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. |
1068334 |
11/20/2019 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0 mg/L and reported value was 2.33 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sunnyvale WPCP |
398068 |
R2-2014-0035 |
N |
1071414 |
01/07/2020 |
CAT2 |
Nickel, Total Daily Maximum limit is 35 ug/L and reported value was 58.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sunnyvale WPCP |
398068 |
R2-2014-0035 |
N |
1069899 |
12/03/2019 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0 mg/L and reported value was 4.92 mg/L at EFF-001. |
Violation |
N |
eSMR |
Las Gallinas WWTP |
402221 |
R2-2015-0021 |
Y |
1068526 |
11/30/2019 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.0 mg/L and reported value was 4.92 mg/L at EFF-001. |
Violation |
N |
eSMR |
Las Gallinas WWTP |
402221 |
R2-2015-0021 |
Y |
1068525 |
11/29/2019 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.0 mg/L and reported value was 4.92 mg/L at EFF-001. |
Violation |
N |
eSMR |
Las Gallinas WWTP |
402221 |
R2-2015-0021 |
Y |
1085127 |
10/29/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Discharge limit is 67.0 lb/day and reported value was 175.6 lb/day at EFF-001. |
Violation |
N |
eSMR |
Crockett Cogeneration |
407128 |
R2-2016-0022 |
Y |
1085869 |
12/08/2020 |
ATOX |
Acute Toxicity-Brook Trout-survival Other limit is 0100 % survival and reported value was 0 % survival at EFF-001. |
Violation |
N |
eSMR |
Crockett Cogeneration |
407128 |
R2-2016-0022 |
Y |
1085128 |
10/29/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 76.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Crockett Cogeneration |
407128 |
R2-2016-0022 |
Y |
1085129 |
12/08/2020 |
ATOX |
Acute Toxicity-Fathead Minnow-survival Other limit is 100 % survival and reported value was 0 % survival at EFF-001. |
Violation |
N |
eSMR |
Crockett Cogeneration |
407128 |
R2-2016-0022 |
Y |
1085867 |
10/29/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 44 lb/day and reported value was 175.6 lb/day at EFF-001. |
Violation |
N |
eSMR |
Crockett Cogeneration |
407128 |
R2-2016-0022 |
Y |
1085126 |
10/29/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value was 76.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Crockett Cogeneration |
407128 |
R2-2016-0022 |
Y |
1107625 |
07/11/2022 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Maximum Daily (MDEL) limit is 10 TUc and reported value was 44.1 TUc at EFF-001. |
Violation |
N |
eSMR |
Richmond Refinery |
410927 |
R2-2016-0047 |
N |
1125018 |
03/01/2024 |
Late Report |
Annual SMR ( TECHRPT ) (Pollutant Minimization Program) report for 2023 (2673893) was due on 29-FEB-24 |
Violation |
None |
Report |
Richmond Refinery |
410927 |
R2-2016-0047 |
N |
1113375 |
02/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2022 (2677757) was due on 01-FEB-23 |
Violation |
None |
Report |
Calera Creek Water Recycling Plant |
412822 |
R2-2017-0013 |
N |
1084533 |
12/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 2200.0 lbs/month and reported value was 3403.0 lbs/month at EFF-001. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1126086 |
12/01/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for October 2022 (2069025) was due on 30-NOV-23 |
Violation |
None |
Report |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1105703 |
05/17/2022 |
OEV |
pH Daily Average (Mean) limit is 6.00 SU and reported value was 5.38 SU at EFF-002. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1105706 |
05/14/2022 |
OEV |
pH Daily Average (Mean) limit is 6.00 SU and reported value was 5.02 SU at EFF-002. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1106974 |
02/24/2022 |
BMP |
Discharger?s pier renovation project did not have adequate measures in place to minimize or prevent discharges of construction debris from the pier renovation project. While efforts were being made to move the bulk of debris into storage bins, the wood platform floating beneath the pier was insufficient to capture falling chunks of concrete and finer particulates while working directly over Carquinez Strait. |
Violation |
None |
Inspection |
C&H Sugar |
420805 |
R2-2018-0012 |
Y |
1075886 |
05/01/2020 |
Deficient Monitoring |
Deficient storm water monitoring at EFF-005, EFF-006, EFF-008, EFF-013, and EFF-014 due to reduced rainfall events during storm season for 2019-2020 wet season. Consistent with description of violation type, only one storm water sample location listed. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1062375 |
07/31/2019 |
CAT2 |
Copper, Total Monthly Maximum limit is 54 ug/L and reported value was 310 ug/L at EFF-001. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
Y |
1113387 |
02/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2022 (2069028) was due on 01-FEB-23 |
Violation |
None |
Report |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1062374 |
07/10/2019 |
CAT2 |
Copper, Total Daily Maximum limit is 120 ug/L and reported value was 310 ug/L at EFF-001. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
Y |
1105704 |
05/16/2022 |
OEV |
pH Daily Average (Mean) limit is 6.00 SU and reported value was 4.96 SU at EFF-002. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1105705 |
05/15/2022 |
OEV |
pH Daily Average (Mean) limit is 6.00 SU and reported value was 4.70 SU at EFF-002. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1110866 |
10/13/2022 |
OEV |
Total Coliform Daily Discharge limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at EFF-002D. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
Y |
1114717 |
12/28/2022 |
Deficient Monitoring |
Deficient monitoring for coliform at EFF-002. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1111709 |
10/07/2022 |
Other Codes |
Failure to properly operate and maintain, failure to have an adequate Contingency Plan, and creation of nuisance under Water Code section 13050. |
Violation |
None |
Inspection |
C&H Sugar |
420805 |
R2-2018-0012 |
Y |
1084532 |
12/16/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 6700 lb/day and reported value was 11807 lb/day at EFF-001. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1126087 |
01/01/2024 |
Late Report |
Monthly SMR (MONNPDES ) report for November 2023 (2756415) was due on 31-DEC-24 |
Violation |
None |
Report |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1099217 |
12/29/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 6700 lbs and reported value was 10912 lbs at EFF-001. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1118702 |
06/22/2023 |
Order Conditions |
Violation type entered herein as "Order Conditions" as other violation types listed in the drop down were no applicable. Unauthorized discharge of sweet water to Carquinez Straits from raw dock sweet water collection tank. Approximately 250 gallons of sweet water (estimated 662 pounds of sucrose) were discharged. 5-day follow-up letter submitted on 6/27/23 with explanation of events. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1114718 |
12/30/2022 |
Deficient Monitoring |
Deficient monitoring for coliform at EFF-002. Inframark treatment plant personnel failed to collect a make-up coliform sample for the sample missed earlier in the week. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1069633 |
12/18/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 6700 lb/day and reported value was 10817 lb/day at EFF-001. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
Y |
1112234 |
01/01/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for November 2022 (2069026) was due on 31-DEC-22 |
Violation |
None |
Report |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1110869 |
10/12/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Discharge limit is 2600 lb/day and reported value was 3297 lb/day at EFF-002D. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
Y |
1110868 |
10/12/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Discharge limit is 2000 lb/day and reported value was 2304.22 lb/day at EFF-002D. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
Y |
1124617 |
01/03/2024 |
OEV |
Enterococci Monthly Geometric mean limit is 35.0 MPN/100 mL and reported value was 131.7 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1126262 |
04/01/2024 |
Late Report |
Monthly SMR (MONNPDES) report for February 2024 (2789434) was due on 31-MAR-24 |
Violation |
None |
Report |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1117304 |
04/11/2023 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1119708 |
07/25/2023 |
Deficient Monitoring |
Deficient sampling for one of the three required weekly coliform samples at EFF-002 during week of July 24, 2023. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1116085 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 730 lbs/month and reported value was 789 lbs/month at EFF-002. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1113282 |
02/01/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for December 2022 (2069027) was due on 31-JAN-23 |
Violation |
None |
Report |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1124618 |
01/18/2024 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1069632 |
12/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 2200 lb/day and reported value was 3309 lb/day at EFF-001. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
Y |
1066755 |
10/31/2019 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-002. |
Violation |
N |
eSMR |
Palo Alto Regional WQCP |
429934 |
R2-2019-0015 |
N |
1066754 |
10/31/2019 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. |
Violation |
N |
eSMR |
Palo Alto Regional WQCP |
429934 |
R2-2019-0015 |
N |
1113366 |
12/31/2022 |
Deficient Monitoring |
Failed to do bypass sampling during the storm event on 12/31/2022, due to operator error. |
Violation |
None |
Report |
Palo Alto Regional WQCP |
429934 |
R2-2019-0015 |
N |
1088350 |
07/30/2020 |
Unauthorized Discharge |
Force main that transfers partially-treated wastewater from oxidation ponds to trickling filters leaked about 293,000 gallons into a channel that is hydrologically connected to Lower South Bay. |
Violation |
N |
Report |
Sunnyvale WPCP |
436744 |
R2-2020-0002 |
Y |
1107473 |
05/01/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2022 (2634162) was due on 30-APR-22 |
Violation |
None |
Report |
Crockett Cogeneration |
446038 |
R2-2021-0025 |
N |
1127983 |
03/01/2024 |
Late Report |
Annual SMR ( TECHRPT ) (Pollutant Minimization Program) report for 2023 (2846936) was due on 29-FEB-24 |
Violation |
None |
Report |
Crockett Cogeneration |
446038 |
R2-2021-0025 |
N |
1112704 |
12/31/2022 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 10 NTU and reported value was 93 NTU at E-001. |
Violation |
N |
eSMR |
Calera Creek Water Recycling Plant |
449576 |
R2-2022-0029 |
N |
1112705 |
12/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 20 mg/L and reported value was 34 mg/L at E-001. |
Violation |
N |
eSMR |
Calera Creek Water Recycling Plant |
449576 |
R2-2022-0029 |
N |
1122786 |
11/03/2023 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 16 NTU at E-001. |
Violation |
N |
eSMR |
Calera Creek Water Recycling Plant |
449576 |
R2-2022-0029 |
N |
1124538 |
01/31/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 79 % at EFF-001 (M-001). |
Violation |
N |
eSMR |
Sewerage Agency of Southern Marin (SASM) WWTP |
454994 |
R2-2023-0021 |
N |
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