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. |
1142071 |
02/27/2025 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.605 mg/L at EFF-001. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1142070 |
02/10/2025 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.385 mg/L at EFF-001. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1142068 |
02/08/2025 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.15 mg/L at EFF-001. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1142067 |
02/08/2025 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.17 mg/L at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1142066 |
02/07/2025 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.18 mg/L at EFF-001. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1142064 |
02/28/2025 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 67 ug/L and reported value was 87 ug/L at EFF-001. |
Violation |
N |
Report |
Bell Carter Industrial WWTP |
436568 |
R5-2021-0021 |
N |
1142063 |
02/28/2025 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16 ug/L and reported value was 29.4 ug/L at EFF-001. |
Violation |
N |
Report |
Bell Carter Industrial WWTP |
436568 |
R5-2021-0021 |
N |
1142055 |
01/27/2025 |
ATOX |
Acute Toxicity Single Sample Maximum limit is 70.0 % survival and reported value was 35.0 % survival at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1142036 |
02/28/2025 |
Deficient Monitoring |
EFF-001: BOD 1/week (3/4), TSS 1/week (3/4), pH 1/week (3/4),temp 1/week (3/4) RSW:-001N: DO 1/week (3/4), EC 1/week (3/4), pH 1/week (3/4), Temp 1/week (3/4), Turbidity 1/week (3/4) RSW:-001S: DO 1/week (3/4), EC 1/week (3/4), pH 1/week (3/4), Temp 1/week (3/4), Turbidity 1/week (3/4) RSW:-002: DO 1/week (3/4), EC 1/week (3/4), pH 1/week (3/4), Temp 1/week (3/4), Turbidity 1/week (3/4) |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1142035 |
02/11/2025 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-001. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1142001 |
02/10/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 1.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1142000 |
02/09/2025 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.1 SU at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141999 |
02/08/2025 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.7 SU at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141998 |
02/10/2025 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.2 SU at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141997 |
02/26/2025 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141996 |
02/25/2025 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141995 |
02/07/2025 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.0 SU at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141994 |
02/25/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141993 |
02/14/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.09 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141992 |
02/06/2025 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.8 SU at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141991 |
02/09/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.17 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141990 |
02/05/2025 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.2 SU at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141989 |
02/04/2025 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.9 SU at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141988 |
02/27/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.02 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141987 |
02/08/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.17 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141986 |
02/07/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.09 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141985 |
02/06/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.19 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141984 |
02/26/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 2.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141983 |
02/05/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.23 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141982 |
02/13/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.12 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141981 |
02/04/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141980 |
02/12/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141979 |
02/14/2025 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 33.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141978 |
02/28/2025 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 16.0 mg/L and reported value was 20.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141896 |
03/31/2025 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 595 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1141895 |
03/08/2025 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 595 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1141894 |
03/15/2025 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1141645 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) (Effluent and Receiving Water Characterizaton) report for Q1 2024 (2972639) was due on 01-MAY-24 |
Violation |
None |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1141627 |
02/28/2025 |
Deficient Monitoring |
Missed monthly effluent samples for; Copper, Aluminum, Hardness, Iron, Manganese Nitrite, Nitrate and Nitrite + Nitrate EFF-001: Copper(1/Month), Aluminum (1/Month), Hardness(1/Month), Iron(1/Month), Manganese(1/Month), Nitrite(1/Month), Nitrate(1/Month), Nitrite + Nitrate(1/Month) RSW-001: Copper(1/Month), Aluminum(1/Month), Hardness(1/Month), Iron(1/Month), Manganese(1/Month), DO(1/Week) 1of 4 PND visual data |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141587 |
02/11/2025 |
CAT2 |
Zinc, Total Daily Maximum limit is 46 ug/L and reported value was 51.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1141586 |
02/28/2025 |
CAT2 |
Zinc, Total Monthly Average (Mean) limit is 26 ug/L and reported value was 51.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1141334 |
12/31/2024 |
Deficient Monitoring |
there are violations for deficient monitoring |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141327 |
01/31/2025 |
Deficient Monitoring |
No recorded flow until 1/13/25 RSW-001: DOC (1/month), Turbidity(1/week) SUP-001: BOD(1/month), TSS(1/month), Ammonia(1/month) INF-001: BOD (2/Month), EC (2/month) [1/2], pH (1/week), TSS(2/month), Flow (Continuous) |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1141239 |
03/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) report for January 2025 (2902927) was due on 01-MAR-25 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1140911 |
02/28/2025 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 639 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1140910 |
02/22/2025 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 27.9 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1140909 |
02/15/2025 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 639 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1140900 |
12/31/2024 |
Deficient Monitoring |
Discharger failed to monitor SUP-001 for Total Aluminum |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1140840 |
12/31/2024 |
Deficient Monitoring |
No field measurement of EC was taken. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1140839 |
12/31/2024 |
Deficient Monitoring |
To our Knowledge there is no indication that the accute toxicity test was conducted in 2024. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1140834 |
12/31/2024 |
Deficient Monitoring |
No field measurements for PH, EC and depth to ground water for any of the RGW locations |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1140664 |
01/13/2025 |
CAT2 |
Zinc, Total Daily Maximum limit is 46 ug/L and reported value was 62.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1140663 |
01/31/2025 |
CAT2 |
Zinc, Total Monthly Average (Mean) limit is 26 ug/L and reported value was 62.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1140649 |
01/06/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 00.04 mg/L at EFF-001. |
Violation |
N |
eSMR |
American Valley WWTP |
456253 |
R5-2024-0008 |
N |
1140355 |
01/02/2025 |
Deficient Monitoring |
No RW monitoring conducted the week of 11/24 due to boat ramp being flooded |
Violation |
N |
Report |
Bell Carter Industrial WWTP |
436568 |
R5-2021-0021 |
N |
1140354 |
02/02/2025 |
Deficient Monitoring |
Discharger did not conduct receiving water sampling due to the boat launch ramp being flooded, therefore they could not access the monitoring location. |
Violation |
N |
Report |
Bell Carter Industrial WWTP |
436568 |
R5-2021-0021 |
N |
1140074 |
02/02/2025 |
Late Report |
Annual SMR ( MONNPDES ) (Annual Progress Report-BOD & TSS) report for 2024 (2322182) was due on 01-FEB-25 |
Violation |
None |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1140073 |
02/02/2025 |
Late Report |
Annual SMR ( MONNPDES ) (Annual Progress Report-Ammonia) report for 2024 (2322183) was due on 01-FEB-25 |
Violation |
None |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1140072 |
02/02/2025 |
Late Report |
Annual SMR ( MONNPDES ) (Annual Progress Report-Chronic) report for 2024 (2322181) was due on 01-FEB-25 |
Violation |
None |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1140057 |
02/02/2025 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2902913) was due on 01-FEB-25 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1140056 |
02/02/2025 |
Late Report |
Annual SMR ( MONNPDES ) report for 2024 (2902919) was due on 01-FEB-25 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1140055 |
02/02/2025 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2024 (2902912) was due on 01-FEB-25 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1140029 |
01/31/2025 |
Late Report |
Annual SMR ( TECHRPT ) (MRP X.D.1 Annual Operations Report) report for 2024 (2902920) was due on 30-JAN-25 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1139986 |
12/31/2024 |
Deficient Monitoring |
No Flow was Recorded because the influent meter was disabled. INF-001: Flow(Continuous, flow meter being replaced) pH(1/week, 3 of 4) SUP-001: Septage Supernatant Recived, BOD (1/month), TSS (1/month), Ammonia (1/month) Found in lab sheets, not reported though PND-001 thru PND-005: pH (1/month), DO(1/month), EC(1/month)Total N (1/month, PND-003 only) Liquid Depth & Freeboard (1/month) Seepage through pond dikes (1/month) Excessive odors and other nuisances(1/month) Excessive weed growth in pond(1/month) |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1139945 |
01/31/2025 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 25.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1139944 |
01/08/2025 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 15 ug/L and reported value was 25.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1139943 |
01/31/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 34 mg/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1139942 |
01/08/2025 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 79.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1139941 |
01/31/2025 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 982 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1139940 |
01/11/2025 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 982 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1139882 |
10/09/2024 |
Order Conditions |
WDRs Order R5-2022-0022, section III, Discharge Prohibitions: B. The by-pass or overflow of wastes to surface waters is prohibited, except as allowed by Federal Standard Provisions I.G. and I.H. (Attachment D). On 10 October 2024 at 4:30 a.m. the Discharger discovered that a communication issue with the chemical feed system had caused chlorine and sodium bisulfide feed to the treated plant effluent to fail at approximately 6:00 p.m. on 9 October 2024, allowing approximately 200,000 gallons of undisinfected treated wastewater to discharge to the Sacramento River. The sodium bisulfide is used to dechlorinate the effluent after the chlorine contact basin, therefore it is likely that at the start of the incident, a portion of the discharge left the facility with a chlorine residual. |
Violation |
None |
Report |
City of Corning WWTP |
447832 |
R5-2022-0022 |
Y |
1139881 |
10/09/2024 |
Order Conditions |
WDRs Order R5-2022-0022, section III, Discharge Prohibitions: A. Discharge of wastewater from the Facility, as the Facility is specifically described in the Fact Sheet in section II.A, in a manner different from that described in this Order is prohibited. On 10 October 2024 at 4:30 a.m. the Discharger discovered that a communication issue with the chemical feed system had caused chlorine and sodium bisulfide feed to the treated plant effluent to fail at approximately 6:00 p.m. on 9 October 2024, allowing approximately 200,000 gallons of undisinfected treated wastewater to discharge to the Sacramento River. The sodium bisulfide is used to dechlorinate the effluent after the chlorine contact basin, therefore it is likely that at the start of the incident, a portion of the discharge left the facility with a chlorine residual. |
Violation |
None |
Report |
City of Corning WWTP |
447832 |
R5-2022-0022 |
Y |
1139880 |
10/09/2024 |
Other Codes |
California Water Code (CWC) Section 13376. On 10 October 2024 at 4:30 a.m. the Discharger discovered that a communication issue with the chemical feed system had caused chlorine and sodium bisulfide feed to the treated plant effluent to fail at approximately 6:00 p.m. on 9 October 2024, allowing approximately 200,000 gallons of undisinfected treated wastewater to discharge to the Sacramento River. The sodium bisulfide is used to dechlorinate the effluent after the chlorine contact basin, therefore it is likely that at the start of the incident, a portion of the discharge left the facility with a chlorine residual. |
Violation |
None |
Report |
City of Corning WWTP |
447832 |
R5-2022-0022 |
Y |
1139806 |
01/21/2025 |
Other Codes |
Undisinfected secondary treated wastewater is not permitted to discharge to Spanish Creek under WDRs Order R5-2024-0008. Undisinfected wastewater contains elevated concentrations of biological pathogens (e.g., E. coli) that pose a risk to human health. As reported, the Discharger discharged approximately 200,225 gallons of undisinfected secondary treated wastewater to Spanish Creek. Failure to provide a report of waste discharge 180 days in advance of the discharge of wastewater is a violation of CWC Section 13376. |
Violation |
None |
Report |
American Valley WWTP |
456253 |
R5-2024-0008 |
Y |
1139805 |
01/21/2025 |
Order Conditions |
The sodium hypochlorite valve was not re-opened after completing repair work, this prevented proper disinfection of the effluent. In addition, the chlorine analyzer was not set with the Facility?s SCADA system to perform a callout, this contributed to the length of time undisinfected effluent was discharged to surface water. These incident factors demonstrate a violation of Standard Provisions, Proper Operation and Maintenance (WDR Order R5-2024-0008, Attachment D Section 1.D). |
Violation |
None |
Report |
American Valley WWTP |
456253 |
R5-2024-0008 |
Y |
1139804 |
01/21/2025 |
Order Conditions |
By-pass of undisinfected wastewater to Spanish Creek is a violation of Discharge Prohibition III.B (WDR Order R5-2024-0008). |
Violation |
None |
Report |
American Valley WWTP |
456253 |
R5-2024-0008 |
Y |
1139803 |
01/21/2025 |
Order Conditions |
Failure to chlorinate wastewater as described in the permit Fact Sheet section II.A prior to discharge to Spanish Creek is a violation of Discharge Prohibition III.A. (WDRs Order R5-2024-0008). |
Violation |
None |
Report |
American Valley WWTP |
456253 |
R5-2024-0008 |
Y |
1139746 |
12/31/2024 |
Deficient Monitoring |
Missed total coliform sample |
Violation |
N |
eSMR |
Portola WWTP |
451326 |
R5-2024-0023 |
N |
1139630 |
12/17/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
American Valley WWTP |
456253 |
R5-2024-0008 |
N |
1139430 |
01/30/2025 |
Deficient Monitoring |
Discharger failed to monitor, INF-001, SUP-001, RSW-001, PND-001 thru PND-005. INF-001:Flow(Continuous)pH(1/week, reported 1)Electrical Conductivity(2/month, reported 1)SUP-001:BOD(1/month) TSS(1/month) Ammonia(1/month) RSW-001:pH(1/week, reported 3)Copper (1/month) Ammonia (1/month) DOC (1/month) DO (1/week, reported 2)Electrical Conductivity(1/week, reported 3) Fecal Coliform(1/month)Hardness CaCO3 (1/month) Temperature(1/week, reported 3) Turbidity (1/week, 2) PND-001 thru PND-005: pH(1/month) DO(1/month) Electrical Conductivity (1/month) Total Nitrogen (1/month) Liquid Depth & Freeboard (1/month) Seepage through pond dikes (1/month) Excessive odors and other nuisances(1/month) Excessive weed growth in pond(1/month) |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1139428 |
09/30/2024 |
Deficient Monitoring |
Discharger did not conduct groundwater and receiving monitoring. RGW-001 thru RGW-003: Ammonia, Nitrate, TDS, TKN, Gradient, Gradient Direction RSW-001: Aluminum, Iron, manganese |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1139184 |
12/04/2024 |
Order Conditions |
Filter NTU exceeded 2 NTU |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1139183 |
12/31/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 26 ug/L and reported value was 37.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1139182 |
12/07/2024 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 8.9 mg/L and reported value was 09.48 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1139181 |
12/14/2024 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 8.9 mg/L and reported value was 12.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1139180 |
12/31/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 8.46 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1139032 |
01/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) report for November 2024 (2902917) was due on 01-JAN-25 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1138794 |
12/14/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 52 mg/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1138793 |
12/31/2024 |
Deficient Monitoring |
Due to lab error, BOD testing was not performed for 12/30/24 sample collection date. Communicated with waterboard staff about lab issues. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1138791 |
12/31/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 840 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1138790 |
12/07/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 840 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1138789 |
12/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 52 mg/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1138540 |
11/30/2024 |
Deficient Monitoring |
Missing data for RSW-001 dissolved organic carbon sample. |
Violation |
N |
eSMR |
Portola WWTP |
451326 |
R5-2024-0023 |
N |
1138539 |
11/24/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 ug/L and reported value was 0.02 ug/L at EFF-001. |
Violation |
N |
eSMR |
American Valley WWTP |
456253 |
R5-2024-0008 |
N |
1138478 |
11/30/2024 |
Deficient Monitoring |
Second monthly fecal coliform sample was not collected from RSW-001 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1138477 |
11/30/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was 42.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1138476 |
11/30/2024 |
Order Conditions |
filter discharge exceeded daily average of 2 NTU monitoring requirement on 11/15-18, and 11/30 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1138233 |
11/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 36 mg/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1138232 |
11/30/2024 |
Deficient Monitoring |
Due to lab error, BOD testing was not performed for 11/25/24 sample collection date. Communicated with waterboard staff about lab issues. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1138231 |
11/30/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 8.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1138230 |
11/09/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 920 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1138229 |
11/30/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 920 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1137769 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 82 % at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1136559 |
10/31/2024 |
Deficient Monitoring |
Deficient Monitoring at multiple locations |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1136558 |
10/31/2024 |
Order Conditions |
Average NTU from the filters was over 2.0 NTU from 10/1-10/29/2024 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1136025 |
11/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2024 (2557455) was due on 01-NOV-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1135607 |
10/26/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 89 mg/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1135606 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 32 mg/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1135605 |
10/05/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 596 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1135604 |
10/31/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 596 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1135410 |
09/30/2024 |
Order Conditions |
Violation of Treatment Pont Operating Requirements: Maintain the dissolved oxygen (DO) content in the upper one foot of any wastewater treatment or storage pond at or above 1.0 mg/L. On 9/1 and 9/2 DO in pond 001 was reported at 0.95 mg/L |
Violation |
N |
Report |
Bell Carter Industrial WWTP |
436568 |
R5-2021-0021 |
N |
1135406 |
08/31/2024 |
Order Conditions |
Violation of Treatment Pont Operating Requirements: Maintain the dissolved oxygen (DO) content in the upper one foot of any wastewater treatment or storage pond at or above 1.0 mg/L. On 8/29, 8/30, and 8/31 DO in pond 001 was reported at 0.95 mg/L |
Violation |
N |
Report |
Bell Carter Industrial WWTP |
436568 |
R5-2021-0021 |
N |
1134944 |
09/30/2024 |
Deficient Monitoring |
Insufficient Monitoring |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1134638 |
09/30/2024 |
Order Conditions |
Average filter turbidity exceeded 2 NTU on September 5-11, 13-16, 18-30. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1134621 |
09/04/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1134620 |
09/30/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 789 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1134619 |
09/14/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 53 mg/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1134618 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 31 mg/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1134617 |
09/30/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 7.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1134616 |
09/07/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 789 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1134554 |
10/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Analytical methods Repot Certification) report for 2024/05/06 (2844789) was due on 01-OCT-24 |
Violation |
None |
Report |
Portola WWTP |
451326 |
R5-2024-0023 |
N |
1133294 |
03/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 850 gallons of sewage to spill from Manhole at Central Avenue & Lindan Avenue to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Quincy CS |
301550 |
2022-0103-DWQ |
N |
1132910 |
08/31/2024 |
Order Conditions |
Filter NTU exceeded a 2 NTU daily average 8/10/2024-8/21/2024 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1131971 |
09/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for July 2024 (2557464) was due on 01-SEP-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1131959 |
08/31/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (TRE Work Plan) report for 2024/05/06 (2842044) was due on 30-AUG-24 |
Violation |
None |
Report |
Portola WWTP |
451326 |
R5-2024-0023 |
N |
1131750 |
08/31/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 808 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1131749 |
08/10/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 808 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1131405 |
07/31/2024 |
Order Conditions |
daily average filter NTU exceeded limit during the dates of7/10-7/24 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1131404 |
07/31/2024 |
Deficient Monitoring |
During the dates 7/11/2024 to 7/23/2024 the data collection program, Historian, did not collect data. Data includes influent flows, filter NTU, effluent pH, UVT, and UV dose. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1131320 |
08/25/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags,Other (specify below) caused 650 gallons of sewage to spill from Manhole at E Jessie St MH 654 to Street/Curb and Gutter (2 3),Unpaved Surface,Paved Surface,Drainage Conveyance System |
Violation |
None |
SSO |
Mt Shasta CS |
301324 |
2022-0103-DWQ |
N |
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, Manganese, iron RGW-001 - RGW-003: All parameters |
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 was 1000 ug/L at EFF-001. |
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 was 10.1 ug/L at EFF-001. |
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 was 1000 ug/L at EFF-001. |
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 for 2024/07/31 (2867841) was due on 31-JUL-24 |
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, Final Report) report for 2024/07/31 (2867842) was due on 31-JUL-24 |
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 (2842040) was due on 31-JUL-24 |
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 was 87 mg/L at EFF-001. |
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 30.2 ug/L at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
|