| 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. |
| 1137069 |
08/30/2024 |
Deficient Reporting |
The Discharger stated a valid monthly biochemical oxygen demand (BOD) result was not reported in August 2024 due a laboratory error during sample analysis. There was no time to collect a repeat sample because the original monthly sample was collected on 30 August 2024. The Discharger stated that weekly dissolved oxygen (DO), pH, and temperature monitoring were not conducted during the weeks ending 21 September 2024 and 28 September 2024 due to the transfer of ownership of the Facility and the lack of qualified staff available to perform weekly monitoring. |
Violation |
N |
Report |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
| 1136340 |
09/28/2024 |
Deficient Monitoring |
Temperature monitoring was not performed during the weeks ending 9/21/2024 and 9/28/2024. Company in process of Sale and no qualified employees employed at time of sampling. |
Violation |
None |
eSMR |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
| 1134776 |
09/28/2024 |
Deficient Monitoring |
Dissolved Oxygen monitoring was not performed during the weeks ending 9/21/2024 and 9/28/2024. Company in process of Sale and no qualified employees employed at time of sampling. |
Violation |
N |
eSMR |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
| 1134775 |
09/28/2024 |
Deficient Monitoring |
pH monitoring was not performed during the weeks ending 9/21/2024 and 9/28/2024. Company in process of Sale and no qualified employees employed at time of sampling. |
Violation |
N |
eSMR |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
| 1130241 |
12/31/2023 |
Deficient Monitoring |
Second required chronic toxicity monitoring event in 2023 did not occur. The Discharger stated that the late Fourth Quarter 2023 and Annual 2023 SMR submittals were due to internal production challenges at the Facility coupled with the new responsibilities for compliance with the WDRs. The Discharger stated that chronic toxicity monitoring will be conducted in early- to mid-August 2024 to account for the missed 2023 event. |
Violation |
N |
Report |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
| 1130240 |
03/25/2024 |
CAT1 |
Manganese, Total Monthly Average limit is 130 ug/L and reported value was 133 ug/L at EFF-001. |
Violation |
N |
Report |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
| 1124262 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2577724) was due on 01-FEB-24 |
Violation |
None |
Report |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
| 1124261 |
02/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2023 (2577698) was due on 01-FEB-24 |
Violation |
None |
Report |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
| 1121940 |
08/05/2023 |
Deficient Monitoring |
The Discharger did not perform weekly monitoring for dissolved oxygen, Temperature, and pH at EFF-001 during the week ending 5 August 2023 due to a lapse in staffing. |
Violation |
N |
Report |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
| 1121939 |
05/20/2023 |
Deficient Monitoring |
The Discharger did not perform weekly monitoring for dissolved oxygen, Temperature, and pH at EFF-001 during the week ending 20 May 2023 due to a lapse in staffing. |
Violation |
N |
Report |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
| 1112238 |
01/02/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (MRP IX.E.2 Analytical Methods Rpt Cert) report for 2023/01/01 (2577734) was due on 01-JAN-23 |
Violation |
None |
Report |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
| 1110441 |
06/02/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Analytical Methods Report) report for 2022/06/01 (2657280) was due on 01-JUN-22 |
Violation |
None |
Report |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
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