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Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 142470 WDR 2 2 011000001 WDR 96-098 for REGIONAL WATER Q. CON. BOARD 2 Historical LNDISP 96-098 07/31/1996 null Discharger 07/31/1996 null Violations within the past calendar year 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. 1126087 01/01/2024 Late Report Monthly SMR (MONNPDES ) report for November 2023 (2756415) was due on 31-DEC-24 Violation null Report C&H Sugar 420805 R2-2018-0012 N 1125837 07/13/2023 Failure to Notify The discharger failed to report the benzene and toluene violations that were received on July 13, 2023. The discharger replaced the granular activated carbon prior to taking the confirmation samples. The confirmation samples resulted in no results above the reporting limit. The discharger states the confirmation samples indicate the initial violation was a sampling error and did not report the exceedance. The Monitoring and Reporting Program requires violations be reported within 24-hours of the discharger becoming aware of the exceedance. Violation null Report Intuitive Surgical Inc. Headquarters - South Building 447290 R2-2017-0048 N 1125817 06/13/2023 CAT2 cis-1,2-Dichloroethene Maximum Daily (MDEL) limit is 0.50 ug/L and reported value was 0.94 ug/L. Violation null Report ELCO Yards 442794 R2-2017-0048 N 1125476 06/22/2023 CAT2 Toluene Maximum Daily (MDEL) limit is 0.50 ug/L and reported value was 1.6 ug/L. Violation null Report Intuitive Surgical Inc. Headquarters - South Building 447290 R2-2017-0048 N 1125474 06/22/2023 CAT2 Benzene Daily Maximum limit is 0.50 ug/L and reported value was 3.0 ug/L. Violation null Report Intuitive Surgical Inc. Headquarters - South Building 447290 R2-2017-0048 N 1125397 02/29/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 32.7 mg/L at EFF-001. Violation N eSMR Burlingame WWTP 422030 R2-2018-0024 N 1125396 02/17/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 50.6 mg/L at EFF-001. Violation N eSMR Burlingame WWTP 422030 R2-2018-0024 N 1125371 02/01/2024 Surface Water Exceedance of R2-2021-0010, Section V. Turbidity, Instantaneous Maximum limit is 55 NTU and reported value was 57.18 NTU. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1125370 02/01/2024 CAT2 Chromium (VI) Monthly Average limit is 5.6 ug/L and reported value was 9.8 ug/L at EFF-004. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1125346 02/01/2024 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1125345 02/29/2024 CAT1 Ammonia, Total (as N) Monthly Average limit is 7.8 mg/L and reported value was 15.7 mg/L at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1125344 02/18/2024 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 16 mg/L and reported value was 19 mg/L at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1125343 02/21/2024 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 16 mg/L and reported value was 17 mg/L at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1125341 02/22/2024 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 16 mg/L and reported value was 18 mg/L at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1125338 02/01/2024 OEV Total Coliform Maximum Daily (MDEL) limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1125337 02/03/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 25 mg/L and reported value was 29 mg/L at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1125325 02/04/2024 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001S. Violation N eSMR Yountville / CA Vets Home WWTP 440857 R2-2020-0026 N 1125324 02/20/2024 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001T. Violation N eSMR Yountville / CA Vets Home WWTP 440857 R2-2020-0026 N 1125317 01/31/2024 Deficient Monitoring The BOD sample collected on January 31st was submitted to the analytical laboratory 5 hours outside of its 48-hour hold time. Although analyzed outside of hold time, the results showed that the sample was in the normal range for our E-001 BOD (3.95 mg/L), and was an order of magnitude below our average weekly NPDES permit limit (45 mg/L). Violation N eSMR Tesoro Martinez Facility WWTP 446033 R2-2021-0029 N 1125307 10/18/2023 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 47 ug/L and reported value was 83 ug/L. Violation null Report 915 DeGuigne Drive Groundwater Treatment System 397989 R2-2017-0048 N 1125306 12/28/2023 CAT2 Methyl Tert-butyl Ether (MTBE) Maximum Daily (MDEL) limit is 0.50 ug/L and reported value was 0.61 ug/L. Violation null Report ELCO Off-site (Veterans Sewer) 452950 R2-2017-0048 N 1125252 12/05/2023 CAT2 Chromium (VI) Monthly Average (Mean) limit is 8.10 ug/L and reported value was 11.5 ug/L. Violation null Report 580 Dubuque Avenue 447809 R2-2017-0048 N 1125162 08/14/2023 Unauthorized Discharge It was reported that the spill occurred when an excavator struck the outer- 4-inch containment pipe and inner 2-inch carrier pipe while removing soil for remediation. The result was up to 5 gallons of untreated groundwater being released into a concentrated area over an estimated 7 minutes. The discharger states most spillage was contained within secondary piping. Violation null Report Former McKesson Facility 397946 R2-2017-0048 N 1125131 10/03/2023 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 95 ug/L and reported value was 120 ug/L. Violation null Report 915 DeGuigne Drive Groundwater Treatment System 397989 R2-2017-0048 N 1125037 02/02/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.34 mg/L and reported value was 0.55 mg/L at EFF-001. Violation N eSMR San Mateo WWTP 454700 R2-2023-0017 N 1125018 03/01/2024 Late Report Annual SMR ( TECHRPT ) (Pollutant Minimization Program) report for 2023 (2673893) was due on 29-FEB-24 Violation null Report Richmond Refinery 410927 R2-2016-0047 N 1125015 02/06/2024 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 14 mg/L and reported value was 15 mg/L at EFF-001. Violation N eSMR Las Gallinas WWTP 439063 R2-2020-0022 N 1124990 10/19/2023 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 95 ug/L and reported value was 120 ug/L. Violation null Report Former Teledyne-Singer Site 397961 R2-2017-0048 N 1124980 10/17/2023 CAT2 Ethylbenzene Maximum Daily (MDEL) limit is 0.50 ug/L and reported value was 0.96 ug/L. Violation null Report Lorentz Barrel & Drum Site, Shallow Groundwater Task Force (Operable Unit #2) 397970 R2-2017-0048 N 1124927 10/17/2023 CAT2 Xylenes, Total Maximum Daily (MDEL) limit is 0.5 ug/L and reported value was 6.2 ug/L. Violation null Report Lorentz Barrel & Drum Site, Shallow Groundwater Task Force (Operable Unit #2) 397970 R2-2017-0048 N 1124788 02/15/2024 Deficient Reporting 2023 Annual Report did not contain information about violations that occurred in 2023, including unauthorized discharge in January, or late Q2, Q3, Q4, and Annual reports. Report did not include a comprehensive discussion of performance and compliance, summaries of monitoring data, wastewater facilities review and evaluation status report, annual O&MM review status report, or annual BMP Plan evaluation. Violation null Report CEMEX Construction Materials Pacific, LLC ELIOT Site 402857 R2-2020-0028 Y 1124787 02/16/2024 Late Report 2023 Annual Report was due on February 15, 2024, but was not submitted until February 29, 2024, after multiple email reminders. Violation null Report CEMEX Construction Materials Pacific, LLC ELIOT Site 402857 R2-2020-0028 Y 1124786 01/31/2024 Late Report Q4 2023 report was due January 30, 2024, but was not submitted until February 29, 2024, after multiple reminder emails. Violation null Report CEMEX Construction Materials Pacific, LLC ELIOT Site 402857 R2-2020-0028 N 1124695 10/30/2023 CTOX Chronic Toxicity-Atlantic Mysid, A.bahia-Growth Other limit is 25 % effect and reported value was 27.7 % effect at EFF-001. Violation N eSMR SVCW WWTP 451899 R2-2023-0003 N 1124675 01/11/2024 OEV Enterococci Monthly 90th% limit is 1100 CFU/100 mL and reported value was 2400 CFU/100 mL at EFF-001D. Violation N Report Rodeo Sanitary District WWTP 450497 R2-2022-0037 N 1124673 01/20/2024 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 20 mg/L and reported value was 31 mg/L at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1124672 01/13/2024 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 20 mg/L and reported value was 36 mg/L at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1124671 01/31/2024 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 7.8 mg/L and reported value was 14 mg/L at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1124670 01/31/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 8.3 ug/L and reported value was 14 ug/L at EFF-001. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1124668 01/31/2024 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1124667 01/31/2024 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1124666 01/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 15 mg/L and reported value was 28.3 mg/L at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1124665 01/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 83.7 % at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1124659 01/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 15 mg/L and reported value was 22 mg/L at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1124658 01/27/2024 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 20 mg/L and reported value was 30 mg/L at EFF-001-D. Violation N eSMR St. Helena City WWTP 442938 R2-2021-0004 N 1124651 01/22/2024 Surface Water Exceedance of R2-2021-0010, Section V. Turbidity, Instantaneous Maximum limit is 55 NTU and reported value was 143.37 NTU. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1124650 01/22/2024 Surface Water Exceedance of R2-2021-0010, Section V. Turbidity, Instantaneous Maximum limit is 90.9 NTU (10% increase from 82.65 NTU background level) and reported value was 205.12 NTU. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1124649 01/22/2024 CAT2 Chromium (VI) Monthly Average limit is 5.6 ug/L and reported value was 9.8 ug/L at EFF-004. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1124618 01/18/2024 OEV Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at EFF-002. Violation N eSMR C&H Sugar 420805 R2-2018-0012 N 1124617 01/03/2024 OEV Enterococci Monthly Geometric mean limit is 35.0 MPN/100 mL and reported value was 131.7 MPN/100 mL at EFF-002. Violation N eSMR C&H Sugar 420805 R2-2018-0012 N 1124538 01/31/2024 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 79 % at EFF-001 (M-001). Violation N eSMR Sewerage Agency of Southern Marin (SASM) WWTP 454994 R2-2023-0021 N 1124537 10/01/2023 Unauthorized Discharge BLPOA used an unauthorized product, PondZilla Pro California, as an adjuvant with diquat in 2023. Exact date(s) currently unknown. Violation null Complaint Belvedere Lagoon POA - Aquatic Pesticides 340978 2013-0002-DWQ Y 1124424 11/28/2023 Unauthorized Discharge A dry weather discharge occurred on November 28 from CSD-007 (Sea Cliff No. 2 pump station) between 10:09-10:16 a.m. An estimated 5,500 gallons of untreated wastewater was discharged. Violation null Report SF - OCEANSIDE Water Pollution Control Plant 437599 R2-2019-0028 N 1124422 11/29/2023 Order Conditions Did not comply with wet weather plant operational requirements, as described in Provision VI.C.5.c.iv(b). INF flow was not maximized while discharge from the Westside Transport/Storage Structure to Discharge Point No. 001 occurred. This resulted in approximately 0.75 MG of wastewater being discharged as decant rather than receiving primary treatment at OSP. Violation null Report SF - OCEANSIDE Water Pollution Control Plant 437599 R2-2019-0028 N 1124327 12/31/2023 Deficient Monitoring Monthly monitoring of receiving water (Alameda Creek, upstream and downstream) missed for November and December 2023. Violation null Report DeSilva Gates Aggregates 410097 R2-2020-0028 N 1124278 02/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2779691) was due on 01-FEB-24 Violation null Report Bottling Group LLC 428809 R2-2019-0002 N 1124191 01/23/2024 Deficient Monitoring The Plant performed a titration but failed to properly record the data during the 0500 hour. Violation N eSMR San Mateo WWTP 454700 R2-2023-0017 N 1124190 01/15/2024 Deficient Monitoring failure to perform the required hourly titration during the 0600 hour. Violation N eSMR San Mateo WWTP 454700 R2-2023-0017 N 1124124 01/31/2024 Late Report Monthly SMR ( MONNPDES ) report for December 2023 (2762810) was due on 30-JAN-24 Violation null Report Sausalito Marin City STP 422035 R2-2018-0025 N 1124119 01/31/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2023 (2779209) was due on 30-JAN-24 Violation null Report Bottling Group LLC 428809 R2-2019-0002 N 1123813 12/27/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 58.2 mg/L at EFF-001. Violation N eSMR Port Costa WWTP 427684 R2-2018-0053 N 1123811 12/29/2023 OEV Enterococci Monthly 90th% limit is 1100 MPN/100 mL and reported value was 2000 MPN/100 mL at EFF-001D. Violation null Report Rodeo Sanitary District WWTP 450497 R2-2022-0037 N 1123635 10/30/2023 ATOX Acute Toxicity-Rainbow Trout-survival 3-Sample Median limit is 90 % survival and reported value was 25 % survival at EFF-003. Violation N eSMR EBMUD Orinda Filter Plant 444166 R2-2021-0015 N 1123634 07/31/2023 ATOX Acute Toxicity-Rainbow Trout-survival 3-Sample Median limit is 90.0 % survival and reported value was 25.0 % survival at EFF-003. Violation N eSMR EBMUD Orinda Filter Plant 444166 R2-2021-0015 N 1123633 07/31/2023 ATOX Acute Toxicity-Rainbow Trout-survival Single Sample Maximum limit is 70.0 % survival and reported value was 25.0 % survival at EFF-003. Violation N eSMR EBMUD Orinda Filter Plant 444166 R2-2021-0015 N 1123632 08/14/2023 ATOX Acute Toxicity-Rainbow Trout-survival Single Sample Maximum limit is 70.0 % survival and reported value was 20.0 % survival at EFF-003. Violation N eSMR EBMUD Orinda Filter Plant 444166 R2-2021-0015 N 1123631 08/14/2023 ATOX Acute Toxicity-Rainbow Trout-survival 3-Sample Median limit is 90.0 % survival and reported value was 25.0 % survival at EFF-003. Violation N eSMR EBMUD Orinda Filter Plant 444166 R2-2021-0015 N 1123630 10/30/2023 ATOX Acute Toxicity-Rainbow Trout-survival Single Sample Maximum limit is 70 % survival and reported value was 25.0 % survival at EFF-003. Violation N eSMR EBMUD Orinda Filter Plant 444166 R2-2021-0015 N 1123628 07/24/2023 ATOX Acute Toxicity-Rainbow Trout-survival Single Sample Maximum limit is 70.0 % survival and reported value was 25.0 % survival at EFF-003. Violation N eSMR EBMUD Orinda Filter Plant 444166 R2-2021-0015 N 1123623 12/19/2023 CAT2 Zinc, Total Recoverable Daily Maximum limit is 95 ug/L and reported value was 206 ug/L at EFF-001. Violation N eSMR Schnitzer Steel Products 447707 R2-2022-0016 N 1123622 12/19/2023 CAT2 Copper, Total Recoverable Daily Maximum limit is 11 ug/L and reported value was 12.5 ug/L at EFF-001. Violation N eSMR Schnitzer Steel Products 447707 R2-2022-0016 N 1123577 12/18/2023 CAT2 Chromium (VI) Monthly Average limit is 5.6 ug/L and reported value was 7.3 ug/L at EFF-004. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1123574 12/18/2023 Deficient Monitoring Exceedance of R2-2021-0010, Section V. SCQ did not sample for Dissolved Oxygen in milligrams per liter (mg/L). Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1123571 12/18/2023 Deficient Monitoring Exceedance of R2-2021-0010, Section V. SCQ did not sample for Dissolved Oxygen in milligrams per liter (mg/L). Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1123570 12/18/2023 Surface Water Exceedance of R2-2021-0010, Section V. Turbidity, Instantaneous Maximum limit is 50 NTU and reported value was 127.47 NTU. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1123569 12/18/2023 Deficient Monitoring Exceedance of R2-2021-0010, Section V. SCQ did not sample for Dissolved Oxygen in milligrams per liter (mg/L). Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1123568 12/18/2023 Deficient Monitoring Exceedance of R2-2021-0010, Section V. SCQ did not sample for Dissolved Oxygen in milligrams per liter (mg/L). Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1123492 12/31/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 12 ug/L and reported value was 19 ug/L at EFF-001. Violation N eSMR California's Great America 438083 R2-2020-0015 N 1123444 12/31/2023 CAT2 TCDD Equivalents Monthly Average limit is .014 pg/L and reported value was 0.039 pg/L at E-001. Violation N eSMR Tesoro Martinez Facility WWTP 446033 R2-2021-0029 N 1123443 12/29/2023 CAT2 TCDD Equivalents Daily Maximum limit is 0.028 pg/L and reported value was 0.044 pg/L at E-001. Violation N eSMR Tesoro Martinez Facility WWTP 446033 R2-2021-0029 N 1123442 12/07/2023 CAT2 TCDD Equivalents Daily Maximum limit is 0.028 pg/L and reported value was 0.029 pg/L at E-001. Violation N eSMR Tesoro Martinez Facility WWTP 446033 R2-2021-0029 N 1123441 12/31/2023 CAT2 TCDD Equivalents Daily Maximum limit is 0.028 pg/L and reported value was 0.056 pg/L at E-001. Violation N eSMR Tesoro Martinez Facility WWTP 446033 R2-2021-0029 N 1123440 12/30/2023 CAT2 TCDD Equivalents Daily Maximum limit is 0.028 pg/L and reported value was 0.070 pg/L at E-001. Violation N eSMR Tesoro Martinez Facility WWTP 446033 R2-2021-0029 N 1123439 12/27/2023 CAT2 TCDD Equivalents Daily Maximum limit is 0.028 pg/L and reported value was 0.049 pg/L at E-001. Violation N eSMR Tesoro Martinez Facility WWTP 446033 R2-2021-0029 N 1123438 12/26/2023 CAT2 TCDD Equivalents Daily Maximum limit is 0.028 pg/L and reported value was 0.031 pg/L at E-001. Violation N eSMR Tesoro Martinez Facility WWTP 446033 R2-2021-0029 N 1123414 12/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 39.5 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1123413 12/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 55.32 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1123412 12/23/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 67.5 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1123411 12/31/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 80 % at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1123410 12/09/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 72.17 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1123409 12/23/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 67.51 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1123408 12/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 84 % at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1123407 12/16/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 54.68 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1123387 12/24/2023 Deficient Monitoring The required 5 sample monitoring/analysis for pH and temperature was not completed. There are only 4 samples for these parameters. Violation N eSMR American Canyon Water Reclamation Facility (WRF) (formerly WWTP) 448119 R2-2022-0019 N 1123381 12/18/2023 Deficient Monitoring Exceedance of R2-2021-0010, Section V. SCQ did not sample for Dissolved Oxygen in milligrams per liter (mg/L). Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1123380 12/18/2023 Deficient Monitoring Exceedance of R2-2021-0010, Section V. SCQ did not sample for Dissolved Oxygen in milligrams per liter (mg/L). Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1123379 12/18/2023 Deficient Monitoring Exceedance of R2-2021-0010, Section V. SCQ did not sample for Dissolved Oxygen in milligrams per liter (mg/L). Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1123378 12/18/2023 Surface Water Exceedance of R2-2021-0010, Section V. Turbidity, Instantaneous Maximum limit is 50 NTU and reported value was 127.47 NTU. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 Y 1123377 12/31/2023 CAT2 Chromium (VI) Monthly Average limit is 5.6 ug/L and reported value was 7.3 ug/L at EFF-004. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 Y 1123376 12/18/2023 Deficient Monitoring Exceedance of R2-2021-0010, Section V. SCQ did not sample for Dissolved Oxygen in milligrams per liter (mg/L). Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1123061 11/15/2023 CAT2 Copper, Total Monthly Average (Mean) limit is 40 ug/L and reported value was 87.3 ug/L at EFF-001. Violation N eSMR Crockett Cogeneration 446038 R2-2021-0025 N 1123060 11/15/2023 CAT2 Copper, Total Daily Maximum limit is 120 ug/L and reported value was 260 ug/L at EFF-001. Violation N eSMR Crockett Cogeneration 446038 R2-2021-0025 N 1122963 11/26/2023 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0 mg/L and reported value was 0.56 mg/L at EFF-001. Violation N eSMR San Mateo WWTP 421205 R2-2018-0016 N 1122962 11/01/2023 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0 mg/L and reported value was 0.1 mg/L at EFF-001. Violation N eSMR San Mateo WWTP 421205 R2-2018-0016 N 1122788 11/07/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 20 mg/L and reported value was 20.40 mg/L at E-001. Violation N eSMR Calera Creek Water Recycling Plant 449576 R2-2022-0029 N 1122787 11/06/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 20 mg/L and reported value was 20.40 mg/L at E-001. Violation N eSMR Calera Creek Water Recycling Plant 449576 R2-2022-0029 N 1122786 11/03/2023 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 16 NTU at E-001. Violation N eSMR Calera Creek Water Recycling Plant 449576 R2-2022-0029 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 null Report Treasure Island WWTP/DOD 438627 R2-2020-0020 N 1122363 10/30/2023 Late Report Quarter 3 (2023) report was due on October 30,2023, and was submitted on November 7, 2023. This is not an MMP-able violation because it is a no-discharge report. Violation N Report CEMEX Construction Materials Pacific, LLC ELIOT Site 402857 R2-2020-0028 N 1122191 10/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 12.3 mg/L and reported value was 14 mg/L at EFF-001 (M-001). Violation N eSMR Sewerage Agency of Southern Marin (SASM) WWTP 423343 R2-2018-0039 N 1121955 10/27/2023 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0 mg/L and reported value was 0.055 mg/L at EFF-001. Violation N eSMR San Mateo WWTP 421205 R2-2018-0016 N 1121954 10/12/2023 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0 mg/L and reported value was 0.25 mg/L at EFF-001. Violation N eSMR San Mateo WWTP 421205 R2-2018-0016 N 1121633 09/25/2023 Deficient Monitoring SFPUC invalidated three samples (9/23/2023, 9/24/2023, 9/25/2023) with high BOD results due to algae found in the composite sample. Because the BOD sample results were above the permitted effluent limits, but not representative of the effluent (as described below), Regional Board staff determined that the samples were not in compliance with Attachment D, section III.A of R2-2013-0029. Violation null Report SF-SE Water Pollution Control Plant, N-Point & Bayside 392750 R2-2013-0029 N 1121632 09/24/2023 Deficient Monitoring SFPUC invalidated three samples (9/23/2023, 9/24/2023, 9/25/2023) with high BOD results due to algae found in the composite sample. Because the BOD sample results were above the permitted effluent limits, but not representative of the effluent (as described below), Regional Board staff determined that the samples were not in compliance with Attachment D, section III.A of R2-2013-0029. Violation null Report SF-SE Water Pollution Control Plant, N-Point & Bayside 392750 R2-2013-0029 N 1121631 09/23/2023 Deficient Monitoring SFPUC invalidated three samples (9/23/2023, 9/24/2023, 9/25/2023) with high BOD results due to algae found in the composite sample. Because the BOD sample results were above the permitted effluent limits, but not representative of the effluent (as described below), Regional Board staff determined that the samples were not in compliance with Attachment D, section III.A of R2-2013-0029. Violation null Report SF-SE Water Pollution Control Plant, N-Point & Bayside 392750 R2-2013-0029 N 1121628 09/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 33 mg/L at EFF-001A. Violation null Report SF-SE Water Pollution Control Plant, N-Point & Bayside 392750 R2-2013-0029 N 1121627 09/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45.0 mg/L and reported value was 46 mg/L at EFF-001A. Violation null Report SF-SE Water Pollution Control Plant, N-Point & Bayside 392750 R2-2013-0029 N 1121626 09/02/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 48 mg/L at EFF-001A. Violation null Report SF-SE Water Pollution Control Plant, N-Point & Bayside 392750 R2-2013-0029 N 1121625 08/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 32 mg/L at EFF-001A. Violation null Report SF-SE Water Pollution Control Plant, N-Point & Bayside 392750 R2-2013-0029 N 1121423 09/07/2023 CTOX Chronic Toxicity 1-Hour Average (Mean) limit is 25 % effect and reported value was 27.4 % effect at EFF-001. Violation N eSMR Martinez Refining Company WWTP 449848 R2-2022-0034 N 1121422 09/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 47.87 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1121048 09/13/2023 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.0 mg/L and reported value was 1.35 mg/L at EFF-001. Violation N eSMR San Mateo WWTP 421205 R2-2018-0016 N 1120996 10/03/2023 Late Report Monthly SMR ( MONNPDES ) report for August 2023 (2727446) was due on 02-OCT-23 Violation null Report SF-SE Water Pollution Control Plant, N-Point & Bayside 392750 R2-2013-0029 N 1120989 10/01/2023 Late Report Monthly SMR ( MONNPDES ) report for August 2023 (2326511) was due on 30-SEP-23 Violation null Report SF - OCEANSIDE Water Pollution Control Plant 437599 R2-2019-0028 N 1120966 05/06/2023 Order Conditions Failure to include all information required in the Sanitary Sewer Management Plan. Information submitted for the inspection differs from the Annual Report submitted on CIWQS. Violation null Report Port Costa CS 347793 2022-0103-DWQ Y 1120965 05/06/2023 Order Conditions Failure to include all information required in the Sanitary Sewer Management Plan. Information submitted for the inspection differs from the Annual Report submitted on CIWQS. Violation null Report Joint C&H-Cvsd Biological CS 299948 2022-0103-DWQ Y 1120943 08/05/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 63.97 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1120795 08/02/2023 CTOX Chronic Toxicity Daily Maximum limit is 50 % effect and reported value was 63.6 % effect at EFF-001. Violation N eSMR Martinez Refining Company WWTP 449848 R2-2022-0034 N 1120009 07/18/2023 Late Report Annual stormwater report (2022-2023) due 7/17/23; received 9/5/23. Violation null Report 4501 Tidewater Ave, Oakland 402858 R2-2020-0028 Y 1119977 07/18/2023 Late Report Annual stormwater report (2022-2023) was due July 17, 2023, and was submitted on September 5, 2023. Violation null Report Hanson Aggregates/ Mission Valley Rock 402861 R2-2020-0028 Y 1119944 08/02/2023 Late Report Monthly SMR ( MONNPDES ) report for June 2023 (2745416) was due on 01-AUG-23 Violation null Report Central Marin San. Agcy. WWTP 452582 R2-2023-0006 N 1119943 07/04/2023 Late Report Monthly SMR ( MONNPDES ) report for May 2023 (2745415) was due on 03-JUL-23 Violation null Report Central Marin San. Agcy. WWTP 452582 R2-2023-0006 N 1119942 06/02/2023 Late Report Monthly SMR ( MONNPDES ) report for April 2023 (2745414) was due on 01-JUN-23 Violation null Report Central Marin San. Agcy. WWTP 452582 R2-2023-0006 N 1119941 05/02/2023 Late Report Monthly SMR ( MONNPDES ) report for March 2023 (2745413) was due on 01-MAY-23 Violation null Report Central Marin San. Agcy. WWTP 452582 R2-2023-0006 N 1119874 05/29/2023 Late Report The Discharger did not submit 5-day report within five days after becoming aware of the permit violation. The Discharger became aware of the permit violation on 5-22-23 and submitted the corresponding 5-day report on 6-29-23. The report was due on 5-29-23. Violation N Report 210 Adrian 451300 R2-2017-0048 N 1119873 07/17/2023 Late Report Discharger did not submit 5-day report within 5 days of becoming aware of permit violation. The permit violation was detected on 7-10-23. The report was due on 7-17-23, at the latest. Violation N Report 210 Adrian 451300 R2-2017-0048 N 1119872 06/30/2023 CAT2 Mercury, Total Recoverable Monthly Average limit is 0.05 ug/L and reported value was 0.070 ug/L. Violation N Report 210 Adrian 451300 R2-2017-0048 Y 1119863 06/30/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 7.1 ug/L and reported value was 7.8 ug/L. Violation N Report Port Costa Terminal (Chevron No. 211666) 383556 R2-2017-0048 Y 1119825 06/30/2023 CAT2 Nickel, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value was 20.0 ug/L. Violation N Report TI LOT 8 449351 R2-2017-0048 Y 1119824 07/31/2023 Late Report 2023 Q2 SMR was due on July 31, 2023, but was received on September 5, 2023. It was a report of no discharge. Violation null Report CEMEX Construction Materials Pacific, LLC ELIOT Site 402857 R2-2020-0028 Y 1119820 05/11/2023 CAT2 Diesel Oil Maximum Daily (MDEL) limit is 50 ug/L and reported value was 81 ug/L. Violation N Report 210 Adrian 451300 R2-2017-0048 Y 1119708 07/25/2023 Deficient Monitoring Deficient sampling for one of the three required weekly coliform samples at EFF-002 during week of July 24, 2023. Violation N eSMR C&H Sugar 420805 R2-2018-0012 N 1119676 07/25/2023 CAT1 Total Suspended Solids (TSS) 24-hour Average limit is 2300 lb/day and reported value was 4069.6 lb/day at EFF-001. Violation N eSMR Martinez Refining Company WWTP 449848 R2-2022-0034 N 1119672 07/29/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 103.94 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1119671 07/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 55.225 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1119670 07/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 47.22 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1119669 07/29/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 139.33 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1119668 07/07/2023 Deficient Reporting The analysis results for BOD samples (INF-001 and EFF-001) collected on July 7th are invalid because the tests failed the quality assurance and quality control (QA/QC) protocols for the test. Consequently, the District does not have the two valid BOD sample results required for the first week of July. The District reanalyzed the sample collected July 7th on July 13th. However, this test is beyond the acceptable hold time for BOD sampling. As such, these sample results are qualified in CIWQS as analyzed after the holding time expired. Violation N eSMR Delta Diablo WWTP 435913 R2-2019-0035 N 1119655 07/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 12.3 mg/L and reported value was 17 mg/L at EFF-001 (M-001). Violation N eSMR Sewerage Agency of Southern Marin (SASM) WWTP 423343 R2-2018-0039 Y 1119623 08/09/2023 OEV TPH C13-C22 Daily Maximum limit is 50.0 mg/L and reported value was 56.0 mg/L. Violation null Report 399 West Java Drive 444267 R2-2017-0048 N 1119621 07/27/2023 OEV TPH C13-C22 Daily Maximum limit is 50 mg/L and reported value was 52 mg/L. Violation null Report 399 West Java Drive 444267 R2-2017-0048 N 1119522 06/30/2023 CAT2 Chromium (VI) Monthly Average limit is 8.1 ug/L and reported value was 14 ug/L. Violation null Report 580 Dubuque Avenue 447809 R2-2017-0048 Y 1119117 06/25/2023 Unauthorized Discharge Per the June SMR: On June 25, 2023, approximately 11.8 MG gallons of secondary treated, disinfected wastewater was discharged to Discharge Point No. EFF-002 (Quint Street Outfall). The discharge started at 7:42 a.m. and ended at 12:23 p.m. The cause was a loss of power to the Booster Pump Station (BPS), which pumps final effluent to Discharge Point No. 001 (Pier 80 Outfall). On Saturday June 24 at approximately 3:30 p.m., PG&E power to BPS was interrupted after PG&E infrastructure was damaged in a traffic accident. SFPUC Operations staff confirmed the issue after a field inspection at BPS. They began to recirculate wastewater flows within the plant and stored flows in upstream Transport/Storage (T/S) Boxes. Staff maintained communications with PG&E and on-call SFPUC electricians to prepare for power restoration. As of Saturday evening, PG&E had not provided an estimated timeframe for restoration. In anticipation of the possibility that power would not be restored before the Channel T/S Box capacity was exceeded, orders were issued to initiate discharge of treated effluent through the Quint Street outfall when Channel T/S Box level exceeded 290 inches to prevent a discharge of untreated wastewater. Channel T/S Box level exceeded this threshold at approximately 6:15 a.m. on Sunday June 25, 2023. Effluent flow to Discharge Point No. 002 commenced at 7:42 a.m. with an average flow rate of 60.5 million gallons per day (MGD). Power to BPS was restored at approximately 12:10 p.m. and discharge to Discharge Point No. 002 ceased at 12:23 p.m. All effluent discharged through Discharge Point No. 002 received full secondary treatment and disinfection. When PG&E power to BPS was restored, SFPUC electricians performed necessary electrical work to verify PG&E power and operating circuit breakers prior to restarting the pumps at BPS. Violation null Report SF-SE Water Pollution Control Plant, N-Point & Bayside 392750 R2-2013-0029 N 1119001 06/03/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 149.57 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1119000 06/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 89.188 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1118999 06/17/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 85.07 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1118998 06/10/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 186.43 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1118997 06/10/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 152.83 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1118996 06/03/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 152 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1118995 06/30/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 74 % at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1118994 06/30/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 58 % at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1118993 06/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 100.28 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1118992 06/17/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 103.81 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1118702 06/22/2023 Order Conditions Violation type entered herein as "Order Conditions" as other violation types listed in the drop down were no applicable. Unauthorized discharge of sweet water to Carquinez Straits from raw dock sweet water collection tank. Approximately 250 gallons of sweet water (estimated 662 pounds of sucrose) were discharged. 5-day follow-up letter submitted on 6/27/23 with explanation of events. Violation N eSMR C&H Sugar 420805 R2-2018-0012 N 1118641 06/27/2023 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.0 mg/L and reported value was 0.1 mg/L at EFF-001. Violation N eSMR San Mateo WWTP 421205 R2-2018-0016 Y 1118475 07/01/2023 Late Report Monthly SMR ( MONNPDES ) report for May 2023 (2062476) was due on 30-JUN-23 Violation null Report SVCW WWTP 421384 R2-2018-0005 N 1118263 05/06/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 66 mg/L at EFF-001. Violation N eSMR Burlingame WWTP 422030 R2-2018-0024 N 1118262 05/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 52 mg/L at EFF-001. Violation N eSMR Burlingame WWTP 422030 R2-2018-0024 N 1118261 05/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 37 mg/L at EFF-001. Violation N eSMR Burlingame WWTP 422030 R2-2018-0024 N 1118260 05/20/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 51 mg/L at EFF-001. Violation N eSMR Burlingame WWTP 422030 R2-2018-0024 N 1118259 05/13/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 76 mg/L. Violation N eSMR Burlingame WWTP 422030 R2-2018-0024 N 1118258 05/06/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 55.14 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1118257 05/06/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 117.06 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1118256 05/27/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 135.49 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1118255 05/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 113.345 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1118254 05/27/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 61.57 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1118253 05/13/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 91.14 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1118252 05/31/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 64 % at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1118251 05/20/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45.0 mg/L and reported value was 87 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1118250 05/13/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 96.29 mg/L. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1118249 05/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 65 % at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1118248 05/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 71.47 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1118019 05/01/2023 CAT2 Selenium, Total Recoverable Monthly Average limit is 4.1 ug/L and reported value was 4.6 ug/L. Violation N Report Treatment System North of 101 397999 R2-2017-0048 N 1118004 05/14/2023 CAT2 Nickel, Total Daily Maximum limit is 72 ug/L and reported value was 83 ug/L at EFF-001. Violation N eSMR Martinez Refining Company WWTP 449848 R2-2022-0034 N 1117772 06/05/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.2 ml/L/hr and reported value was 1.3 ml/L/hr. Violation null Report Hanson Aggregates/ Mission Valley Rock 402861 R2-2020-0028 Y 1117595 05/26/2023 OEV Turbidity Maximum Daily (MDEL) limit is 50 NTU and reported value was 110 NTU. Violation N Report Hanson Aggregates SF Pier 92 Sand Yard 402859 R2-2020-0028 Y 1117290 04/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 38.85 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1117288 04/29/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 134.87 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1117286 04/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 126.275 mg/L at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1117282 04/30/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 72 % at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1117281 04/30/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 51 % at EFF-002. Violation N eSMR West County Agency Outfall 428795 R2-2019-0003 N 1117240 04/30/2023 CAT2 Nickel, Total Monthly Average limit is 43 ug/L and reported value was 46 ug/L at EFF-001. Violation N eSMR Martinez Refining Company WWTP 449848 R2-2022-0034 N 1117204 04/30/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 12.3 mg/L and reported value was 16.5 mg/L at EFF-001 (M-001). Violation N eSMR Sewerage Agency of Southern Marin (SASM) WWTP 423343 R2-2018-0039 Y 1117103 05/18/2023 Unauthorized Discharge One of the facility's ponds (Tank Farm Pond) overflowed onto a bermed road. The water overtopped the berm and flowed down the adjacent hillside to Alameda Creek. Part of the berm was sloughed off and carried with the water towards the creek. Water also reached an area called "Creek Crossing" where Calaveras and Alameda Creek intersect. The quantity of water that was discharged is unknown. MVR suspects that the discharge was caused by non-synchronized pumps. Estimated quantity of discharge: 10,007 gallons. Violation null Report Hanson Aggregates/ Mission Valley Rock 402861 R2-2020-0028 Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 454333 Alameda County Water District 401 Certification CERFILLEXC 03/08/2024 Active 454302 Alameda County Water District 401 Certification CERFILLEXC 10/09/2023 Active 450606 Silva Family Dairy Enrollee - WDR ANIWSTCOWS 03/01/2021 Active 449780 Alameda County Water District 401 Certification CERFILLEXC 12/02/2022 Active 446531 Alameda County Water District Enrollee - 401 Certification CERFILLEXC 03/17/2022 Active 442849 Alameda County Water District 401 Certification CERFILLEXC 06/03/2021 Active 411071 Silva Family Dairy Enrollee - Waiver ANIWSTCOWS 09/01/2015 Historical 406236 Alameda County Water District Enrollee - NPDES NPDNONMUNIPRCS 04/25/2016 Active 405686 Vallejo City Water Division Enrollee - NPDES NPDNONMUNIPRCS 04/08/2016 Active 405683 Vallejo City Water Division Enrollee - NPDES NPDNONMUNIPRCS 04/08/2016 Active 399547 Alameda County Water District 401 Certification CERFILLEXC 01/22/2015 Historical 399293 Alameda County Water District 401 Certification CERFILLEXC 05/27/2015 Historical 396824 Alameda County Water District Enrollee - 401 Certification CERFILLEXC 08/04/2014 Historical 393563 Alameda County Water District 401 Certification CERFILLEXC 10/30/2013 Historical 392413 Alameda County Water District 401 Certification CERFILLEXC 11/08/2017 Active 391610 Alameda County Water District 401 Certification CERFILLEXC 03/11/2013 Historical 391522 Alameda County Water District 401 Certification CERFILLEXC 02/13/2013 Historical 388853 Alameda County Water District Enrollee - NPDES NPDNONMUNIPRCS 01/24/2013 Active 388374 Alameda County Water District Enrollee NPDNONMUNIPRCS 12/10/2012 Historical 388373 Alameda County Water District Enrollee NPDNONMUNIPRCS 12/10/2012 Historical 388372 Alameda County Water District Enrollee NPDNONMUNIPRCS 12/10/2012 Historical 388371 Alameda County Water District Enrollee NPDNONMUNIPRCS 12/10/2012 Historical 388370 Alameda County Water District Enrollee NPDNONMUNIPRCS 12/10/2012 Historical 388369 Alameda County Water District Enrollee NPDNONMUNIPRCS 12/10/2012 Historical 388368 Alameda County Water District Enrollee NPDNONMUNIPRCS 12/10/2012 Historical 388367 Alameda County Water District Enrollee NPDNONMUNIPRCS 12/10/2012 Historical 388366 Alameda County Water District Enrollee NPDNONMUNIPRCS 12/10/2012 Historical 388365 Alameda County Water District Enrollee NPDNONMUNIPRCS 12/10/2012 Historical 388364 Alameda County Water District Enrollee NPDNONMUNIPRCS 12/10/2012 Historical 380388 Alameda County Water District 401 Certification CERFILLEXC 06/03/2009 Historical 378478 Alameda County Water District 401 Certification CERFILLEXC 04/03/2009 Historical 378477 Alameda County Water District 401 Certification CERFILLEXC 04/03/2009 Historical 376843 St. Helena City Water Enterprise Enrollee NPDNONMUNIPRCS 04/09/2012 Historical 373701 Vallejo City Water Division Enrollee NPDNONMUNIPRCS 06/18/2003 Historical 373698 Vallejo City Water Division Enrollee NPDNONMUNIPRCS 03/30/2010 Historical 373685 Alameda County Water District Enrollee NPDNONMUNIPRCS 06/18/2003 Historical 373684 Alameda County Water District Enrollee NPDNONMUNIPRCS 06/18/2003 Historical 324272 Alameda County Water District Enrollee NPDNONMUNIPRCS 07/01/2007 Historical 324270 Alameda County Water District Enrollee NPDNONMUNIPRCS 07/01/2007 Historical 324269 Alameda County Water District Enrollee NPDNONMUNIPRCS 07/01/2007 Historical 324268 Alameda County Water District Enrollee NPDNONMUNIPRCS 07/01/2007 Historical 324267 Alameda County Water District Enrollee NPDNONMUNIPRCS 07/01/2007 Historical 324264 Alameda County Water District Enrollee NPDNONMUNIPRCS 07/01/2007 Historical 324263 Alameda County Water District Enrollee NPDNONMUNIPRCS 07/01/2007 Historical 324262 Alameda County Water District Enrollee NPDNONMUNIPRCS 07/01/2007 Historical 323946 Alameda County Water District Enrollee NPDNONMUNIPRCS 07/01/2007 Historical 323945 Alameda County Water District Enrollee NPDNONMUNIPRCS 07/01/2007 Historical 323943 Alameda County Water District Enrollee NPDNONMUNIPRCS 07/01/2007 Historical 323937 Alameda County Water District Enrollee NPDNONMUNIPRCS 07/01/2007 Historical 317514 Carrie Austin Enrollee TH 03/10/2006 Historical 259528 Alameda County Water District Letter NPDESWW null Historical 184737 Sonoma County PRMD ( RB2) Enrollee MNSTW2 04/30/2003 Historical 184349 Vallejo City Water Division Enrollee NPDNONMUNIPRCS 06/18/2003 Historical 184348 Vallejo City Water Division Enrollee NPDNONMUNIPRCS 06/18/2003 Historical 179975 Alameda County Water District Enrollee NPDNONMUNIPRCS 06/18/2003 Historical 179974 Alameda County Water District Enrollee NPDNONMUNIPRCS 06/18/2003 Historical 147635 Alameda County Water District NPDES Permit NPDESWW 06/30/1997 Historical 147556 Alameda County Water District NPDES Permit NPDESWW 04/19/2000 Historical 145970 Alameda County Water District NPDES Permit NPDESWW 06/20/1984 Historical 145969 Alameda County Water District NPDES Permit NPDESWW 06/20/1984 Historical 142128 Alameda County Water District NPDES Permit NPDESWW 02/15/1995 Historical 141612 Alameda County Water District NPDES Permit NPDESWW 07/19/1989 Historical 141589 Alameda County Water District NPDES Permit NPDESWW 06/21/1989 Historical 132078 Alameda County Water District NPDES Permit NPDESWW 03/20/2002 Historical