| 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. |
| 1142856 |
01/15/2024 |
Deficient Reporting |
According to the MRP No. 97-37, Pg. 3 Section II.C. states submittal period requirements. These requirements state, "By January 15 of each year, the Discharger shall submit an annual report to the Regional Board..." This report was due on 1/15/2024 but not submitted. |
Violation |
None |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1142855 |
01/15/2023 |
Deficient Reporting |
According to the MRP No. 97-37, Pg. 3 Section II.C. states submittal period requirements. These requirements state, "By January 15 of each year, the Discharger shall submit an annual report to the Regional Board..." This report was due on 1/15/2023 but not submitted. |
Violation |
None |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1142854 |
01/15/2022 |
Deficient Reporting |
According to the MRP No. 97-37, Pg. 3 Section II.C. states submittal period requirements. These requirements state, "By January 15 of each year, the Discharger shall submit an annual report to the Regional Board..." This report was due on 1/15/2022 but not submitted. |
Violation |
None |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1142852 |
01/15/2021 |
Deficient Reporting |
According to the MRP No. 97-37, Pg. 3 Section II.C. states submittal period requirements. These requirements state, "By January 15 of each year, the Discharger shall submit an annual report to the Regional Board..." This report was due on 1/15/2021 but not submitted. |
Violation |
None |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1142850 |
07/15/2024 |
Late Report |
According to the MRP No. 97-37, Pg. 3 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 7/15/2024 but not submitted until 8/2/2024. |
Violation |
None |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1142849 |
04/15/2024 |
Late Report |
According to the MRP No. 97-37, Pg. 3 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 4/15/2024 but not submitted until 8/2/2024. |
Violation |
None |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1142847 |
01/15/2024 |
Late Report |
According to the MRP No. 97-37, Pg. 3 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 1/15/2024 but not submitted until 8/3/2024. |
Violation |
None |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1142846 |
10/15/2023 |
Late Report |
According to the MRP No. 97-37, Pg. 3 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 10/15/2023 but not submitted until 8/3/2024. |
Violation |
None |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1142845 |
07/15/2023 |
Late Report |
According to the MRP No. 97-37, Pg. 3 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 7/15/2023 but not submitted until 8/2/2024. |
Violation |
None |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1142844 |
04/15/2023 |
Late Report |
According to the MRP No. 97-37, Pg. 3 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 4/15/2023 but not submitted until 8/2/2024. |
Violation |
None |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1142843 |
01/15/2023 |
Late Report |
According to the MRP No. 97-37, Pg. 3 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 1/15/2023 but not submitted until 2/3/2023. |
Violation |
None |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1142840 |
10/15/2022 |
Late Report |
According to the MRP No. 97-37, Pg. 3 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 10/15/2022 but not submitted until 2/3/2023. |
Violation |
None |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1142838 |
07/15/2022 |
Late Report |
According to the MRP No. 97-37, Pg. 3 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 7/15/2022 but not submitted until 8/26/2022. |
Violation |
None |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1142837 |
04/15/2022 |
Late Report |
According to the MRP No. 97-37, Pg. 3 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 4/15/2022 but not submitted until 8/26/2022. |
Violation |
None |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1142835 |
01/15/2022 |
Late Report |
According to the MRP No. 97-37, Pg. 3 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 1/15/2022 but not submitted until 3/11/2022. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1142832 |
06/01/2024 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 24 inches and reported value was 15 inches. |
Violation |
None |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1142831 |
05/28/2024 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 24 inches and reported value was 20 inches. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1142830 |
07/15/2024 |
Deficient Monitoring |
Total monthly flows and average daily flows were not reported in Second Quarter 2024 Report. |
Violation |
None |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1142828 |
01/15/2024 |
Deficient Monitoring |
Total monthly flows and average daily flows were not reported in Fourth Quarter 2023 Report. |
Violation |
None |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1142827 |
01/15/2024 |
Deficient Monitoring |
Freeboard for Pond #1 and Pond #2 was not measured in December 2023. |
Violation |
None |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1142628 |
10/15/2023 |
Deficient Monitoring |
Total monthly flows and average daily flows were not reported in Third Quarter 2023 Report. |
Violation |
None |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1142627 |
07/15/2023 |
Deficient Monitoring |
Total monthly flows and average daily flows were not reported in Second Quarter 2023 Report. |
Violation |
None |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1142626 |
04/15/2023 |
Deficient Monitoring |
Total monthly flows and average daily flows were not reported in First Quarter 2023 Report. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1142621 |
12/31/2022 |
Deficient Monitoring |
Freeboard for Pond #1 and Pond #2 was not measured in December 2022. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1105738 |
06/16/2022 |
Order Conditions |
During an inspection that occurred on June 16th, 2022, by TJ Middlemis-Clark, TJ observed that the irrigation site did not have fencing. Section I.B.4. states reclamation requirements. These requirements state, "The irrigation sites shall be properly fenced and posted to restrict public access and warn of the presence of sewage." |
Violation |
N |
Inspection |
Convict Lake Campground WTF |
146807 |
95-037 |
Y |
| 1105736 |
01/18/2022 |
Late Report |
According to the WDR, Pg. 16 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 1/15/2022 but not submitted until 3/11/2022. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1105735 |
10/18/2021 |
Late Report |
According to the WDRs, Pg. 16 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 10/15/2021 but not submitted until 3/11/2022. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
| 1091466 |
01/15/2021 |
Deficient Reporting |
Missing annual report for 2020 as required by II.C. Annual Report |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
Y |
| 1091464 |
04/15/2021 |
Late Report |
Missing first quarter report for 2021 as required by II.B. Submittal Periods |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
Y |
| 1091463 |
01/01/2021 |
Deficient Reporting |
Missing sludge monitoring data for fourth quarter report of 2020 as required by I.C. Sludge Monitoring |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
Y |
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