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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
539111 Grizzly Lake CSD Special District None None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
631129 Delleker CS Plumas 5R Collection_System None None None
631127 Crocker Mountain Estates CS Plumas 5R Collection_System None None None
219530 Delleker WWTP Plumas 5R Wastewater Treatment Facility Owner 03/12/2013 None
216157 Crocker Mountain Estates STP Plumas 5R Wastewater Treatment Facility Owner 03/12/2013 None
Total Related Places: 4
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
634544 Mamadou Diallo Person Data Submitter 11/05/2025 None None
608409 Jamar Tate Person Legally Responsible Official 04/12/2024 None None
645917 Harry Howell Person Legally Responsible Official 07/08/2024 None None
18681 Grizzly Lake Resort Imp Dist Organization Owned By (Passive) 03/12/2013 None Special District
644778 Anthony Campbell Person Data Submitter 04/18/2024 07/05/2024 None
454333 Lewis Prince Person Legally Responsible Official 01/23/2024 04/04/2024 None
608409 Jamar Tate Person Legally Responsible Official 08/17/2020 12/15/2023 None
610462 Patricia Guillory Person Legally Responsible Official 07/31/2020 12/15/2023 None
610462 Patricia Guillory Person Data Submitter 02/06/2023 03/07/2023 None
627137 Savannah Hughes Person Data Submitter 08/25/2021 12/30/2022 None
529376 Jared Recasens Person Legally Responsible Official 12/08/2015 08/25/2020 None
Total Related Parties: 11
  
  
  
  
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?
402306 Enrollee - WDR 5R 5A321001001 Active WDRMUNIOTH 2014-0153-DWQ 06/14/2015 None Discharger 08/04/2015 None N
433307 NPDES Permit 5R 5A321010001 Active NPDMUNIOTH R5-2019-0052 08/01/2019 None Discharger 07/31/2019 None Y
355642 Enrollee - WDR 5R 5SSO10810 Active SSOMUNISML 2022-0103-DWQ 11/18/2008 None Discharger 01/01/2014 None N
301249 Enrollee - WDR 5R 5SSO10808 Historical SSOMUNISML 2006-0003-DWQ 10/30/2006 06/04/2023 Discharger 01/01/2014 None N
385642 NPDES Permit 5R 5A321010001 Historical NPDMUNIOTH R5-2012-0046 06/08/2012 07/31/2019 Discharger 03/12/2013 None N
134146 WDR 5R 5A321001001 Historical WDRMUNIOTH 86-206 10/24/1986 07/31/2015 Discharger 03/12/2013 None Y
395652 Letter 5R 5A321010001 Historical NPDMUNIOTH R5-2012-0046 02/21/2014 02/21/2014 Discharger 04/10/2014 None N
Total Regulatory Measures: 7
  
  
  
  
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.
1129881 06/30/2024 Deficient Monitoring Deficient Monitoring Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1139428 09/30/2024 Deficient Monitoring Discharger did not conduct groundwater and receiving monitoring. RGW-001 thru RG Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1141978 02/28/2025 CAT1 Ammonia, Total (as N) Monthly Average limit is 16.0 mg/L and reported value was Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1141984 02/26/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1141992 02/06/2025 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.8 SU at EFF-00 Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1141993 02/14/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1142337 03/16/2025 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1143292 04/30/2025 CAT1 Ammonia, Total (as N) Monthly Average limit is 16.0 mg/L and reported value was Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1143447 02/02/2025 Late Report Monthly SMR ( MONNPDES ) report for December 2024 (2902918) was due on 01-FEB-25 Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1112576 12/31/2022 Deficient Monitoring Deficient monitoring for RGW001 thru RGW003 Q4 2022. Ammonia, Total Coliform, T Violation N eSMR 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 wi Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118668 06/27/2023 Deficient Monitoring Overlooked sampling for BOD and TSS Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1128427 03/19/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 M Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1128435 04/04/2024 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1128437 04/02/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 40 MPN Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1131054 06/30/2024 Deficient Monitoring Deficient monitoring at SUP-001 - no priority pollutant metals sampling occurred Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1140834 12/31/2024 Deficient Monitoring No field measurements for PH, EC and depth to ground water for any of the RGW lo Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1141327 01/31/2025 Deficient Monitoring No recorded flow until 1/13/25 RSW-001: DOC (1/month), Turbidity(1/week) SUP-0 Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1141980 02/12/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1141987 02/08/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1142341 03/10/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.011 mg/L and reported Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1142349 03/13/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.011 mg/L and reported Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1142348 03/11/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.011 mg/L and reported Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099444 12/28/2021 Deficient Monitoring No lab results for RGW002. Road closures during the week of Dec 28, 2021 due t 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 t 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 t 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 moni 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 Febr Violation N 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
1117479 04/18/2023 Deficient Monitoring Fecal Coliform *** Dismissed:Parameters added to Violation ID 1117476 for defici Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1126779 03/31/2024 Deficient Monitoring SUP-001 ¿ all parameters EFF-001, total chlorine on 3/12 and 3/3 and missing 1 s Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1128090 04/30/2024 Deficient Monitoring ¿ The following samples were missed during the month: o RGW-001 ¿ RGW-003 ¿ all Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1129787 11/30/2023 Deficient Monitoring Deficient monitoring at multiple locations *** Dismissed:Deficient monitoring a Violation N eSMR Delleker WWTP 433307 R5-2019-0052 N
1130044 03/07/2024 Order Conditions Total coliform exceeded interim effluent limitation in TSO. Measured value is 5 Violation N Report Delleker WWTP 436245 R5-2020-0900 Y
1131053 06/30/2024 Deficient Monitoring Deficient monitoring for multiple samples, including: RSW-001: Aluminum, Mangane Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1141979 02/14/2025 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 33.0 Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1141981 02/04/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1142000 02/09/2025 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.1 SU at EFF-0 Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1142066 02/16/2025 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1142339 03/13/2025 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1142350 03/29/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.011 mg/L and reported Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099449 12/28/2021 Deficient Monitoring No lab results for Pond 3. Road closures during the week of Dec 28, 2021 due t Violation N eSMR 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 t 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 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 unantici 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 Violation N 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
1118003 03/15/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation N Report 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 wi Violation N Report 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 Y
1128395 03/31/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 65 % and repor Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1128396 03/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 65 Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1141627 02/28/2025 Deficient Monitoring Missed monthly effluent samples for; Copper, Aluminum, Hardness, Iron, Manganese Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1141990 02/05/2025 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.2 SU at EFF-0 Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1141994 02/25/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1141995 02/07/2025 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.0 SU at EFF-0 Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1142001 02/10/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1142071 02/28/2025 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1142347 03/31/2025 CAT1 Ammonia, Total (as N) Monthly Average limit is 16.0 mg/L and reported value was Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1142351 01/14/2025 Deficient Monitoring RGW-001: Depth to Groundwater (1/Quarter), Groundwater Elevation (1/Quarter), Gr Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1143290 04/16/2025 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1087017 11/10/2020 Deficient Monitoring No lab results for SPL-001 EC 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
1105887 05/31/2022 Deficient Monitoring RSW001 Lab Results for Turbidity still pending from lab INF-001 result for 1 pH 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
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
1115785 03/31/2023 Deficient Monitoring RGW001 thru RGW003 Depth to Groundwater Groundwater Elevation pH Ammonia, Tota 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 defici Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1128397 03/07/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1128429 04/01/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1141983 02/05/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1141985 02/06/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1141986 02/07/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1141991 02/09/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1142070 02/12/2025 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1143286 04/11/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1144039 05/31/2025 Deficient Monitoring No Total Nitrogen sample was taken from PND-003 Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099448 12/28/2021 Deficient Monitoring No lab results for RGW001. Road closures during the week of Dec 28, 2021 due t 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 mg/L and reported Violation N eSMR 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 sche 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
1113264 02/01/2023 Deficient Reporting Deficient reporting in annual report failing to identify deficient monitoring fo Violation N Report 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
1117407 03/31/2023 Deficient Monitoring Deficient Monitoring for: EFF-001: (2) BOD samples and (1) TSS sample missing (1 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 Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1128410 03/10/2024 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1098898 10/31/2021 Deficient Monitoring Sampling for TDS and total coliform organisms Violation N 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
1113263 12/31/2022 Deficient Monitoring Deficient monitoring for Standard Minerals (1/year) testing at RGW-001 through R Violation N Report 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 wi Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1121472 10/17/2023 Deficient Monitoring No samples were taken for RGW001 thru RGW003. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1129288 05/31/2024 Deficient Monitoring Lack of sample data at multiple locations. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1139986 12/31/2024 Deficient Monitoring No Flow was Recorded because the influent meter was disabled. INF-001: Flow(Con Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1141988 02/27/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1141996 02/25/2025 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1142342 03/12/2025 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1143289 04/12/2025 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1143291 04/02/2025 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 280. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1098899 10/31/2021 Deficient Monitoring Sampling for TDS and total coliform organisms Violation N Report 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 unantici 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
1102702 02/17/2022 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1102704 02/20/2022 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg and reported val 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 % 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 Marc 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
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 Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118679 06/30/2023 Order Conditions Violation of Special Provision for Treatment Pond Operating Requirements Section Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1128394 03/31/2024 Order Conditions Freeboard in Pond 5 is less than 2 feet, which violates permit provision VI.C.4. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1128399 03/10/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1128416 03/07/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at EFF-00 Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1128428 03/19/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day p Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1140839 12/31/2024 Deficient Monitoring To our Knowledge there is no indication that the accute toxicity test was conduc Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1140900 12/31/2024 Deficient Monitoring Discharger failed to monitor SUP-001 for Total Aluminum Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1141982 02/13/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1141997 02/26/2025 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1141998 02/10/2025 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.2 SU at EFF-0 Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1141999 02/08/2025 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.7 SU at EFF-00 Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1142338 03/10/2025 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1142346 03/09/2025 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1143285 04/02/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1143287 04/15/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1143288 04/04/2025 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1143293 04/30/2025 Deficient Monitoring Hardness as(CaC03) sample was missed this month. We pulled the sample, and liste Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099446 12/28/2021 Deficient Monitoring No lab results for Pond 1. Road closures during the week of Dec 28, 2021 due to 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 t 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 unantici Violation N eSMR 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 thr 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 Febru Violation N 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, 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
1117476 04/18/2023 Deficient Monitoring Deficient monitoring as follows: INF-001: Only 1 BOD and 0 TSS. No flow for 4/1 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 def Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1118027 01/31/2022 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation wi Violation N Report Delleker WWTP 433307 R5-2019-0052 N
1118035 04/30/2023 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation wi Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118444 05/31/2023 Order Conditions Violation of Special Provision VIC.4.a Treatment Pond Operating Requirements sub Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1125369 02/29/2024 Deficient Monitoring SUP-001 septage RSW-002 downstream receiving water RSW-001 upstream receiving wa Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1128426 03/07/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 540 MP Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1134944 09/30/2024 Deficient Monitoring Insufficient Monitoring Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1136559 10/31/2024 Deficient Monitoring Deficient Monitoring at multiple locations Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1139430 01/30/2025 Deficient Monitoring Discharger failed to monitor, INF-001, SUP-001, RSW-001, PND-001 thru PND-005. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1141989 02/04/2025 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.9 SU at EFF-0 Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1142035 02/11/2025 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-00 Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1142068 02/04/2025 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1142340 03/27/2025 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1142343 03/30/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1142344 03/31/2025 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1142345 03/31/2025 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.019 mg/L and reported v Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1108049 02/15/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 76 M 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 MP Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
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 Y
1128403 03/20/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128409 03/29/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128414 03/26/2024 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128420 03/12/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-00 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128423 03/18/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9 SU at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128425 03/21/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128431 04/03/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1141239 03/02/2025 Late Report Monthly SMR ( MONNPDES ) report for January 2025 (2902927) was due on 01-MAR-25 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1142067 02/08/2025 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108045 03/04/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.56 SU at EFF-0 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 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 reporte Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1124125 01/31/2024 Late Report Annual SMR ( TECHRPT ) (MRP X.D.1 Annual Operations Report) report for 2023 (25 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128398 03/08/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128405 03/22/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128411 03/14/2024 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128430 04/02/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128439 04/23/2024 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 240 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1130795 08/01/2024 Late Report Once Only OneTime ( TECHRPT ) (WDR VI.C.2.h(2) Salinity/EC Site-Specific Study, Violation None Report Delleker WWTP 433307 R5-2019-0052 N
1146065 08/02/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H1 2025 (2902925) was due on 01-AUG-25 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1147215 09/02/2025 Late Report Monthly SMR ( MONNPDES ) report for July 2025 (2902933) was due on 01-SEP-25 Violation None Report Delleker WWTP 433307 R5-2019-0052 N
1108115 03/31/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 65.0 % Violation None 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 Violation None Inspection Delleker WWTP 433307 R5-2019-0052 Y
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 Y
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 Y
1128406 03/25/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128415 03/30/2024 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1131971 09/02/2024 Late Report Monthly SMR ( MONNPDES ) report for July 2024 (2557464) was due on 01-SEP-24 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1140057 02/02/2025 Late Report Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2902913) was due on 01-FEB-25 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108044 03/03/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.95 SU at EFF-0 Violation None Report 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 NO Violation None Inspection Delleker WWTP 433307 R5-2019-0052 Y
1118481 05/01/2023 Order Conditions Discharger discharged effluent in violation of Discharge Prohibition III.F on th Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128402 03/19/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128404 03/21/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128419 03/10/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-00 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128433 04/05/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128438 04/16/2024 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 49.0 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128581 12/31/2023 Deficient Monitoring All monitoring for month was missed, due to staff vacancies at the Grizzly Lake Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128582 12/31/2023 Deficient Monitoring All monitoring for month was missed, due to staff vacancies at the Grizzly Lake Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128585 01/31/2024 Deficient Monitoring All monitoring for month was missed, due to staff vacancies at the Grizzly Lake Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1130045 03/19/2024 Order Conditions Total coliform exceeded interim effluent limitation in TSO. Measured value is 1 Violation None Report Delleker WWTP 436245 R5-2020-0900 Y
1140055 02/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2024 (2902912) was due on 01-FEB-25 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108047 03/19/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 65 mg/L and reported Violation None Report 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 M Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1118431 04/19/2023 Order Conditions Violation of Special Provisions, Treatment Pond Operating Requirements (WDRs Sec Violation None Inspection Delleker WWTP 433307 R5-2019-0052 Y
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 Y
1128401 03/16/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128407 03/26/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128583 12/31/2023 Deficient Monitoring All monitoring for month was missed, due to staff vacancies at the Grizzly Lake Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1130880 08/02/2024 Late Report Semi-Annual SMR ( MONNPDES ) report for H1 2024 (2557456) was due on 01-AUG-24 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1140056 02/02/2025 Late Report Annual SMR ( MONNPDES ) report for 2024 (2902919) was due on 01-FEB-25 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1117741 04/19/2023 Order Conditions Violation of Standard Provisions (WDRs section VI.A), subsections A.1 and A.2.i. Violation None Inspection Delleker WWTP 433307 R5-2019-0052 Y
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 Y
1128408 03/27/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128413 03/22/2024 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128417 03/08/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-00 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128418 03/09/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-00 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128432 04/04/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128584 12/31/2023 Deficient Monitoring All monitoring for month was missed, due to staff vacancies at the Grizzly Lake Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1130046 03/19/2024 Order Conditions Total coliform exceeded interim effluent limitation in TSO. Measured value is 1 Violation None Report Delleker WWTP 436245 R5-2020-0900 Y
1128400 03/11/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128421 03/16/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-00 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128424 03/19/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at EFF-00 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128434 04/10/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1130796 08/01/2024 Late Report Once Only OneTime ( TECHRPT ) (WDR VI.C.2.d GW Well Installation Report) report Violation None Report Delleker WWTP 433307 R5-2019-0052 N
1136025 11/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2024 (2557455) was due on 01-NOV-24 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1139032 01/02/2025 Late Report Monthly SMR ( MONNPDES ) report for November 2024 (2902917) was due on 01-JAN-25 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1140029 01/31/2025 Late Report Annual SMR ( TECHRPT ) (MRP X.D.1 Annual Operations Report) report for 2024 (29 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1118437 04/19/2023 Deficient Monitoring Violation of Monitoring and Reporting Program, Attachment E, sections I.B, I.C, Violation None Inspection Delleker WWTP 433307 R5-2019-0052 Y
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 Y
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 Y
1128412 03/18/2024 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128422 03/17/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-00 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128436 04/08/2024 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128580 11/30/2023 Deficient Monitoring Monitoring was missed for the following: INF - flow, pH, EC SUP-septage supernat Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128586 03/31/2024 Deficient Monitoring All monitoring for month was missed, due to staff vacancies at the Grizzly Lake Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1130881 08/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2024 (2557454) was due on 01-AUG-24 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1146063 08/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2025 (2902922) was due on 01-AUG-25 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1146064 08/02/2025 Late Report Monthly SMR ( MONNPDES ) report for June 2025 (2902932) was due on 01-AUG-25 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1148358 10/02/2025 Late Report Monthly SMR ( MONNPDES ) report for August 2025 (2902934) was due on 01-OCT-25 Violation None Report Delleker WWTP 433307 R5-2019-0052 N
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: 233
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
436245 Time Schedule Order R5-2020-0900 TSO R5-2020-0900 for Delleker WWTP NPDMUNIOTH 02/05/2020 Active
427810 Time Schedule Order R5-2018-0904 TSO R5-2018-0904 for Grizzly Lake CSD NPDMUNIOTH 12/07/2018 Historical
454103 Notice of Violation None NOV 08/24/2023 for Grizzly Lake CSD NPDMUNIOTH 08/24/2023 Historical
446834 Oral Communication None Oral Com 12/01/2020 for Grizzly Lake CSD NPDMUNIOTH 12/01/2020 Historical
449408 Notice of Violation None NOV 09/29/2022 for Grizzly Lake CSD NPDMUNIOTH 09/29/2022 Historical
428988 Notice of Violation None Amended NOV 02/21/2019 for Grizzly Lake CSD NPDMUNIOTH 02/21/2019 Historical
446833 Oral Communication None Oral Com 04/30/2020 for Grizzly Lake CSD NPDMUNIOTH 04/30/2020 Historical
446835 Oral Communication None Oral Com 02/07/2022 for Grizzly Lake CSD NPDMUNIOTH 02/07/2022 Historical
416617 Notice of Violation None NOV 05/16/2017 for Grizzly Lake CSD NPDMUNIOTH 05/16/2017 Historical
433423 Notice of Violation None NOV 08/07/2019 for Grizzly Lake CSD NPDMUNIOTH 08/07/2019 Historical
453013 Notice of Violation None NOV 05/31/2023 for Grizzly Lake CSD NPDMUNIOTH 05/31/2023 Historical
462354 Notice of Violation None NOV 08/21/2025 for Grizzly Lake CSD NPDMUNIOTH 08/21/2025 Historical
395486 Notice of Violation None NOV 12/09/2013 for Grizzly Lake CSD NPDMUNIOTH 12/09/2013 Historical
395598 Oral Communication None Verbal 04/04/2014 for Grizzly Lake CSD NPDMUNIOTH 04/04/2014 Historical
457919 Notice of Violation None NOV 07/31/2024 for Grizzly Lake CSD NPDMUNIOTH 07/31/2024 Historical
446830 Oral Communication None Oral Com 08/07/2019 for Grizzly Lake CSD NPDMUNIOTH 08/07/2019 Historical
462771 Notice of Violation None NOV 09/18/2025 for Grizzly Lake CSD NPDMUNIOTH 09/18/2025 Historical
425683 Notice of Violation None NOV 10/04/2018 for Grizzly Lake CSD NPDMUNIOTH 10/04/2018 Historical
446496 Oral Communication None Oral Com 02/02/2022 for Grizzly Lake CSD NPDMUNIOTH 02/02/2022 Historical
453198 Oral Communication None Oral Com 01/11/2023 for Grizzly Lake CSD NPDMUNIOTH 01/11/2023 Historical
448846 Notice of Violation None NOV 08/15/2022 for Grizzly Lake CSD NPDMUNIOTH 08/15/2022 Historical
441052 Admin Civil Liability R5-2020-0544 ACL R5-2020-0544 for Grizzly Lake CSD NPDMUNIOTH 10/27/2020 Historical
Total Enforcement Actions: 22
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
436788 Jamar Tate Enrollee - WDR WDRMUNIOTH 04/07/2020 Active
133811 Grizzly Lake Resort Imp Dist NPDES Permit NPDMUNIOTH 09/22/1995 Historical
133908 Grizzly Lake Resort Imp Dist NPDES Permit NPDMUNIOTH 09/28/1990 Historical
148744 Grizzly Lake Resort Imp Dist NPDES Permit NPDMUNIOTH 12/08/2000 Historical
323249 Grizzly Lake Resort Imp Dist NPDES Permit NPDMUNIOTH 05/05/2007 Historical
375470 Grizzly Lake Resort Imp Dist 401 Certification CERFILLEXC 10/14/2010 Historical
133726 Grizzly Lake Resort Imp Dist NPDES Permit NPDMUNIOTH 10/25/1985 Historical
146590 Grizzly Lake Resort Imp Dist WDR WDRMUNIOTH 02/09/1968 Historical
Total Regulatory Measures linked to Related Parties: 8
  
  
The current report was generated with data as of: 11/07/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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