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   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
645917 Harry Howell Person Legally Responsible Official 07/08/2024 None None
644778 Anthony Campbell Person Data Submitter 04/18/2024 07/05/2024 None
627137 Savannah Hughes Person Data Submitter 08/25/2021 12/30/2022 None
610462 Patricia Guillory Person Data Submitter 02/06/2023 03/07/2023 None
610462 Patricia Guillory Person Legally Responsible Official 07/31/2020 12/15/2023 None
608409 Jamar Tate Person Legally Responsible Official 04/12/2024 None None
608409 Jamar Tate Person Legally Responsible Official 08/17/2020 12/15/2023 None
529376 Jared Recasens Person Legally Responsible Official 12/08/2015 08/25/2020 None
454333 Lewis Prince Person Legally Responsible Official 01/23/2024 04/04/2024 None
18681 Grizzly Lake Resort Imp Dist Organization Owned By (Passive) 03/12/2013 None Special District
Total Related Parties: 10
  
  
  
  
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?
433307 NPDES Permit 5R 5A321010001 Active NPDMUNIOTH R5-2019-0052 08/01/2019 None Discharger 07/31/2019 None Y
402306 Enrollee - WDR 5R 5A321001001 Active WDRMUNIOTH 2014-0153-DWQ 06/14/2015 None Discharger 08/04/2015 None N
395652 Letter 5R 5A321010001 Historical NPDMUNIOTH R5-2012-0046 02/21/2014 02/21/2014 Discharger 04/10/2014 None N
385642 NPDES Permit 5R 5A321010001 Historical NPDMUNIOTH R5-2012-0046 06/08/2012 07/31/2019 Discharger 03/12/2013 None N
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
134146 WDR 5R 5A321001001 Historical WDRMUNIOTH 86-206 10/24/1986 07/31/2015 Discharger 03/12/2013 None Y
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.
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
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
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
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
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
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
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
1143293 04/30/2025 Deficient Monitoring Hardness as(CaC03) sample was missed this month. We pulled the sample, and listed it as a constituent to be tested for on the Chain of Custody. The lab overlooked the constituent and did not test for it. 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 17.3 mg/L at EFF-001. 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 280.0 MPN/100 mL at EFF-001. 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 value was 0.125 mg/L at EFF-001. 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 value was 0.033 mg/L at EFF-001. 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 value was 0.08 mg/L at EFF-001. 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 value was 0.5 mg/L at EFF-001. Violation N eSMR 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 value was 0.13 mg/L at EFF-001. 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 value was 0.15 mg/L at EFF-001. 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), Gradient(1/Quarter), Gradient Direction (1/Quarter), pH(1/Quarter), EC (1/Quarter) RGW-002: Depth to Groundwater (1/Quarter), Groundwater Elevation (1/Quarter), Gradient(1/Quarter), Gradient Direction (1/Quarter), pH(1/Quarter), EC (1/Quarter) RGW-003: Depth to Groundwater (1/Quarter), Groundwater Elevation (1/Quarter), Gradient(1/Quarter), Gradient Direction (1/Quarter), pH(1/Quarter), EC (1/Quarter) 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 value was 0.31 mg/L at EFF-001. 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 value was 3.3 mg/L at EFF-001. 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 value was 0.02 mg/L at EFF-001. Violation N eSMR 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 22.0 mg/L at EFF-001. 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-001. 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 value was 0.357 mg/L at EFF-001. 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 value was 0.21 mg/L at EFF-001. 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 value was 0.55 mg/L at EFF-001. 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 value was 0.38 mg/L at EFF-001. 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 value was 1.5 mg/L at EFF-001. Violation N eSMR 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-001. Violation N eSMR 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-001. 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-001. 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 value was 0.825 mg/L at EFF-001. 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 value was 0.807 mg/L at EFF-001. Violation N Report 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 value was 0.457 mg/L at EFF-001. 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 value was 0.2 mg/L at EFF-001. Violation N 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 value was 0.173 mg/L at EFF-001. Violation None Report 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 value was 0.103 mg/L at EFF-001. Violation N Report 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-001. Violation N Report 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 value was 1.1 mg/L at EFF-001. 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-001. 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-001. 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-001. 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-001. 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-001. 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-001. 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 value was 0.4 mg/L at EFF-001. 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 value was 0.09 mg/L at EFF-001. 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-001. 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 value was 0.17 mg/L at EFF-001. 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-001. Violation N eSMR 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-001. 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 value was 0.02 mg/L at EFF-001. 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 value was 0.17 mg/L at EFF-001. 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 value was 0.09 mg/L at EFF-001. 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 value was 0.19 mg/L at EFF-001. 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 value was 2.0 mg/L at EFF-001. Violation N eSMR 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 value was 0.23 mg/L at EFF-001. Violation N eSMR 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 value was 0.12 mg/L at EFF-001. 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 value was 0.2 mg/L at EFF-001. 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 value was 0.1 mg/L at EFF-001. Violation N eSMR 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 MPN/100 mL at EFF-001. Violation N eSMR 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 20.7 mg/L at EFF-001. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1141627 02/28/2025 Deficient Monitoring Missed monthly effluent samples for; Copper, Aluminum, Hardness, Iron, Manganese Nitrite, Nitrate and Nitrite + Nitrate EFF-001: Copper(1/Month), Aluminum (1/Month), Hardness(1/Month), Iron(1/Month), Manganese(1/Month), Nitrite(1/Month), Nitrate(1/Month), Nitrite + Nitrate(1/Month), Chlorine 1-Hr, 4-day (2/11,2/19,2/20) RSW-001: Copper(1/Month), Aluminum(1/Month), Hardness(1/Month), Iron(1/Month), Manganese(1/Month), DO(1/Week) 1of 4 PND visual data 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-001: BOD(1/month), TSS(1/month), Ammonia(1/month) INF-001: BOD (2/Month), EC (2/month) [1/2], pH (1/week), TSS(2/month), Flow (Continuous) Violation N eSMR 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
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
1140839 12/31/2024 Deficient Monitoring To our Knowledge there is no indication that the accute toxicity test was conducted in 2024. Violation N eSMR 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 locations Violation N eSMR 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
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
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
1140029 01/31/2025 Late Report Annual SMR ( TECHRPT ) (MRP X.D.1 Annual Operations Report) report for 2024 (2902920) was due on 30-JAN-25 Violation None Report 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(Continuous, flow meter being replaced) pH(1/week, 3 of 4) SUP-001: Septage Supernatant Recived, BOD (1/month), TSS (1/month), Ammonia (1/month) Found in lab sheets, not reported though PND-001 thru PND-005: pH (1/month), DO(1/month), EC(1/month)Total N (1/month, PND-003 only) Liquid Depth & Freeboard (1/month) Seepage through pond dikes (1/month) Excessive odors and other nuisances(1/month) Excessive weed growth in pond(1/month) 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. INF-001:Flow(Continuous)pH(1/week, reported 1)Electrical Conductivity(2/month, reported 1)SUP-001:BOD(1/month) TSS(1/month) Ammonia(1/month) RSW-001:pH(1/week, reported 3)Copper (1/month) Ammonia (1/month) DOC (1/month) DO (1/week, reported 2)Electrical Conductivity(1/week, reported 3) Fecal Coliform(1/month)Hardness CaCO3 (1/month) Temperature(1/week, reported 3) Turbidity (1/week, 2) PND-001 thru PND-005: pH(1/month) DO(1/month) Electrical Conductivity (1/month) Total Nitrogen (1/month) Liquid Depth & Freeboard (1/month) Seepage through pond dikes (1/month) Excessive odors and other nuisances(1/month) Excessive weed growth in pond(1/month) Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1139428 09/30/2024 Deficient Monitoring Discharger did not conduct groundwater and receiving monitoring. RGW-001 thru RGW-003: Ammonia, Nitrate, TDS, TKN, Gradient, Gradient Direction RSW-001: Aluminum, Iron, manganese Violation N 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
1136559 10/31/2024 Deficient Monitoring Deficient Monitoring at multiple locations Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
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
1134944 09/30/2024 Deficient Monitoring Insufficient Monitoring Violation N eSMR 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
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
1131053 06/30/2024 Deficient Monitoring Deficient monitoring for multiple samples, including: RSW-001: Aluminum, Manganese, iron RGW-001 - RGW-003: All parameters Violation N 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
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
1130796 08/01/2024 Late Report Once Only OneTime ( TECHRPT ) (WDR VI.C.2.d GW Well Installation Report) report for 2024/07/31 (2867841) was due on 31-JUL-24 Violation None Report Delleker WWTP 433307 R5-2019-0052 N
1130795 08/01/2024 Late Report Once Only OneTime ( TECHRPT ) (WDR VI.C.2.h(2) Salinity/EC Site-Specific Study, Final Report) report for 2024/07/31 (2867842) was due on 31-JUL-24 Violation None Report Delleker WWTP 433307 R5-2019-0052 N
1130046 03/19/2024 Order Conditions Total coliform exceeded interim effluent limitation in TSO. Measured value is 1600, interim limit is 500 measured as more than once in any 30-day period. Effluent limitation exceedance of the NPDES permit Order R5-2019-0052 is included in Violation ID 1128428. Violation None Report Delleker WWTP 436245 R5-2020-0900 Y
1130045 03/19/2024 Order Conditions Total coliform exceeded interim effluent limitation in TSO. Measured value is 1600, interim limit is 240 as a 7-day median. Effluent limitation exceedance of the NPDES permit Order R5-2019-0052 is included in Violation ID 1128427. Violation None Report Delleker WWTP 436245 R5-2020-0900 Y
1130044 03/07/2024 Order Conditions Total coliform exceeded interim effluent limitation in TSO. Measured value is 540, interim limit is 240 as a 7-day median. Effluent limitation exceedance of the NPDES permit Order R5-2019-0052 is included in Violation ID 1128426. Violation N Report Delleker WWTP 436245 R5-2020-0900 Y
1129881 06/30/2024 Deficient Monitoring Deficient Monitoring Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1129787 11/30/2023 Deficient Monitoring Deficient monitoring at multiple locations *** Dismissed:Deficient monitoring already noted in Violation ID 1128580 Violation N eSMR Delleker WWTP 433307 R5-2019-0052 N
1129288 05/31/2024 Deficient Monitoring Lack of sample data at multiple locations. Violation N eSMR 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 Community Services District 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 Community Services District 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 Community Services District 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 Community Services District 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 Community Services District 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 Community Services District 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 supernatant received RSW-001: ammonia, DO, EC, fecal coliform, hardness, temp., turbidity PND-001, 002, 004, 005: all PND-003: pH, DO, EC 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 MPN/100 mL at EFF-001. 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 MPN/100 mL at EFF-001. Violation None 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/100 mL at EFF-001. Violation N 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 value was 0.0325 mg/L at EFF-001. Violation None 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 value was 0.325 mg/L at EFF-001. Violation N 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 value was 0.02 mg/L at EFF-001. 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 value was 0.1 mg/L at EFF-001. 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 value was 0.1 mg/L at EFF-001. 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 value was 0.2 mg/L at EFF-001. 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 value was 0.1 mg/L at EFF-001. Violation None 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 value was 0.9 mg/L at EFF-001. 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 period. limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N Report 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 MPN/100 mL at EFF-001. Violation N Report 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 MPN/100 mL at EFF-001. Violation N 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-001. 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-001. 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
1128422 03/17/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001. 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-001. 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-001. 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-001. 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-001. 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-001. Violation None 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-001. Violation N 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 value was 0.143 mg/L at EFF-001. 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 value was 0.02 mg/L at EFF-001. 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 value was 0.053 mg/L at EFF-001. 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 value was 0.026 mg/L at EFF-001. 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 value was 0.18 mg/L at EFF-001. Violation None 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 value was 0.105 mg/L at EFF-001. Violation N 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 value was 0.4 mg/L at EFF-001. 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 value was 0.02 mg/L at EFF-001. 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 value was 0.03 mg/L at EFF-001. 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 value was 0.03 mg/L at EFF-001. 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 value was 0.03 mg/L at EFF-001. 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 value was 0.02 mg/L at EFF-001. 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 value was 0.5 mg/L at EFF-001. 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 value was 0.11 mg/L at EFF-001. 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 value was 0.08 mg/L at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1128400 03/11/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.18 mg/L at EFF-001. Violation None 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 value was 0.13 mg/L at EFF-001. Violation N 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 value was 0.19 mg/L at EFF-001. Violation None Report 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 value was 0.1 mg/L at EFF-001. 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 % and reported value was 0 % at EFF-001. Violation N Report 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 reported value was 13.7 % at EFF-001. 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.a.ix Violation N Report 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 parameters o INF-001, TSS due to lab collection error by contract lab Violation N eSMR 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
1126779 03/31/2024 Deficient Monitoring SUP-001 ¿ all parameters EFF-001, total chlorine on 3/12 and 3/3 and missing 1 sample each of: BOD, TSS, Ammonia, electrical conductivity, temperature. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1125369 02/29/2024 Deficient Monitoring SUP-001 septage RSW-002 downstream receiving water RSW-001 upstream receiving water ¿ multiple constituents EFF-001 Effluent monitoring ¿ multiple constituents Violation N eSMR Delleker WWTP 433307 R5-2019-0052 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
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
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
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
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
1124125 01/31/2024 Late Report Annual SMR ( TECHRPT ) (MRP X.D.1 Annual Operations Report) report for 2023 (2557452) was due on 30-JAN-24 Violation None Report Delleker WWTP 433307 R5-2019-0052 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
1121472 10/17/2023 Deficient Monitoring No samples were taken for RGW001 thru RGW003. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1119560 07/21/2023 Deficient Monitoring BOD and TSS not sampled Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1118679 06/30/2023 Order Conditions Violation of Special Provision for Treatment Pond Operating Requirements Section VI.C.4.a for pH in Pond 3 = 10.1, which is above 9.5. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118668 06/27/2023 Deficient Monitoring Overlooked sampling for BOD and TSS Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1118528 05/02/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 38 MPN/100 mL at EFF-001. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118481 05/01/2023 Order Conditions Discharger discharged effluent in violation of Discharge Prohibition III.F on the following dates: May 1 - May 4 and May 15 - May 19. Discharger notified Water Board staff of the need to discharge and requested an exception to the discharge prohibition as specified in Special Provision section VI.C.6 in their permit. However, staff did not grant an exception to the discharge prohibition because they did not meet the requirements of the provision. Discharger continued to fully treat wastewater and monitored according to permit and provided staff weekly updates as requested by Staff in letter dated 1 May 2023. The total volume that was discharged was 973,000 gallons Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1118445 05/16/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 32 MPN/100 mL at EFF-001. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118444 05/31/2023 Order Conditions Violation of Special Provision VIC.4.a Treatment Pond Operating Requirements subsection a.xiii. pH in Pond 5 was 9.76, above 9.5 Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118437 04/19/2023 Deficient Monitoring Violation of Monitoring and Reporting Program, Attachment E, sections I.B, I.C, I.D, and IV.A.1. See NOV linked to violations for additional detail. Violation None Inspection Delleker WWTP 433307 R5-2019-0052 Y
1118436 04/19/2023 Order Conditions Violation of Standard Provisions Attachment D, sections I.D, III.A, IV.A. See NOV linked to violations for additional detail. Violation None Inspection Delleker WWTP 433307 R5-2019-0052 Y
1118432 04/19/2023 Order Conditions Violation of Special Provisions for Publicly-Owned Treatment Works (POTWs) WDRs Section VI.C.5.b regarding Continuous Monitoring Systems. See NOV linked to violations for additional detail. Violation None Inspection Delleker WWTP 433307 R5-2019-0052 Y
1118431 04/19/2023 Order Conditions Violation of Special Provisions, Treatment Pond Operating Requirements (WDRs Section VI.C.4.a, subsections iii, iv, vi, ix, and xiv. See NOV linked to violations for additional detail. Violation None Inspection Delleker WWTP 433307 R5-2019-0052 Y
1118035 04/30/2023 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118033 03/31/2023 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118032 02/28/2023 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118027 01/31/2022 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix Violation N Report Delleker WWTP 433307 R5-2019-0052 N
1118025 12/31/2022 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118003 03/15/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.02 mg/L at EFF-001. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1117741 04/19/2023 Order Conditions Violation of Standard Provisions (WDRs section VI.A), subsections A.1 and A.2.i.i. See NOV linked to violations for additional detail. Violation None Inspection Delleker WWTP 433307 R5-2019-0052 Y
1117479 04/18/2023 Deficient Monitoring Fecal Coliform *** Dismissed:Parameters added to Violation ID 1117476 for deficient monitoring Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1117478 04/18/2023 Deficient Monitoring Total coliform x3 *** Dismissed:Parameters added to Violation ID 1117476 for deficient monitoring Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1117477 04/18/2023 Deficient Monitoring Fecal Coliform *** Dismissed:Parameters added to Violation ID 1117476 for deficient monitoring Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1117476 04/18/2023 Deficient Monitoring Deficient monitoring as follows: INF-001: Only 1 BOD and 0 TSS. No flow for 4/1 through 4/6 - flow not accurate for remainder of month due to backup of water levels in ponds. EFF-001: Only 2 ammonia, BOD, and TSS. Only 1 total coliform. No TSS % removal since no INF TSS results RSW-001: No fecal coliform RSW-002: No fecal coliform Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1117407 03/31/2023 Deficient Monitoring Deficient Monitoring for: EFF-001: (2) BOD samples and (1) TSS sample missing (1/week required) RSW-002: copper, aluminum, dissolved organic carbon. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1115785 03/31/2023 Deficient Monitoring RGW001 thru RGW003 Depth to Groundwater Groundwater Elevation pH Ammonia, Total (as N) Electrical Conductivity @ 25 Deg. C Nitrate, Total (as N) Total Coliform Total Dissolved Solids (TDS) Total Kjeldahl Nitrogen (TKN) (as N) Depth to Groundwater Groundwater Elevation pH Ammonia, Total (as N) Electrical Conductivity @ 25 Deg. C Nitrate, Total (as N) Total Coliform Total Dissolved Solids (TDS) Total Kjeldahl Nitrogen (TKN) (as N) Depth to Groundwater Groundwater Elevation pH Ammonia, Total (as N) Electrical Conductivity @ 25 Deg. C Nitrate, Total (as N) Total Coliform Total Dissolved Solids (TDS) Total Kjeldahl Nitrogen (TKN) (as N) Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
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
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
1113984 01/10/2023 Deficient Monitoring No lab results for BOD and TSS. 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 for 1.year samples at RSW-001 through RGW-003 for Standard Minerals 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 RGW-003 Violation N Report 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
1112576 12/31/2022 Deficient Monitoring Deficient monitoring for RGW001 thru RGW003 Q4 2022. Ammonia, Total Coliform, TDS, TKN and Nitrate. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1111572 11/15/2022 Deficient Monitoring No lab result for Turbidity 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
1109456 09/30/2022 Deficient Monitoring The following samples were not taken for RGW001 thru RGW003: Ammonia, Nitrate, TDS and TKN Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
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
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
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
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
1108115 03/31/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 65.0 % and reported value was 0 % at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108098 03/07/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 93.5 MPN/100 mL at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108096 03/03/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108049 02/15/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 76 MPN/100 mL at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108048 03/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 45 mg/L and reported value was 517.5 mg/L at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108047 03/19/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 65 mg/L and reported value was 955 mg/L at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108046 03/05/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 65 mg/L and reported value was 80 mg/L at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108045 03/04/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.56 SU at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108044 03/03/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.95 SU at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1107682 03/31/2022 Deficient Reporting See attachment for detailed list of Deficient Reporting violations for the March 2022 SMR period. The March 2022 SMR cover letter failed (Attachment E Section X.B.6.b.) to report the Deficient Monitoring violation (specifically incorrect frequency for discharging) of the following parameters: 1/Week at INF-001 for BOD, Electrical Conductivity, and TSS (Table E-2, Attachment E Section III.A.1.); at EFF-001 for Aluminum (1/Month), Ammonia (1/Week), BOD (1/Week), Copper (1/Month), DOC (1/Month), Iron (1/Month), Manganese (1/Month), Nitrite + Nitrate (1/Month), Total Coliform (1/Week), TSS (1/Week) (Table E-4, Attachment E Section IV.A.1.); and at RSW-002 for Aluminum (1/Month), Ammonia (1/Week), Copper (1/Month), DOC (1/Month), Dissolved Oxygen (1/Week), Electrical Conductivity (1/Week), pH (1/Week), Temperature (1/Week), and Turbidity (1/Week) (Table E-7, Attachment E Section VIII.A.1.). -EJ. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1107678 03/31/2022 Deficient Monitoring See attachment for detailed list of Deficient Monitoring violations for the March 2022 SMR period. Discharger monitored at the incorrect frequency while discharging for the following parameters: at INF-001 for BOD (1/Week), Electrical Conductivity (1/Week), and TSS (1/Week) (Table E-2, Attachment E Section III.A.1.); at EFF-001 for Aluminum (1/Month), Ammonia (1/Week), BOD (1/Week), Copper (1/Month), DOC (1/Month), Iron (1/Month), Manganese (1/Month), Nitrite + Nitrate (1/Month), Total Coliform (1/Week), TSS (1/Week) (Table E-4, Attachment E Section IV.A.1.); and at RSW-002 for Aluminum (1/Month), Ammonia (1/Week), Copper (1/Month), DOC (1/Month), Dissolved Oxygen (1/Week), Electrical Conductivity (1/Week), pH (1/Week), Temperature (1/Week), and Turbidity (1/Week) (Table E-7, Attachment E Section VIII.A.1.). -EJ. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1107676 02/28/2022 Deficient Reporting See attachment for detailed list of Deficient Reporting violations for the February 2022 SMR period. The February 2022 SMR cover letter failed (Attachment E Section X.B.6.b.) to report the Deficient Monitoring violation (specifically incorrect frequency for discharging) of the following parameters: 1/Week at INF-001 for BOD, Electrical Conductivity, and TSS (Table E-2, Attachment E Section III.A.1.); at EFF-001 for Aluminum (1/Month), Ammonia (1/Week), BOD (1/Week), Copper (1/Month), Iron (1/Month), Manganese (1/Month), Nitrite + Nitrate (1/Month), Total Coliform (1/Week), TSS (1/Week) (Table E-4, Attachment E Section IV.A.1.); at RSW-001 for Ammonia (1/Week) (Table E-6, Attachment E Section VIII.A.1.); and 1/Week at RSW-002 for Ammonia, Dissolved Oxygen, Electrical Conductivity, pH, Temperature, and Turbidity (Table E-7, Attachment E Section VIII.A.1.). -EJ. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1107640 07/31/2022 Deficient Monitoring Flow at INF-001 missed due on 7/23 and 7/24 to plugged vault. TDS at RGW-001 through RGW-003 missed - MN Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
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
1107623 02/28/2022 Deficient Monitoring See attachment for detailed list of Deficient Monitoring violations for the February 2022 SMR period. Discharger monitored at the incorrect frequency while discharging for the following parameters: at INF-001 for BOD (1/Week), Electrical Conductivity (1/Week), and TSS (1/Week) (Table E-2, Attachment E Section III.A.1.); at EFF-001 for Aluminum (1/Month), Ammonia (1/Week), BOD (1/Week), Copper (1/Month), Iron (1/Month), Manganese (1/Month), Nitrite + Nitrate (1/Month), Total Coliform (1/Week), TSS (1/Week) (Table E-4, Attachment E Section IV.A.1.); at RSW-001 for Ammonia (1/Week) (Table E-6, Attachment E Section VIII.A.1.); and at RSW-002 for Ammonia (1/Week), Dissolved Oxygen (1/Week), Electrical Conductivity (1/Week), pH (1/Week), Temperature (1/Week), and Turbidity (1/Week) (Table E-7, Attachment E Section VIII.A.1.). -EJ. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1106703 06/30/2022 Deficient Monitoring INF-001 BOD Lab Results sent in but cancelled due the cooler arriving after scheduled date. RGW-001 and RGW-002 no TDS sampled - MN Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1105887 05/31/2022 Deficient Monitoring RSW001 Lab Results for Turbidity still pending from lab INF-001 result for 1 pH sample not done. - MN Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1105886 05/27/2022 Deficient Monitoring INF001 Lab Results still pending as of July 1, 2022 *** Dismissed:Deficient monitoring for INF sample for pH added to Violation ID 1105887 Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1105375 03/07/2022 ATOX Acute Toxicity Daily Minimum limit is 70 % survival and reported value was 55 % survival at EFF-001. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1102704 02/20/2022 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg and reported value was 0.016 mg at EFF-001. 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 value was 1.06 mg/L at EFF-001. *** MMP Exempt Reason:The second violation during the day. One MMP violation per day for 1-hr exceedances. 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 value was 0.517 mg/L at EFF-001. 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
1099455 12/28/2021 Deficient Monitoring No samples were obtained during this week for RGW001 thru RGW003 due to unanticipated road closures. Snow storm. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099454 12/28/2021 Deficient Monitoring No samples were obtained during this week for RGW001 thru RGW003 due to unanticipated road closures. Snow storm. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099453 12/28/2021 Deficient Monitoring No samples were obtained during this week for RGW001 thru RGW003 due to unanticipated road closures. Snow storm. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099452 12/28/2021 Deficient Monitoring No lab results for INF001 pH Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099451 12/28/2021 Deficient Monitoring No lab results for Pond 5. Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099450 12/28/2021 Deficient Monitoring No lab results for Pond 4. Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099449 12/28/2021 Deficient Monitoring No lab results for Pond 3. Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099448 12/28/2021 Deficient Monitoring No lab results for RGW001. Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099447 12/28/2021 Deficient Monitoring No lab results for Pond 2. Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099446 12/28/2021 Deficient Monitoring No lab results for Pond 1. Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099445 12/28/2021 Deficient Monitoring No lab results for RGW003. Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099444 12/28/2021 Deficient Monitoring No lab results for RGW002. Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1098899 10/31/2021 Deficient Monitoring Sampling for TDS and total coliform organisms 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
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
1087017 11/10/2020 Deficient Monitoring No lab results for SPL-001 EC Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 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
462771 Notice of Violation None NOV 09/18/2025 for Grizzly Lake CSD NPDMUNIOTH 09/18/2025 Historical
462354 Notice of Violation None NOV 08/21/2025 for Grizzly Lake CSD NPDMUNIOTH 08/21/2025 Historical
457919 Notice of Violation None NOV 07/31/2024 for Grizzly Lake CSD NPDMUNIOTH 07/31/2024 Historical
454103 Notice of Violation None NOV 08/24/2023 for Grizzly Lake CSD NPDMUNIOTH 08/24/2023 Historical
453198 Oral Communication None Oral Com 01/11/2023 for Grizzly Lake CSD NPDMUNIOTH 01/11/2023 Historical
453013 Notice of Violation None NOV 05/31/2023 for Grizzly Lake CSD NPDMUNIOTH 05/31/2023 Historical
449408 Notice of Violation None NOV 09/29/2022 for Grizzly Lake CSD NPDMUNIOTH 09/29/2022 Historical
448846 Notice of Violation None NOV 08/15/2022 for Grizzly Lake CSD NPDMUNIOTH 08/15/2022 Historical
446835 Oral Communication None Oral Com 02/07/2022 for Grizzly Lake CSD NPDMUNIOTH 02/07/2022 Historical
446834 Oral Communication None Oral Com 12/01/2020 for Grizzly Lake CSD NPDMUNIOTH 12/01/2020 Historical
446833 Oral Communication None Oral Com 04/30/2020 for Grizzly Lake CSD NPDMUNIOTH 04/30/2020 Historical
446830 Oral Communication None Oral Com 08/07/2019 for Grizzly Lake CSD NPDMUNIOTH 08/07/2019 Historical
446496 Oral Communication None Oral Com 02/02/2022 for Grizzly Lake CSD NPDMUNIOTH 02/02/2022 Historical
441052 Admin Civil Liability R5-2020-0544 ACL R5-2020-0544 for Grizzly Lake CSD NPDMUNIOTH 10/27/2020 Historical
436245 Time Schedule Order R5-2020-0900 TSO R5-2020-0900 for Delleker WWTP NPDMUNIOTH 02/05/2020 Active
433423 Notice of Violation None NOV 08/07/2019 for Grizzly Lake CSD NPDMUNIOTH 08/07/2019 Historical
428988 Notice of Violation None Amended NOV 02/21/2019 for Grizzly Lake CSD NPDMUNIOTH 02/21/2019 Historical
427810 Time Schedule Order R5-2018-0904 TSO R5-2018-0904 for Grizzly Lake CSD NPDMUNIOTH 12/07/2018 Historical
425683 Notice of Violation None NOV 10/04/2018 for Grizzly Lake CSD NPDMUNIOTH 10/04/2018 Historical
416617 Notice of Violation None NOV 05/16/2017 for Grizzly Lake CSD NPDMUNIOTH 05/16/2017 Historical
395598 Oral Communication None Verbal 04/04/2014 for Grizzly Lake CSD NPDMUNIOTH 04/04/2014 Historical
395486 Notice of Violation None NOV 12/09/2013 for Grizzly Lake CSD NPDMUNIOTH 12/09/2013 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
375470 Grizzly Lake Resort Imp Dist 401 Certification CERFILLEXC 10/14/2010 Historical
323249 Grizzly Lake Resort Imp Dist NPDES Permit NPDMUNIOTH 05/05/2007 Historical
148744 Grizzly Lake Resort Imp Dist NPDES Permit NPDMUNIOTH 12/08/2000 Historical
146590 Grizzly Lake Resort Imp Dist WDR WDRMUNIOTH 02/09/1968 Historical
133908 Grizzly Lake Resort Imp Dist NPDES Permit NPDMUNIOTH 09/28/1990 Historical
133811 Grizzly Lake Resort Imp Dist NPDES Permit NPDMUNIOTH 09/22/1995 Historical
133726 Grizzly Lake Resort Imp Dist NPDES Permit NPDMUNIOTH 10/25/1985 Historical
Total Regulatory Measures linked to Related Parties: 8
  
  
The current report was generated with data as of: 11/03/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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