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. |
1141931 |
02/28/2025 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Minimum limit is 85.0 % and reported value was 79.0 % at EFF-001. |
Violation |
None |
Report |
Treasure Island WWTP/DOD |
438627 |
R2-2020-0020 |
N |
1141930 |
12/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Minimum limit is 85.0 % and reported value was 82.0 % at EFF-001. |
Violation |
None |
Report |
Treasure Island WWTP/DOD |
438627 |
R2-2020-0020 |
N |
1128641 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Minimum limit is 85.0 % and reported value was 83.0 % at EFF-001. |
Violation |
None |
Report |
Treasure Island WWTP/DOD |
438627 |
R2-2020-0020 |
N |
1122669 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Minimum limit is 85 % and reported value was 82 % at EFF-001. |
Violation |
None |
Report |
Treasure Island WWTP/DOD |
438627 |
R2-2020-0020 |
N |
1108114 |
02/02/2021 |
OEV |
Total Coliform 5-Sample Median limit is 23.0 MPN/100 mL and reported value was 46.0 MPN/100 mL at EFF-001. |
Violation |
None |
Report |
St. Helena City WWTP |
404297 |
R2-2016-0003 |
Y |
1108113 |
01/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 20.0 mg/L and reported value was 24.8 mg/L at EFF-001. |
Violation |
None |
Report |
St. Helena City WWTP |
404297 |
R2-2016-0003 |
N |
1108108 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 15.0 mg/L and reported value was 24.8 mg/L at EFF-001. |
Violation |
None |
Report |
St. Helena City WWTP |
404297 |
R2-2016-0003 |
N |
1092717 |
06/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 42 mg/L at EFF-002. |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
Y |
1092716 |
06/12/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 59 mg/L at EFF-002. |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
Y |
1092715 |
06/19/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 63 mg/L at EFF-002. |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
Y |
1092714 |
06/12/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 48 mg/L at EFF-002. |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
Y |
1092328 |
06/09/2021 |
Deficient Monitoring |
On June 9, 2021 at 01:07, the Post CL2 residual at the Sonoma Valley Treatment Plant dropped suddenly causing the plant to divert tertiary final effluent into EQ #3. During this time the Monthly Flow-Through Bioassay was in progress. The plant diverted into EQ #3 until 05:02 for a total of approximately 4 hours. During this time there was no flow to the bioassay unit. When the Operator arrived at the plant it was discovered the probe on the CL2 analyzer was fouled with debris. After cleaning the probe and re-calibrating the analyzers, discharge of tertiary final effluent was resumed to the R4 reservoir and flow to the bioassay unit was resumed. |
Violation |
N |
eSMR |
Sonoma Valley County SD WWTP |
432957 |
R2-2019-0019 |
N |
1089553 |
03/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 15 mg/L and reported value was 15.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mt. View Sanitary District WWTP |
406134 |
R2-2016-0023 |
Y |
1089212 |
10/31/2020 |
Deficient Reporting |
Failed to sample Enterococci for 002-A for the monitoring period ending in October 2020. Self-reported in ICIS using the NODI code E for "failed to sample." |
Violation |
N |
Report |
West County Agency Outfall |
428795 |
R2-2019-0003 |
N |
1089203 |
03/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 15 mg/L and reported value was 22.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
St. Helena City WWTP |
404297 |
R2-2016-0003 |
Y |
1089202 |
03/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 20 mg/L and reported value was 21.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
St. Helena City WWTP |
404297 |
R2-2016-0003 |
Y |
1089201 |
03/25/2021 |
OEV |
Total Coliform Maximum Daily (MDEL) limit is 240 CFU/100 mL and reported value was 540 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
St. Helena City WWTP |
404297 |
R2-2016-0003 |
Y |
1089200 |
03/24/2021 |
Deficient Monitoring |
Daily analysis of total coliform was missed on 3/24/2021. |
Violation |
N |
eSMR |
St. Helena City WWTP |
404297 |
R2-2016-0003 |
N |
1089199 |
03/27/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 25 mg/L at EFF-001. |
Violation |
N |
eSMR |
St. Helena City WWTP |
404297 |
R2-2016-0003 |
Y |
1088183 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 15 mg/L and reported value was 18 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mt. View Sanitary District WWTP |
406134 |
R2-2016-0023 |
Y |
1088182 |
02/13/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 25 mg/L and reported value was 32 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mt. View Sanitary District WWTP |
406134 |
R2-2016-0023 |
Y |
1088181 |
02/18/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 4.7 mg/L and reported value was 4.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mt. View Sanitary District WWTP |
406134 |
R2-2016-0023 |
Y |
1088165 |
02/28/2021 |
CAT2 |
Copper, Total Monthly Average limit is 8.3 ug/L and reported value was 8.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
St. Helena City WWTP |
404297 |
R2-2016-0003 |
Y |
1088164 |
02/06/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 20 mg/L and reported value was 24.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
St. Helena City WWTP |
404297 |
R2-2016-0003 |
N |
1088163 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 15 mg/L and reported value was 20 mg/L at EFF-001. |
Violation |
N |
eSMR |
St. Helena City WWTP |
404297 |
R2-2016-0003 |
N |
1086903 |
01/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 1.6 mg/L and reported value was 2.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mt. View Sanitary District WWTP |
406134 |
R2-2016-0023 |
Y |
1086902 |
01/27/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 4.7 mg/L and reported value was 4.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mt. View Sanitary District WWTP |
406134 |
R2-2016-0023 |
Y |
1086900 |
01/31/2021 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
St. Helena City WWTP |
404297 |
R2-2016-0003 |
Y |
1082119 |
10/24/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 47.86 mg/L at EFF-002. |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
Y |
1082117 |
10/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 48.87 mg/L at EFF-002. |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
Y |
1082116 |
10/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 48.59 mg/L at EFF-002. |
Violation |
N |
eSMR |
West County Agency Outfall |
428795 |
R2-2019-0003 |
Y |
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