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. |
1121468 |
08/01/2023 |
Late Report |
Missing a report documenting completion of monitoring well disinfection in accor |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
Y |
1137000 |
09/04/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value w |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136944 |
07/31/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported va |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121487 |
01/31/2022 |
Late Report |
Annual 2021 SMR due 31 January 2022, submitted on 8 February 2022 (8 days late) |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121761 |
01/31/2023 |
Deficient Reporting |
2022 Annual Report - Missing Standard Minerals for Public Water Supply Monitorin |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121465 |
03/01/2023 |
Late Report |
Groundwater Monitoring Well Disinfection Workplan and Sampling Analysis Plan due |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136994 |
08/31/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121498 |
02/28/2022 |
Late Report |
Missing 2021 Annual technical report including the analytical results, area of a |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121490 |
03/01/2021 |
Pretreatment |
Annual PTR 2020 due on 28 February 2021, submitted on 7 April 2021 (38 days late |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121737 |
01/31/2021 |
Deficient Reporting |
2020 Annual Report - Missing Standard Minerals for Public Water Supply Monitorin |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1136960 |
03/31/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported va |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121467 |
03/01/2023 |
Late Report |
Missing Facility Disposal Assessment Work Plan due on 1 March 2023 |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136925 |
08/02/2024 |
Deficient Reporting |
June 2024 SMR (2nd Quarter) ? Missing MRP sections III.A.2.a.i, last half of III |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136936 |
08/02/2024 |
Pretreatment |
Missing 2nd Quarter 2024 PTR |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136965 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported val |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136917 |
02/02/2024 |
Late Report |
4th Quarter SMR (Annual 2023 SMR) due 1 February 2024, submitted on 6 March 2024 |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121464 |
02/15/2023 |
Late Report |
Groundwater Monitoring Well Installation Report due 15 February 2023, submitted |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136984 |
07/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40. |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136962 |
05/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121366 |
09/03/2020 |
Order Conditions |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.45 mg/ |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1136968 |
06/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121495 |
11/02/2022 |
Pretreatment |
Missing 3Q 2022 pretreatment report for the compliance status of any industrial |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1136963 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported val |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121497 |
02/28/2021 |
Late Report |
Missing 2020 Annual technical report including the analytical results, area of a |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1136948 |
10/25/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121470 |
08/02/2023 |
Pretreatment |
Missing 2Q 2023 pretreatment report for the compliance status of any industrial |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136989 |
08/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136990 |
08/07/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1122335 |
10/31/2020 |
Order Conditions |
10M; Pond pH; 6.5 - 9.5; pH units; IM; 6.31-6.47 (4x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1136935 |
05/01/2024 |
Pretreatment |
Missing 1st Quarter 2024 PTR |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136945 |
08/31/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported va |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121458 |
05/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported val |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136941 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121469 |
05/02/2023 |
Pretreatment |
Missing 1Q 2023 pretreatment report for the compliance status of any industrial |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136940 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121462 |
06/14/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136950 |
10/31/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported va |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121494 |
08/02/2022 |
Pretreatment |
Missing 2Q 2022 pretreatment report for the compliance status of any industrial |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1136987 |
07/10/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1137001 |
09/25/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1122329 |
06/30/2020 |
Order Conditions |
6M; Pond pH; 6.5 - 9.5; pH units; IM; 9.61-9.73 (7x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1136921 |
11/02/2023 |
Late Report |
Missing the months of July and August 2023 in the 3rd Quarter (July to September |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121308 |
11/25/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported val |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121716 |
11/30/2022 |
Order Conditions |
11M; Pond pH; 6.5 - 9.5; pH units; IM; 6.29-6.47 (3x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1136959 |
02/29/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported va |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121463 |
08/01/2023 |
Late Report |
June 2023 and 2Q23 SMR due 1 August 2023, submitted 3 August 2023 (2 days late) |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121367 |
09/04/2020 |
Order Conditions |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.75 mg/ |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121477 |
05/10/2023 |
Deficient Monitoring |
May 2023 SMR: Missing influent monitoring for weekly Electrical Conductivity sam |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136946 |
10/11/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136958 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1137002 |
08/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40 mg/L and reported value |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136932 |
05/01/2021 |
Pretreatment |
Missing 1st Quarter 2021 PTR |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1136933 |
02/29/2024 |
Pretreatment |
Missing Annual 2023 PTR due on 28 February 2024 |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121368 |
09/30/2020 |
Order Conditions |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.95 mg/ |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121307 |
11/25/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121488 |
11/20/2022 |
Late Report |
October 2022 SMR due 20 November 2022, submitted on 19 December 2022 (29 days la |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121484 |
05/01/2023 |
Deficient Reporting |
January 2023 SMR missing influent weekly EC, and monthly nitrate, nitrite, TKN, |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136956 |
01/31/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported va |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121461 |
06/28/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1122325 |
04/30/2022 |
Order Conditions |
4M; Pond pH; 6.5 - 9.5; pH units; IM; 9.51-9.71 (4x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1136949 |
10/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and repor |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136942 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported val |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1137004 |
11/02/2024 |
Deficient Reporting |
September 2024 SMR (3rd Quarter) ¿ Missing MRP sections III.A.2.a.i, last half o |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121457 |
04/26/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported val |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136923 |
02/02/2024 |
Deficient Reporting |
December 2023 SMR (4th Quarter) ? Missing MRP sections III.A.2.b (last half), II |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136992 |
08/27/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121718 |
10/31/2020 |
Deficient Monitoring |
October 2020 SMR missing weekly pond monitoring for the week of October 12th |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1136988 |
07/31/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1122324 |
09/08/2020 |
Order Conditions |
9M; Pond pH; 6.5 - 9.5; pH units; IM; 9.6 (1x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1136986 |
07/10/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121369 |
10/09/2021 |
Order Conditions |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.72 mg/ |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1136991 |
08/14/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136922 |
11/02/2023 |
Deficient Reporting |
September 2023 SMR (3rd Quarter) ¿ Missing MRP sections III.A.2.a.i, last half o |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121499 |
02/28/2023 |
Late Report |
Missing 2022 Annual technical report including the analytical results, area of a |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1136943 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported val |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136998 |
09/25/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136999 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40 mg/L and reported value |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136997 |
09/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136957 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and repor |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121485 |
08/01/2023 |
Deficient Reporting |
April 2023 SMR missing flow continuous sampling; May 2023 SMR missing flow conti |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1122323 |
06/30/2022 |
Order Conditions |
6M; Pond pH; 6.5 - 9.5; pH units; IM; 9.52-10.32 (31x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1136955 |
11/30/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported va |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1122322 |
05/31/2022 |
Order Conditions |
5M; Pond pH; 6.5 - 9.5; pH units; IM; 9.52-10.06 (15x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121460 |
05/31/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136961 |
05/08/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136934 |
10/31/2023 |
Pretreatment |
Missing 3rd Quarter 2023 PTR |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136937 |
11/02/2024 |
Pretreatment |
Missing 3rd Quarter 2024 PTR |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121486 |
01/31/2021 |
Late Report |
Annual 2020 SMR due 31 January 2021, submitted on 2 February 2021 (2 days late) |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121471 |
04/26/2023 |
Order Conditions |
4M; Pond pH; 6.5 - 9.5; pH units; IM; 4.47 (1x) |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121459 |
06/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported val |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121749 |
01/31/2022 |
Deficient Reporting |
2021 Annual Report - Missing Standard Minerals for Public Water Supply Monitorin |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1136996 |
09/30/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121493 |
11/02/2020 |
Pretreatment |
Missing 3Q 2020 pretreatment report for the compliance status of any industrial |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1122328 |
07/31/2021 |
Order Conditions |
7M; Pond pH; 6.5 - 9.5; pH units; IM; 9.62-9.67 (2x). |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121492 |
08/02/2020 |
Pretreatment |
Missing 2Q 2020 pretreatment report for the compliance status of any industrial |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1120985 |
01/01/2023 |
Order Conditions |
Violation of Standard Provision C.5 for failure to maintain a written sampling p |
Violation |
None |
Inspection |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1120986 |
10/11/2023 |
Order Conditions |
Violation of Standard Provision B.2 for failure to have a spill prevention and c |
Violation |
None |
Inspection |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1120987 |
10/11/2023 |
Order Conditions |
Violation of Standard Provision A.7 for WWTF having an inoperable lift pump |
Violation |
None |
Inspection |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
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