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. |
1137004 |
11/02/2024 |
Deficient Reporting |
September 2024 SMR (3rd Quarter) ¿ Missing MRP sections III.A.2.a.i, last half of III.A.2.b, III.A.7, and III.A.8. Missing 3rd quarter groundwater monitoring results. |
Violation |
N |
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 was 93.5 mg/L. |
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 was 210.0 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1137000 |
09/04/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 100 mg/L. |
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 was 112 mg/L. |
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/L and reported value was 98 mg/L. |
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 mg/L and reported value was 46.75 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136996 |
09/30/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 36.25 mg/L. |
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 33.75 mg/L. |
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 was 85.0 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136991 |
08/14/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 120.0 mg/L. |
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 was 110.0 mg/L. |
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 40.0 mg/L and reported value was 50 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136988 |
07/31/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 25.40 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136987 |
07/10/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 100.0 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136986 |
07/10/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 98 mg/L. |
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 40.0 mg/L and reported value was 47.20 mg/L. |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136968 |
06/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 160.0 mg/L. |
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 value was 48.575 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136963 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 84.8 mg/L. |
Violation |
None |
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 was 95.0 mg/L. |
Violation |
None |
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 was 130.0 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136960 |
03/31/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 32.5 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136959 |
02/29/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 29.25 mg/L. |
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 was 150.0 mg/L. |
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 reported value was 77 mg/L. |
Violation |
None |
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 value was 15.84 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136955 |
11/30/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 17.5 mg/L. |
Violation |
None |
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 value was 13.48 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136949 |
10/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 76.25 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136948 |
10/25/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 120.0 mg/L. |
Violation |
None |
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 was 130.0 mg/L. |
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 value was 13.10 mg/L. |
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 value was 27.75 mg/L. |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136943 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 130.25 mg/L. |
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 value was 94.0 mg/L. |
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 was 140.0 mg/L. |
Violation |
None |
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 was 180.0 mg/L. |
Violation |
N |
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 |
1136936 |
08/02/2024 |
Pretreatment |
Missing 2nd Quarter 2024 PTR |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136935 |
05/01/2024 |
Pretreatment |
Missing 1st Quarter 2024 PTR |
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 |
1136933 |
02/29/2024 |
Pretreatment |
Missing Annual 2023 PTR due on 28 February 2024 |
Violation |
N |
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 |
1136925 |
08/02/2024 |
Deficient Reporting |
June 2024 SMR (2nd Quarter) ? Missing MRP sections III.A.2.a.i, last half of III.A.2.b, III.A.7, and III.A.8. Missing 2nd quarter groundwater monitoring results. |
Violation |
None |
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), III.A.8, III.B.6, III.B.7, III.B.8, III.B.10, III.B.11, III.B.13, and III.B.15. Missing a log of sludge qualities generated and handling, application, and disposal activities for the 4th quarter annual monitoring report (Sludge/Biosolids Monitoring). |
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 of III.A.2.b, III.A.7, and III.A.8. Missing quarter Public Water Supply Monitoring for EC, quarter groundwater monitoring, and quarter effluent monitoring for Metals and General Minerals. |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1136921 |
11/02/2023 |
Late Report |
Missing the months of July and August 2023 in the 3rd Quarter (July to September) SMR 2023 |
Violation |
N |
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 (33 days late). |
Violation |
N |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1121761 |
01/31/2023 |
Deficient Reporting |
2022 Annual Report - Missing Standard Minerals for Public Water Supply Monitoring. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121749 |
01/31/2022 |
Deficient Reporting |
2021 Annual Report - Missing Standard Minerals for Public Water Supply Monitoring. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121737 |
01/31/2021 |
Deficient Reporting |
2020 Annual Report - Missing Standard Minerals for Public Water Supply Monitoring. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
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 |
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 |
1121499 |
02/28/2023 |
Late Report |
Missing 2022 Annual technical report including the analytical results, area of application and application rates, quantity of sludge disposed, and sludge disposal procedures relative to Department of Health Services' Manual of Good Practices for Land Spreading |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121498 |
02/28/2022 |
Late Report |
Missing 2021 Annual technical report including the analytical results, area of application and application rates, quantity of sludge disposed, and sludge disposal procedures relative to Department of Health Services' Manual of Good Practices for Land Spreading |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121497 |
02/28/2021 |
Late Report |
Missing 2020 Annual technical report including the analytical results, area of application and application rates, quantity of sludge disposed, and sludge disposal procedures relative to Department of Health Services' Manual of Good Practices for Land Spreading |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121495 |
11/02/2022 |
Pretreatment |
Missing 3Q 2022 pretreatment report for the compliance status of any industrial user |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121494 |
08/02/2022 |
Pretreatment |
Missing 2Q 2022 pretreatment report for the compliance status of any industrial user |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121493 |
11/02/2020 |
Pretreatment |
Missing 3Q 2020 pretreatment report for the compliance status of any industrial user |
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 user |
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 |
1121488 |
11/20/2022 |
Late Report |
October 2022 SMR due 20 November 2022, submitted on 19 December 2022 (29 days late) |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
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 |
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 |
1121485 |
08/01/2023 |
Deficient Reporting |
April 2023 SMR missing flow continuous sampling; May 2023 SMR missing flow continuous sampling; June & 2Q 2023 SMR missing pond logbook sample on 06/26, and missing groundwater monitoring results Missing calculation of the 12-month rolling average TDS and total nitrogen of the discharge of each of the quarter using the TDS/total nitrogen value for that month averaged with the TDS/total nitrogen values for the previous 11 months. Missing calculation of the % removal of the BOD and TSS compared to the influent for each month of the quarter. Missing copies of all laboratory analytical reports and a copy of calibration log page(s) verifying calibration of all hand-held monitoring instruments used during the quarter. Missing 2nd quarter groundwater monitoring results. |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121484 |
05/01/2023 |
Deficient Reporting |
January 2023 SMR missing influent weekly EC, and monthly nitrate, nitrite, TKN, and total nitrogen, effluent nitrate, nitrite, TKN and total nitrogen 2x per month, pond monitoring weekly EC sampling; February 2023 SMR missing weekly D.O., pH, FB, and EC for pond monitoring. Missing calculation of the 12-month rolling average TDS and total nitrogen of the discharge of each month of the quarter using the TDS/total nitrogen value for that month averaged with the TDS/total nitrogen values for the previous 11 months. Missing calculation of the % removal of the BOD and TSS compared to the influent for each month of the quarter. Missing copies of all laboratory analytical reports and a copy of calibration log page(s) verifying calibration of all hand-held monitoring instruments used during the quarter. |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121477 |
05/10/2023 |
Deficient Monitoring |
May 2023 SMR: Missing influent monitoring for weekly Electrical Conductivity sampling and effluent monitoring for weekly Electrical Conductivity sampling on 05/10 and 05/24, and pond monitoring for weekly pH, D.O., and Electrical Conductivity sampling on 05/17 |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
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 |
1121470 |
08/02/2023 |
Pretreatment |
Missing 2Q 2023 pretreatment report for the compliance status of any industrial user |
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 user |
Violation |
N |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121468 |
08/01/2023 |
Late Report |
Missing a report documenting completion of monitoring well disinfection in accordance with the approved Disinfection Workplan and implementation of the approved Sampling and Analysis plan, due 1 August 2023 |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
Y |
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 |
1121465 |
03/01/2023 |
Late Report |
Groundwater Monitoring Well Disinfection Workplan and Sampling Analysis Plan due 1 March 2023, submitted 8 August 2023 (160 days late) |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121464 |
02/15/2023 |
Late Report |
Groundwater Monitoring Well Installation Report due 15 February 2023, submitted 31 July 2023 (166 days late) |
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 |
1121462 |
06/14/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 93.0 mg/L. |
Violation |
N |
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 35.50 mg/L. |
Violation |
None |
Report |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1121460 |
05/31/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 19.86 mg/L. |
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 value was 62.5 mg/L. |
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 value was 51.2 mg/L. |
Violation |
None |
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 value was 60.25 mg/L. |
Violation |
N |
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/L. |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121368 |
09/30/2020 |
Order Conditions |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.95 mg/L. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121367 |
09/04/2020 |
Order Conditions |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.75 mg/L. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121366 |
09/03/2020 |
Order Conditions |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.45 mg/L. |
Violation |
None |
Report |
Madera WWTF |
145289 |
95-046 |
N |
1121308 |
11/25/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 43.0 mg/L. |
Violation |
N |
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 was 120.0 mg/L. |
Violation |
N |
Report |
Madera WWTF |
145289 |
95-046 |
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 |
1120986 |
10/11/2023 |
Order Conditions |
Violation of Standard Provision B.2 for failure to have a spill prevention and control plan onsite |
Violation |
None |
Inspection |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
1120985 |
01/01/2023 |
Order Conditions |
Violation of Standard Provision C.5 for failure to maintain a written sampling plan |
Violation |
None |
Inspection |
Madera WWTF |
431269 |
R5-2022-0074 |
N |
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.
|