background sample was 63.9 NTU. A surface water turbidity sample collected by Central Valley Water Board staff showed an increase of 75.7 Nephelometric Turbidity Units (NTUs) between an upstream location outside of the influence of the project (i.e., ¿natural turbidity¿) and a location 300 feet downstream of the Site 1 project area, within the unnamed tributary. Allowable turbidity increase Violation N Inspection 16565 Reeds Creek Road 450900 2018-0025-EXEC Y
1117739 02/08/2023 Unauthorized Discharge Water Board staff observed the placement of riprap. recontoured banks and grading of the bed and channel within the unnamed tributaries of Liza Creek. The work was outside the permitted area or the scope of work listed in the 401authorization issued for the emergency bank stabilization for the site. Violation N Inspection 16565 Reeds Creek Road 450900 2018-0025-EXEC Y
1117740 02/08/2023 Unauthorized Discharge Based on Site inspections on 8 February 2023 and 10 February 2023, Central Valley Water Board staff observed the discharge of fill material into unnamed tributaries to Liza Creek; specifically, the discharge resulted from the placement of riprap, recontour of the banks, and grading of the bed and channel which was outside the permitted area or the scope of work listed in the section 401 authorization issued for emergency bank stabilization activities at the Site. A Report of Waste Discharge was not filed for the activities. Violation N Inspection 16565 Reeds Creek Road 450900 2018-0025-EXEC Y
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 2067
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Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
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Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
Total Regulatory Measures linked to Related Parties: 0
  
  
The current report was generated with data as of: 06/03/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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