Party At-A-Glance Report

  
  
  
  
  
General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
645327 Ashton Neman None Ashton.Neman@waterboards.ca.gov
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
229003 Central Valley Regional Water Quality Control Board, Redding Office Organization Employee 05/20/2024 None Waterboard
Total Related Parties: 1
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
Violations within the past five years
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
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Total Violations: 142
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The current report was generated with data as of: 04/18/2025