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. |
1141237 |
03/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) report for January 2025 (2844639) was due on 01-MAR-25 |
Violation |
None |
Report |
Merced WWTF |
438006 |
R5-2020-0014 |
N |
1140392 |
06/28/2024 |
Order Conditions |
Failure to calibrate all flow measurement devices at least once per year. Violation of Attachment C section I.D. |
Violation |
None |
Inspection |
Balsam Meadows Hydro Project |
423276 |
R5-2022-0006-02 |
Y |
1131501 |
07/04/2024 |
Deficient Monitoring |
Recycle water was discharged to RSW-001 and weekly monitoring was not conducted at 001U/D. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1126885 |
03/29/2024 |
Deficient Monitoring |
RW discharge started at 001 on March 22, 2024. Weekly field observations conducted on March 29, 2024 were inadvertently conducted at 002U/D instead of 001U/D. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1126884 |
03/19/2024 |
OEV |
Turbidity Instantaneous Maximum limit is .5 NTU and reported value was .76 NTU at FIL-001. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1125395 |
02/23/2024 |
Deficient Monitoring |
TSS samples were collected and sent out to Moore Twining and Associates for analysis. The samples were not documented on the chain of custody, so the contract laboratory did not run the sample until after they were out of hold time. The results are documented on the SMR but out of hold time. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1125394 |
02/06/2024 |
OEV |
Turbidity Instantaneous Maximum limit is .5 NTU and reported value was .75 NTU at FIL-001. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1124737 |
01/31/2024 |
Deficient Monitoring |
The Clovis ST/WR Facility experienced a power outage on January 31st , 2024 causing the coliform incubator to fall below acceptable temperature. This makes the results for Coliform invalid on January 31st, 2024. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1124429 |
02/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Q4 2023 (MRP VII.B.1 Recycled Water User Summary Report) report for 2023/10/01 (2816152) was due on 01-FEB-24 |
Violation |
None |
Report |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1123697 |
12/15/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-002. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1123696 |
12/14/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.44 SU at EFF-002. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1123695 |
12/13/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.43 SU at EFF-002. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1123694 |
12/17/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.49 SU at EFF-002. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1109608 |
09/06/2022 |
Deficient Monitoring |
During the month of September 2022, we had our historian go down for a period of 6 days. We have been attempting to recover data from the PLC for dates 9/6-9/11/2022 but are unable to do so. The lost reportable data includes: UV Transmittance Average UV Transmittance Maximum UV Dose Average UV Dose Maximum We have alarm histories that are accurate as well as daily documented values for each one of these data points that have been reported. It would be a one-time read instead of a 24-hour max or average value. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1109607 |
09/06/2022 |
Deficient Monitoring |
During the month of September 2022, we had our historian go down for a period of 6 days. We have been attempting to recover data from the PLC for dates 9/6-9/11/2022 but are unable to do so. The lost reportable data includes: 1. Combined Filtrate Tubidity Maximum 2. Combined Filtrate Tubidity Average We have alarm histories that are accurate as well as daily documented values for each one of these data points that have been reported. It would be a one-time read instead of a 24-hour max or average value. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1107796 |
07/31/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 82 lb/day and reported value was 140 lb/day at EFF-A. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1107795 |
07/31/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 3.5 mg/L and reported value was 6.93 mg/L at EFF-A. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1107794 |
07/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 37 lb/day and reported value was 113.03 lb/day at EFF-A. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1107793 |
07/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1.6 mg/L and reported value was 5.65 mg/L at EFF-A. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1106724 |
06/29/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1.6 mg/L and reported value was 2.53 mg/L at EFF-A. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1106723 |
06/29/2022 |
CAT1 |
Ammonia, Total (as N) 1-Hour Average (Mean) limit is 82 lb/day and reported value was 91.46 lb/day at EFF-A. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1106722 |
06/29/2022 |
CAT1 |
Ammonia, Total (as N) 1-Hour Average (Mean) limit is 37 lb/day and reported value was 55.1 lb/day at EFF-A. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1106721 |
06/29/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 3.5 mg/L and reported value was 4.25 mg/L at EFF-A. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
1100008 |
12/20/2021 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 17 ug/L and reported value was 42 ug/L at EFF-A. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
Y |
1100007 |
12/20/2021 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 35 ug/L and reported value was 42 ug/L at EFF-A. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
Y |
1099061 |
01/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for November 2021 (2063344) was due on 01-JAN-22 |
Violation |
None |
Report |
Cutler-Orosi WWTF |
420796 |
R5-2018-0011 |
N |
1098000 |
12/02/2021 |
Late Report |
Monthly SMR ( MONNPDES ) report for October 2021 (2063343) was due on 01-DEC-21 |
Violation |
None |
Report |
Cutler-Orosi WWTF |
420796 |
R5-2018-0011 |
N |
1080702 |
07/16/2020 |
Deficient Monitoring |
Permit requires quarterly monitoring of total hardness to be collected concurrently with the metals samples. Hardness at location RSW-001U (upstream Fancher) was inadvertently missed when metals were sampled for in July. There was no measurable flow in August and September to resample. |
Violation |
N |
eSMR |
Clovis WWTF |
429278 |
R5-2019-0021 |
N |
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