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. |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
1130869 |
07/31/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1130867 |
07/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1130866 |
07/06/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
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 |
1130794 |
08/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Analytical Methods Report) report for 2024/05/06 |
Violation |
None |
Report |
Portola WWTP |
451326 |
R5-2024-0023 |
N |
1130776 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1130775 |
05/31/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1130381 |
06/30/2024 |
Deficient Monitoring |
Equipment Malfunction |
Violation |
N |
eSMR |
Portola WWTP |
451326 |
R5-2024-0023 |
Y |
1130380 |
06/12/2024 |
Deficient Monitoring |
Equipment Malfunction *** Dismissed:Dismissed see violation ID 1130381. Flow mon |
Violation |
N |
eSMR |
Portola WWTP |
451326 |
R5-2024-0023 |
N |
1130379 |
06/11/2024 |
Deficient Monitoring |
Equipment Malfunction *** Dismissed:Dismissed see violation ID 1130381. Flow mon |
Violation |
N |
eSMR |
Portola WWTP |
451326 |
R5-2024-0023 |
N |
1129965 |
06/30/2024 |
Order Conditions |
On 6/6/2024 - 6/28/2024 the NTU at FIL-001 exceeded 2.0 NTU as the daily average |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1129881 |
06/30/2024 |
Deficient Monitoring |
Deficient Monitoring |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1129518 |
07/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (WDR VI.C.3.a Salinity Eval. Minimization Plan) re |
Violation |
None |
Report |
American Valley WWTP |
456253 |
R5-2024-0008 |
N |
1129380 |
06/08/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1129379 |
06/30/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1129288 |
05/07/2024 |
Deficient Monitoring |
Lack of sample data at multiple locations. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1129080 |
05/01/2024 |
CAT2 |
Zinc, Total Daily Maximum limit is 46 ug/L and reported value was 61.7 ug/L at E |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1129079 |
05/31/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 26 ug/L and reported value was 61.7 ug/L at |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1129078 |
05/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 10 ug/L and reported value was 16.3 ug/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1129077 |
05/31/2024 |
Deficient Monitoring |
TTHM and Total N were not sampled |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1129076 |
05/31/2024 |
Order Conditions |
Filter NTU exceeded 2 NTU daily average on 5/11- 5/13. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1128876 |
05/31/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1128875 |
05/04/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1128874 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1128873 |
05/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1128872 |
05/18/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 m |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1128617 |
05/31/2024 |
Late Report |
Once Only OneTime ( MONNPDES ) (ROWD) report for 2024/01/01 (2483881) was due on |
Violation |
None |
Report |
Bell Carter Industrial WWTP |
436568 |
R5-2021-0021 |
N |
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 |
1128358 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 65 % an |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
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 |
1127974 |
04/30/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 26.0 ug/L and reported value wa |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1127973 |
04/30/2024 |
Order Conditions |
On 4/10-18 the filters exceeded NTU daily average order conditions. The plant di |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1127971 |
04/30/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1127655 |
04/30/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
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