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. |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
1128580 |
11/30/2023 |
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 |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
1128254 |
03/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 15 ug/L and reported value wa |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
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 |
N |
1128062 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % an |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1128061 |
03/31/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported v |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1127975 |
04/09/2024 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 46.0 ug/L and reported val |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
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 |
N |
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 |
N |
1127972 |
04/09/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 18.0 ug/L and reported v |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
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 |
N |
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 |
N |
1127654 |
04/06/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
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 |
N |
1126993 |
03/26/2024 |
Order Conditions |
Freeboard < 2.0' RESULT: 1.8' in PND-005 Freeboard < 2.0' RESULT: 1.6' in PN |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
N |
1126992 |
03/06/2024 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.2 SU at EFF-00 |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
N |
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 |
N |
1126489 |
03/31/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 26 ug/L and reported value was 58.9 ug/L at |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1126488 |
03/31/2024 |
Deficient Monitoring |
Forgot to sample hardness from RSW-001 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1126487 |
03/06/2024 |
CAT2 |
Zinc, Total Daily Maximum limit is 46 ug/L and reported value was 58.9 ug/L at E |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1126486 |
03/31/2024 |
Order Conditions |
On 3/1, 2, 6, and 8, the daily average FIL-001 NTU exceeded 2 NTU. This is due t |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1126485 |
03/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 10 ug/L and reported value was 16.8 ug/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1126093 |
03/06/2024 |
CAT2 |
Copper, Total Recoverable Weekly Average limit is 6.7 ug/L and reported value wa |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1126092 |
03/31/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1126091 |
03/06/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1125414 |
02/29/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 26 ug/L and reported value was 41.5 ug/L at |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1125413 |
02/29/2024 |
Order Conditions |
The disk filter NTU daily average was above 2.0 on February 5, 9, 15-25, 28, and |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
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 |
N |
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 |
N |
1125026 |
02/07/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370.0 ug/L and reported valu |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1125025 |
02/29/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1124694 |
01/31/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 26 ug/L and reported value was 038.3 ug/L a |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1124693 |
01/31/2024 |
Order Conditions |
Max NTU was 17.241 on 1/17/2027 and 13.277 on 1/20/2024 because after backwashes |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1124674 |
12/31/2023 |
Order Conditions |
VI.C.4.a Filtration System Operating Specifications for turbidity exceeded durin |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1124392 |
01/29/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN |
Violation |
N |
eSMR |
Sewerage Commission Oroville Region WWTP |
442332 |
R5-2021-0044 |
N |
1124370 |
01/31/2024 |
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 |
N |
1124369 |
01/03/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1124368 |
01/31/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
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 |
N |
1123249 |
12/06/2023 |
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 |
1123248 |
12/31/2023 |
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 |
1123163 |
11/30/2023 |
Order Conditions |
VI.C.4.a Filtration System Operating Specifications for turbidity exceeded durin |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1122944 |
11/21/2023 |
Deficient Monitoring |
Fecal coliform samples were collected and brought to Pace Analytical on 11/21/20 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1122677 |
11/30/2023 |
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 |
1122676 |
11/08/2023 |
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 |
1122503 |
10/31/2023 |
Order Conditions |
VI.C.4.a Filtration System operating Specifications exceeded for dates 10/4, 10/ |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1122195 |
10/31/2023 |
Deficient Monitoring |
Did not think required to sample since not discharging to river |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1121928 |
10/23/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 300 MP |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1121927 |
10/11/2023 |
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 |
1121925 |
10/31/2023 |
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 |
1121658 |
08/31/2023 |
Deficient Monitoring |
daily average and daily maximum turbidity was not submitted to determine complia |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1121604 |
08/09/2023 |
CTOX |
Chronic Toxicity 3-Sample Median limit is 1 TUc and reported value was 20 TUc at |
Violation |
None |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1121603 |
08/31/2023 |
Order Conditions |
Land discharge specifications for BOD state average monthly limit of 10 mg/L. A |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1121472 |
10/17/2023 |
Deficient Monitoring |
No samples were taken for RGW001 thru RGW003. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1121424 |
09/30/2023 |
Deficient Monitoring |
Thought sampling was only required while discharging to river. Missed sampling t |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1120984 |
09/30/2023 |
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 |
1120983 |
09/30/2023 |
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 |
1120982 |
09/06/2023 |
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 |
1120799 |
08/05/2023 |
Order Conditions |
BOD was 15.1 mg/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1120798 |
08/31/2023 |
Order Conditions |
Total nitrogen was 32.3 mg/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1120797 |
08/12/2023 |
Order Conditions |
BOD was 34.6 mg/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1120193 |
08/09/2023 |
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 |
1120192 |
08/31/2023 |
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 |
1120039 |
07/31/2023 |
Order Conditions |
Land discharge specifications have a limit of 10 mg/L as a Monthly Average. Repo |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1120038 |
07/29/2023 |
Order Conditions |
Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Repor |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1120037 |
07/29/2023 |
Order Conditions |
Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported v |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1120035 |
07/22/2023 |
Order Conditions |
Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported v |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1120034 |
07/22/2023 |
Order Conditions |
Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Repor |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1120033 |
07/15/2023 |
Order Conditions |
Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Repor |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1120032 |
07/15/2023 |
Order Conditions |
Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported v |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1120031 |
07/31/2023 |
Order Conditions |
Recycling specifications have a limit of 10 mg/L as a Monthly Average. Reported |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1120030 |
07/31/2023 |
Order Conditions |
Land discharge specifications have a limit of 10 mg/L as a Monthly Average. Rep |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1119560 |
07/21/2023 |
Deficient Monitoring |
BOD and TSS not sampled |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1119317 |
07/05/2023 |
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 |
1119316 |
07/31/2023 |
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 |
1119169 |
06/30/2023 |
Order Conditions |
Freeboard in treatment pond PND-008 below 2 feet during period of discharge, vio |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
1118887 |
06/14/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 2 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1118885 |
06/30/2023 |
Deficient Monitoring |
1) Unaware RSW-001and 002 needed fecal coliform and not total. We tested for tot |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1118884 |
06/14/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
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 |
N |
1118668 |
06/27/2023 |
Deficient Monitoring |
Overlooked sampling for BOD and TSS |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1118617 |
06/21/2023 |
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 |
1118616 |
06/30/2023 |
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 |
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