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. |
1134606 |
10/05/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Lateral caused 84 gallons of sewage to spill |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134596 |
09/26/2024 |
CAT2 |
Arsenic, Total Recoverable Monthly Average limit is 10 ug/L and reported value w |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1134595 |
09/26/2024 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 45 ug/L and reported value wa |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1134594 |
09/26/2024 |
CAT2 |
Antimony, Total Recoverable Daily Maximum limit is 11 ug/L and reported value wa |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1134593 |
09/26/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 22 ug/L and reported value was |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1134592 |
09/26/2024 |
CAT2 |
Antimony, Total Recoverable Monthly Average limit is 5.6 ug/L and reported value |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1134552 |
10/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (ROWD (MRP X.D.4)) report for 2024/10/01 (2842254) |
Violation |
None |
Report |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
N |
1134551 |
10/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (MRP X.D.2 Analytical Methods Rpt) report for 2024 |
Violation |
None |
Report |
Ironhouse WWTF |
457472 |
R5-2024-0038 |
N |
1134478 |
08/07/2024 |
CAT2 |
Acetaldehyde Monthly Average limit is 5 ug/L and reported value was 8 ug/L at M- |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
N |
1134477 |
08/07/2024 |
CAT2 |
Acetaldehyde Maximum Daily (MDEL) limit is 5 ug/L and reported value was 8 ug/L |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
N |
1134428 |
08/15/2024 |
Late Report |
Late AMR for Phase 2 South |
Violation |
N |
Report |
Stanislause National Forest Alternate Plantation harvest |
421390 |
R5-2017-0061 |
N |
1134427 |
08/15/2024 |
Late Report |
Lat AMR for Reynolds Project |
Violation |
N |
Report |
Stanislaus National Forest BMP Evaluation |
423224 |
R5-2017-0061 |
N |
1134426 |
08/15/2024 |
Late Report |
Late AMR for Rim Fire Hazard Tree and Reforestation Project |
Violation |
N |
Report |
Stanislaus National Forest Roads Inspection |
421372 |
R5-2017-0061 |
N |
1134425 |
08/15/2024 |
Late Report |
Late AMR for McCormick Hazard tree salvage |
Violation |
N |
Report |
Stanislaus National Forest |
445026 |
R5-2017-0061 |
N |
1134424 |
08/15/2024 |
Late Report |
Late AME for SNF Hazard Tree Project |
Violation |
N |
Report |
Stanislaus National Forest |
445026 |
R5-2017-0061 |
N |
1134423 |
08/15/2024 |
Late Report |
Late AMR for Hemlock Landscape Restoration |
Violation |
N |
Report |
Stanislaus National Forest |
440671 |
R5-2017-0061 |
N |
1134422 |
08/15/2024 |
Late Report |
Late AMR for Tommy Wright Sale |
Violation |
N |
Report |
Stanislause National Forest Green Sale |
421385 |
R5-2017-0061 |
N |
1134421 |
08/15/2024 |
Late Report |
Late AMR for Gooseberry Sale |
Violation |
N |
Report |
Stanislause National Forest Green Sale |
421385 |
R5-2017-0061 |
N |
1134419 |
08/15/2024 |
Late Report |
Late AMR |
Violation |
N |
Report |
Stanislaus National Forest Cold Springs Healthy Forest Restoration |
419441 |
R5-2017-0061 |
N |
1134418 |
08/15/2024 |
Late Report |
Missed AMR deadline. |
Violation |
N |
Report |
Stanislaus National Forest 2 Mile Ecological Restoration |
428339 |
R5-2017-0061 |
N |
1134407 |
10/04/2024 |
Order Conditions |
Lack of groundwater separation beneath landfill MRP A7.b.v. and b.v.d. |
Violation |
None |
Report |
Recology Ostrom Road Landfill - Aquifer Pilot Test Project |
419458 |
R5-2018-0007 |
N |
1134395 |
12/31/2023 |
Order Conditions |
According to WDRs R5-2022-0006-02, Provision IX.C.2.b, the numeric toxicity moni |
Violation |
N |
Report |
Lehigh Southwest Cement Company (f/k/a Calaveras Cement Company) |
454583 |
R5-2022-0006-02 |
Y |
1134394 |
12/31/2023 |
Deficient Monitoring |
According to the NOA Table 2, the Discharger is required to monitor daily flow r |
Violation |
N |
Report |
Lehigh Southwest Cement Company (f/k/a Calaveras Cement Company) |
454583 |
R5-2022-0006-02 |
Y |
1134383 |
09/22/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 18 |
Violation |
None |
SSO |
El Dorado Hills CS |
301668 |
2022-0103-DWQ |
N |
1134380 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
View 88 Fuels Reduction Project ENF |
458703 |
R5-2017-0061 |
N |
1134379 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Trestle Forest Health Project |
458702 |
R5-2017-0061 |
N |
1134378 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Tobacco Gulch |
458701 |
R5-2017-0061 |
N |
1134376 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
SMUD Reservoir Transmission Line Fuel Break Project ENF |
458700 |
R5-2017-0061 |
N |
1134370 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Silver Sierra Decks Sale ENF |
458698 |
R5-2017-0061 |
N |
1134369 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Sierra-at-Tahoe Vegetation Management Project ENF |
458696 |
R5-2017-0061 |
N |
1134367 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Sidetracked (Unit 623419 of Trestle) ENF |
458695 |
R5-2017-0061 |
N |
1134366 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Shortshanks Fire Salvage Sale |
458693 |
R5-2017-0061 |
N |
1134365 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Scottiago Forest Health Project ENF |
458692 |
R5-2017-0061 |
N |
1134363 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Revenant ENF |
458691 |
R5-2017-0061 |
N |
1134362 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Pompeii Fire Salvage Stewardship Project |
458689 |
R5-2017-0061 |
N |
1134361 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Pilliken Stewardship and Forest Health Project ENF |
458688 |
R5-2017-0061 |
N |
1134360 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
PG&E Caldor Settlement ENF |
458687 |
R5-2017-0061 |
N |
1134359 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Panther Fuels Reduction and Forest Health ENF |
458686 |
R5-2017-0061 |
N |
1134358 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Longshanks Stewardship Project |
458684 |
R5-2017-0061 |
N |
1134357 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Iron Trap Mastication |
458683 |
R5-2017-0061 |
N |
1134356 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Iron Trails Fire Salvage and Decks Timber Sale |
458682 |
R5-2017-0061 |
N |
1134353 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
ENF Roadside Hazard Tree Mitigation, Phase 1, Part A ENF |
458681 |
R5-2017-0061 |
N |
1134351 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Grizzly Flat Community Fuel Break Project ENF |
458679 |
R5-2017-0061 |
N |
1134350 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
General Sherman Fuels Reduction and Forest Health |
458677 |
R5-2017-0061 |
N |
1134349 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
Foster Firs Forest Health and Fuel Reduction Project ENF |
458675 |
R5-2017-0061 |
N |
1134348 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
EID Camp X Settlement Sale ENF |
458674 |
R5-2017-0061 |
N |
1134347 |
08/15/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
EID Caldor Salvage Deck Settlement ENF |
458673 |
R5-2017-0061 |
N |
1134342 |
08/15/2024 |
Deficient Monitoring |
Did not submit 2023-24 annual monitoring reports. |
Violation |
N |
Report |
CalTRANS Highway 50 Hazard Tree Settlement ENF |
458672 |
R5-2017-0061 |
N |
1134341 |
08/15/2024 |
Deficient Monitoring |
Did not submit 2023-24 annual monitoring reports. |
Violation |
N |
Report |
Blacksmith Forest Health Stewardship Project |
458671 |
R5-2017-0061 |
N |
1134294 |
12/01/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 1105 gallons of sewage to s |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134292 |
07/06/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 900 gallons of sewage to sp |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134289 |
05/07/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 291 gallons of sewage |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134286 |
03/30/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 13529 gallons of sewage to spill f |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134283 |
03/17/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 992 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134282 |
03/13/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 1347 gallons of sewage to spill fr |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134281 |
03/16/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Lateral caused 594 gallons of sewage to spil |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134280 |
03/04/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 978 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134279 |
03/02/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 910 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134278 |
02/26/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 1692 gallons of sewage to spill fr |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134277 |
03/03/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General, Root Intrusion caused 75 gallons of sewa |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134276 |
03/01/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 78 gallons of sewage to spill from |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134275 |
02/28/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 378 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134274 |
02/24/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 88 gallons of sewage to spill from |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134273 |
02/22/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 349 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134271 |
02/18/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 658 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134270 |
02/14/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Lateral caused 16 gallons of sewage to spill |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134269 |
02/12/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 1246 gallons of sewage to spill fr |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134267 |
02/10/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure cau |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134265 |
02/06/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 52 gallons of sewage to spill from |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134264 |
02/03/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 190 gallons of sewage |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134263 |
01/31/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 39 gallons of sewage t |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134260 |
01/13/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Lateral caused 30 gallons of sewage to spill |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134259 |
01/13/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 30 gallons of sewage to spill from |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134258 |
01/05/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 640 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134257 |
01/02/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 414 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134256 |
12/27/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 1354 gallons of sewage to spill fr |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134255 |
12/20/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134254 |
12/13/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 2352 gallons of sewage |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134252 |
12/01/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 462 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134250 |
11/06/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 58 gallons of sewage to spill from |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134249 |
11/04/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 199 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1134228 |
04/17/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr |
Violation |
None |
SSO |
SMD No. 3 CS |
301636 |
2022-0103-DWQ |
N |
1134087 |
11/19/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 366900 gallons of sewage to spill |
Violation |
None |
SSO |
Dry Creek CS |
301426 |
2022-0103-DWQ |
N |
1133998 |
07/21/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr |
Violation |
None |
SSO |
Copper Cove CS |
301300 |
2022-0103-DWQ |
N |
1133997 |
02/06/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pump Station Failure - Controls, Pump Station Failure - |
Violation |
None |
SSO |
Copper Cove CS |
301300 |
2022-0103-DWQ |
N |
1133871 |
01/26/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables caused 5 gallons of sewage |
Violation |
None |
SSO |
Lincoln CS |
301806 |
2022-0103-DWQ |
N |
1133870 |
05/30/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Lateral, Debris-wipes/Non-disposables caused |
Violation |
None |
SSO |
Modesto CS |
301505 |
2022-0103-DWQ |
N |
1133735 |
02/24/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables caused 4967 gallons of sewa |
Violation |
None |
SSO |
Southeast Regional Waste Disp Fac CS |
301523 |
2022-0103-DWQ |
N |
1133734 |
02/18/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) |
Violation |
None |
SSO |
Southeast Regional Waste Disp Fac CS |
301523 |
2022-0103-DWQ |
N |
1133733 |
02/04/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S |
Violation |
None |
SSO |
Southeast Regional Waste Disp Fac CS |
301523 |
2022-0103-DWQ |
N |
1133731 |
01/31/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S |
Violation |
None |
SSO |
Southeast Regional Waste Disp Fac CS |
301523 |
2022-0103-DWQ |
N |
1133730 |
01/22/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 40787 |
Violation |
None |
SSO |
Southeast Regional Waste Disp Fac CS |
301523 |
2022-0103-DWQ |
N |
1133729 |
05/18/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Lateral, Debris-wipes/Non-disposables caused |
Violation |
None |
SSO |
South Placer Mud CS |
301516 |
2022-0103-DWQ |
N |
1133727 |
03/06/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables, Other (specify below) caus |
Violation |
None |
SSO |
South Placer Mud CS |
301516 |
2022-0103-DWQ |
N |
1133705 |
06/11/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 90 |
Violation |
None |
SSO |
Rancho Murieta Community Service District CS |
321902 |
2022-0103-DWQ |
N |
1133702 |
02/28/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr |
Violation |
None |
SSO |
Auburn Lk Trls Onsite WW Disp CS |
301590 |
2022-0103-DWQ |
N |
1133606 |
06/27/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Operator Error (specify below) caused 16213 gallons of s |
Violation |
None |
SSO |
Deer Creek CS |
301403 |
2022-0103-DWQ |
N |
1133482 |
03/16/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Vandalism (specify below) caused 400 gallons of sewage t |
Violation |
None |
SSO |
City of Sacramento Combined CS |
375501 |
2022-0103-DWQ |
N |
1133234 |
04/17/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 350 gallons of sewage |
Violation |
None |
SSO |
Riverbank CS |
301649 |
2022-0103-DWQ |
N |
1133233 |
11/03/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Debris-wipes/Non-disposables, Fats, Oil and |
Violation |
None |
SSO |
Riverbank CS |
301649 |
2022-0103-DWQ |
N |
1133156 |
01/19/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation caused 19 |
Violation |
None |
SSO |
Hangtown Creek CS |
301706 |
2022-0103-DWQ |
N |
1133145 |
06/15/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 290 gallons of sewage |
Violation |
None |
SSO |
Easterly CS |
301662 |
2022-0103-DWQ |
N |
1133144 |
03/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 2355 gallons of sewage |
Violation |
None |
SSO |
Easterly CS |
301662 |
2022-0103-DWQ |
N |
1133142 |
02/16/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 702 gallons of sewage to sp |
Violation |
None |
SSO |
Easterly CS |
301662 |
2022-0103-DWQ |
N |
1133141 |
12/29/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags caused 488 gallons of sewage to spill from L |
Violation |
None |
SSO |
Easterly CS |
301662 |
2022-0103-DWQ |
N |
1133078 |
09/20/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 233 gallons of sewage to spill fro |
Violation |
None |
SSO |
Sacramento Area Sewer District CS |
301305 |
2022-0103-DWQ |
N |
1132994 |
08/05/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
N |
1132993 |
08/01/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
N |
1132991 |
08/09/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
N |
1132990 |
08/05/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
N |
1132989 |
08/08/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
N |
1132988 |
08/06/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
N |
1132987 |
08/08/2024 |
Deficient Monitoring |
The eSMR does not include a required result for Sodium at location INF-001. A sa |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1132986 |
08/05/2024 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1132982 |
09/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables caused 450 gallons of sewag |
Violation |
None |
SSO |
Southeast Regional Waste Disp Fac CS |
301523 |
2022-0103-DWQ |
N |
1132969 |
08/07/2024 |
Deficient Monitoring |
Effluent Dissolved Oxygen monitoring was conducted on a different day than the m |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
N |
1132968 |
08/14/2024 |
Deficient Monitoring |
Effluent ammonia sampling was not completed at the weekly frequency specified by |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
N |
1132963 |
08/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 M |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
N |
1132962 |
08/13/2024 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
N |
1132961 |
08/20/2024 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
N |
1132960 |
08/13/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 M |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
N |
1132959 |
08/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 % and reported value was 4.5 % at EFF-0 |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1132958 |
08/19/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1132957 |
08/27/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 25.4 |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1132956 |
08/26/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 824.5 |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1132955 |
08/21/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 350 M |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1132954 |
08/19/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1132953 |
08/02/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1132952 |
08/20/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1132951 |
08/22/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 350 M |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1132950 |
08/22/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1132949 |
08/21/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1132948 |
08/20/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1132947 |
08/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1132946 |
08/07/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 M |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1132945 |
08/21/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1132944 |
08/11/2024 |
Deficient Monitoring |
Pond Dissolved Oxygen samples were not taken for the week of 8/11/24- 8/17/24 |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1132943 |
08/13/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1132942 |
08/12/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1132941 |
08/08/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1132940 |
08/24/2024 |
Deficient Monitoring |
The RWCF did not meet the minimum sampling frequency for Dissolved Oxygen monito |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1132939 |
08/11/2024 |
Deficient Monitoring |
Pond pH samples were not taken for the week of 8/11/24- 8/17/24 |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1132938 |
08/19/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1132936 |
08/14/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.8 SU at EFF-00 |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
N |
1132929 |
09/27/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Ironhouse WWTF |
457472 |
R5-2024-0038 |
N |
1132928 |
09/17/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 % and reported value was 4.5 % at UVS-0 |
Violation |
N |
eSMR |
Ironhouse WWTF |
457472 |
R5-2024-0038 |
N |
1132927 |
09/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Ironhouse WWTF |
457472 |
R5-2024-0038 |
N |
1132926 |
09/15/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Ironhouse WWTF |
457472 |
R5-2024-0038 |
N |
1132891 |
08/09/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
442540 |
R5-2021-0005 |
N |
1132890 |
08/06/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
442540 |
R5-2021-0005 |
N |
1132889 |
08/05/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
442540 |
R5-2021-0005 |
N |
1132884 |
08/09/2024 |
OEV |
Total Coliform Other limit is 0 MPN/100 mL and reported value was 0 MPN/100 mL a |
Violation |
N |
eSMR |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
N |
1132867 |
09/27/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris-General caused 150 gal |
Violation |
None |
SSO |
Southeast Regional Waste Disp Fac CS |
301523 |
2022-0103-DWQ |
N |
1132864 |
08/14/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.9 M |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
N |
1132863 |
08/21/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.5 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
N |
1132862 |
08/14/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 7.00 mg/L and reported value was |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
N |
1132861 |
08/26/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.5 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
N |
1132860 |
08/22/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.18 NTU at FIL- |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
N |
1132859 |
08/19/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.9 M |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
N |
1132854 |
05/14/2024 |
Order Conditions |
The Discharger attributed the increased turbidity to high levels of fats, oil, a |
Violation |
N |
Report |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1132841 |
09/11/2024 |
Deficient Monitoring |
Turbidity instantaneous maximum limit is 0.5 NTU and the reporting value was 0.8 |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
N |
1132840 |
08/09/2024 |
Deficient Monitoring |
On August 9, 2024, at approximately 16:35 the plant host computer stopped commun |
Violation |
N |
eSMR |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
N |
1132839 |
08/09/2024 |
Deficient Monitoring |
On August 9, 2024, at approximately 16:35 the plant host computer stopped commun |
Violation |
N |
eSMR |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
N |
1132838 |
08/13/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Weekly Average (Mean) limit is 20 mg/L and reported |
Violation |
N |
eSMR |
Cascade Shores WWTP |
442921 |
R5-2023-0025 |
N |
1132837 |
08/13/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 10 mg/L and reported |
Violation |
N |
eSMR |
Cascade Shores WWTP |
442921 |
R5-2023-0025 |
N |
1132833 |
07/31/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.0 mg/L and reported valu |
Violation |
N |
Report |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1132755 |
07/11/2024 |
Unauthorized Discharge |
A release occurred on the Aerojet GET pipeline near extraction well 4768. Aeroje |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
N |
1132750 |
06/26/2024 |
Order Conditions |
Missing cover letter signed by authorized representative and certification state |
Violation |
None |
Inspection |
Raymond M. & Sue Quaresma Dairy |
335028 |
R5-2013-0122 |
Y |
1132652 |
02/02/2024 |
Deficient Monitoring |
City of Modesto: The Discharger failed to monitor effluent pH for 2 February 20 |
Violation |
N |
Report |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1131979 |
08/02/2024 |
Order Conditions |
5. The Discharger failed to complete GeoTracker uploads as outlined below: a. Fo |
Violation |
None |
Report |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1131978 |
08/02/2024 |
Order Conditions |
No Financial Assurance updates, as required by Section E of the WDRs, have been |
Violation |
None |
Report |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1131977 |
01/13/2024 |
Order Conditions |
The ALR was exceeded at 2,405.7-gallons per day between 13 January 2023 and 20 J |
Violation |
None |
Report |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1131969 |
09/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for July 2024 (2459807) was due on 01-SEP-24 |
Violation |
None |
Report |
Deuel Vocational Institution |
432991 |
R5-2019-0047 |
N |
1131919 |
07/16/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
THP 4-18-001-ELD |
458424 |
R5-2017-0061 |
Y |
1131914 |
07/16/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Reports. |
Violation |
N |
Report |
THP 4-17-005-ELD Harshman |
458422 |
R5-2017-0061 |
N |
1131908 |
09/01/2024 |
Failure to Notify |
Failure to enroll THP before beginning operations. |
Violation |
N |
Report |
THP 4-22-005-TUO Boyer Conversion |
458420 |
R5-2017-0061 |
Y |
1131907 |
07/16/2024 |
Deficient Monitoring |
Failure to submit 2023-24 Annual Monitoring Report |
Violation |
N |
Report |
THP 2-23-061-YUB |
458418 |
R5-2017-0061 |
Y |
1131625 |
07/30/2024 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1131612 |
02/13/2024 |
Surface Water |
On 13th February 2024, the receiving Water turbidity increased by more then allo |
Violation |
N |
Report |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1131611 |
07/16/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10.0 mg/L and reported valu |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1131590 |
09/04/2024 |
Order Conditions |
Inorganic compounds (nitrates and other salts) continue to be detected above WQ |
Violation |
None |
Report |
EchoWater Resource Recovery Facility |
404120 |
R5-2015-0133 |
N |
1131520 |
07/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 M |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
N |
1131519 |
07/09/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MP |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
N |
1131518 |
07/02/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 M |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
N |
1131517 |
07/16/2024 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
N |
1131516 |
07/09/2024 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 350 |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
N |
1131515 |
07/02/2024 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
N |
1131509 |
07/30/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-00 |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
N |
1131508 |
07/21/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-00 |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
N |
1131507 |
08/20/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-00 |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
N |
1131503 |
07/01/2024 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 4.1 mg/L and reported value |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1131502 |
07/08/2024 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1131496 |
12/31/2023 |
Deficient Monitoring |
The Discharger failed to monitor pH, turbidity temperature, and DO in effluent f |
Violation |
None |
Report |
Stanislaus Regional Water Authority Surface Water Treatment Plant |
452246 |
R5-2022-0006-02 |
Y |
1131491 |
07/13/2024 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 6.7 mg/L and reported value was 13 |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1131490 |
07/15/2024 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 10.0 NTU and reported value was 19 NTU |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1131489 |
07/16/2024 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 7 NTU at |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1131488 |
07/06/2024 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 6.7 mg/L and reported value was 10 |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1131486 |
06/05/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. |
Violation |
N |
Report |
Ostrom Road Landfill |
450269 |
R5-2022-0006-02 |
Y |
1131483 |
05/16/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. |
Violation |
N |
Report |
Ostrom Road Landfill |
450269 |
R5-2022-0006-02 |
Y |
1131471 |
07/10/2024 |
Deficient Reporting |
Echowater Facility lost continuous monitoring of the EFF-001 for approximately 8 |
Violation |
N |
eSMR |
EchoWater Resource Recovery Facility |
443209 |
R5-2021-0019-02 |
N |
1131470 |
07/17/2024 |
OEV |
pH Instantaneous Minimum limit is 06.5 SU and reported value was 6.3 SU at EFF-0 |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
N |
1131425 |
07/25/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.4 M |
Violation |
N |
eSMR |
Galt WWTP & Reclamation Facility |
443249 |
R5-2023-0025 |
N |
1131423 |
07/31/2024 |
Deficient Monitoring |
1. Dissolved Organic Carbon (1x Monthly) 2. Dissolved Oxygen ( 3x weekly) |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
N |
1131309 |
07/16/2024 |
Deficient Monitoring |
Contract lab did not run samples for Dibromochloromethane due to preservative is |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1131308 |
07/16/2024 |
Deficient Monitoring |
Contract lab did not run Dichlorobromomethane sample due to preservative issue. |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1131307 |
07/09/2024 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w |
Violation |
N |
eSMR |
City of Colusa WWTP |
447828 |
R5-2022-0020 |
N |
1131243 |
07/09/2024 |
CAT1 |
Manganese, Total Maximum Daily (MDEL) limit is 130 ug/L and reported value was 8 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1131242 |
07/09/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 18 ug/L and reported value was 23 ug/L at E |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1131241 |
07/09/2024 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 64 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1131240 |
07/09/2024 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 26 ug/L and reported value was 64 ug |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1131239 |
07/09/2024 |
CAT1 |
Iron, Total Monthly Average limit is 710 ug/L and reported value was 1300 ug/L a |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1131238 |
07/09/2024 |
CAT1 |
Manganese, Total Monthly Average limit is 72 ug/L and reported value was 850 ug/ |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
N |
1131126 |
05/31/2024 |
Deficient Monitoring |
Discharger did not monitor effluent acute toxicity during May as required. |
Violation |
N |
Report |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1131125 |
05/31/2024 |
CAT1 |
Manganese, Total Monthly Average limit is 80 ug/L and reported value was 81 ug/L |
Violation |
N |
Report |
Recology Hay Road Landfill |
416226 |
R5-2022-0006-02 |
Y |
1131108 |
08/02/2024 |
Late Report |
2nd Quarter eSMR due 1 August 2024. The eSMR was submitted 16 August 2024 (15 da |
Violation |
N |
Report |
Former JR Simplot (Winton Facility) |
414778 |
R5-2022-0006-02 |
N |
1131104 |
06/30/2024 |
Order Conditions |
The Discharger violated the UV system operating specification for UV dose contai |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131103 |
05/31/2024 |
Deficient Monitoring |
The Discharger stated the missing temperature results at EFF-002 during May 2024 |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131102 |
05/31/2024 |
Order Conditions |
The Discharger violated the UV system operating specification for UV dose contai |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131101 |
04/30/2024 |
Order Conditions |
The Discharger violated the UV system operating specification for UV dose contai |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131100 |
03/31/2024 |
Order Conditions |
The Discharger violated the UV system operating specification for UV dose contai |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131099 |
03/19/2024 |
Deficient Monitoring |
The Discharger stated the effluent pH meter would not maintain calibration and w |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131098 |
02/29/2024 |
Deficient Monitoring |
The Discharger stated the effluent pH meter would not maintain calibration and w |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131097 |
02/07/2024 |
Deficient Monitoring |
Influent pH not continuously performed |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131095 |
02/29/2024 |
Order Conditions |
The Discharger violated the UV system operating specification for UV dose contai |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131094 |
03/06/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-00 |
Violation |
None |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131093 |
03/05/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-00 |
Violation |
None |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131092 |
03/04/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-00 |
Violation |
None |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131091 |
03/01/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-00 |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131090 |
02/24/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-00 |
Violation |
None |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131089 |
02/15/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-00 |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131088 |
02/06/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-00 |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131087 |
01/31/2024 |
Deficient Monitoring |
The Discharger stated the missed monthly sampling at INF-001 and EFF-001 in Janu |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131086 |
01/31/2024 |
Deficient Monitoring |
The Discharger stated the missed monthly sampling at INF-001 and EFF-001 in Janu |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131085 |
01/31/2024 |
Order Conditions |
The Discharger violated the UV system operating specification for UV dose contai |
Violation |
N |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1131084 |
05/16/2024 |
Unauthorized Discharge |
Tuolumne County cannabis cultivation inspection |
Violation |
None |
Inspection |
Montejano, Victorino Birrueta Property |
451048 |
None |
Y |
1130954 |
05/16/2024 |
Unauthorized Discharge |
Tuolumne county cannabis cultivation inspection |
Violation |
None |
Inspection |
Pulido, Diego Property |
451062 |
None |
Y |
1130907 |
07/31/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 M |
Violation |
N |
eSMR |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
N |
1130906 |
07/30/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 M |
Violation |
N |
eSMR |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
N |
1130879 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2790265) was due on 01-AUG-24 |
Violation |
None |
Report |
Lincoln City WWTF |
428207 |
R5-2018-0081 |
N |
1130878 |
08/02/2024 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H1 2024 (2841870) was due on 01-AUG-24 |
Violation |
None |
Report |
Lincoln City WWTF |
456827 |
R5-2024-0024 |
N |
1130582 |
04/30/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 276 MP |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1130581 |
04/04/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 47.0 M |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1130434 |
05/15/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.6 M |
Violation |
N |
Report |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1130369 |
07/16/2024 |
Order Conditions |
Standard Provisions and Reporting Requirements, December 2015, Section D.1 state |
Violation |
None |
Report |
Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment |
407660 |
R5-2016-0042 |
Y |
1130260 |
06/24/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction 3-Month Median limit is 1 TUc and reported |
Violation |
N |
eSMR |
City of Davis WWTP |
428211 |
R5-2018-0086 |
N |
1130259 |
08/01/2024 |
Order Conditions |
Provison H14; 1st Semester 2024 Monitoring Report did not contain a Transmittal |
Violation |
None |
Report |
Jackson Road LF Closure |
132375 |
R5-2003-0075 |
N |
1130241 |
12/31/2023 |
Deficient Monitoring |
Second required chronic toxicity monitoring event in 2023 did not occur. The Dis |
Violation |
N |
Report |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
1130240 |
03/25/2024 |
CAT1 |
Manganese, Total Monthly Average limit is 130 ug/L and reported value was 133 ug |
Violation |
N |
Report |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
1130232 |
06/27/2024 |
CAT2 |
Arsenic, Total Monthly Average (Mean) limit is 10 ug/L and reported value was 12 |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
N |
1130231 |
06/27/2024 |
CAT1 |
Manganese, Total Monthly Average (Mean) limit is 80 ug/L and reported value was |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
N |
1130230 |
06/27/2024 |
OEV |
Turbidity Monthly Average limit is 2.0 NTU and reported value was 2.5 NTU at EFF |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1130229 |
06/27/2024 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 45 ug/L and reported value wa |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1130228 |
06/27/2024 |
CAT2 |
Antimony, Total Recoverable Daily Maximum limit is 11 ug/L and reported value wa |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1130227 |
06/27/2024 |
CAT2 |
Arsenic, Total Recoverable Monthly Average limit is 10 ug/L and reported value w |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1130226 |
06/27/2024 |
CAT2 |
Antimony, Total Recoverable Monthly Average limit is 5.6 ug/L and reported value |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1130225 |
06/27/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 22 ug/L and reported value was |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1130213 |
06/10/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1130212 |
06/04/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1130211 |
06/19/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.25 |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1130210 |
06/17/2024 |
OEV |
Total Coliform 30-Day Average of Daily Maximums limit is 23 MPN/100 mL and repor |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
N |
1130209 |
06/12/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.25 |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1130208 |
06/24/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.5 M |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1130207 |
06/17/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1130206 |
06/13/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1130205 |
06/05/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1130204 |
06/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MP |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1130198 |
06/30/2024 |
Deficient Monitoring |
Discharger sampled effluent TDS, influent EC, and influent TDS at less than the |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1130196 |
06/07/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1130195 |
06/06/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1130194 |
06/05/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1130193 |
06/03/2024 |
Deficient Monitoring |
The eSMR does not contain the required results for Total Dissolved Solids (TDS) |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1130192 |
06/03/2024 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1130109 |
06/11/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 2.00 NTU and reported value was 2.04 NT |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1130108 |
06/11/2024 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 26 ug/L and reported value was 39 ug |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1130107 |
06/11/2024 |
CAT1 |
Iron, Total Maximum Daily (MDEL) limit is 2000 ug/L and reported value was 4500 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1130106 |
06/11/2024 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 39 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1130105 |
06/11/2024 |
CAT1 |
Manganese, Total Monthly Average limit is 72 ug/L and reported value was 2100 ug |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1130104 |
06/11/2024 |
CAT1 |
Manganese, Total Maximum Daily (MDEL) limit is 130 ug/L and reported value was 2 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1130103 |
06/11/2024 |
CAT1 |
Iron, Total Monthly Average limit is 710 ug/L and reported value was 4500 ug/L a |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1130102 |
06/11/2024 |
CAT1 |
Aluminum, Total Monthly Average limit is 94 ug/L and reported value was 250 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1130058 |
06/20/2024 |
Surface Water |
There was one violation of the RSW-02 with a D.O. value of 4.76 mg/L on June 20t |
Violation |
N |
eSMR |
Brentwood WWTP |
456852 |
R5-2024-0020 |
N |
1130053 |
06/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
City of Colusa WWTP |
447828 |
R5-2022-0020 |
Y |
1130052 |
06/27/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
City of Colusa WWTP |
447828 |
R5-2022-0020 |
Y |
1130051 |
06/25/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
City of Colusa WWTP |
447828 |
R5-2022-0020 |
Y |
1130050 |
06/24/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.0 |
Violation |
N |
eSMR |
City of Colusa WWTP |
447828 |
R5-2022-0020 |
Y |
1130032 |
06/18/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 M |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1130031 |
06/04/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 540. |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1130030 |
06/25/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1130029 |
06/18/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1130028 |
06/04/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1129983 |
12/06/2023 |
Order Conditions |
Pond Dissolved Oxygen Daily Minimum limit is 1 feet and reported value was 0.3 f |
Violation |
None |
Report |
Tracy WWTP |
327491 |
R5-2007-0038 |
Y |
1129978 |
06/06/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
442540 |
R5-2021-0005 |
N |
1129977 |
06/05/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Turlock City, Turlock Regional Water Quality Control Facility |
442540 |
R5-2021-0005 |
N |
1129963 |
06/19/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1129961 |
06/05/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1129958 |
06/06/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1129954 |
06/30/2024 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 14 NTU at |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1129953 |
06/30/2024 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 6.6 NTU a |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1129926 |
06/07/2024 |
Order Conditions |
Turbidity instantaneous maximum limit is 0.50 NTU & the reporting value is 0.582 |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
N |
1129925 |
06/30/2024 |
Deficient Monitoring |
RSW-002 Hardness, Total (as CaCO3) was not completed for Q2 2024. This sample ne |
Violation |
N |
eSMR |
Hammonton Gold Village WWTP |
447871 |
R5-2022-0024 |
Y |
1129809 |
06/12/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 19.5 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1129808 |
06/06/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.8 M |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1129807 |
06/05/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2.7 M |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1129806 |
06/13/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 16.5 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1129456 |
05/02/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at M-010. |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
N |
1129096 |
05/13/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MP |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1129095 |
05/01/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MP |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1129094 |
05/09/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MP |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1129093 |
05/06/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23.0 |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1129092 |
05/03/2024 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 2.2 % and reported value was 23 % |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1129091 |
05/02/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 18 MP |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1129090 |
05/10/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MP |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1129089 |
05/14/2024 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 2.2 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1129088 |
05/15/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1129071 |
05/23/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1129062 |
05/28/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 M |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1128990 |
05/12/2024 |
Order Conditions |
Exceeded the average daily NTU. |
Violation |
N |
eSMR |
Auburn WWTP |
448871 |
R5-2023-0025 |
Y |
1128966 |
05/06/2024 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
City of Davis WWTP |
428211 |
R5-2018-0086 |
Y |
1128965 |
05/13/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.6 M |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1128962 |
05/06/2024 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1128959 |
05/01/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 2.69 NTU and reported value was 4.90 NT |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128958 |
05/01/2024 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 26 ug/L and reported value was 32 ug |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128957 |
05/01/2024 |
CAT2 |
Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 2 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128956 |
05/01/2024 |
CAT1 |
Manganese, Total Monthly Average limit is 72 ug/L and reported value was 1200 ug |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128955 |
05/01/2024 |
CAT1 |
Aluminum, Total Monthly Average limit is 94 ug/L and reported value was 940 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128954 |
05/01/2024 |
CAT1 |
Manganese, Total Maximum Daily (MDEL) limit is 130 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128953 |
05/01/2024 |
CAT1 |
Iron, Total Maximum Daily (MDEL) limit is 2000 ug/L and reported value was 2300 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128952 |
05/01/2024 |
CAT1 |
Aluminum, Total Maximum Daily (MDEL) limit is 290 ug/L and reported value was 94 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128951 |
05/01/2024 |
CAT1 |
Iron, Total Monthly Average limit is 710 ug/L and reported value was 2300 ug/L a |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128950 |
05/01/2024 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 32 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128890 |
02/02/2024 |
Late Report |
Non submittal of the 2023 Annual Monitoring Report. |
Violation |
None |
Report |
Smokin' Barrel Winery |
442689 |
R5-2020-0002 |
Y |
1128887 |
02/02/2024 |
Late Report |
Non-submittal of the 2023 Annual Monitoring Report. |
Violation |
None |
Report |
Napa Ranch Wines LLC |
443934 |
R5-2020-0002 |
Y |
1128885 |
02/02/2024 |
Late Report |
Non-submittal of the 2021 Annual Monitoring Report. |
Violation |
None |
Report |
Napa Ranch Wines LLC |
443934 |
R5-2020-0002 |
Y |
1128846 |
05/16/2024 |
Order Conditions |
Board staff received several odor complaints regarding the Sutter Plant in 2023 |
Violation |
None |
Inspection |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1128767 |
05/31/2024 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 5.9 ug/L and reported value was 6. |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1128712 |
02/02/2024 |
Late Report |
Non submittal of the 2023 Annual Monitoring Report. |
Violation |
None |
Report |
Happy Dayz Vineyard |
444737 |
R5-2020-0002 |
Y |
1128709 |
02/02/2024 |
Late Report |
Non submittal of 2023 Annual Monitoring Report. |
Violation |
None |
Report |
Hill Top Oaks Winery |
438942 |
R5-2020-0002 |
Y |
1128706 |
02/02/2024 |
Late Report |
Non submittal of the 2023 Annual Monitoring Report. |
Violation |
None |
Report |
Mt. Vernon Winery |
443111 |
R5-2020-0002 |
Y |
1128703 |
02/02/2024 |
Late Report |
Non submittal of the 2022 Annual Monitoring Report |
Violation |
None |
Report |
Secret Ravine Vineyards & Winery |
439086 |
R5-2020-0002 |
Y |
1128632 |
06/02/2024 |
Late Report |
Annual SMR ( PROGRPT ) (WDR VI.C.3.c) report for 2023 (2010133) was due on 01-J |
Violation |
None |
Report |
Mountain House WWTP |
416414 |
R5-2017-0119 |
N |
1128587 |
05/28/2024 |
Deficient Reporting |
The most recent monitoring report where solids were applied to fields and the 20 |
Violation |
None |
Inspection |
Emigh Souza Ranch |
371757 |
2004-0012-DWQ |
Y |
1128544 |
02/24/2024 |
Deficient Monitoring |
Temperature monitoring at RSW-001 is required once per week, but discharger did |
Violation |
N |
Report |
Nautilus Data Technologies |
420985 |
R5-2022-0006-02 |
Y |
1128543 |
05/14/2024 |
Late Report |
March 2024 was due 5/1/2024 and discharger submitted the report on 5/14/2024. |
Violation |
N |
Report |
Hangtown Creek WRF |
439621 |
R5-2023-0025 |
Y |
1128526 |
02/01/2024 |
Deficient Reporting |
The most recent monitoring report where solids were applied to fields and the 20 |
Violation |
None |
Report |
Emigh Ltd Farms (SO-4) |
194595 |
2004-0012-DWQ |
N |
1128525 |
05/08/2024 |
Order Conditions |
Large and numerous areas of exposed waste without adequate daily cover were obse |
Violation |
None |
Inspection |
Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment |
407660 |
R5-2016-0042 |
Y |
1128524 |
05/08/2024 |
Order Conditions |
Numerous areas of leachate-stained soil and ponded leachate atop FA1/ Unit 1 and |
Violation |
None |
Inspection |
Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment |
407660 |
R5-2016-0042 |
Y |
1128523 |
02/01/2024 |
Deficient Reporting |
The most recent monitoring report where solids were applied to fields and the 20 |
Violation |
None |
Report |
Emigh Souza Ranch |
374354 |
R5-2009-0848 |
N |
1128501 |
03/15/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
WDRs for Limited Threat Discharges to Surface Waters R5-2016-0076 |
450269 |
R5-2022-0006-02 |
Y |
1128500 |
02/23/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
Ostrom Road Landfill |
450269 |
R5-2022-0006-02 |
Y |
1128450 |
03/31/2024 |
Deficient Reporting |
Discharger did not report pH at RSW-001 during the week ending 3/30/2024. |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1128446 |
12/31/2023 |
Order Conditions |
Total coliform organisms reported above 2.2 MPN/100 mL in MW 13 during the fourt |
Violation |
None |
Report |
Riverbank WWTP |
141726 |
94-100 |
Y |
1128443 |
01/31/2024 |
Order Conditions |
Dissolved oxygen reported at less than 1.0 mg/L in Treatment Pond 1 during the A |
Violation |
None |
Report |
Riverbank WWTP |
141726 |
94-100 |
Y |
1128440 |
01/19/2024 |
Other Codes |
Failure to manage manure. Large stockpiles of solid and slurry manure being stor |
Violation |
N |
Inspection |
Belo Dairy |
335729 |
R5-2013-0122 |
Y |
1128272 |
02/02/2024 |
Deficient Reporting |
The ?Sludge Monitoring? section of the MRP states: ?A composite sample of digest |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
1128268 |
10/31/2023 |
Order Conditions |
The September 2023 monitoring report states that due to multiple process failure |
Violation |
None |
Report |
Napa Berryessa WTF |
368742 |
R5-2013-0065 |
Y |
1128255 |
01/31/2024 |
Order Conditions |
Pond freeboard reported at less than two feet in Ponds 1, 2 and 3 during January |
Violation |
None |
Report |
Lake Berryessa Resort Improvement District WWTF |
392774 |
R5-2013-0114 |
Y |
1128237 |
04/30/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 11.0 mg/L and reported val |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1128236 |
04/12/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1128235 |
04/02/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 70 M |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1128234 |
04/25/2024 |
OEV |
Total Coliform 7-Day Median limit is 230 MPN/100 mL and reported value was 540 M |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1128233 |
04/24/2024 |
Surface Water |
The natural temperature was increased by more than 5 degrees Fahrenheit between |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1128212 |
03/01/2024 |
Deficient Monitoring |
UV transmittance was not recorded for an unknown number of hours during the nigh |
Violation |
N |
Report |
Live Oak City WWTP |
444735 |
R5-2023-0025 |
Y |
1128122 |
04/01/2024 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
N |
1128098 |
04/10/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 11.47 NTU |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128096 |
04/10/2024 |
CAT1 |
Manganese, Total Maximum Daily (MDEL) limit is 130 ug/L and reported value was 8 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128095 |
04/10/2024 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 30 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128094 |
04/10/2024 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 26 ug/L and reported value was 30 ug |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128093 |
04/10/2024 |
CAT1 |
Manganese, Total Monthly Average limit is 72 ug/L and reported value was 880 ug/ |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128092 |
04/10/2024 |
CAT2 |
Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 1.9 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1128089 |
04/15/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 36 MP |
Violation |
N |
eSMR |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
N |
1128086 |
04/30/2024 |
OEV |
Ammonium as Nitrogen Monthly Average (Mean) limit is 2.5 mg/L and reported value |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
N |
1128085 |
04/16/2024 |
OEV |
Ammonium as Nitrogen Weekly Average (Mean) limit is 4.2 mg/L and reported value |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
N |
1128063 |
04/25/2024 |
Order Conditions |
The Discharger violated the Filtration System Operating Specifications for turbi |
Violation |
N |
Report |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1128051 |
04/26/2024 |
Order Conditions |
The daily average turbidity is 2 NTU, and daily average turbidity was 3 NTU on 4 |
Violation |
N |
eSMR |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
Y |
1128035 |
05/28/2024 |
Order Conditions |
VOCs and inorganic exceedances in groundwater |
Violation |
None |
Report |
UC Davis Class III LF |
431491 |
R5-2019-0060 |
N |
1128034 |
04/03/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
N |
1128033 |
04/01/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
N |
1128023 |
04/26/2024 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state |
Violation |
N |
Inspection |
Jasbir Singh Brar Property |
457060 |
None |
Y |
1128022 |
04/26/2024 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state |
Violation |
N |
Inspection |
Jasbir Singh Brar Property |
457060 |
None |
N |
1128020 |
04/29/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1127997 |
02/04/2024 |
Order Conditions |
Filter effluent turbidity exceeded 5 NTU for more than 5% of the day on 2/4. |
Violation |
N |
Report |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1127996 |
01/22/2024 |
Order Conditions |
Filter effluent turbidity exceed 5 NTU for more than 5% of the day on 1/22, 1/23 |
Violation |
N |
Report |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1127951 |
03/31/2024 |
Deficient Reporting |
Discharger did not report quarterly arsenic or nitrogen at GW-001, GW-002, and G |
Violation |
N |
Report |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
Y |
1127943 |
03/26/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
Report |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
Y |
1127801 |
04/17/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1127613 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONRPT ) report for Q1 2024 (2619056) was due on 01-MAY-24 |
Violation |
None |
Report |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1127609 |
05/01/2024 |
Late Report |
Annual SMR ( TECHRPT ) (Recycled Water Policy - Annual Rpt (MRP X.D.3)) report f |
Violation |
None |
Report |
City of Colusa WWTP |
447828 |
R5-2022-0020 |
N |
1127606 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2463317) was due on 01-MAY-24 |
Violation |
None |
Report |
Lincoln Center GWT System |
442762 |
R5-2021-0006 |
N |
1127412 |
05/01/2024 |
Late Report |
Annual SMR ( TECHRPT ) report for 2023 (2674882) was due on 30-APR-24 |
Violation |
None |
Report |
City of Colusa WWTP |
447828 |
R5-2022-0020 |
N |
1127310 |
04/02/2024 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 5.9 ug/L and reported value was 6. |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1127121 |
03/30/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 70 MPN |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1127120 |
03/26/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 70 MPN |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1127119 |
02/14/2024 |
Deficient Monitoring |
Discharger did not monitor influent flow during 6-14 February (because inclement |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1127118 |
01/26/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1127117 |
01/25/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 191 MP |
Violation |
N |
Report |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1127034 |
05/06/2024 |
Order Conditions |
Well screens are drowned. DMP is not collecting representative samples for anal |
Violation |
None |
Report |
Elk Grove Class III LF |
393515 |
R5-2013-0134 |
N |
1126932 |
05/02/2024 |
Order Conditions |
continued detections of VOCs past the point of compliance. WQPS has not been me |
Violation |
None |
Report |
Kiefer Road Class III Landfill SWDS |
404984 |
R5-2016-0013 |
N |
1126889 |
11/08/2023 |
Order Conditions |
The Enrollee failed to submit and certify No Spill Reports, Category 4 Spill Rep |
Violation |
None |
Inspection |
Southeast Regional Waste Disp Fac CS |
301523 |
2022-0103-DWQ |
Y |
1126888 |
11/08/2023 |
Order Conditions |
The Enrollee does not have a formal capital improvement plan (CIP). |
Violation |
None |
Inspection |
Southeast Regional Waste Disp Fac CS |
301523 |
2022-0103-DWQ |
Y |
1126887 |
11/08/2023 |
Order Conditions |
Based on review of CIWQS data reported by the Enrollee between 2007 and 2023, th |
Violation |
None |
Report |
Southeast Regional Waste Disp Fac CS |
301523 |
2022-0103-DWQ |
Y |
1126792 |
03/06/2024 |
CAT2 |
Dichlorobromomethane Monthly Average limit is 1.7 ug/L and reported value was 3. |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1126739 |
02/02/2024 |
Deficient Reporting |
The 2023 annual monitoring report did not include all information required by th |
Violation |
None |
Report |
Circle Oaks WWTF |
141723 |
94-097 |
Y |
1126685 |
03/07/2024 |
Deficient Reporting |
Duckweed was observed on surface of wastewater ponds 2 and 3 which is a violatio |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
1126682 |
02/02/2024 |
Deficient Reporting |
The 2023 annual monitoring report did not include all information required by th |
Violation |
None |
Report |
Capell Valley Estates |
141725 |
94-099 |
Y |
1126674 |
03/07/2024 |
Order Conditions |
Duckweed vegetation was observed in the pond which is a violation of Discharge S |
Violation |
None |
Inspection |
R-Ranch Campground WWTF |
146356 |
98-009 |
Y |
1126625 |
03/06/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.6 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126624 |
03/31/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126623 |
03/12/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126622 |
03/11/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.4 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126621 |
03/28/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126620 |
03/14/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126619 |
03/13/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126618 |
03/08/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.6 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126617 |
03/26/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126616 |
03/27/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126615 |
03/25/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126614 |
03/21/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126613 |
03/22/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126612 |
03/07/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.6 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126611 |
03/04/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.7 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126610 |
03/01/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126609 |
03/05/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.6 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126608 |
03/01/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.6 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126607 |
03/01/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126606 |
03/20/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1126560 |
03/20/2024 |
CAT1 |
Aluminum, Total Monthly Average limit is 94 ug/L and reported value was 1900 ug/ |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1126559 |
03/20/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 1.3 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1126558 |
03/20/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 290 ug/L and reported value was 1900 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1126557 |
03/20/2024 |
CAT1 |
Iron, Total Monthly Average limit is 710 ug/L and reported value was 2000 ug/L a |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1126556 |
03/20/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.32 SU at EFF-0 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1126555 |
03/20/2024 |
CAT2 |
Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 32 ug/L at E |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1126554 |
03/20/2024 |
CAT1 |
Manganese, Total Daily Maximum limit is 130 ug/L and reported value was 820 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1126553 |
03/20/2024 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 32 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1126552 |
03/20/2024 |
CAT1 |
Manganese, Total Monthly Average limit is 72 ug/L and reported value was 820 ug/ |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1126548 |
01/31/2024 |
CAT1 |
Manganese, Total Monthly Average limit is 80 ug/L and reported value was 340 ug/ |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1126546 |
02/28/2024 |
CAT1 |
Manganese, Total Daily Maximum limit is 160 ug/L and reported value was 230 ug/L |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1126545 |
02/28/2024 |
CAT1 |
Manganese, Total Monthly Average limit is 80 ug/L and reported value was 230 ug/ |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1126543 |
01/31/2024 |
CAT1 |
Manganese, Total Maximum Daily (MDEL) limit is 160 ug/L and reported value was 3 |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1126542 |
01/31/2024 |
OEV |
pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.75 SU at EFF- |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1126535 |
03/04/2024 |
Order Conditions |
The eSMR contains pH reading results over the permitted 9.0 SU limit at location |
Violation |
N |
eSMR |
Modesto WQCF WW Land Disposal (secondary trtmt) |
147127 |
99-112 |
Y |
1126517 |
04/04/2024 |
Order Conditions |
Sludge removed from the wastewater pond stockpiled near the Clarifier. This was |
Violation |
None |
Inspection |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1126516 |
04/04/2024 |
Order Conditions |
The Clarifier remains offline and treatment to the wastewater ponds is being by- |
Violation |
None |
Inspection |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1126515 |
04/04/2024 |
Order Conditions |
The freeboard levels in all seven wastewater ponds are at less than two feet wit |
Violation |
None |
Inspection |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1126514 |
04/21/2024 |
Order Conditions |
Wastewater spill estimated at approximately 900 gallons that occurred on 21 Apri |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1126513 |
04/07/2024 |
Order Conditions |
Wastewater Spill estimated at approximately 800 gallons that occurred on 7 April |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1126512 |
03/23/2024 |
Order Conditions |
Wastewater spill estimated at approximately 200 gallons that occurred on 23 Marc |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1126511 |
03/21/2024 |
Order Conditions |
Wastewater spill estimated at approximately 700 gallons that occurred on 21 Marc |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1126508 |
03/01/2024 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
N |
1126507 |
03/23/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
N |
1126506 |
03/28/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
N |
1126505 |
03/03/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
N |
1126504 |
03/29/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
N |
1126497 |
03/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 350 M |
Violation |
N |
eSMR |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
Y |
1126495 |
03/20/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
Y |
1126494 |
03/19/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
Y |
1126493 |
03/22/2024 |
Order Conditions |
Turbidity Daily Maximum limit is 10 NTU and reported value was 18.9 NTU at FIL-0 |
Violation |
N |
eSMR |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
Y |
1126492 |
03/20/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
Y |
1126490 |
03/21/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 350.0 |
Violation |
N |
eSMR |
Linda Cnty Water District WWTP |
450326 |
R5-2022-0070 |
Y |
1126482 |
04/05/2024 |
Order Conditions |
Exceeded BOC pond limitation of 90 mg/l. may 2022: 91 mg/l in pond 1 |
Violation |
None |
Inspection |
Oak Lane Mobile Village |
429749 |
2014-0153-DWQ |
N |
1126481 |
04/05/2024 |
Order Conditions |
Exceeded BOC pond limitation of 90 mg/l. mar 2022: 100 mg/l in pond 1 |
Violation |
None |
Inspection |
Oak Lane Mobile Village |
429749 |
2014-0153-DWQ |
N |
1126480 |
04/05/2024 |
Order Conditions |
Exceeded BOC pond limitation of 90 mg/l. oct 2022: 114 mg/l in pond 2 |
Violation |
None |
Inspection |
Oak Lane Mobile Village |
429749 |
2014-0153-DWQ |
N |
1126479 |
04/05/2024 |
Order Conditions |
Exceeded BOC pond limitation of 90 mg/l. feb 2022:96 mg/l in pond 2 |
Violation |
None |
Inspection |
Oak Lane Mobile Village |
429749 |
2014-0153-DWQ |
N |
1126478 |
04/05/2024 |
Order Conditions |
Exceeded BOC pond limitation of 90 mg/l. Aug 2023:116 mg/l in pond 2 |
Violation |
None |
Inspection |
Oak Lane Mobile Village |
429749 |
2014-0153-DWQ |
N |
1126477 |
04/05/2024 |
Order Conditions |
Cattails and duckweed in western pond. |
Violation |
None |
Inspection |
Oak Lane Mobile Village |
429749 |
2014-0153-DWQ |
N |
1126476 |
04/25/2024 |
Order Conditions |
Nuisance odors perceivable beyond the property line of the wastewater treatment |
Violation |
None |
Inspection |
Oak Lane Mobile Village |
429749 |
2014-0153-DWQ |
N |
1126475 |
04/05/2024 |
Order Conditions |
Aerator in one pond was non operational. |
Violation |
None |
Inspection |
Oak Lane Mobile Village |
429749 |
2014-0153-DWQ |
N |
1126474 |
04/05/2024 |
Order Conditions |
Nuisance odors perceivable beyond the property line of the wastewater treatment |
Violation |
None |
Inspection |
Oak Lane Mobile Village |
429749 |
2014-0153-DWQ |
N |
1126443 |
01/11/2024 |
Order Conditions |
The 2011 WMP shows the Dairy doesn?t meet the required storage capacity |
Violation |
None |
Inspection |
Jose & Teresa Soares Dairy |
334915 |
R5-2013-0122 |
N |
1126442 |
03/15/2024 |
OEV |
Dissolved Oxygen Monthly Average limit is 7.0 mg/L and reported value was 3.9 mg |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1126441 |
03/15/2024 |
OEV |
Turbidity Monthly Average limit is 2.0 NTU and reported value was 3.0 NTU at EFF |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1126440 |
03/15/2024 |
CAT2 |
Antimony, Total Recoverable Monthly Average limit is 5.6 % and reported value wa |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1126439 |
03/15/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1126438 |
03/15/2024 |
CAT2 |
Antimony, Total Recoverable Daily Maximum limit is 11 ug/L and reported value wa |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1126437 |
03/15/2024 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 45 ug/L and reported value wa |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1126407 |
01/03/2024 |
Order Conditions |
Violation 3 - A buildup of hydraulic head on the underlying Primary liner of the |
Violation |
None |
Report |
Rock Creek Solid Waste Facility |
417039 |
R5-2017-0108 |
N |
1126406 |
01/03/2024 |
Order Conditions |
Violation 1 -Unauthorized discharge of waste/leachate into the newly completed P |
Violation |
None |
Report |
Rock Creek Solid Waste Facility |
417039 |
R5-2017-0108 |
N |
1126405 |
01/23/2024 |
Order Conditions |
Violation 1 - Unauthorized discharge of contact storm water/leachate to surface |
Violation |
None |
Report |
Rock Creek Solid Waste Facility |
417039 |
R5-2017-0108 |
N |
1126367 |
03/30/2024 |
Deficient Reporting |
The Annual Progress Report was due on 2/28/2024 as part of the Compliance Schedu |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
N |
1126326 |
03/13/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 74 |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1126325 |
03/31/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average (Mean) limit is 30.0 ug/L and reported v |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1126231 |
03/09/2024 |
Deficient Monitoring |
On March 9th , our contract lab failed to set up the UV Effluent (UVS-001) total |
Violation |
N |
eSMR |
Lincoln City WWTF |
428207 |
R5-2018-0081 |
Y |
1126230 |
12/31/2023 |
CAT1 |
Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
Report |
Recology Hay Road Landfill |
416226 |
R5-2022-0006-02 |
Y |
1126228 |
12/06/2023 |
CAT1 |
Manganese, Total Recoverable Daily Maximum limit is 160 ug/L and reported value |
Violation |
N |
Report |
Recology Hay Road Landfill |
416226 |
R5-2022-0006-02 |
Y |
1126205 |
03/09/2024 |
Deficient Monitoring |
The weekly ammonia sample was taken on March 4, 2024. The sample was lost and n |
Violation |
N |
eSMR |
Deer Creek WWTP |
433255 |
R5-2023-0025 |
Y |
1126199 |
03/11/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1126198 |
03/13/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1126197 |
03/14/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1126196 |
03/18/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
Y |
1126132 |
02/28/2024 |
Order Conditions |
Violation 6 - During the 28 February 2024 inspection of the Facility, Central Va |
Violation |
None |
Inspection |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1126131 |
02/28/2024 |
Order Conditions |
Violation 5 - During the 28 February 2024 inspection of the Facility, Central Va |
Violation |
None |
Inspection |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1126130 |
02/28/2024 |
Order Conditions |
Violation 4 - During the 28 February 2024 inspection of the Facility, as well as |
Violation |
None |
Inspection |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1126129 |
02/28/2024 |
Order Conditions |
Violation 3 - During the 28 February 2024 inspection of the Facility, Central Va |
Violation |
None |
Inspection |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1126128 |
02/28/2024 |
Order Conditions |
Violation 2 - During the 28 February 2024 inspection of the Facility, Central Va |
Violation |
None |
Inspection |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1126127 |
02/28/2024 |
Order Conditions |
Violation 1 - During the 28 February 2024 inspection of the Facility, Central Va |
Violation |
None |
Inspection |
Thunderbolt Wood Treating Class II Surface Impoundment |
377017 |
R5-2010-0125 |
Y |
1126119 |
02/14/2024 |
Order Conditions |
Violation 2 - In a 14 February 2024 letter, the Discharger submitted a report wi |
Violation |
None |
Report |
Fink Road LF |
445693 |
R5-2021-0060 |
Y |
1126118 |
02/06/2024 |
Order Conditions |
Violation 1 ? In a 31 January 2024 email, the Discharger asked Central Valley Re |
Violation |
None |
Report |
Fink Road LF |
445693 |
R5-2021-0060 |
Y |
1126004 |
04/10/2024 |
Order Conditions |
The concrete lined drainage channel that discharges runoff from the Receiving/ P |
Violation |
None |
Inspection |
Western Placer Waste Management Authority Materials Recovery Facility |
408196 |
2015-0121-DWQ |
Y |
1126003 |
04/10/2024 |
Order Conditions |
Compost and compost leachate appears to have been pushed or flowed off the Facil |
Violation |
None |
Inspection |
Western Placer Waste Management Authority Materials Recovery Facility |
408196 |
2015-0121-DWQ |
Y |
1125998 |
04/10/2024 |
Order Conditions |
The legal requirements outlined below are specific to the violation noted above. |
Violation |
None |
Inspection |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
1125991 |
03/29/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 70 M |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1125988 |
03/21/2024 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at FI |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1125982 |
04/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for February 2024 (2346195) was due on 01-APR-24 |
Violation |
None |
Report |
Woodland Water Pollution Control Facility |
438341 |
R5-2020-0015 |
Y |
1125960 |
02/12/2024 |
CAT2 |
Chromium (VI) Dissolved Daily Maximum limit is 16 ug/L and reported value was 19 |
Violation |
N |
eSMR |
SPX Marley Cooling Technologies |
429124 |
R5-2019-0018 |
N |
1125820 |
01/23/2024 |
Other Codes |
Updated Waste Management Plan is required to be maintained, backflow prevention |
Violation |
N |
Inspection |
Art Silva Dairy |
335179 |
R5-2013-0122 |
Y |
1125552 |
12/31/2023 |
Deficient Monitoring |
Weekly effluent monitoring for dissolved oxygen did not occur in December 2023. |
Violation |
N |
Report |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1125551 |
11/30/2023 |
Deficient Monitoring |
Weekly effluent monitoring for dissolved oxygen did not occur in November 2023. |
Violation |
N |
Report |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1125465 |
10/24/2023 |
Order Conditions |
Total coliform organisms reported above 2.2 MPN/100 ml in groundwater monitoring |
Violation |
None |
Report |
Waterford WWTP |
140995 |
94-273 |
Y |
1125444 |
02/29/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1125443 |
02/14/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Weekly Average limit is 16 mg/L and reported value w |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1125442 |
02/03/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1125429 |
02/29/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
City of Colfax WWTP |
455418 |
R5-2023-0025 |
Y |
1125427 |
02/27/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1125426 |
02/21/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1125425 |
02/23/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1125423 |
02/22/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1125422 |
02/20/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1125420 |
02/28/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.4 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1125419 |
02/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1125418 |
02/29/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.6 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1125417 |
02/26/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-00 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1125416 |
02/04/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1125348 |
02/13/2024 |
Order Conditions |
Turbidity Instantaneous maximum limit is 0.500 NTU & Reporting value was 0.602 N |
Violation |
N |
eSMR |
Lake of the Pines WWTP |
439955 |
R5-2023-0025 |
N |
1125336 |
02/13/2024 |
CAT1 |
Manganese, Total Daily Maximum limit is 130 ug/L and reported value was 600 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1125335 |
02/13/2024 |
CAT2 |
Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 38 ug/L at E |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1125334 |
02/13/2024 |
CAT1 |
Manganese, Total Monthly Average (Mean) limit is 72 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1125333 |
02/13/2024 |
CAT1 |
Iron, Total Monthly Average (Mean) limit is 710 ug/L and reported value was 2900 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1125332 |
02/13/2024 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 1.3 ug/L and reported value was 2 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1125331 |
02/13/2024 |
CAT1 |
Aluminum, Total Monthly Average (Mean) limit is 94 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1125330 |
02/13/2024 |
CAT1 |
Iron, Total Daily Maximum limit is 2000 ug/L and reported value was 2900 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1125329 |
02/13/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 290 ug/L and reported value was 1400 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1125328 |
02/13/2024 |
CAT2 |
Nickel, Total Monthly Average (Mean) limit is 14 ug/L and reported value was 38 |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1125319 |
02/29/2024 |
CAT2 |
Dibromochloromethane 30-Day Average limit is 34 ug/L and reported value was 040. |
Violation |
N |
eSMR |
Brentwood WWTP |
430031 |
R5-2019-0029 |
N |
1125318 |
03/06/2024 |
Order Conditions |
VOCs continue to be detected in GW wells. Lack of separation between waste and |
Violation |
None |
Report |
Recology Ostrom Road Landfill - Aquifer Pilot Test Project |
419458 |
R5-2018-0007 |
N |
1125312 |
02/07/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 62 |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1125311 |
02/14/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 79 |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1125310 |
02/29/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average (Mean) limit is 30.0 ug/L and reported v |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1125295 |
02/12/2024 |
CAT2 |
Chromium (VI) Dissolved Daily Maximum limit is 16 ug/L and reported value was 19 |
Violation |
N |
eSMR |
SPX Marley Cooling Technologies |
429124 |
R5-2019-0018 |
N |
1125294 |
02/05/2024 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 on 2/5 an |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1125291 |
02/01/2024 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55% and reported value was 51% o |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1125290 |
02/04/2024 |
Order Conditions |
Turbidity Daily Maximum limit is 10 NTU and reported value was 13 NTU at FIL-002 |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1125280 |
12/31/2023 |
Order Conditions |
Manganese reported in groundwater monitoring wells (OMW-1, OMW-4R, and OMW-8) du |
Violation |
None |
Report |
Oakdale WWTF |
385669 |
R5-2012-0063 |
Y |
1125265 |
10/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.7 mg/L and reported value was . |
Violation |
N |
eSMR |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1125197 |
02/23/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
N |
1125196 |
02/21/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
N |
1125195 |
02/02/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
N |
1125194 |
02/05/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
N |
1125180 |
12/31/2023 |
Deficient Reporting |
Discharger did not include all required monitoring data in some SMRs submitted f |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1125179 |
12/31/2023 |
Order Conditions |
Discharger exceeded the upper limitation for pH in the storage ponds at various |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1125178 |
12/31/2023 |
Order Conditions |
Discharger exceeded turbidity limitations for tertiary recycled water at reclaim |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1125177 |
12/31/2023 |
Order Conditions |
Discharger exceeded total coliform limitations for disinfected tertiary recycled |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1125176 |
12/31/2023 |
Groundwater |
Discharger exceeded settleable solids limitations identified at Land Discharge S |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1125175 |
12/31/2023 |
Groundwater |
Discharger exceeded agronomic hydraulic loading rates identified by the Discharg |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
333528 |
R5-2007-0113 |
Y |
1125138 |
02/22/2024 |
Order Conditions |
During a 22 February 2024 site inspection, Water Board staff observed freeboard |
Violation |
None |
Inspection |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1125137 |
11/29/2023 |
Order Conditions |
During a 29 November 2023 site inspection, Water Board staff observed freeboard |
Violation |
None |
Inspection |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1125083 |
02/28/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Nevada City WWTP |
448476 |
R5-2022-0039 |
N |
1125064 |
10/31/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 30.0 ug/L and reported value wa |
Violation |
N |
Report |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1124889 |
03/06/2024 |
Order Conditions |
Provision E.7 and E.8, continued VOCs and inorganic exceedances in groundwater. |
Violation |
None |
Report |
28Th Street LF |
132763 |
R5-2004-0039 |
N |
1124739 |
01/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
Y |
1124738 |
01/10/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Grass Valley City WWTP |
446876 |
R5-2023-0025 |
Y |
1124736 |
01/09/2024 |
CAT2 |
Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 7.1 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1124735 |
01/09/2024 |
CAT2 |
Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 53 ug/L at E |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1124734 |
01/09/2024 |
CAT1 |
Iron, Total Daily Maximum limit is 2000 ug/L and reported value was 4400 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1124733 |
01/09/2024 |
CAT1 |
Manganese, Total Daily Maximum limit is 130 ug/L and reported value was 710 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1124732 |
01/09/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 290 ug/L and reported value was 2400 ug/L |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1124731 |
01/09/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 18 ug/L and reported value was 33 ug/L at E |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1124730 |
01/09/2024 |
CAT1 |
Manganese, Total Monthly Average limit is 72 ug/L and reported value was 710 ug/ |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1124729 |
01/09/2024 |
CAT2 |
Nickel, Total Monthly Average limit is 14 ug/L and reported value was 53 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1124728 |
01/09/2024 |
CAT1 |
Iron, Total Monthly Average limit is 710 ug/L and reported value was 4400 ug/L a |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1124727 |
01/09/2024 |
CAT1 |
Aluminum, Total Monthly Average limit is 94 ug/L and reported value was 2400 ug/ |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1124726 |
01/09/2024 |
CAT2 |
Copper, Total Daily Maximum limit is 3.9 ug/L and reported value was 7.1 ug/L at |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1124692 |
01/26/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1124691 |
01/25/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1124690 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 10 mg/L and reporte |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1124689 |
01/30/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1124688 |
01/07/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1124687 |
01/21/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1124686 |
01/31/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MP |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1124685 |
01/28/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported |
Violation |
N |
eSMR |
Mountain House WWTP |
453528 |
R5-2023-0033 |
Y |
1124679 |
02/01/2024 |
Order Conditions |
During the inspection, it was noted that the refrigerator of the influent compos |
Violation |
None |
Inspection |
City of Jackson WWTP |
455508 |
R5-2023-0025 |
N |
1124654 |
02/16/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2674170) was due on 15-FEB-24 |
Violation |
None |
Report |
GET H-B, SGSA GET, and Admin GET Systems |
415954 |
R5-2017-0096 |
N |
1124652 |
01/27/2024 |
Deficient Monitoring |
The eSMR is missing a required result for Total Coliform on January 27, 2024 at |
Violation |
N |
eSMR |
North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF |
448440 |
R5-2022-0034 |
Y |
1124648 |
01/23/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1124647 |
01/25/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1124623 |
01/31/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 2.4 mg/L and reported value was 7 |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1124622 |
01/20/2024 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 7.6 mg/L and reported value |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1124621 |
01/31/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 1100 lb/day and reported v |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1124620 |
01/06/2024 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 7.6 mg/L and reported value |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1124619 |
01/13/2024 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 7.6 mg/L and reported value |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1124556 |
01/22/2024 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU at FIL-002, and reported value was |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1124551 |
01/22/2024 |
Order Conditions |
UV Transmittance 1-Hour Average (Mean) limit is 55%, and reported value was 42 o |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1124549 |
01/22/2024 |
Deficient Monitoring |
Discharger did not monitor pH, temperature, DO, or EC, or record visual observat |
Violation |
N |
eSMR |
Olivehurst WWTP |
443216 |
R5-2021-0024 |
Y |
1124518 |
01/03/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 11 |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1124517 |
01/31/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average (Mean) limit is 30 ug/L and reported val |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1124516 |
01/03/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
N |
1124515 |
01/01/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
N |
1124371 |
12/31/2023 |
Deficient Monitoring |
Discharger did not complete quarterly effluent characterization monitoring as re |
Violation |
N |
Report |
Hammonton Gold Village WWTP |
447871 |
R5-2022-0024 |
Y |
1124357 |
12/02/2023 |
Deficient Reporting |
The Discharger did not report the pH at RSW-001, temperature at RSW-003, or pH a |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1124355 |
11/18/2023 |
Deficient Reporting |
The Discharger did not report temperature at RSW-005 for the week ending 11/4/20 |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1124354 |
11/26/2023 |
Order Conditions |
Filter effluent turbidity exceeded the limitation on 11/26/2023. The limitation |
Violation |
N |
Report |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1124337 |
01/03/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
eSMR |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
Y |
1124336 |
01/04/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
eSMR |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
Y |
1124335 |
01/17/2024 |
Order Conditions |
the southern portion of the active compost pad and most of the 10-acre final pro |
Violation |
None |
Inspection |
City of Modesto Co-Compost Project |
408069 |
2015-0121-DWQ |
Y |
1124334 |
01/17/2024 |
Order Conditions |
Board staff observed an intentional unauthorized discharge of compost leachate b |
Violation |
None |
Inspection |
City of Modesto Co-Compost Project |
408069 |
2015-0121-DWQ |
Y |
1124324 |
10/31/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.94 SU at M-012 |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1124323 |
10/31/2023 |
OEV |
Acrylamide Monthly Average limit is 0.05 ug/L and reported value was 0.096 ug/L |
Violation |
N |
eSMR |
Aerojet Interim GW Extraction & Treatment System |
441580 |
R5-2020-0051 |
Y |
1124321 |
11/02/2023 |
Order Conditions |
Construction of Module 6 of the Class II Waste Management Unit (WMU) has begun w |
Violation |
None |
Report |
Western Regional Sanitary LF |
329292 |
R5-2007-0047 |
Y |
1124269 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) (Annual Best Management Practices Rpt (MRP X.D.4)) repor |
Violation |
None |
Report |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1124268 |
02/02/2024 |
Late Report |
Annual SMR ( PROGRPT ) (MRP X.D.3) report for 2023 (2010041) was due on 01-FEB- |
Violation |
None |
Report |
Mountain House WWTP |
416414 |
R5-2017-0119 |
N |
1124267 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2009893) was due on 01-FEB-24 |
Violation |
None |
Report |
Mountain House WWTP |
416414 |
R5-2017-0119 |
N |
1124262 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2577724) was due on 01-FEB-24 |
Violation |
None |
Report |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
1124261 |
02/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2023 (2577698) was due on 01-FEB-24 |
Violation |
None |
Report |
Sterling Caviar LLC, Elverta |
447011 |
R5-2022-0005 |
Y |
1124260 |
02/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2023 (2463316) was due on 01-FEB-24 |
Violation |
None |
Report |
Lincoln Center GWT System |
442762 |
R5-2021-0006 |
N |
1124259 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2463356) was due on 01-FEB-24 |
Violation |
None |
Report |
Lincoln Center GWT System |
442762 |
R5-2021-0006 |
N |
1124258 |
02/02/2024 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2463342) was due on 01-FEB-24 |
Violation |
None |
Report |
Lincoln Center GWT System |
442762 |
R5-2021-0006 |
N |
1124257 |
02/02/2024 |
Late Report |
Annual SMR ( TECHRPT ) (WDR VI.C.7.a Hg Annual Progress Rpt) report for 2024 (2 |
Violation |
None |
Report |
Lincoln Center GWT System |
442762 |
R5-2021-0006 |
N |
1124251 |
02/02/2024 |
Late Report |
Annual SMR ( TECHRPT ) (MRP X.D.3) report for 2023 (2124954) was due on 01-FEB- |
Violation |
None |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
N |
1124250 |
02/02/2024 |
Late Report |
Quarterly SMR ( MONRPT ) report for Q4 2023 (2736771) was due on 01-FEB-24 |
Violation |
None |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
N |
1124249 |
02/02/2024 |
Late Report |
Semi-Annual SMR ( MONRPT ) report for H2 2023 (2736772) was due on 01-FEB-24 |
Violation |
None |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
N |
1124248 |
02/02/2024 |
Late Report |
Annual SMR ( MONRPT ) report for 2023 (2124953) was due on 01-FEB-24 |
Violation |
None |
Report |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
N |
1124247 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2741197) was due on 01-FEB-24 |
Violation |
None |
Report |
Mountain House WWTP |
453528 |
R5-2023-0033 |
N |
1124196 |
01/16/2024 |
Deficient Reporting |
Discharger has not certified 19 SSO reports in CIWQS within the required timefra |
Violation |
None |
Inspection |
City of Stockton MUD CS |
318618 |
2022-0103-DWQ |
Y |
1124176 |
02/06/2024 |
Order Conditions |
GW continues to be affected by LFG migrating from unit. |
Violation |
None |
Report |
Dellar Landfill |
400800 |
R5-2015-0051 |
N |
1123698 |
12/31/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Annual Average (Mean) limit is 1300 mmhos/cm |
Violation |
N |
eSMR |
Beach WWTF |
428745 |
R5-2019-0016 |
Y |
1123615 |
12/14/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 1.3 ug/L and reported value w |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123614 |
12/07/2023 |
CAT1 |
Aluminum, Total Recoverable Maximum Daily (MDEL) limit is 290 ug/L and reported |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123613 |
12/14/2023 |
CAT1 |
Iron, Total Recoverable Monthly Average limit is 710 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123612 |
12/14/2023 |
CAT1 |
Manganese, Total Recoverable Maximum Daily (MDEL) limit is 130 ug/L and reported |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123611 |
12/14/2023 |
CAT1 |
Manganese, Total Recoverable Monthly Average limit is 72 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123610 |
12/07/2023 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 3.9 ug/L and reported va |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123609 |
12/07/2023 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 18.37 NTU |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123608 |
12/14/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average (Mean) limit is 94 ug/L and reported |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123607 |
12/07/2023 |
CAT1 |
Iron, Total Recoverable Maximum Daily (MDEL) limit is 2000 ug/L and reported val |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123606 |
12/14/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 18 ug/L and reported value was |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123605 |
12/07/2023 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 38 ug/L and reported value |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123604 |
12/14/2023 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 14 ug/L and reported value wa |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123603 |
12/14/2023 |
CAT2 |
Nickel, Total Recoverable Maximum Daily (MDEL) limit is 26 ug/L and reported val |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123602 |
12/14/2023 |
CAT2 |
Mercury, Total Recoverable Annual Average (Mean) limit is 0.012 ug/L and reporte |
Violation |
N |
eSMR |
Malakoff Diggins Historic Park |
450543 |
R5-2023-0002 |
Y |
1123601 |
12/20/2023 |
OEV |
pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.91 SU at EFF- |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123599 |
11/29/2023 |
OEV |
pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.62 SU at EFF- |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123598 |
11/20/2023 |
OEV |
pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.88 SU at EFF- |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123597 |
10/31/2023 |
OEV |
pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.89 SU at EFF- |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123596 |
10/25/2023 |
OEV |
pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.72 SU at EFF- |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123594 |
12/29/2023 |
OEV |
pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.98 SU at EFF- |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123592 |
11/30/2023 |
CAT1 |
Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123588 |
12/12/2023 |
CAT1 |
Manganese, Total Recoverable Maximum Daily (MDEL) limit is 160 ug/L and reported |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123587 |
12/12/2023 |
CAT1 |
Iron, Total Recoverable Monthly Average limit is 470 ug/L and reported value was |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123586 |
12/11/2023 |
OEV |
pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.98 SU at EFF- |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123585 |
12/05/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.40 SU at EFF-0 |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123584 |
11/29/2023 |
Surface Water |
pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.62 SU at RSW- |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123583 |
11/16/2023 |
OEV |
pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.69 SU at EFF- |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123582 |
11/08/2023 |
OEV |
pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.70 SU at EFF- |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123581 |
12/11/2023 |
Surface Water |
pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.91 SU at RSW- |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123580 |
11/29/2023 |
Surface Water |
Turbidity Instantaneous Maximum limit is 5 NTU and reported value was 102 NTU at |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123579 |
12/12/2023 |
CAT1 |
Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
eSMR |
Empire Mine State Historic Park |
413314 |
R5-2022-0006-02 |
Y |
1123476 |
12/13/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN |
Violation |
N |
eSMR |
Hammonton Gold Village WWTP |
447871 |
R5-2022-0024 |
Y |
1123471 |
12/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 31 mg/L and reported value was 33 |
Violation |
N |
eSMR |
Yuba City WWTF |
428768 |
R5-2019-0017-01 |
Y |
1123460 |
12/30/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.6 mg/L and reported value was 12 |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1123459 |
12/23/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.6 mg/L and reported value was 10 |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1123458 |
12/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 2.4 mg/L and reported value was 9 |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1123457 |
12/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1100 lb/day and reported value wa |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1123456 |
12/16/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.6 mg/L and reported value was 8. |
Violation |
N |
eSMR |
Stockton Regional WW Control Facility |
437232 |
R5-2020-0007-01 |
Y |
1123419 |
12/30/2023 |
Deficient Monitoring |
The plant was experiencing high turbidity and the plant was put on diversion for |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
Y |
1123418 |
12/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10. |
Violation |
N |
eSMR |
UC Davis Main WWTP |
442761 |
R5-2021-0007 |
Y |
1123404 |
12/23/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 6.4 mg/L and reported value was 11 |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1123403 |
12/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 3.1 mg/L and reported value was 4 |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1123364 |
11/16/2023 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
Report |
Discovery Bay WWTP |
436159 |
R5-2019-0082 |
Y |
1123351 |
01/02/2024 |
Order Conditions |
VOCs and inorganic exceedances in groundwater; Facility Specification E.13: >30 |
Violation |
None |
Report |
Recology Yuba-Sutter Landfill |
402451 |
R5-2015-0106 |
N |
1123335 |
12/15/2023 |
Deficient Monitoring |
The turbidimeter was halted on December 14th at 0750 hours on and it was disco |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1123334 |
12/14/2023 |
Deficient Monitoring |
The turbidimeter was halted on December 14th at 0750 hours on and it was discove |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1123311 |
12/31/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 30.0 ug/L and reported value wa |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1123310 |
12/01/2023 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 84 |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1123309 |
12/06/2023 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 76 |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1123308 |
12/14/2023 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1123307 |
12/12/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 768 ug/L at |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1123306 |
12/12/2023 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 45 ug/L and reported value wa |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1123305 |
12/12/2023 |
CAT2 |
Antimony, Total Daily Maximum limit is 11 ug/L and reported value was 26.7 ug/L |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1123304 |
12/12/2023 |
CAT2 |
Antimony, Total Monthly Average limit is 5.6 ug/L and reported value was 26.7 ug |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1123303 |
12/12/2023 |
OEV |
Turbidity Monthly Average limit is 2.0 NTU and reported value was 2.6 NTU at EFF |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1123302 |
12/12/2023 |
CAT2 |
Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 768 ug/L |
Violation |
N |
eSMR |
Sixteen to One Mine |
444288 |
R5-2021-0037 |
N |
1123294 |
12/29/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
Tracy WWTP |
449574 |
R5-2022-0073 |
N |
1123027 |
12/31/2023 |
Order Conditions |
Total Coliform Organism reported above 2.2 MPN/100 mL in groundwater monitoring |
Violation |
N |
Report |
Hughson WWTF |
383599 |
R5-2012-0003 |
Y |
1123025 |
11/17/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M |
Violation |
N |
eSMR |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1123024 |
11/16/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.15 |
Violation |
N |
eSMR |
City of Colfax WWTP |
421035 |
R5-2018-0012 |
Y |
1123021 |
11/29/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 17.0 |
Violation |
N |
eSMR |
Hammonton Gold Village WWTP |
447871 |
R5-2022-0024 |
Y |
1123019 |
11/10/2023 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 61 |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1123018 |
11/30/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 30.0 ug/L and reported value wa |
Violation |
N |
eSMR |
Donner Summit PUD WWTP |
443214 |
R5-2021-0023 |
Y |
1122966 |
11/28/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.93 mg/L and reported value was |
Violation |
N |
eSMR |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
Y |
1122965 |
11/29/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5 MPN |
Violation |
N |
eSMR |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
Y |
1122964 |
11/28/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 2.1 mg/L and reported value was 9. |
Violation |
N |
eSMR |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
Y |
1122936 |
11/13/2023 |
Order Conditions |
Filter effluent turbidity exceeded 0.2 NTU for 6% of the 24-hour period on 11/13 |
Violation |
N |
eSMR |
City of Lathrop Consolidated Treatment Facility |
445985 |
R5-2022-0004 |
Y |
1122932 |
11/29/2023 |
OEV |
Temperature Difference Between Sample and Upstream Daily Average (Mean) limit is |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1122917 |
11/20/2023 |
Order Conditions |
Unauthorized discharge of waste/leachate into the under-construction Phase III A |
Violation |
None |
Report |
Rock Creek Solid Waste Facility |
417039 |
R5-2017-0108 |
Y |
1122916 |
11/16/2023 |
Surface Water |
On 11/16/2023, the daily average temperature at RSW-002 for Dry Creek WWTP was 1 |
Violation |
N |
eSMR |
Dry Creek WWTP |
426201 |
R5-2023-0025 |
Y |
1122890 |
11/28/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1122889 |
11/29/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1122888 |
11/27/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1122887 |
11/30/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.0 M |
Violation |
N |
eSMR |
White Slough Water Pollution Control Facility |
429451 |
R5-2023-0025 |
Y |
1122720 |
12/02/2023 |
Late Report |
Annual SMR ( PROGRPT ) (WDR VI.C.3.a) report for 2022 (2721835) was due on 01-D |
Violation |
None |
Report |
Tracy WWTP |
416413 |
R5-2017-0113 |
N |
1122208 |
10/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value |
Violation |
N |
eSMR |
Lake Wildwood WWTP |
439953 |
R5-2023-0025 |
Y |
1122207 |
10/24/2023 |
Order Conditions |
pH Single Sample Maximum limit is 9.0 SU and reported value was 9.4 SU at PND-00 |
Violation |
N |
eSMR |
City of Manteca WW Quality Control Facility |
442750 |
R5-2021-0003 |
Y |
1122201 |
11/16/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2705673) was due on 15-NOV-23 |
Violation |
None |
Report |
GET H-B, SGSA GET, and Admin GET Systems |
415954 |
R5-2017-0096 |
N |
1121972 |
11/09/2023 |
Order Conditions |
Discharge Spec. B.7; C.7 VOCs discharged to infiltration basin; lack of mseparat |
Violation |
None |
Report |
L and D LF |
448385 |
R5-2022-0045 |
N |
1121916 |
11/02/2023 |
Late Report |
Non submittal of the September 2023 monitoring report. |
Violation |
None |
Report |
Arbuckle WWTP |
148673 |
93-208 |
Y |
1121844 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2705680) was due on 01-NOV-23 |
Violation |
None |
Report |
Mountain House WWTP |
416414 |
R5-2017-0119 |
N |
1121659 |
10/24/2023 |
Order Conditions |
GW conditions consistent with past results. VOCs detected in upper and deep aqu |
Violation |
None |
Report |
Corral Hollow LF |
389452 |
R5-2013-0013 |
N |
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