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California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
137762 Central Valley Regional Water Quality Control Board, Sacramento Office Waterboard 11020 Sun Center Drive 200 Rancho Cordova, CA 95670-6114 916-464-3291 None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
644743 Carter Cook Person Employee 04/17/2024 None None
644547 Lowell Cottle Person Employee 01/01/2022 None None
644545 Devon Owens Person Employee 01/09/2023 None None
643288 Victor Lopez Person Legally Responsible Official 01/05/2024 None None
643071 Olivia IIsley Person Employee 12/18/2023 None None
643025 Robert Hogan Person Employee 01/17/2024 None None
642605 Angie Barajas Person Employee 11/07/2023 None None
642457 Robert Fagerness Person Employee 10/27/2023 None None
642434 Jesse Milliken-Callan Person Employee 10/26/2023 None None
640855 Margaret Driver Person Employee 01/17/2024 None None
640229 Natalie Petzak Person Employee 06/27/2023 None None
639453 Alexander Watkins Person Employee 05/17/2023 02/09/2024 None
638442 Lamyae Zinebi Person Employee 03/15/2023 None None
636533 Kelly Boyle Person Employee 12/14/2022 None None
636528 Carla Landrum Person Employee 12/14/2022 None None
636394 Taylor Lawrence Person Employee 12/01/2022 None None
636142 Nhat Nguyen Person Employee 11/08/2022 None None
636017 John Murphy Person Employee 04/05/2024 None None
635997 Michael DeSmet Person Employee 11/02/2022 None None
635513 Mindy Maxwell Person Employee 09/29/2022 None None
633233 Mitch Messmer Person Employee 05/23/2022 None None
633226 Kenny Brendan Person Employee 05/20/2022 None None
632489 Nicholas Savino Person Employee 04/08/2022 None None
631519 Hannah Dailey Person Employee 03/14/2022 None None
631038 JJ Baum Person Employee 02/18/2022 None None
628180 Nichole Lambinicio Person Employee 10/08/2021 None None
626728 Brett Stevens Person Employee 08/06/2021 None None
626399 Leah Jones Person Employee 07/26/2021 None None
626016 Sara Gevorgyan Person Employee 07/07/2021 None None
623722 Stephani Gisi Person Employee 04/22/2021 None None
623076 E Xiong Person Employee 03/26/2021 None None
622717 Daniel Gamon Person Employee 03/12/2021 None None
621636 Matthew Richter Person Employee 01/28/2021 None None
620075 Sarah Thompson Person Employee 11/10/2020 None None
612711 Alejandra Espinoza Person Employee 09/15/2020 None None
612578 Lourin Hubbard Person Employee 09/10/2020 None None
610978 Gavin Kauffman Person Employee 07/14/2020 None Waterboard
610779 Rebeca Griner Person Employee 06/03/2021 None None
606314 Anne Walters Person Employee 02/03/2020 None None
605231 Samantha Parker Person Employee 12/18/2019 05/09/2022 None
605230 Elizabeth Reece Person Employee 12/18/2019 03/01/2021 None
598473 Aaron Rachels Person Employee 06/05/2019 None None
598012 Maxine Cottrell Person Employee 05/21/2019 None None
597285 Saranya Elankovan Person Employee 04/30/2019 None None
595432 Theresa Westphal Person Employee 03/04/2019 None None
595431 Paul Wadding Person Employee 03/04/2019 None None
593673 Janae Fried Person Employee 06/08/2020 None None
585050 Monique Gonzales Person Employee 10/08/2018 None None
585049 Kira Smith Person Employee 10/08/2018 None None
585048 William Ragan Person Employee 10/08/2018 None None
585047 Kyle Johnson Person Employee 10/08/2018 None None
583364 Patrick Pulupa Person Employee 08/23/2018 None None
582426 Troy Weber Person Employee 08/07/2018 None None
582274 Jenny Yang Person Employee 08/03/2018 07/25/2019 None
581920 Alyssa Rhodes Person Employee 07/30/2018 None None
578783 Salvador Torres Person Employee 06/07/2018 None None
576598 Noah Henry Person Employee 04/02/2018 None None
576596 Delany Broome Person Employee 04/02/2018 06/03/2019 None
576595 Phillip Carter Person Employee 04/02/2018 None None
576594 Jessica Rader Person Employee 04/30/2018 None None
576593 Lillian Zahir Person Employee 04/30/2018 None None
576592 Christine Uhrik Person Employee 04/02/2018 None None
575313 Kyle Cockerham Person Employee 03/30/2018 None None
573917 Michael Crook Person Employee 10/31/2018 None None
573831 Destinee McGuire Person Employee 02/01/2018 None None
572274 Danielle Tiopan Person Employee 01/16/2018 None None
572273 Jeff Tierney Person Employee 01/16/2018 None None
571942 Marisela Pena Person Employee 01/03/2018 10/26/2018 None
571551 Robert McCarthy Person Employee 12/18/2017 None None
571036 Matthew Chan Person Employee 12/12/2017 None None
569621 Debbie Behnke Person Employee 05/24/2022 None None
569592 Jairo Luque Person Board member 07/15/2014 None None
568748 Jordan Hensley Person Employee 09/22/2017 None None
568747 Charles Cardenas Person Employee 09/22/2017 None None
567863 Malar Perinpanayagam Person Employee 08/15/2017 None None
565310 Thomas Key Person Employee 07/14/2017 None None
565309 Jorge Beltran Person Employee 07/14/2017 None None
565119 Eric Zubiaga Person Employee 07/06/2017 None None
564842 Sara Saelee Person Employee 07/26/2017 12/29/2017 None
564842 Sara Saelee Person Employee 06/23/2017 07/11/2017 None
564820 Michael Montanus Person Employee 06/22/2017 05/31/2019 None
564819 Sarena Keosavang Person Employee 06/22/2017 12/31/2018 None
564538 Jeff Robins Person Employee 09/18/2022 None None
563984 Nicholas White Person Employee 05/04/2017 08/31/2023 None
563538 Kristine Walker Person Employee 04/20/2017 None None
563429 Allysen Calalang Person Employee 06/08/2022 None None
563168 Phoebe Zhong Person Employee 03/30/2017 07/11/2018 None
562870 Mark Bare Person Employee 03/10/2017 01/01/2020 None
562688 Greg Hendricks Person Employee 08/01/2018 None None
562490 Krista Aschenbrener Person Employee 08/30/2019 None None
561839 Jennifer Fuller Person Employee 01/09/2017 None None
560735 Garrett Fong Person Employee 12/02/2016 None None
560733 Truc Le Person Employee 12/02/2016 None None
560690 Geoffrey Rader Person Employee 11/28/2016 None None
560688 Charlotte Nohra Person Employee 10/01/2016 04/30/2018 None
560686 Naomi Diep Person Employee 10/01/2016 02/18/2017 None
560362 Karen Gilligan Person Employee 10/10/2016 08/13/2017 None
559357 Michael Sekigahama Person Employee 09/20/2016 09/22/2017 None
558870 Amanda D'Elia Person Employee 08/26/2016 10/08/2018 None
558809 Yared Kebede Person Employee 08/23/2016 None None
558808 Gurbinder Dhaliwal Person Employee 08/23/2016 None None
558807 Lauren Smitherman Person Employee 08/23/2016 None None
558806 Stephanie Torres Person Employee 08/23/2016 11/27/2017 None
557898 Stewart Black Person Employee 07/11/2016 None None
557897 John Murphy Person Employee 07/11/2016 None None
556829 Samuel Palmquist Person Employee 06/01/2016 03/17/2017 None
556793 Annalise Burney Person Employee 05/31/2016 11/14/2018 None
556791 Travis Marshall Person Employee 05/31/2016 04/02/2018 None
556790 Ruben Mullins Person Employee 05/31/2016 None None
556789 Matthew Krause Person Employee 05/31/2016 None None
556788 Taranjot Sahota Person Employee 05/31/2016 None None
556787 Jeondra Arrington Person Employee 05/31/2016 10/08/2018 None
556786 Sumera Kandhro Person Employee 05/31/2016 09/26/2017 None
556785 Paige FitzGibbon Person Employee 05/31/2016 09/22/2017 None
556784 Dennis Costache Person Employee 05/31/2016 None None
556782 David Hill Person Employee 05/31/2016 None None
556611 Alan Buehler Person Employee 05/25/2016 None None
556598 Joelle Demetre Person Employee 05/25/2016 12/30/2016 None
556597 Taylor Diamond Person Employee 05/25/2016 10/08/2018 None
556592 Anna Kutsapalava Person Employee 05/24/2016 None None
556246 Margie Saldana Person Employee 05/11/2016 None None
556172 David Torres Person Employee 05/05/2016 12/14/2016 None
555274 Jacob Schmitz Person Employee 03/21/2016 04/19/2019 None
555085 Shawn Agarwal Person Employee 09/27/2021 05/19/2023 None
554392 Chaes Kufis Person Employee 01/27/2016 None None
554120 Kenny Croyle Person Employee 12/11/2015 None None
553921 Evan Kersey Person Employee 12/09/2015 05/24/2016 None
553875 Phoebe Khan Person Employee 07/10/2020 None None
553573 Sergey Markevich Person Employee 11/03/2015 05/25/2016 None
553217 Dina Calanchini Person Employee 10/01/2015 None None
553046 Walter Floyd Person Employee 09/21/2015 None None
552579 Ashley Peters Person Employee 07/31/2015 None None
552486 Natasha Vidic Person Employee 08/10/2015 None None
552354 Michelle Snapp Person Employee 07/31/2015 None None
552347 Sammantha Mello Person Employee 07/30/2015 None None
552333 Marilyn Petruescu Person Employee 07/29/2015 None None
552119 Alejandra Serratos Person Employee 07/15/2015 10/12/2016 None
551483 William Chen Person Employee 01/18/2019 None None
551365 Ayda Soltani Person Employee 01/09/2017 06/21/2019 None
551364 Angela Sandoval Person Employee 05/28/2015 None None
551083 Danielle Goode Person Employee 04/17/2015 None None
550007 Amy Ha Person Employee 02/06/2015 None None
549950 Brett Braidman Person Employee 08/03/2018 None None
549950 Brett Braidman Person Employee 02/04/2015 01/03/2018 None
549778 Carlos Baez Person Employee 01/20/2015 07/06/2016 None
549665 Lotem Taylor Person Employee 01/08/2015 01/20/2015 None
549630 Xuan Luo Person Employee 01/05/2015 None None
549003 Stephanie Tadlock Person Employee 10/31/2014 None None
548783 Jonathan Meurer Person Employee 08/17/2017 None None
548656 Tal Robinson Person Employee 10/02/2014 04/05/2017 None
547699 Deandra Cass Person Employee 07/22/2014 04/15/2015 None
547698 John Vang Person Employee 07/22/2014 10/08/2018 None
547680 Clarise Anderson Person Employee 07/21/2014 10/08/2018 None
547674 Nicholas Vadpey Person Employee 07/21/2014 10/08/2018 None
547673 Katherine Barksdale Person Employee 07/21/2014 11/14/2018 None
547672 Renee Smith Person Employee 07/21/2014 12/15/2017 None
547671 Julia Hooten Person Employee 07/21/2014 07/29/2014 None
547670 Tiffany Hsieh Person Employee 07/21/2014 04/15/2015 None
547669 Robert Mandeville Person Employee 07/21/2014 10/08/2018 None
547668 Jordan Maeding Person Employee 07/21/2014 03/17/2015 None
547667 Victoria Tomlinson Person Employee 07/21/2014 04/15/2015 None
547666 True Khang Person Employee 07/21/2014 None None
547663 Clayton Prue Person Employee 07/21/2014 09/26/2017 None
547659 Camille Hang Person Employee 07/21/2014 None None
547658 Keri Yee Person Employee 07/21/2014 None None
547657 Tessa Fojut Person Employee 07/21/2014 04/30/2018 None
547656 Meghan Sullivan Person Employee 07/21/2014 08/29/2014 None
547593 Rajmir Rai Person Employee 07/15/2014 06/01/2016 None
547592 Christine Joab Person Employee 07/15/2014 None None
547591 Joseph Simi Person Employee 07/15/2014 None None
547588 Cindy Au Yeung Person Employee 07/15/2014 None None
547587 Anne Littlejohn Person Employee 07/15/2014 None None
547583 Alisha Wenzel Person Employee 07/15/2014 None None
547577 Julie Tran Person Employee 07/15/2014 04/05/2017 None
547556 Christopher Flower Person Employee 07/15/2014 None None
547551 Kiran Lanfranchi-Rizzardi Person Employee 07/15/2014 None None
547550 Andrew Altevogt Person Employee 07/15/2014 None None
547547 Steven Thompson Person Employee 07/15/2014 None None
547545 David King Person Employee 07/15/2014 10/03/2018 None
547544 Bryce Hoeltke Person Employee 07/15/2014 05/31/2016 None
547210 Jim Barton Person Employee 06/20/2014 02/29/2016 None
547205 Scott Perrou Person Employee 06/20/2014 None None
546697 Rene Leclerc Person Employee 06/02/2014 04/07/2017 None
546438 Selina Cole Person Employee 05/13/2014 None None
545385 Janelle Brown Person Employee 03/08/2019 None None
545385 Janelle Brown Person Employee 02/20/2014 04/30/2014 None
545354 Lewis Lummen Person Employee 07/21/2014 01/11/2016 None
545331 Deirdre Asay Person Employee 02/18/2014 12/04/2015 None
545330 Chris Day Person Employee 02/18/2014 05/05/2016 None
544261 Cori Hansen Person Employee 12/11/2013 07/01/2014 None
543893 Liudmila Costisina Person Employee 10/24/2013 04/02/2018 None
543862 Jelena Hartman Person Employee 10/22/2013 01/05/2016 None
542660 Benjamin Lehmann Person Employee 08/22/2013 None None
542090 Anthony Perrou Person Employee 07/24/2013 None None
542089 Dana Kulesza Person Employee 07/24/2013 None None
542088 Lisa Wilson Person Employee 07/24/2013 None None
542072 Aimee Phiri Person Employee 07/24/2013 None None
541821 Tyson Pelkofer Person Employee 07/15/2013 None None
541776 Michael Hoffman Person Employee 07/12/2013 01/01/2016 None
541775 Melissa Dekar Person Employee 07/12/2013 01/01/2016 None
541553 Glenn Meeks Person Employee 07/01/2013 None None
540458 Richard Newens Person Employee 06/06/2013 07/23/2013 None
540384 Zachary Kavert Person Employee 06/05/2013 03/17/2015 None
540299 Tirunesh Futassa Person Employee 06/03/2013 None None
540038 Jenna Yang Person Employee 05/15/2013 04/30/2014 None
540038 Jenna Yang Person Employee 10/04/2018 None None
539447 Saskia Donovan Person Employee 04/08/2013 11/27/2013 None
539395 Houa Yang Person Employee 04/03/2013 None None
538833 Jeff Null Person Legally Responsible Official 02/20/2013 01/21/2014 None
538271 Bob Chow Person Employee 01/15/2013 None None
538037 Chrystle Mamaril Person Employee 12/19/2012 06/06/2013 None
537177 Gene Coughlin Person Employee 10/08/2012 None None
535552 Trevor Cleak Person Employee 04/27/2023 None None
535552 Trevor Cleak Person Employee 07/26/2012 01/05/2016 None
534685 Marisa Van Dyke Person Employee 07/02/2013 04/15/2015 None
534498 Bianca Quider Person Employee 06/19/2012 06/06/2013 None
534498 Bianca Quider Person Employee 07/12/2013 01/21/2014 None
534366 Armando Martinez Person Employee 11/18/2019 None None
534262 Scott Armstrong Person Employee 06/11/2012 None None
534242 Beti Girma Person Employee 06/05/2012 01/07/2013 None
534015 Greg Waters Person Employee 05/28/2013 03/06/2017 None
532338 Viewer 5S Person Employee 03/16/2012 None None
532334 Brad Shelton Person Employee 03/16/2012 None None
532240 Arturo Castillo Person Employee 03/08/2012 06/06/2013 None
532125 Chun Kim Person Employee 03/01/2012 03/09/2012 None
531303 Jennifer Haynes Person Employee 01/18/2012 03/12/2018 None
530781 Scott MacDonald Person Employee 12/27/2011 10/31/2013 None
530175 Sean Cross Person Employee 11/18/2011 06/06/2013 None
529801 Lucio Orellana Person Employee 10/26/2011 09/30/2015 None
527982 Amanda Montgomery Person Employee 06/17/2005 07/15/2011 None
527663 Alexander Rhyoo Person Employee 07/06/2011 06/06/2013 None
527662 Tina Campbell Person Employee 06/23/2011 06/06/2013 None
527348 Dancy Yang Person Employee 06/15/2011 07/20/2013 None
527319 Kari Holmes Person Employee 02/29/2012 None None
527249 Rochelle Amrhein Person Employee 01/01/2009 11/01/2009 None
526784 Robert L'Heureux Person Employee 07/11/2014 None None
526016 Genevieve Sparks Person Employee 01/01/2009 09/19/2017 None
525486 Bryan Botsford Person Employee 01/03/2011 06/06/2013 None
525486 Bryan Botsford Person Employee 09/26/2023 None None
525485 Mark Vossler Person Employee 01/03/2011 06/06/2013 None
525351 Kia Vue Person Employee 12/17/2010 06/06/2013 None
524622 Jeffery Meyer Person Employee 09/21/2010 06/13/2011 None
524621 Seylin Savy Person Employee 09/21/2010 06/06/2013 None
524574 Test Test Person Employee 09/14/2010 03/07/2012 None
524202 Conny Mitterhofer Person Employee 08/12/2010 03/15/2012 None
524201 Nathan Casebeer Person Employee 08/12/2010 None None
523812 Jon Rohrbough Person Employee 08/22/2019 None None
523490 Matthew Izzo Person Employee 07/07/2010 04/06/2011 None
523124 Jonathan Lockwood Person Employee 06/22/2010 06/06/2013 None
523103 Katy O'Donnell Person Employee 06/21/2010 05/19/2011 None
522701 Nichole Morgan Person Employee 11/28/2012 None None
522671 Durin Linderholm Person Employee 05/25/2010 None None
522670 Daniel Worth Person Employee 05/25/2010 07/20/2014 None
522669 Virginia Moran Person Employee 04/01/2009 05/20/2010 None
522668 Skyler Anderson Person Employee 05/25/2010 06/06/2013 None
522133 Victor Lopez Person Employee 09/15/2023 None None
521321 Daniel Schultz Person Employee 02/26/2010 10/04/2010 None
521235 Rick Moss Person Employee 02/01/2010 06/06/2013 None
520971 Michael Fischer Person Employee 02/02/2010 None None
520934 Lani Andam Person Employee 01/13/2010 None None
517934 Erin Marquis Person Employee 08/27/2009 06/06/2013 None
511535 Gillian Montgomery Person Employee 06/24/2009 09/01/2010 None
511534 Kirsten Martin Person Employee 06/24/2009 06/06/2013 None
508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 None
507199 Spencer Kelley Person Employee 05/15/2009 06/20/2013 None
507199 Spencer Kelley Person Employee 09/28/2016 09/17/2018 None
499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 None
498267 Mohammad Farhad Person Employee 01/30/2009 None None
498121 Joyti Devi Person Employee 01/29/2009 06/06/2013 None
497996 Megan Drinnan Person Employee 01/28/2009 01/01/2010 None
493032 Angela Nguyen-Tan Person Employee 11/18/2019 None None
492476 Rhianna Eads Person Employee 11/25/2008 01/01/2010 None
477111 Gilberto Corral Person Employee 07/09/2008 None None
477110 Jennifer Labay Person Employee 10/08/2018 None None
477110 Jennifer Labay Person Employee 07/09/2008 12/31/2010 None
477056 Leticia Valadez Person Employee 07/08/2008 04/15/2015 None
477055 Girma Getachew Person Employee 07/08/2008 None None
477042 Joshua Palmer Person Employee 07/08/2008 None None
477041 Sean Walsh Person Employee 07/08/2008 None None
477025 David Kirn Person Employee 07/08/2008 None None
477025 David Kirn Person Employee 05/13/2015 03/16/2016 None
477019 Lixin Fu Person Employee 07/08/2008 None None
477008 Elizabeth Lee Person Employee 07/08/2008 None None
476971 Wesley Ouimette Person Employee 07/08/2008 None None
474089 Brian Taylor Person Employee 06/19/2008 None None
473983 Roberto Cervantes Person Employee 06/19/2008 07/21/2014 None
473982 Kathryn Dominic Person Employee 06/19/2008 07/18/2011 None
473929 Kristin Shelton Person Employee 06/18/2008 None None
473926 Siddharth Sewalia Person Employee 06/18/2008 None None
471304 David Haven Person Employee 06/02/2008 01/01/2010 None
470466 Drew Izzo Person Employee 03/26/2009 08/01/2011 None
470465 Hien Tran Person Employee 05/28/2008 None None
470462 Joaquima Dyer Person Employee 05/28/2008 09/01/2008 None
470461 Jovel Vossler Person Employee 05/28/2008 None None
468023 Ashlen Cabral Person Employee 05/09/2008 01/01/2010 None
467834 Jan Vossler Person Employee 05/07/2008 11/25/2008 None
460118 Matt Power Person Employee 02/28/2008 06/06/2013 None
459103 Stephanie Petrakos Person Employee 02/20/2008 03/01/2010 None
447195 Nicole Damin Person Employee 05/24/2018 None None
440437 Robert Ditto Person Employee 10/01/2007 None None
439126 Nova Clemenza Person Employee 10/02/2007 03/18/2010 None
438870 Jean McCue Person Employee 06/17/2005 06/18/2007 None
400996 Janis Haag Person Employee 09/28/2007 11/25/2008 None
392691 James Brownell Person Employee 12/11/2006 None None
388284 Spencer Joplin Person Employee 05/16/2007 08/05/2011 None
388283 Ann Palmer Person Employee 07/11/2007 None None
388282 Ruslan Mudrik Person Employee 07/11/2007 02/25/2011 None
387096 Laurel Warddrip Person Employee 07/03/2007 12/31/2008 None
385388 Stephanie Galyen Person Employee 06/27/2007 05/01/2010 None
380975 Rob Hall Person Employee 05/29/2007 05/19/2011 None
366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 None
359095 Roman Sysko Person Employee 01/09/2007 01/01/2010 None
359086 Daniel Goodman Person Employee 01/09/2007 05/29/2007 None
356835 Lisa Stultz Person Employee 12/26/2006 06/06/2013 None
356834 Paul Hann Person Employee 12/26/2006 04/01/2010 None
356833 Stephen Louie Person Employee 12/26/2006 04/30/2014 None
356831 Mandy Lewis Person Employee 12/26/2006 06/06/2013 None
356830 Susan Fregien Person Employee 12/26/2006 None None
356829 Jodi Pontureri Person Employee 12/26/2006 01/01/2010 None
356819 Robin Merod Person Employee 12/26/2006 None None
356806 Chris Jimmerson Person Employee 12/26/2006 None None
356802 Margaret Wong Person Employee 07/08/2008 01/29/2018 None
356792 Wendy Christensen Person Employee 12/26/2006 12/27/2006 None
356785 Linda Rose Person Employee 12/26/2006 05/01/2010 None
356777 Mary Ann Walton Person Employee 12/26/2006 02/09/2018 None
356771 Neena Moitoso Person Employee 12/26/2006 06/10/2010 None
356613 Bob Solecki Person Employee 12/26/2006 02/26/2010 None
356607 Phil Giovannini Person Employee 12/26/2006 12/29/2017 None
356607 Phil Giovannini Person Employee 04/27/2023 None None
356602 Vera Fischer Person Employee 12/26/2006 None None
356496 Steven Meeks Person Employee 12/26/2006 None None
356495 Michael Kenning Person Employee 12/26/2006 06/06/2013 None
356492 Mark Clardy Person Employee 12/26/2006 None None
356484 Calvin McGee Person Employee 12/26/2006 06/11/2012 None
340463 Don Swiden Person Employee 09/25/2009 01/29/2010 None
339443 David Bosworth Person Employee 07/08/2008 01/01/2010 None
331041 Todd Del Frate Person Employee 06/29/2006 None None
331040 Ryan Miller Person Employee 06/29/2006 05/27/2008 None
331039 Bilal Khan Person Employee 06/29/2006 12/31/2006 None
331038 Jeff Huggins Person Employee 06/29/2006 None None
331037 Cathy Hardin Person Employee 06/29/2006 05/27/2008 None
324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 None
322173 Justin Kelley Person Employee 06/12/2006 05/10/2016 None
229505 Daniel Davis Person Employee 06/30/2009 12/29/2017 None
203755 Mary Boyd Person Employee 08/14/2006 09/21/2015 None
149685 Jarma Bennett Person Employee 07/13/2017 None None
149666 Karol Ing Person Employee 07/30/2007 08/01/2009 None
149659 Adam Laputz Person Employee 07/15/2014 None None
149563 Victoria Whitney Person Employee 05/10/2011 None None
147323 Karen Bigham Person Employee 06/20/2005 01/01/2008 None
147323 Karen Bigham Person Employee 12/26/2006 01/01/2010 None
147070 Catherine Woody Person Employee 03/13/2023 None None
147012 Lee Xiong Person Employee 06/20/2005 06/06/2013 None
147011 Taran Sahota Person Employee 06/20/2005 10/08/2018 None
147009 Antonia Vorster Person Employee 06/20/2005 06/06/2013 None
147007 Pat Vellines Person Employee 06/17/2005 05/01/2013 None
147006 Dana Thomsen Person Employee 06/20/2005 06/06/2013 None
147005 John Swanson Person Employee 06/20/2005 01/01/2010 None
147004 David Stavarek Person Employee 06/17/2005 10/08/2018 None
147003 Christina Sorba Person Employee 06/20/2005 01/01/2006 None
147002 Christina Rueck Person Employee 06/20/2005 01/01/2010 None
146999 Shayan Rehman Person Employee 06/20/2005 06/21/2005 None
146996 Jamie Olivarez Person Employee 06/20/2005 01/01/2006 None
146993 Taro Murano Person Employee 06/20/2005 01/01/2010 None
146992 Melissa Morris Person Employee 06/20/2005 08/01/2014 None
146991 Diana Messina Person Employee 06/20/2005 07/20/2014 None
146989 Richard McHenry Person Employee 06/20/2005 04/30/2007 None
146988 Sue McConnell Person Employee 06/17/2005 None None
146987 Jim Martin Person Employee 06/17/2005 06/06/2013 None
146986 Holly Martin Person Employee 06/20/2005 None None
146985 James Marshall Person Employee 06/20/2005 None None
146981 Tom Lavy Person Employee 06/20/2005 None None
146978 Scott Kranhold Person Employee 06/17/2005 05/27/2008 None
146976 Brendan Kenny Person Employee 06/20/2005 None None
146975 Dania Jimmerson Person Employee 06/20/2005 None None
146973 Kathleen Harder Person Employee 06/17/2005 03/17/2015 None
146972 Edward Hard Person Employee 06/20/2005 06/21/2005 None
146971 Joshua Grover Person Employee 06/20/2005 06/06/2013 None
146970 Holly Grover Person Employee 06/20/2005 None None
146969 Stephanie Fong Person Employee 06/20/2005 06/06/2013 None
146966 Kristen Dannahower Person Employee 06/20/2005 05/27/2008 None
146965 Chris Cochrane Person Employee 06/17/2005 11/30/2016 None
146961 Jerry Bruns Person Employee 06/20/2005 03/17/2015 None
146959 Brenda Bollier Person Employee 06/17/2005 12/15/2010 None
146958 Eric Berntsen Person Employee 06/20/2005 06/21/2005 None
146957 Diane Beaulaurier Person Employee 06/20/2005 04/01/2016 None
146953 Kathy Amaru Person Employee 06/20/2005 02/15/2017 None
146904 Vinoo Jain Person Employee 09/01/2006 None None
146888 Kelli Garver Person Employee 10/02/2017 None None
146858 Oscar Biondi Person Employee 02/25/2008 01/07/2010 None
146756 Ron Robinette Person Employee 10/17/2007 07/01/2009 None
146641 Kim Sellards Person Employee 06/06/2018 None None
146611 Joe Mello Person Employee 01/01/2008 None None
146497 Leo Sarmiento Person Employee 06/17/2005 06/18/2005 None
139756 Patrick Gillum Person Employee 06/17/2005 01/01/2010 None
139750 John Collins Person Employee 06/17/2005 08/06/2007 None
139749 Duncan Austin Person Employee 06/17/2005 02/22/2017 None
139748 Emily Alejandrino Person Employee 06/17/2005 07/01/2010 None
139731 Adrian Clinciu Person Employee 06/17/2005 06/18/2007 None
139695 Nathan Evenson Person Employee 06/17/2005 07/02/2007 None
139690 Barry Hilton Person Employee 06/17/2005 05/31/2016 None
139687 Charlene Herbst Person Employee 06/17/2005 None None
139670 Jesse Friedman Person Employee 06/17/2005 05/27/2008 None
139661 Region 5S Person Employee 06/17/2005 None None
139621 Lindsey Macdonald Person Employee 06/17/2005 01/01/2010 None
139566 Dan Wolfe Person Employee 06/17/2005 01/01/2010 None
139500 Brett Stevens Person Employee 06/17/2005 01/03/2018 None
139498 Paul Sousa Person Employee 06/17/2005 06/18/2005 None
139493 Emilie Reyes Person Employee 06/17/2005 06/18/2005 None
139492 Christine Sotelo Person Employee 06/17/2005 07/06/2007 None
139487 Matthew McCarthy Person Employee 06/17/2005 07/31/2007 None
139485 Zhimin Lu Person Employee 06/17/2005 None None
139482 Devra Lewis Person Employee 06/17/2005 06/18/2005 None
139479 Leslie Laudon Person Employee 06/17/2005 06/18/2005 None
139376 Matthew Reischmen Person Employee 06/17/2005 01/01/2010 None
139365 Lincoln King Person Employee 06/17/2005 01/01/2010 None
139364 Anand Mamidi Person Employee 06/17/2005 06/06/2013 None
139332 Emmuel Aquino Person Employee 06/17/2005 06/18/2005 None
139302 John Welch Person Employee 06/17/2005 06/18/2005 None
139298 Samuel Miller Person Employee 06/17/2005 12/31/2006 None
139282 Cori Condon Person Employee 06/17/2005 02/20/2017 None
139280 Sudhakar Talanki Person Employee 06/17/2005 06/17/2005 None
139255 Jarrod Ramsey-Lewis Person Employee 10/08/2021 None None
139248 Daniel Warner Person Employee 07/01/2015 None None
139220 Scott Mills Person Employee 06/17/2005 None None
139218 Linda Bracamonte Person Employee 06/17/2005 None None
139190 Trinh Pham Person Employee 06/17/2005 01/01/2010 None
139188 Ryan Lodge Person Employee 06/17/2005 06/18/2005 None
139165 Catherine Graham Person Employee 06/17/2005 06/06/2013 None
139162 Stephanie Young Person Employee 06/17/2005 01/01/2010 None
139150 Peter Minkel Person Employee 06/17/2005 None None
139149 Gerald Djuth Person Employee 06/17/2005 None None
139148 Gail Cismowski Person Employee 06/17/2005 02/01/2011 None
139147 David Bell Person Employee 06/17/2005 06/18/2005 None
139146 Daniel McClure Person Employee 06/17/2005 None None
139143 Dan King Person Employee 06/17/2005 01/01/2010 None
139142 Nickolas Anderson Person Employee 06/17/2005 06/18/2005 None
139127 Bob Rinker Person Employee 07/23/2007 01/01/2010 None
139126 Rik Rasmussen Person Employee 06/17/2005 06/18/2005 None
139125 Dan Little Person Employee 06/17/2005 12/27/2017 None
139119 Dave Carlson Person Employee 06/17/2005 01/01/2010 None
139107 Tom Gavigan Person Employee 12/01/2016 12/31/2019 None
139084 Brad Vondessonneck Person Employee 06/17/2005 01/01/2010 None
139078 Guy Childs Person Employee 06/17/2005 None None
139076 Heidi Bauer Person Employee 03/26/2018 None None
139057 Molly White Person Employee 06/17/2005 12/31/2005 None
139049 Richard Muhl Person Employee 06/17/2005 None None
139048 Michael Kummer Person Employee 06/17/2005 01/01/2010 None
138982 Alex Baillie Person Employee 06/17/2005 06/18/2005 None
138973 Amy Simpson Person Employee 06/18/2005 01/01/2010 None
138959 Susan Kelly Person Employee 03/30/2012 05/01/2012 None
138922 Kyle Ericson Person Employee 06/17/2005 01/01/2010 None
138920 Gene Davis Person Employee 06/17/2005 10/08/2018 None
138919 Dannas Berchtold Person Employee 06/17/2005 03/30/2010 None
138918 Terry Bechtel Person Employee 06/17/2005 None None
138915 Shakoora Azimi-Gaylon Person Employee 06/17/2005 06/18/2005 None
138897 George Day Person Employee 04/01/2010 None None
138897 George Day Person Employee 08/21/2014 03/02/2017 None
138882 Eric Oppenheimer Person Employee 06/17/2005 06/18/2005 None
138858 Jim Maughan Person Employee 06/01/1988 06/30/1998 None
138842 Mark Bradley Person Employee 06/17/2005 06/18/2005 None
138841 Howard Hold Person Employee 06/17/2005 None None
138835 Donna Podger Person Employee 06/17/2005 01/01/2010 None
138820 Gayleen Perreira Person Employee 01/11/2007 04/15/2015 None
138803 Betty Yee Person Employee 06/17/2005 03/12/2019 None
138776 Compliance Login R5S Person Employee 06/17/2005 01/01/2010 None
138764 Donna Zupo Person Employee 06/17/2005 06/06/2013 None
138761 Diana Ventura Person Employee 06/17/2005 06/06/2013 None
138739 Cliff Raley Person Employee 12/02/2009 04/30/2011 None
138719 Tommy Nhan Person Employee 06/17/2005 12/31/2008 None
138718 Frances McChesney Person Employee 06/17/2005 12/31/2008 None
138715 Richard Loncarovich Person Employee 06/17/2005 03/17/2015 None
138711 Catherine Hernandez Person Employee 06/17/2005 01/01/2010 None
138710 Marty Hartzell Person Employee 06/17/2005 02/07/2018 None
138617 Jacque Kelley Person Employee 06/17/2005 03/01/2017 None
138616 Karen Niiya Person Employee 06/17/2005 06/18/2005 None
138613 Steve Bond Person Employee 06/17/2005 01/01/2010 None
138612 Sterling Davis Person Employee 06/17/2005 01/01/2006 None
138611 Susan Sparks Person Employee 06/17/2005 06/06/2013 None
138610 Scott Walker Person Employee 06/17/2005 01/01/2010 None
138554 Victor Vasquez Person Employee 07/01/2009 06/06/2013 None
138415 Gail Wiggett Person Employee 06/17/2005 01/01/2010 None
138413 Dennis Westcot Person Employee 06/17/2005 12/31/2006 None
138411 Greg Vaughn Person Employee 06/17/2005 03/31/2010 None
138408 Susan Timm Person Employee 06/17/2005 01/01/2010 None
138407 Beth Thayer Person Employee 06/17/2005 None None
138406 Amy Terrell Person Employee 06/17/2005 03/04/2020 None
138405 James Taylor Person Employee 06/17/2005 None None
138331 Robert Niblack Person Employee 06/17/2005 06/18/2005 None
138330 Roy Butts Person Employee 06/17/2005 06/18/2005 None
138328 Robert Evans Person Employee 06/17/2005 06/06/2013 None
138327 Paul Jepperson Person Employee 06/17/2005 01/01/2010 None
138326 Pamela Creedon Person Employee 06/17/2005 10/03/2018 None
138325 Paul Marshall Person Employee 06/17/2005 06/18/2005 None
138324 Mike Johnson Person Employee 06/17/2005 01/01/2010 None
138323 Marie McCrink Person Employee 06/17/2005 12/31/2008 None
138323 Marie McCrink Person Employee 07/24/2013 None None
138322 Mark Batkin Person Employee 06/17/2005 06/18/2005 None
138320 Mary Knieriem Person Employee 06/17/2005 06/06/2013 None
138319 Michael Mosbacher Person Employee 06/17/2005 06/06/2013 None
138318 Michael Wagner Person Employee 06/17/2005 06/18/2005 None
138317 Larry Nash Person Employee 06/17/2005 01/01/2010 None
138316 Karl Johnson Person Employee 06/17/2005 06/06/2013 None
138314 Kit Custis Person Employee 06/17/2005 06/18/2007 None
138312 Jim Eckman Person Employee 06/17/2005 01/01/2010 None
138311 Jeff Tucker Person Employee 06/17/2005 01/01/2010 None
138309 James Brathovde Person Employee 06/17/2005 06/18/2005 None
138306 F Pierson Person Employee 06/17/2005 01/01/2006 None
138305 Ed Crawford Person Employee 06/17/2005 01/01/2010 None
138304 Dan Fua Person Employee 06/17/2005 06/06/2013 None
138301 David Jenkins Person Employee 06/17/2005 06/18/2005 None
138300 Christine Holm Person Employee 06/17/2005 01/01/2010 None
138299 Robert Yeadon Person Employee 06/17/2005 01/01/2010 None
138298 Wendy Wyels Person Employee 06/17/2005 09/22/2017 None
138297 Brett Wyckoff Person Employee 06/17/2005 06/18/2005 None
138294 Camilla Williams Person Employee 06/17/2005 06/18/2005 None
138293 Les Grober Person Employee 06/17/2005 01/01/2010 None
138292 Mark Gowdy Person Employee 06/17/2005 01/01/2010 None
138291 Kathryn Gaffney Person Employee 06/17/2005 06/18/2005 None
138289 Chris Foe Person Employee 06/17/2005 01/01/2016 None
138283 Joe Karkoski Person Employee 06/17/2005 03/17/2015 None
138261 Nan Bailey Person Employee 06/17/2005 06/18/2005 None
138246 William (Bill) Crooks Person Employee 06/17/2005 06/18/2007 None
138245 Twila Price Person Employee 06/17/2005 01/01/2010 None
138229 Michael Smith Person Employee 06/17/2005 11/23/2016 None
138228 Mary Serra Person Employee 10/01/2007 08/01/2010 None
138228 Mary Serra Person Employee 06/17/2005 06/14/2007 None
138227 Kim Schwab Person Employee 06/17/2005 06/06/2013 None
138226 Rudy Schnagl Person Employee 06/17/2005 10/01/2013 None
138224 Paul Sanders Person Employee 06/17/2005 None None
138222 John Russell Person Employee 02/01/2010 06/06/2013 None
138221 Steve Rosenbaum Person Employee 06/17/2005 None None
138220 Carrie Romine Person Employee 06/17/2005 06/06/2013 None
138219 Robert Reeves Person Employee 06/17/2005 01/29/2018 None
138210 Michael Negrete Person Employee 06/17/2005 06/06/2013 None
138209 James Munch Person Employee 06/17/2005 05/28/2013 None
138208 Patrick Morris Person Employee 06/17/2005 None None
138207 John Moody Person Employee 06/17/2005 None None
138206 John Menke Person Employee 06/17/2005 06/18/2005 None
138203 David Melendrez Person Employee 06/17/2005 01/01/2010 None
138198 Robert Matteoli Person Employee 06/17/2005 12/31/2008 None
138196 William (Bill) Marshall Person Employee 06/17/2005 01/01/2008 None
138195 Jon Marshak Person Employee 06/17/2005 12/31/2008 None
138194 Alex MacDonald Person Employee 06/17/2005 None None
138193 Polly Lowry Person Employee 06/17/2005 01/01/2010 None
138192 George Lockwood Person Employee 06/17/2005 12/31/2006 None
138144 Louis Pratt Person Employee 06/17/2005 01/01/2010 None
138143 Tom Pinkos Person Employee 06/17/2005 12/31/2006 None
138142 Marcus Pierce Person Employee 06/17/2005 None None
138141 Connie Perkins Person Employee 06/17/2005 06/18/2005 None
138139 Larry Pearson Person Employee 06/17/2005 01/01/2010 None
138137 Anne Olson Person Employee 06/17/2005 07/16/2015 None
138137 Anne Olson Person Employee 01/26/2017 10/08/2018 None
138136 Timothy O'Brien Person Employee 06/17/2005 06/06/2013 None
138134 George Nichol Person Employee 06/17/2005 06/18/2005 None
138133 Brian Newman Person Employee 06/17/2005 None None
138117 Mark List Person Employee 06/17/2005 05/27/2008 None
138116 Pat Leary Person Employee 06/17/2005 07/15/2009 None
138115 Kirk Larson Person Employee 06/17/2005 01/01/2010 None
138114 Karen Larsen Person Employee 06/17/2005 06/30/2009 None
138113 Ken Landau Person Employee 06/17/2005 01/29/2015 None
138110 Della Kramer Person Employee 06/17/2005 None None
138109 Jatin Khandwala Person Employee 06/17/2005 07/16/2007 None
138108 Isaac Kaing Person Employee 06/17/2005 06/06/2013 None
138106 Renan Jauregui Person Employee 01/07/2016 None None
138106 Renan Jauregui Person Employee 06/17/2005 03/07/2006 None
138105 Victor Izzo Person Employee 06/17/2005 01/21/2014 None
138104 Philip Isorena Person Employee 06/17/2005 06/18/2005 None
138104 Philip Isorena Person Employee 10/01/2008 01/01/2010 None
138103 Arnie Inouye Person Employee 06/17/2005 01/01/2010 None
138098 Joseph Henao Person Employee 06/17/2005 01/01/2010 None
138097 Ethan Heilman Person Employee 06/17/2005 06/18/2005 None
138096 Melissa Hall Person Employee 06/17/2005 04/19/2009 None
138078 Robert Fagerness Person Employee 06/17/2005 01/01/2010 None
138077 Christyl Escarda Person Employee 06/17/2005 12/31/2005 None
138076 Jon Ericson Person Employee 06/17/2005 06/18/2005 None
138074 Mary Drewy Person Employee 06/17/2005 06/18/2007 None
138072 Jack DelConte Person Employee 06/17/2005 01/01/2009 None
138070 John Daniels Person Employee 06/17/2005 03/05/2017 None
138069 Bill Croyle Person Employee 06/17/2005 08/30/2007 None
138068 Phillip Crader Person Employee 06/17/2005 06/18/2007 None
138067 Janis Cooke Person Employee 06/17/2005 None None
138066 Sherry Constancio Person Employee 06/17/2005 06/18/2005 None
138064 Wendy Cohen Person Employee 06/17/2005 05/10/2011 None
138060 Jeanne Chilcott Person Employee 06/17/2005 None None
138059 Gary Carlton Person Employee 06/17/2005 06/18/2005 None
138043 Joseph Mello Person Employee 06/17/2005 06/18/2005 None
137994 Robert Busby Person Employee 06/17/2005 None None
137992 Kelly Briggs Person Employee 06/17/2005 05/27/2008 None
137991 Bill Brattain Person Employee 06/17/2005 None None
137990 Gordon Boggs Person Employee 06/17/2005 06/18/2005 None
137989 Sheree Bisher Person Employee 06/17/2005 12/31/2008 None
137988 Karen Bessette Person Employee 06/17/2005 12/31/2008 None
137987 Ross Atkinson Person Employee 06/17/2005 04/14/2015 None
137986 Carol Atkins Person Employee 06/17/2005 06/18/2005 None
137985 Wendy Arano Person Employee 06/17/2005 01/01/2010 None
137983 Eric Alliguie Person Employee 06/17/2005 06/30/2005 None
137838 Dan Radulescu Person Employee 07/09/2007 06/06/2013 None
82003 Dan Daniels Person Employee 06/17/2005 12/31/2005 None
Total Related Parties: 599
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
448363 Resolution 5S None Historical PLNBPP R5-2022-0035 06/10/2022 06/10/2022 Discharger 06/29/2022 None N
402503 Resolution 5S None Historical PLNBPP R5-2004-0090 07/09/2004 07/09/2004 Discharger 08/17/2015 None N
Total Regulatory Measures: 2
  
  
  
  
Expand/Contract Violations
Violations within the past year
Violation ID Occurrence Date Violation Type Violation Description(-) Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked to Enf.
1127121 03/30/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at EFF-001. Violation N Report Beach Wastewater Treatment Facility 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/100 mL at EFF-001. Violation N Report Beach Wastewater Treatment Facility 428745 R5-2019-0016 Y
1127119 02/14/2024 Deficient Monitoring Discharger did not monitor influent flow during 6-14 February (because inclement weather resulted in high flow that caused the flow meter to fail). Violation N Report Beach Wastewater Treatment Facility 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/100 mL at EFF-001. Violation N Report Beach Wastewater Treatment Facility 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 MPN/100 mL at EFF-001. Violation N Report Beach Wastewater Treatment Facility 428745 R5-2019-0016 Y
1127034 05/06/2024 Order Conditions Well screens are drowned. DMP is not collecting representative samples for analysis. new well need to be installed. 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 met. 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 Reports, and SSO Reports within the required timeline. 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, the Enrollee reported that 1,057,089 gallons of untreated sewage reached surface waters. This is a violation of Clean Water Act § 301 and Prohibition 4.2 of the SSS WDRs. 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 3.49 ug/L at EFF-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 N
1126739 02/02/2024 Deficient Reporting The 2023 annual monitoring report did not include all information required by the revised MRP. Violation None Report Circle Oaks WWTF 141723 94-097 Y
1126737 09/15/2023 Order Conditions Total Coliform Organisms reported in excess of Groundwater Limitations D.1 of the WDRs during the second quarter monitoring event in MW-1 and MW-3. Violation None Report Circle Oaks WWTF 141723 94-097 Y
1126736 06/06/2023 Order Conditions Total Coliform Organisms reported in excess of Groundwater Limitations D.1 of the WDRs during the second quarter monitoring event in MW-2 and MW-4. 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 violation of Discharge Specification B.5.c of the WDRs. 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 the revised MRP. Violation None Report Capell Valley Estates 141725 94-099 Y
1126677 06/12/2023 Order Conditions Total Coliform Organisms exceeded groundwater limitations during the first quarter 2023 monitoring event in monitoring wells MW-1, MW-2 and MW-3. 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 Specification B.13.c of the WDRs which states: ?The pond shall be managed to prevent breeding of mosquitos. In particular, dead algae, vegetation, and debris shall not accumulate on the water surface.? 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-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1126624 03/31/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1126623 03/12/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1126622 03/11/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.4 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1126621 03/28/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1126620 03/14/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1126619 03/13/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1126618 03/08/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.6 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1126617 03/26/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1126616 03/27/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1126615 03/25/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1126614 03/21/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1126613 03/22/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1126612 03/07/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.6 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1126611 03/04/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.7 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1126610 03/01/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.038 mg/L at EFF-001. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1126609 03/05/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.6 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1126608 03/01/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.6 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1126607 03/01/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.197 mg/L at EFF-001. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1126606 03/20/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1126560 03/20/2024 CAT1 Aluminum, Total Monthly Average limit is 94 ug/L and reported value was 1900 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1126559 03/20/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 1.3 ug/L and reported value was 2.5 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1126558 03/20/2024 CAT1 Aluminum, Total Daily Maximum limit is 290 ug/L and reported value was 1900 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1126557 03/20/2024 CAT1 Iron, Total Monthly Average limit is 710 ug/L and reported value was 2000 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1126556 03/20/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.32 SU at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1126555 03/20/2024 CAT2 Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 32 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1126554 03/20/2024 CAT1 Manganese, Total Daily Maximum limit is 130 ug/L and reported value was 820 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1126553 03/20/2024 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 32 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1126552 03/20/2024 CAT1 Manganese, Total Monthly Average limit is 72 ug/L and reported value was 820 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1126549 01/31/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.84 SU at RSW-001D. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 N
1126548 01/31/2024 CAT1 Manganese, Total Monthly Average limit is 80 ug/L and reported value was 340 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 N
1126547 01/31/2024 OEV Turbidity Instantaneous Maximum limit is 3.35 NTU and reported value was 5.20 NTU at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 N
1126546 02/28/2024 CAT1 Manganese, Total Daily Maximum limit is 160 ug/L and reported value was 230 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 N
1126545 02/28/2024 CAT1 Manganese, Total Monthly Average limit is 80 ug/L and reported value was 230 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 N
1126544 02/28/2024 OEV Turbidity Instantaneous Maximum limit is 2.73 NTU and reported value was 3.23 NTU at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 N
1126543 01/31/2024 CAT1 Manganese, Total Maximum Daily (MDEL) limit is 160 ug/L and reported value was 340 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 N
1126542 01/31/2024 OEV pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.75 SU at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 N
1126535 03/04/2024 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on March 18, and 26, 2024 and at location IRR-FOR on March 04, 11, 18, and 26, 2024 Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 N
1126517 04/04/2024 Order Conditions Sludge removed from the wastewater pond stockpiled near the Clarifier. This was observed during the 4 April 2024 site inspection and previous site inspections conducted on conducted on 29 November 2023, and 22 February 2024. 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-passed.in violation of Provision E.2 of the WDRs and General Provisions A.7 of the Standard Provisions and Reporting Requirements. This was observed during the 4 April 2024 site inspection, and previous inspections conducted on 27 September 2022, 29 November 2023, and 22 February 2024. Notice of Violation letters for these violations were issued on 16 November 2023 and 2 April 2024. 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 with pond freeboards of less than 0.5 feet in wastewater ponds 1, 2 and 3. This was observed during the 4 April 2024 site inspection, and previous inspections conducted on 27 September 2022, 29 November 2023, and 22 February 2024. Notice of Violation letters for these violations were issued on 16 November 2023 and 2 April 2024. 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 April 2024 (Cal OES Control No. 24-2344). The spill was caused by capacity issues at the WWTF which resulted in erosion from a berm on Pond 2. Wastewater from Pond 2 discharged into Pond 1 caused an overflow from the pond into the neighboring orchard. Road base material was placed around a portion of the berm. 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 2024 (Cal OES Control No.24-2055). The spill was caused by capacity issues at the WWTF and the transferring of wastewater from one pond to another pond caused an overflow of wastewater into Salt Creek. Road base material was placed around a portion of the pond to stop the spill. Arbuckle PUD is in violation of Discharge Prohibition A.1 and A.2 of the WDRs. 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 March 2024 (Cal OES Control No. 24-1765). The spill was caused by a power outage which resulted in pumps at the headworks malfunctioning causing raw sewage to impact soil and vegetation of the nearby property. Arbuckle PUD is in violation of Discharge Prohibition A.2 of the WDRs. 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 March 2024 (Cal OES No. 24-1764. The spill was due to capacity issues at the WWTF wastewater from Pond 4 overflowed into Salt Creek. Wastewater diverted from Pond 4 to Pond 1, which stopped the spill. Arbuckle PUD is in violation of Discharge Prohibition A.1 and A.2 of the WDRs. 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 MPN/100 mL at EFF-001. 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 period. limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at EFF-001. 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 period. limit is 23 MPN/100 mL and reported value was 46 MPN/100 mL at EFF-001. 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 period. limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-001. 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 MPN/100 mL at EFF-001. 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 635.0 MPN/100 mL at EFF-002. Violation N eSMR Linda Cnty Water District WWTP 450326 R5-2022-0070 N
1126496 03/19/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 350.0 MPN/100 mL at EFF-002. Violation N eSMR Linda Cnty Water District WWTP 450326 R5-2022-0070 N
1126495 03/20/2024 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 920.0 MPN/100 mL at EFF-002. Violation N eSMR Linda Cnty Water District WWTP 450326 R5-2022-0070 N
1126494 03/19/2024 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350.0 MPN/100 mL at EFF-002. Violation N eSMR Linda Cnty Water District WWTP 450326 R5-2022-0070 N
1126493 03/22/2024 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 18.9 NTU at EFF-002. Violation N eSMR Linda Cnty Water District WWTP 450326 R5-2022-0070 N
1126492 03/21/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 350.0 MPN/100 mL at EFF-002. Violation N eSMR Linda Cnty Water District WWTP 450326 R5-2022-0070 N
1126491 03/19/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 350.0 MPN/100 mL at EFF-002. Violation N eSMR Linda Cnty Water District WWTP 450326 R5-2022-0070 N
1126490 03/21/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 350.0 MPN/100 mL at EFF-002. Violation N eSMR Linda Cnty Water District WWTP 450326 R5-2022-0070 N
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 facility. 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 facility. 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/L at EFF-001. 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-001. 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 was 30.9 % at EFF-001. 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 710 ug/L at EFF-001. 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 was 30.9 ug/L at EFF-001. 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 was 59.3 ug/L at EFF-001. 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 Phase III-A solid WMU. 1. Design And Construction Specifications D.6 of the WDRs states in part: LCRSs shall be designed, constructed, and maintained to collect twice the anticipated daily volume of leachate and gas condensate generated by each Class II surface impoundment and/or landfill WMU and to prevent the buildup of hydraulic head on the underlying liner at any time. 2. Design And Construction Specifications D.8 of the WDRs states: The LCRS for each Class II unit shall be operated and maintained to collect twice the anticipated daily volume of leachate and gas condensate generated by the WMU and to prevent the buildup of hydraulic head on the underlying liner at any time. The depth of fluid in the LCRS sump shall be kept at the minimum needed to ensure efficient pump operation. 3. Section 20340(c) of Title 27 states: Head Buildup -The RWQCB shall specify design and operating conditions in WDRs to ensure that there is no buildup of hydraulic head on the liner. The depth of fluid in the collection sump shall be kept at the minimum needed to ensure efficient pump operation. 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 Phase III Class II surface impoundment without final approval of the WMU by Central Valley Water Board staff: 1. Design And Construction Specifications D.12 of the WDRs states: The Discharger shall submit a final report documenting construction of any new lined WMU for review and approval prior to discharging wastes to the WMU. The Discharger must also submit an additional technical report as part of its final construction report demonstrates that certifies that any testing required and any limitations or additional requirements specified in the final closure cover or base and side slope liner?s slope stability analysis report was complied with during construction in order to validate the slope stability analysis report conclusions. 2. Section 20310(e) of Title 27 states: Containment structures shall be designed by, and construction shall be supervised and certified by, a registered civil engineer or a certified engineering geologist. Units shall receive a final inspection and approval of the construction by RWQCB or SWRCB staff before use of the Unit commences. 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 waters of the state: 1. Prohibition 2 of the WDRs states; The discharge of wastes outside of a Unit or portions of a Unit specifically designed for their containment is prohibited. 2. Prohibition 10 of the WDRs states; The discharge of solid or liquid waste or leachate to surface waters, surface water drainage courses, or groundwater is prohibited. 3. Discharge Specification B.3 of the WDRs states; During wet weather conditions, the facility shall be operated and graded to minimize leachate generation. 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 Schedule for Final Effluent Limitations for Chronic Toxicity. Due to staff changes and oversight of this reporting requirement, the University requested an extension on 2/16/2024 so that a thorough and useful update could be provided. At the time of the request, University staff were working with sewer system dischargers to understand the cause of past intermittant toxicity. 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 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 N
1126325 03/31/2024 CAT2 Zinc, Total Recoverable Monthly Average of Daily Maximums limit is 30 ug/L and reported value was 74 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 N
1126231 03/09/2024 Deficient Monitoring On March 9th , our contract lab failed to set up the UV Effluent (UVS-001) total coliform sample due to a power failure at their facility. Violation N eSMR Lincoln City WWTF 428207 R5-2018-0081 N
1126230 12/31/2023 CAT1 Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value was 170 ug/L. 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 was 170 ug/L. Violation N Report Recology Hay Road Landfill 416226 R5-2022-0006-02 Y
1126227 09/30/2023 CAT1 Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value was 93 ug/L. 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 not analyzed due to a failure on the part of our contract laboratory, California Laboratory Services. When the District was notified, CLS was instructed to conduct an analysis, out of hold time, on an unpreserved sample taken on the same date. This sample result was within historical norms and is included on the UV and Visual Supplemental Data Report. Violation N eSMR Deer Creek WWTP 433255 R5-2023-0025 Y
1126199 03/18/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 N
1126198 03/14/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 N
1126197 03/13/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 N
1126196 03/11/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 N
1126132 02/28/2024 Order Conditions Violation 6 - During the 28 February 2024 inspection of the Facility, Central Valley Water Board staff observed the Poly Urea Process Building, which is located in an area that was not paved when the WDRs were issued in 2010. Additionally, Poly Urea processing is not included as a treatment process in the 2010 WDRs. 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 Valley Water Board staff observed the Sump 1 discharge pipe disconnect from the pipe that is used to transfer leachate from Sump 1 to the Class II surface impoundment. Discharge from the Sump 1 pipe can now flow to an adjacent offsite property. 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 in multiple Facility status updates submitted to Central Valley Water Board staff since January 2024, the Discharger has stated that no treated stormwater leachate has been discharged to the City of Riverbank?s wastewater treatment system. 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 Valley Water Board staff observed only about two feet of freeboard in the Facility?s Surface Impoundment 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 Valley Water Board staff observed ponded contact stormwater (i.e. leachate) across almost the entire CCA/ACZA diversionary structure and the expanded CCA/ACZA diversionary structure. 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 Valley Water Board staff observed ponded contact stormwater (i.e. leachate) across almost the entire southern portion of the treated wood storage area, within the Facility?s precipitation and drainage control system. 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 with photographs documenting significant ponding along the enter lower portion of Cell 4 in LF-3. According to the Discharger the ponding was the result of a failed LCRS pump that remained inoperable for about three weeks. Although the Discharger stated that the pump was repaired the week of 5 February 2024, significant ponding was still preset on 13 February 2024. 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 Regional Water Quality Control Board (Central Valley Water Board) staff if they could transfer leachate from SI-1 to SI-2, to increase the freeboard level in SI-1. Central Valley Water Board staff informed the Discharger that a transfer of leachate between the Facility?s two surface impoundments is prohibited by the WDRs, and therefore, a transfer of leachate from SI-1 to SI-2 should only occur if absolutely necessary to prevent a release. Central Valley Water Board staff also discussed other potential liquid storage options with the Discharger. On 6 February 2024 the Discharger reported that freeboard levels in SI-1 had dropped to 1.4 feet, below the two feet of freeboard required by the WDRs and Title 27. In a 7 February 2024 email, the Discharger stated that they were holding off on pumping leachate from SI-1 to SI-2. However, they had ordered five 21,000-gallon liquid storage tanks and were working on a plan to transport and dispose of 100,000 gallons of leachate at the Yolo County Central Landfill in Woodland. Since 6 February 2024 the freeboard level in SI-1 has remained under 2 feet, and as of 14 April 2024 the freeboard level in SI-1 was recorded at 0.75 feet. During this same time period, the Discharger has transferred 240,000-gallons of leachate from SI-1 into twelve onsite 21,000 gallon liquid storage tanks and 17,000-gallons of leachate from SI-1 to the Yolo County Central Landfill. 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/ Processing Pad to the North Pad has been intentionally blocked to facilitate construction atop the North Pad. The blockage of this drainage channel could result in a direct discharge of compost leachate to surface water. 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 Facility?s containment pads at two locations: 1) along the northern side of the Receiving /Processing Pad and 2) along the norther side of the South Pad. 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. 1. Section 21750(f) of Title 27 states in part: ?A stability analysis, including a determination of the expected peak ground acceleration at the Unit associated with the maximum credible earthquake (for Class II waste management units) or the maximum probable earthquake (for Class III landfills). This stability analysis shall be included as part of the ROWD (or JTD) for the proposed Unit, and an updated stability analysis (if the original analysis no longer reflects the conditions at the Unit) shall be included as part of the final closure and post-closure maintenance plan? The addition of soil material onto these previously closed Modules has invalidated any previously approved slope stability analysis. The original analysis no longer reflects the conditions of the Unit. The absence of an approved stability analysis is a violation of Title 27. 2. Finding 40 of the WDRs states in part: ?The Discharger has been implementing measures proposed in the 23 September 1997 Corrective Action Program and subsequent addendum. The CAP specifies the following actions: installation of 8 infill gas wells; closure of Modules 1, 2, 10, 11 and 12? While it is practice to allow a Discharger to manipulate the system to optimize the extraction of landfill gas, the removal of 17 of the systems 22 wells would be an unapproved system modification. This significant reduction of the landfill gas system Further, Section 20430(f) of Title 27 address the termination of corrective action measures and states: ??corrective action measures taken pursuant to ¶(c)(e.g., pumping and treatment of ground water) may be terminated when the discharger demonstrates to the satisfaction of the RWQCB that the concentrations of all COCs are reduced to levels below their respective concentration limits throughout the entire zone affected by the release.? No demonstration of compliance was provided. These WMU Modules are still in corrective action. For these reasons, the removal of landfill gas wells from a unit in corrective action, without Regional Board approval is a violation of Title 27. 3. Finding 70 of the WDRs states in part: ?The RWD/JTD submitted by the Discharger contains a preliminary closure and post-closure maintenance plan (PCPCMP) for the landfill. The PCPCMP includes information required by Title 27 CCR Section 21769(b), and includes a lump sum estimate of the cost of carrying out all actions necessary to close each Unit, to prepare detailed design specifications, to develop the final closure and post-closure maintenance plan, and to carry out the first thirty years of post-closure maintenance. The total amount of the closure cost estimate is $16,846,912, and the amount of the post-closure maintenance cost estimate is $7,374,807. The Regional Board hereby approves these cost estimates.? Like the now invalid seismic analysis, the new morphology of Modules 1, 2, 10 and 11, creates a conflict with the WDRs. Therefore, the financial assurance estimates are no longer applicable and must be recalculated. 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 MPN/100 mL at EFF-001. Violation N eSMR Beach Wastewater Treatment Facility 428745 R5-2019-0016 Y
1125988 03/21/2024 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.33 NTU at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
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 N
1125960 02/12/2024 CAT2 Chromium (VI) Dissolved Daily Maximum limit is 16 ug/L and reported value was 19 ug/L at EFF-001. 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 to surface water is required. 2 feet of freeboard is required in wastewater storage ponds, stormwater sampling is required to be performed. 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 wells (W-MW-R) during the third quarter 2023 monitoring event. 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 was 17.7 mg/L at EFF-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 N
1125443 02/14/2024 CAT1 Nitrite Plus Nitrate (as N) Weekly Average limit is 16 mg/L and reported value was 17.7 mg/L at EFF-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 N
1125442 02/03/2024 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 18.2 mg/L at EFF-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 N
1125429 02/29/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation N eSMR City of Colfax WWTP 455418 R5-2023-0025 N
1125427 02/27/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1125426 02/21/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1125425 02/23/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1125424 02/03/2024 Deficient Monitoring Insufficient monitoring for electrical conductivity at INF-001. Sampling for influent electrical conductivity is typically conducted on the Monday of each week; however, because discharge to the San Joaquin River was initiated on a Thursday, this sampling requirement was inadvertently missed the partial week the discharge was first initiated. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1125423 02/22/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1125422 02/20/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1125421 02/03/2024 Deficient Monitoring Insufficient monitoring for ammonia and electrical conductivity at EFF-001. Samples for effluent ammonia and electrical conductivity are typically collected on the Monday of each week; however, because discharge to the San Joaquin River was initiated on a Thursday, this sampling requirement was inadvertently missed the partial week the discharge was first initiated. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1125420 02/28/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.4 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1125419 02/19/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1125418 02/29/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.6 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1125417 02/26/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-002. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1125416 02/04/2024 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.041 mg/L at EFF-001. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 N
1125348 02/13/2024 Order Conditions Turbidity Instantaneous maximum limit is 0.500 NTU & Reporting value was 0.602 NTU at EFF-001 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 at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1125335 02/13/2024 CAT2 Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 38 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1125334 02/13/2024 CAT1 Manganese, Total Monthly Average (Mean) limit is 72 ug/L and reported value was 600 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1125333 02/13/2024 CAT1 Iron, Total Monthly Average (Mean) limit is 710 ug/L and reported value was 2900 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1125332 02/13/2024 CAT2 Copper, Total Monthly Average (Mean) limit is 1.3 ug/L and reported value was 2 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1125331 02/13/2024 CAT1 Aluminum, Total Monthly Average (Mean) limit is 94 ug/L and reported value was 1400 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1125330 02/13/2024 CAT1 Iron, Total Daily Maximum limit is 2000 ug/L and reported value was 2900 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1125329 02/13/2024 CAT1 Aluminum, Total Daily Maximum limit is 290 ug/L and reported value was 1400 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1125328 02/13/2024 CAT2 Nickel, Total Monthly Average (Mean) limit is 14 ug/L and reported value was 38 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1125319 02/29/2024 CAT2 Dibromochloromethane 30-Day Average limit is 34 ug/L and reported value was 040.1 ug/L at EFF-001. 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 GW at sumps 1A, 2A, 1B, and 2B 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 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 N
1125311 02/14/2024 CAT2 Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 79 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 N
1125310 02/29/2024 CAT2 Zinc, Total Recoverable Monthly Maximum limit is 30 ug/L and reported value was 71 ug/L at EFF-001. Violation N eSMR Donner Summit PUD WWTP 443214 R5-2021-0023 N
1125295 02/12/2024 CAT2 Chromium (VI) Dissolved Daily Maximum limit is 16 ug/L and reported value was 19 ug/L at EFF-001. Violation N eSMR SPX Marley Cooling Technologies 429124 R5-2019-0018 N
1125294 02/01/2024 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.51 NTU at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
1125293 02/04/2024 CAT1 UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 42 % at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
1125292 02/02/2024 CAT1 UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 52 % at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
1125291 02/01/2024 CAT1 UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 51 % at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
1125290 02/04/2024 OEV Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 13.1 NTU at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
1125289 02/05/2024 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.36 NTU at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
1125288 02/04/2024 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.39 NTU at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
1125287 02/02/2024 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.14 NTU at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
1125286 02/06/2024 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.89 NTU at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
1125285 02/20/2024 CAT1 UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 49 % at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
1125284 02/06/2024 CAT1 UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 47 % at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
1125283 02/19/2024 CAT1 UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 48 % at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
1125282 02/07/2024 CAT1 UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 53 % at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
1125281 02/05/2024 CAT1 UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 45 % at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
1125280 12/31/2023 Order Conditions Manganese reported in groundwater monitoring wells (OMW-1, OMW-4R, and OMW-8) during the fourth quarter 2022 monitoring event at concentrations exceeding groundwater limitation D.6 of the WDRs. 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 .995 mg/L at EFF-001. Violation N eSMR City of Colfax WWTP 421035 R5-2018-0012 Y
1125264 10/18/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 1.5 mg/L and reported value was 1.81 mg/L at EFF-001. Violation N eSMR City of Colfax WWTP 421035 R5-2018-0012 Y
1125263 10/11/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 1.5 mg/L and reported value was 1.96 mg/L at EFF-001. Violation N eSMR City of Colfax WWTP 421035 R5-2018-0012 Y
1125209 09/23/2023 Deficient Monitoring The Discharger stated the ultraviolet (UV) dose and transmittance violations occurred in August 2023 and September 2023 due to issues with the transition to the new UV system. This issue has been resolved and the new UV system is continuously recording UV dose and transmittance Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1125208 08/26/2023 Deficient Monitoring The Discharger stated the ultraviolet (UV) dose and transmittance violations occurred in August 2023 and September 2023 due to issues with the transition to the new UV system. This issue has been resolved and the new UV system is continuously recording UV dose and transmittance. Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1125207 08/06/2023 Deficient Monitoring Monitoring and Reporting violations are shown in Table D. The Discharger stated the ultraviolet (UV) dose and transmittance violations occurred in August 2023 and September 2023 due to issues with the transition to the new UV system. This issue has been resolved and the new UV system is continuously recording UV dose and transmittance Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1125206 08/15/2023 Order Conditions The Discharger violated the Filtration System Operating Specifications contained in the WDRs, as listed below. The Discharger stated that the August 2023 turbidity exceedances were caused by the intrusion of sludge into the Surge Basin and ongoing problems with the Decanters. The failed Decanters were removed in September 2023 and Surge Basin cleaning restored the turbidity to levels within the Order Condition limitations. Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1125199 08/03/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. Violation N Report Mountain House WWTP 453528 R5-2023-0033 Y
1125197 02/23/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. 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 MPN/100 mL at EFF-001. 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 MPN/100 mL at EFF-001. 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 MPN/100 mL at EFF-001. 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 for reporting periods during January through December 2023, in violation of section VIII.B.1 of the MRP. 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 times during January through December 2023, in violation of Construction, Operation, and Maintenance Specification VI.C.2.a.iv. 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 reclaimed water monitoring location REC-001 at various times during January through December 2023, in violation of Reclamation Specification IV.B.4.c. 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 water at reclaimed water monitoring location REC-001 at various times during January through December 2023, in violation of Reclamation Specification IV.B.4.b. 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 Specification IV.A.5 during the period between January and December 2023. 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 Discharger for some crop types on various fields during various months between January and December 2023, in violation of Land Discharge Specification IV.A.1 Violation N Report White Slough Water Pollution Control Facility 333528 R5-2007-0113 Y
1125155 09/30/2023 Deficient Monitoring The Discharger failed to report daily flow. Violation N Report Summer Lake North 451040 R5-2022-0006-02 Y
1125154 09/30/2023 CAT2 Arsenic, Total Monthly Average limit is 10.0 ug/L and reported value was 29.0 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125153 09/14/2023 CAT2 Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 31 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125152 09/06/2023 CAT2 Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 30 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125151 09/01/2023 CAT2 Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 27 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125150 08/31/2023 CAT2 Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 27 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125149 08/23/2023 CAT2 Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 27 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125148 08/17/2023 CAT2 Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 27 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125147 08/10/2023 CAT2 Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 27 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125146 08/03/2023 CAT2 Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 27 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125145 07/31/2023 CAT2 Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 28 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125144 07/28/2023 CAT2 Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 28 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125143 07/21/2023 CAT2 Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 29 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125142 07/14/2023 CAT2 Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 26 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1125141 07/07/2023 CAT2 Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 27 ug/L. Violation N Report Summer Lake North 451040 R5-2022-0006-02 Y
1125138 02/22/2024 Order Conditions During a 22 February 2024 site inspection, Water Board staff observed freeboard measurements in the seven wastewater ponds at less than two feet with Ponds 1, 2 and 3 at freeboards of less 0.5 feet in violation of Discharge Specifications B.8 and B.9 of the WDRs. In addition, a non-functional clarifier was noted during the inspection in violation of Discharge Prohibitions A.2 and Provision E.2 of the WDRs, and General Provisions A.7 of the Standard Provisions and Reporting Requirements for WDRs. 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 measurements in the seven wastewater ponds at less than two feet with Ponds 1, 2 and 3 at freeboards of less 0.5 feet in violation of Discharge Specifications B.8 and B.9 of the WDRs. In addition, a non-functional clarifier was noted during the inspection in violation of Discharge Prohibitions A.2 and Provision E.2 of the WDRs, and General Provisions A.7 of the Standard Provisions and Reporting Requirements for WDRs. Also, sludge from the wastewater ponds was being used to repair pond 5 and raise the height of the levees of ponds 1, 2, 3, 4 and 5 in violation of Sludge Disposal Specification C.3 of the WDRs. Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1125127 10/12/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU. Violation N Report Ostrom Road Landfill 450269 R5-2022-0006-02 Y
1125084 02/26/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 N
1125083 02/22/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. 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 was 32.0 ug/L at EFF-001. Violation N Report Donner Summit PUD WWTP 443214 R5-2021-0023 Y
1125063 10/21/2023 CAT1 Nitrite Plus Nitrate (as N) Weekly Average limit is 22 mg/L and reported value was 24 mg/L at EFF-001. 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 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-002. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 N
1124738 01/10/2024 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-002. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 N
1124736 01/09/2024 CAT2 Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 7.1 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1124735 01/09/2024 CAT2 Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 53 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1124734 01/09/2024 CAT1 Iron, Total Daily Maximum limit is 2000 ug/L and reported value was 4400 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1124733 01/09/2024 CAT1 Manganese, Total Daily Maximum limit is 130 ug/L and reported value was 710 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1124732 01/09/2024 CAT1 Aluminum, Total Daily Maximum limit is 290 ug/L and reported value was 2400 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1124731 01/09/2024 CAT2 Zinc, Total Monthly Average limit is 18 ug/L and reported value was 33 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1124730 01/09/2024 CAT1 Manganese, Total Monthly Average limit is 72 ug/L and reported value was 710 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1124729 01/09/2024 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 53 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1124728 01/09/2024 CAT1 Iron, Total Monthly Average limit is 710 ug/L and reported value was 4400 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1124727 01/09/2024 CAT1 Aluminum, Total Monthly Average limit is 94 ug/L and reported value was 2400 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1124726 01/09/2024 CAT2 Copper, Total Daily Maximum limit is 3.9 ug/L and reported value was 7.1 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1124692 01/26/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 N
1124691 01/25/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 N
1124690 01/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 10 mg/L and reported value was 20.5 mg/L at EFF-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 N
1124689 01/30/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 N
1124688 01/06/2024 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 17.3 mg/L at EFF-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 N
1124687 01/20/2024 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 22.8 mg/L at EFF-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 N
1124686 01/31/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at UVS-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 N
1124685 01/27/2024 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 31.1 mg/L at EFF-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 N
1124679 02/01/2024 Order Conditions During the inspection, it was noted that the refrigerator of the influent composite sampler was not functioning, Board staff noted that the internal temperature of the influent composite sampler was reading 10°C. WDRs Standard Provision III.B requires the Discharger to conduct sampling in accordance with 40 C.F.R. Part 136, which specifies a sample preservation temperature of 4 degrees Celsius plus or minus 2 degrees for proper preservation. Since the influent composite sampler is not maintained within the required temperature range, it does not meet sample preservation requirements, in violation of Standard Provision III.B. 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 location UVS-002A. Both Phase I and II discharge were in bypass mode for the day at the direction of operations management. Operations staff mistakenly discharged from Phase II for a total of ten minutes in the afternoon; equating to 0.24 MGD discharge, as indicated in attachment B of the eSMR, without collecting a sample for Total Coliform as required by the permit. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 N
1124648 01/23/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N eSMR Beach Wastewater Treatment Facility 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 period. limit is 240.0 MPN/100 mL and reported value was 350.0 MPN/100 mL at EFF-001. Violation N eSMR Beach Wastewater Treatment Facility 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 7.8 mg/L at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 N
1124622 01/20/2024 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 7.6 mg/L and reported value was 10.9 mg/L at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 N
1124621 01/31/2024 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 1100 lb/day and reported value was 1564 lb/day at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 N
1124620 01/06/2024 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 7.6 mg/L and reported value was 12.3 mg/L at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 N
1124619 01/13/2024 CAT1 Ammonia, Total (as N) Weekly Average (Mean) limit is 7.6 mg/L and reported value was 13.8 mg/L at EFF-001. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 N
1124557 01/10/2024 OEV Dissolved Oxygen Instantaneous Minimum limit is 7.00 mg/L and reported value was 6.57 mg/L at RSW-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
1124556 01/22/2024 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.36 NTU at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
1124555 01/25/2024 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.23 NTU at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
1124554 01/23/2024 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.47 NTU at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
1124553 01/24/2024 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.23 NTU at FIL-002. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
1124552 01/25/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 56 MPN/100 mL at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
1124551 01/22/2024 CAT1 UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 42 % at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
1124550 01/24/2024 CAT1 UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 51 % at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
1124549 01/22/2024 Deficient Monitoring There was flow at RSW-001 on 01/22/2024. All of the priority pollutant samples were collected for RSW-001. The following weekly samples for RSW-001 were missed: Observation of RSW-001, Dissolved Oxygen, pH, and temperature. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
1124548 01/23/2024 CAT1 UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 42 % at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
1124547 01/25/2024 CAT1 UV Transmittance 1-Hour Average (Mean) limit is 55 % and reported value was 46 % at UVS-001. Violation N eSMR Olivehurst WWTP 443216 R5-2021-0024 N
1124518 01/03/2024 CAT2 Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 110 ug/L at EFF-001. 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 value was 110 ug/L at EFF-001. 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 MPN/100 mL at EFF-001. 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 MPN/100 mL at EFF-001. 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 required in the WDRs. 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 at RSW-005 during the week ending 12/2/2023. Violation N Report White Slough Water Pollution Control Facility 429451 R5-2023-0025 Y
1124356 10/08/2023 Deficient Reporting The Discharger did not report daily minimum UV dose on 10/8/2023. 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 11/4/2023, or pH and temperature at RSW-003 for the week ending 11/18/2023 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 is 10 NTU, and the daily maximum turbidity on 11/26/2023 was 15 NTU. In addition, filter effluent turbidity exceeded 5 NTU for more than 5% of the day on 11/26/2023. 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/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 436159 R5-2019-0082 N
1124336 01/04/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. Violation N eSMR Discovery Bay WWTP 436159 R5-2019-0082 N
1124335 01/17/2024 Order Conditions the southern portion of the active compost pad and most of the 10-acre final product storage area, which only have a compacted soil surface, appeared to be in poor condition with notable tire ruts and significant ponding. 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 beyond the permitted boundary of the facility. Central Valley Water Board staff observed an individual monitoring a pump, which was placed into a large pond of compost leachate along the western side of the 10 acre final product storage area. The pump was connected to a hose line that extended from the pond, over the top of run-on/off control road, and was discharging compost leachate onto an adjacent field just west of the 10 acre final product storage area. The attached 17 January 2024 Inspection Report documents this intentional unauthorized discharge of compost leachate. Violation None Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ Y
1124325 10/04/2023 OEV Acrylamide Daily Maximum limit is 0.05 ug/L and reported value was 0.096 ug/L at M-002. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 N
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 N
1124323 10/31/2023 OEV Acrylamide Monthly Average limit is 0.05 ug/L and reported value was 0.096 ug/L at M-002. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 N
1124321 11/02/2023 Order Conditions Construction of Module 6 of the Class II Waste Management Unit (WMU) has begun without Central Valley Water Board staff approval. WDRs/General Construction Specifications D.1 1. The Discharger shall submit for review and approval prior to construction, design plans and specifications for new Units and modules of existing Units, that include the following: a. A Construction Quality Assurance Plan meeting the requirements of §20324 of Title 27; and b. A geotechnical evaluation of the area soils, evaluating their use as the base layer; and c. An unsaturated zone monitoring system, which is demonstrated to remain effective throughout the active life, closure, and post-closure maintenance periods of the Unit, which shall be installed beneath the composite liner system in accordance with §20415(d) of Title 27. 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)) report for 2023 (2774461) was due on 01-FEB-24 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-24 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 N
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 N
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 (2463391) was due on 01-FEB-24 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-24 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 timeframe, nor has discharger uploaded technical reports for 2 category 1 SSOs where at least 50,000 gallons reached surface water. 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 and reported value was 1305 mmhos/cm at EFF-001. Violation N eSMR Beach Wastewater Treatment Facility 428745 R5-2019-0016 Y
1123615 12/14/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 1.3 ug/L and reported value was 4.5 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1123614 12/07/2023 CAT1 Aluminum, Total Recoverable Maximum Daily (MDEL) limit is 290 ug/L and reported value was 4200 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1123613 12/14/2023 CAT1 Iron, Total Recoverable Monthly Average limit is 710 ug/L and reported value was 2100 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1123612 12/14/2023 CAT1 Manganese, Total Recoverable Maximum Daily (MDEL) limit is 130 ug/L and reported value was 670 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1123611 12/14/2023 CAT1 Manganese, Total Recoverable Monthly Average limit is 72 ug/L and reported value was 585 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1123610 12/07/2023 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 3.9 ug/L and reported value was 7 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1123609 12/07/2023 Order Conditions Turbidity Instantaneous Maximum limit is 2 NTU and reported value was 18.37 NTU at RSW-002. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1123608 12/14/2023 CAT1 Aluminum, Total Recoverable Monthly Average (Mean) limit is 94 ug/L and reported value was 2122 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1123607 12/07/2023 CAT1 Iron, Total Recoverable Maximum Daily (MDEL) limit is 2000 ug/L and reported value was 3000 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1123606 12/14/2023 CAT2 Zinc, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 36.5 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1123605 12/07/2023 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 38 ug/L and reported value was 40 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1123604 12/14/2023 CAT2 Nickel, Total Recoverable Monthly Average limit is 14 ug/L and reported value was 60 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1123603 12/14/2023 CAT2 Nickel, Total Recoverable Maximum Daily (MDEL) limit is 26 ug/L and reported value was 62 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1123602 12/14/2023 CAT2 Mercury, Total Recoverable Annual Average (Mean) limit is 0.012 ug/L and reported value was 0.0135 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1123601 12/20/2023 OEV pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.91 SU at EFF-001. 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-001. 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-001. 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-001. 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-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123595 10/12/2023 OEV pH Instantaneous Maximum limit is 8.50 SU and reported value was 8.84 SU at EFF-001. 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-001. 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 was 100 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123591 10/20/2023 CAT1 Manganese, Total Recoverable Monthly Average limit is 80 ug/L and reported value was 260 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123590 10/20/2023 CAT1 Manganese, Total Recoverable Maximum Daily (MDEL) limit is 160 ug/L and reported value was 260.0 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123589 10/04/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU at EFF-001. 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 value was 220 ug/L at EFF-001. 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 500 ug/L at EFF-001. 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-001. 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-001. 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-001D. 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-001. 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-001. 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-001D. 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 RSW-001D. 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 was 220 ug/L at EFF-001. Violation N eSMR Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123535 06/30/2023 CAT2 Cyanide, Total (as CN) Monthly Average (Mean) limit is 4.2 ug/L and reported value was 7.8 ug/L at EFF-001. Violation N eSMR City of Jackson WWTP 422113 R5-2018-0036 N
1123534 07/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average (Mean) limit is 4.2 ug/L and reported value was 8.1 ug/L at EFF-001. Violation N eSMR City of Jackson WWTP 422113 R5-2018-0036 N
1123532 09/20/2023 Other Codes All process wastewater applied to land application areas must infiltrate completely within 72 hours after application. Weeds shall be minimized through control of water depth, harvesting, or other appropriate method. Violation None Inspection Art Silva and Son Dairy 335091 R5-2013-0122 Y
1123523 07/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average (Mean) limit is 4.2 ug/L and reported value was 8.2 ug/L at EFF-001. Violation N eSMR City of Jackson WWTP 422113 R5-2018-0036 N
1123522 06/30/2023 CAT2 Cyanide, Total (as CN) Monthly Average (Mean) limit is 4.2 ug/L and reported value was 7.8 ug/L at EFF-001. Violation N eSMR City of Jackson WWTP 422113 R5-2018-0036 N
1123521 08/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average (Mean) limit is 4.2 ug/L and reported value was 6.1 ug/L at EFF-001. Violation N eSMR City of Jackson WWTP 422113 R5-2018-0036 N
1123520 08/30/2023 CAT2 Cyanide, Total (as CN) Monthly Average (Mean) limit is 4.2 ug/L and reported value was 6.1 ug/L at EFF-001. Violation N eSMR City of Jackson WWTP 422113 R5-2018-0036 N
1123519 07/31/2023 CAT2 Cyanide, Total (as CN) Monthly Average (Mean) limit is 4.2 ug/L and reported value was 8.2 ug/L at EFF-001. Violation N eSMR City of Jackson WWTP 422113 R5-2018-0036 N
1123476 12/13/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. 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 mg/L at EFF-003. 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 12.0 mg/L at EFF-001A. 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 10.1 mg/L at EFF-001A. 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 9.4 mg/L at EFF-001A. 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 was 1878 lb/day at EFF-001A. 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 8.0 mg/L at EFF-001A. Violation N eSMR Stockton Regional WW Control Facility 437232 R5-2020-0007-01 Y
1123426 05/31/2023 Deficient Monitoring Per SMR cover letter: "Dissolved Organic Carbon (DOC) at EFF-001 has been omitted from this May SMR due to a field sampling error. The DOC sample was field-filtered using a 5.0-micron filter instead of the required 0.45-micron filter, as specified by the analytical method. The EFF-001 DOC result of 2.7 mg/L included in the laboratory report is not representative of the true dissolved concentration." The lack of a valid sample result is a violation. Violation N Report Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1123419 12/30/2023 Deficient Monitoring The plant was experiencing high turbidity and the plant was put on diversion for most of the day. The pH and temperature were not measured during the approximate 40-minute window when the laboratory analyst was present due to a misunderstanding. The laboratory analyst thought that the plant was going to be discharging the rest of the day but the turbidity was high that the plant operator on site had to put the plant on diversion into the following morning. 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 10.0 mg/L and reported value was 13.0 mg/L at EFF-001. 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 11.0 mg/L at EFF-001. 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 4.9 mg/L at EFF-001. 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 was 350 MPN/100 mL at EFF-001. Violation N Report Discovery Bay WWTP 436159 R5-2019-0082 Y
1123363 06/12/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation None Report Discovery Bay WWTP 436159 R5-2019-0082 Y
1123362 06/07/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. 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 centimeters over liner. Violation None Report Recology Yuba-Sutter Landfill 402451 R5-2015-0106 N
1123345 06/30/2023 Order Conditions Nitrate Nitrogen reported in groundwater monitoring wells MWs 1A., 2 and 3 during the second quarter 2023 monitoring event at concentrations above Groundwater Limitations E.1 of the WDRs. Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123335 12/15/2023 Deficient Monitoring The turbidimeter was halted on December 14th at 0750 hours on and it was discovered and sampling was resumed on December 15th at 1519 hours. Halting the turbidimeter is part of the sampling process. The turbidimeter is halted to prevent a spike in turbidity during the process of flushing the sample line prior to a sampling even so that a representative sample can be taken. 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 discovered and sampling was resumed on December 15th at 1519 hours. Halting the turbidimeter is part of the sampling process. The turbidimeter is halted to prevent a spike in turbidity during the process of flushing the sample line prior to a sampling even so that a representative sample can be taken Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 Y
1123333 06/30/2023 Order Conditions Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sampling events in wastewater pond 1 in violation of Discharge Specification D.8 of the WDRs. Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123332 05/31/2023 Order Conditions Dissolved Oxygen reported at less than 1.0 mg/L for three consecutive weekly sampling events in wastewater pond 1 in violation of Discharge Specification D.8 of the WDRs. Violation None Report Hughson Nut, Inc. 368692 R5-2014-0059 Y
1123324 06/30/2023 Order Conditions Electrical conductivity, total dissolved solids and fixed dissolved solids reported in groundwater monitoring well (MW-4) during the second quarter 2023 monitoring period at concentrations in violation of Groundwater Limitations D.1 of the WDRs. Violation None Report Hughson Nut Company 146359 98-012 Y
1123319 08/31/2023 Order Conditions The effluent from the processing facility to the pond exceeded an electrical conductivity (EC) daily maximum concentration of 1,200 umhos/cm in August 2023 at a concentration of 1800 umhos/cm. Violation None Report Hughson Nut Company 146359 98-012 Y
1123318 07/31/2023 Order Conditions The effluent from the processing facility to the pond exceeded an electrical conductivity (EC) daily maximum concentration of 1,200 umhos/cm in July 2023 at a concentration of 1600 umhos/cm. Violation None Report Hughson Nut Company 146359 98-012 Y
1123317 06/30/2023 Order Conditions The effluent from the processing facility to the pond exceeded an electrical conductivity (EC) daily maximum concentration of 1,200 umhos/cm in June 2023 at a concentration of 1500 umhos/cm. Violation None Report Hughson Nut Company 146359 98-012 Y
1123311 12/31/2023 CAT2 Zinc, Total Recoverable Monthly Average limit is 30.0 ug/L and reported value was 87.0 ug/L at EFF-001. 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 ug/L at EFF-001. 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 ug/L at EFF-001. 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 100 ug/L at EFF-001. 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 EFF-001. 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 was 55.7 ug/L at EFF-001. 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 at EFF-001. 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/L at EFF-001. 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-001. 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 at EFF-001. 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 MPN/100 mL at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 N
1123153 08/29/2023 Deficient Monitoring Discontinuous flow - The Discharger stated that continuous flow was not monitored at EFF-001 on 23 August 2023 and 29 August 2023 because of a flow meter data recorder malfunction. A manual reading was not obtained on these days. Violation N Report Empire Mine State Historic Park 413314 R5-2022-0006-02 Y
1123027 12/31/2023 Order Conditions Total Coliform Organism reported above 2.2 MPN/100 mL in groundwater monitoring well (MW) 10 during the first semi-annual 2023 sampling event. 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 MPN/100 mL at EFF-001. 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 MPN/100 mL at EFF-001. 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 MPN/100 mL at EFF-001. 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 ug/L at EFF-001. 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 was 51.0 ug/L at EFF-001. 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 2.475 mg/L at EFF-001. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 N
1122965 11/29/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5 MPN/100 mL at UVS-002. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 N
1122964 11/28/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 2.1 mg/L and reported value was 9.42 mg/L at EFF-001. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 N
1122943 06/30/2023 Deficient Monitoring The quarterly monitoring reports indicate that: (a) during the third quarter 2021 groundwater monitoring well (MW) 10 was dry; (b) during the third and fourth quarter of 2022, MWs 3, 4, 5, 6, 7, 9 and 10 were dry; (b) during the first quarter 2023, MWs 4, 5, 8, 9 and 10 were dry and (c) during the second quarter 2023 MWs 5, 9 and 10 were dry. The significance of a dry well is the inability for Central Valley Water Board staff to evaluate compliance with groundwater limitations in the WDRs. The third quarter 2023 monitoring report shows that all 12 groundwater monitoring wells were sampled in accordance with the requirements in the MRP. Violation None Report Bronco Winery 146526 96-247 N
1122936 11/13/2023 Order Conditions Filter effluent turbidity exceeded 0.2 NTU for 6% of the 24-hour period on 11/13, violating the recycling specifications. 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 20.0 Degrees F and reported value was 21.0 Degrees F at EFF-001. 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 solid WMU without 1) The submittal of a Final Construction Quality Assurance (CQA) Completion Report, 2) The completion of a final Central Valley Water Board inspection, or 3) Final approval by Central Valley Water Board staff of the Phase III A solid WMU prior to discharge. 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 16.3°C (61°F) which exceeded the NPDES limit of 15.6°C (60°F) for the month of November. Violation N eSMR Dry Creek WWTP 426201 R5-2023-0025 Y
1122914 10/04/2023 Order Conditions Exposed waste was observed outside the active disposal face at multiple locations across LF-2. Violation None Inspection Fink Road LF 445693 R5-2021-0060 Y
1122890 11/28/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.0 MPN/100 mL at EFF-001. 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 MPN/100 mL at EFF-001. 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 MPN/100 mL at EFF-001. 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 MPN/100 mL at EFF-001. 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-DEC-23 Violation None Report Tracy WWTP 416413 R5-2017-0113 N
1122300 08/02/2023 CAT2 Trichloroethene Daily Maximum limit is 0.5 ug/L and reported value was 0.6 ug/L. Violation N Report Plume CG044-013 - Groundwater Treatment System 450273 R5-2022-0006-02 Y
1122293 10/02/2023 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on October 02, 09, and 23, 2023 and at location IRR-FOR on October 16, 2023. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 N
1122208 10/31/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 16 mg/L at EFF-001. Violation N eSMR Lake Wildwood WWTP 439953 R5-2023-0025 N
1122207 10/24/2023 Order Conditions pH Single Sample Maximum limit is 9.0 SU and reported value was 9.4 SU at PND-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 Y
1122206 10/17/2023 Order Conditions pH Single Sample Maximum limit is 9.0 SU and reported value was 9.2 SU at PND-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 Y
1122205 10/10/2023 Order Conditions pH Single Sample Maximum limit is 9.0 SU and reported value was 9.9 SU at PND-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 Y
1122204 10/03/2023 OEV pH Single Sample Maximum limit is 9.0 SU and reported value was 9.8 SU at PND-001. 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
1122199 10/03/2023 Surface Water Discharge caused receiving water temperature to increase by more than 5 degrees on 10/3 - Temperature was 61F at RSW-001, 67F at RSW-002, and 77F at EFF-001. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1122161 10/21/2023 Order Conditions Turbidity Instantaneous Maximum limit is 0.500 NTU and reported value was 0.996 NTU at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1122157 10/01/2023 Deficient Monitoring Due to a computer failure there was no EFF NTU data from 10/1-10/3/2023. Violation N eSMR Cascade Shores WWTP 442921 R5-2023-0025 Y
1122156 10/01/2023 Deficient Monitoring Due to a computer failure there was no UV DOSE or UV TRANS recorded from 10/1-10/3/2023 Violation N eSMR Cascade Shores WWTP 442921 R5-2023-0025 Y
1122071 09/07/2023 ATOX Acute Toxicity Instantaneous Minimum limit is 70 % survival and reported value was 50 % survival at EFF-003. Violation N Report Yuba City WWTF 428768 R5-2019-0017-01 Y
1122018 09/13/2023 CAT2 Antimony, Total Monthly Average limit is 5.6 ug/L and reported value was 23 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 N
1122017 09/13/2023 CAT2 Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 200 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 N
1122016 09/13/2023 CAT2 Nickel, Total Monthly Average limit is 45 ug/L and reported value was 61 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 N
1121972 11/09/2023 Order Conditions Discharge Spec. B.7; C.7 VOCs discharged to infiltration basin; lack of mseparation between LCRS sump and GW Violation None Report L and D LF 448385 R5-2022-0045 N
1121940 08/05/2023 Deficient Monitoring The Discharger did not perform weekly monitoring for dissolved oxygen, Temperature, and pH at EFF-001 during the week ending 5 August 2023 due to a lapse in staffing. Violation N Report Sterling Caviar LLC, Elverta 447011 R5-2022-0005 Y
1121939 05/20/2023 Deficient Monitoring The Discharger did not perform weekly monitoring for dissolved oxygen, Temperature, and pH at EFF-001 during the week ending 20 May 2023 due to a lapse in staffing. Violation N Report Sterling Caviar LLC, Elverta 447011 R5-2022-0005 Y
1121916 11/02/2023 Late Report Non submittal of the September 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121915 10/02/2023 Late Report Non submittal of the August 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121914 09/02/2023 Late Report Non submittal of the July 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121913 07/02/2023 Late Report Non submittal of the June 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121912 07/02/2023 Late Report Non submittal of the May 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121911 06/02/2023 Late Report Non submittal of the April 2023 monitoring report. Violation None Report Arbuckle WWTP 148673 93-208 Y
1121904 09/27/2023 Order Conditions During a 27 September 2023 site inspection Water Board staff was informed that the clarifier had not been operational. The District indicated that they were waiting on parts that had been ordered to make the repairs. This is a violation of Discharge Prohibitions A.2 and Provision E.2 of the WDRs, and General Provisions A.7 of the Standard Provisions and Reporting Requirements for WDRs. Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1121903 09/27/2023 Order Conditions During a 27 September 2023 site inspection Water Board staff observed an animal burrow in the northern levee of wastewater Pond 5 and the Discharger had been using material (soils/sludge) removed from the wastewater ponds to repair Pond 5 and raise the height of the levees of Ponds 1, 2, 3, 4 and 5 which back up to the dry creek bed. Discharge Specification B.10 of the WDRs states: ?Pond levees shall be protected from damage due to burrowing animals.? Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1121902 09/27/2023 Order Conditions During a 27 September 2023 site inspection Water Board staff observed freeboard measurements in the seven wastewater ponds at less than two feet with Ponds 2 and 3 Freeboard in the wastewater ponds observed at less than 2 feet in violation of Discharge Specification B.8 and B.9 of the WDRs. Violation None Inspection Arbuckle WWTP 148673 93-208 Y
1121901 09/19/2023 Order Conditions Wastewater spill estimated at 100 gallons in violation of Discharge Prohibition A.1 of the WDRs. 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
1121789 09/07/2023 ATOX Acute Toxicity-Fathead Minnow-survival Daily Minimum limit is 70 % survival and reported value was 35 % survival at M-009. *** MMP Exempt Reason:The Discharger already have effluent Limitation against toxic chemials. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 N
1121788 08/12/2023 Deficient Monitoring NOA requires monitoring for total coliform 3x/week, and discharger has only 2 results for the week ending 8/12 due to lab error. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1121787 07/31/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 82 % at EFF-001. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1121785 07/01/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 670 mg/L at EFF-001. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1121769 07/11/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N Report Linda Cnty Water District WWTP 450326 R5-2022-0070 Y
1121768 07/06/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.2 MPN/100 mL at EFF-002. Violation N Report Linda Cnty Water District WWTP 450326 R5-2022-0070 Y
1121767 09/26/2023 Surface Water Discharge caused receiving water temperature to increase by more than 5 degrees on 9/26 - Temperature was 62F at RSW-001, 68F at RSW-002, and 78F at EFF-001. Violation N Report Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1121766 09/05/2023 Surface Water Discharge caused receiving water temperature to increase by more than 5 degrees on 9/5 - Temperature was 66F at RSW-001, 72F at RSW-002, and 81F at EFF-001. Violation N Report Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1121659 10/24/2023 Order Conditions GW conditions consistent with past results. VOCs detected in upper and deep aquifers. Violation None Report Corral Hollow LF 389452 R5-2013-0013 N
1121618 10/21/2023 Late Report Annual SMR ( PROGRPT ) (WDR VI.C.3.a) report for 2022 (2010093) was due on 20-OCT-23 Violation None Report Mountain House WWTP 416414 R5-2017-0119 N
1121617 10/21/2023 Late Report Annual SMR ( PROGRPT ) (WDR VI.C.7.a) report for 2022 (2010165) was due on 20-OCT-23 Violation None Report Mountain House WWTP 416414 R5-2017-0119 N
1121573 09/13/2023 CAT2 Zinc, Total Monthly Average limit is 18 ug/L and reported value was 22 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1121572 09/13/2023 CAT2 Nickel, Total Maximum Daily (MDEL) limit is 26 ug/L and reported value was 58 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1121571 09/13/2023 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 58 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1121570 09/13/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.88 SU at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1121566 09/13/2023 Surface Water The pH to be depressed below 6.5 nor raised above 8.5. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1121483 09/13/2023 Order Conditions Filter effluent turbidity exceeded 0.2 NTU for 9% of the 24-hour period on 9/13, violating the recycling specifications. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1121482 09/14/2023 Order Conditions Filter effluent turbidity exceeded 0.2 NTU for 7% of the 24-hour period on 9/14, violating the recycling specifications. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1121397 09/26/2023 Order Conditions pH Single Sample Maximum limit is 9.0 SU and reported value was 9.9 SU at PND-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 N
1121396 09/19/2023 Order Conditions pH Single Sample Maximum limit is 9.0 SU and reported value was 10.2 SU at PND-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 N
1121395 09/05/2023 Order Conditions pH Single Sample Maximum limit is 9.0 SU and reported value was 10.1 SU at PND-001. Violation N eSMR City of Manteca WW Quality Control Facility 442750 R5-2021-0003 N
1121383 09/11/2023 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on September 11, 18, and 25, 2023. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 N
1121309 09/07/2023 Order Conditions Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 3.57 NTU at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1121306 09/11/2023 Deficient Monitoring Beginning on September 10, 2023 and continuing through September 30, 2023 the was no EFF NTU DATA because of a computer failure. Violation N eSMR Cascade Shores WWTP 442921 R5-2023-0025 Y
1121305 09/10/2023 Deficient Monitoring Beginning September 10, 2023 through September 30, 2023 there was no UVS-001 UVT or DOSE DATA recorded because of a computer failure. Violation N eSMR Cascade Shores WWTP 442921 R5-2023-0025 Y
1121282 09/21/2023 Order Conditions During the site inspection, Water Board staff was informed by the Discharger that the facility was currently undergoing a plant expansion to add another cooking line to the plant and that flows would increase to approximately 83,000 gallons per day. This expansion is because the Darling Ingredients Fresno plant will be closed by the end of 2023. Because Water Board staff was not notified of proposed expansion the Discharger is in violation of Provision I.12 of the WDRs which states: "As As described in the Standard Provisions, the Discharger shall report promptly to the Central Valley Water Board any material change or proposed change in the character, location, or volume of the discharge.? Violation N Inspection Darling Ingredients, Inc. Rendering Plant 387815 R5-2012-0104 N
1121280 09/21/2023 Order Conditions Water Board staff observed liquid waste and solids (waste byproducts) observed in wastewater pond 1A, which is an unlined pond in violation of Discharge Prohibition A.5 of the WDR, which states: ?Discharge of waste at a location or in a manner different from that described in the Findings is prohibited.? Violation None Inspection Darling Ingredients, Inc. Rendering Plant 387815 R5-2012-0104 Y
1121265 10/20/2023 Order Conditions NMP does not account for wastewater runoff from corrals. 2021 Annual Report is incomplete and does not contain all required information from the Monitoring and Reporting section. Violation None Inspection Brichetto Cattle Company 429975 R5-2017-0058 Y
1121206 09/13/2023 CAT2 Antimony, Total Monthly Average limit is 5.6 ug/L and reported value was 22.7 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 N
1121205 09/13/2023 CAT2 Nickel, Total Monthly Average limit is 45 ug/L and reported value was 56.1 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 N
1121204 09/13/2023 CAT2 Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 200 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 N
1121203 09/13/2023 OEV Dissolved Oxygen Monthly Average limit is 7.0 mg/L and reported value was 5.99 mg/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 N
1121081 10/20/2023 Order Conditions The Owner did not have all records required under Monitoring and Reporting Program of Order No. R5-2017-0058 (General Order). Excessive weed growth was observed on the wastewater storage pond?s embankments. Violation None Inspection Souza Heifer Ranch 428818 R5-2017-0058 Y
1121046 08/10/2023 Unauthorized Discharge Discharge of walnut processing wastewater to an existing onsite pond without Waste Discharge Requirements (WDRs). Discharge of walnut processing wastewater onto adjacent farmland (walnut orchard) without WDRs. Discharge of walnut processing wastewater onto adjacent farmland (walnut orchard) without WDRs. Violation None Inspection Empire Nut Company 454058 None Y
1121040 10/20/2023 Order Conditions greater than 30 cm over wmu 6f liner, VOCs in GW and vadose consistent with past results. GW separation not maintained. Violation None Report Yolo County Central LF 410920 R5-2016-0094 N
1120962 09/21/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 14 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1120961 09/20/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 14.0 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1120960 09/25/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1120818 08/17/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 6.1 ug/L at EFF-001. Violation N eSMR City of Jackson WWTP 422113 R5-2018-0036 Y
1120816 08/31/2023 OEV Total Coliform Instantaneous Maximum limit is 250.0 MPN/100 mL and reported value was 350.0 MPN/100 mL at EFF-001. Violation N eSMR City of Colfax WWTP 421035 R5-2018-0012 Y
1120815 08/03/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR City of Colfax WWTP 421035 R5-2018-0012 Y
1120814 08/02/2023 OEV Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 4.5 mg/L at EFF-001. Violation N eSMR City of Colfax WWTP 421035 R5-2018-0012 Y
1120813 08/31/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR City of Colfax WWTP 421035 R5-2018-0012 Y
1120809 08/11/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR Mountain House WWTP 453528 R5-2023-0033 Y
1120802 08/28/2023 Order Conditions Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 2.6 NTU at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1120786 08/14/2023 Order Conditions The eSMR contains a pH reading result over the permitted 9.0 SU limit at location STO-002 on August 14, 2023. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 N
1120777 06/30/2023 Deficient Reporting The Discharger failed to report quarterly flow during the monitoring period. Required 1/day and reported only 1/week. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1120775 06/30/2023 CAT2 Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 23 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1120774 06/30/2023 CAT2 Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 26 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1120773 06/22/2023 CAT2 Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 22 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1120772 06/02/2023 CAT2 Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 29 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1120771 05/31/2023 CAT2 Arsenic, Total Monthly Average limit is 10 ug/L and reported value was 19 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1120770 05/26/2023 CAT2 Arsenic, Total Daily Maximum limit is 20.0 ug/L and reported value was 26 ug/L. Violation None Report Summer Lake North 451040 R5-2022-0006-02 Y
1120769 05/19/2023 CAT2 Arsenic, Total Daily Maximum limit is 20 ug/L and reported value was 21 ug/L. Violation N Report Summer Lake North 451040 R5-2022-0006-02 Y
1120672 08/27/2023 Order Conditions Filter effluent turbidity exceeded 0.2 NTU for 25% of the 24-hour period on 8/27, violating the recycling specifications. Violation N eSMR City of Lathrop Consolidated Treatment Facility 445985 R5-2022-0004 Y
1120667 08/02/2023 CAT2 Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 67 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1120665 08/02/2023 CAT2 Zinc, Total Monthly Average limit is 18 ug/L and reported value was 25 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1120662 08/02/2023 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 67 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1120656 08/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 10 mg/L and reported value was 37 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1120637 08/19/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 150 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1120457 06/07/2023 Order Conditions Violation 13 ? A seep and exposed section of damaged final cover was observed atop Module 16 (Figures 43, 44, and 45). The Discharger was working to address the seep and repair the damage section of cover located near the seep. Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120456 06/07/2023 Order Conditions Violation 12 ? A larger section of damaged liner remains exposed atop Module 11 (Figure 25 and Figures 27 through 31). Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120455 06/07/2023 Order Conditions Violation 11 ? Deep-rooted Milk-Thistle was observed atop the cover (Figures 57). Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120454 06/07/2023 Order Conditions Violation 10 ? Multiple Facility monitoring locations are no longer properly labeled. The original labels have faded to the point that they are no longer readable. (Figures 41, 48, 53, 54, and 60). All Facility monitoring and LFG extraction points must be labeled so that they can be easily identified in the field. Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120453 06/07/2023 Order Conditions Violation 9 ? Recently re-graded sections of the outer southern slope of Module 16 appear to be steeper than 3.5 to one, as allowed by the WDRs (Figures 34 and 35). Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120452 06/07/2023 Order Conditions Violation 8 ? Minor soil excavations, which could result in pounding, were observed atop the soil stockpiles located atop Modules 1, 2, 10, and 11 (Figure 58). Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120451 06/07/2023 Order Conditions Violation 7 ? Areas of notable sedimentation and ponding were observed along the storm water V ditch the runs along Module 16 (Figure 47). Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120450 06/07/2023 Order Conditions Violation 6 ? Erosional damage has occurred atop the Module 2 cover, beyond the limit of the soil stockpile placed atop the original Module 2 cover (Figures 14 and 15). Similar erosional damage was seen in other Modules as well, between the transition between soil stockpile and original cover. Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120449 06/07/2023 Order Conditions The erosion noted in Violation 4 above has caused significant sedimentation to occur in the storm water V ditch that run along the western side of Module 1, 2, and 10, as well as within the northern storm water sedimentation basin. The degree of sedimentation observed will prevent these storm water control features from operating as designed during future rain events. Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120448 06/07/2023 Order Conditions Significant and widespread erosion has occurred across the soil stockpiles placed atop Modules 1, 2, 10, and 11 resulting in significant cover damage. Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120447 06/07/2023 Order Conditions Violation 3 ? Scattered waste was observed in Module 16 outside the limit of the active face Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120446 06/07/2023 Order Conditions EViolation 2 ? The Discharger stated that they, at the request of the Placer County sewer district and without notifying Central Valley Water Board staff, intentionally shut off and/or limited leachate extraction from the Facility?s LCRS sumps, during daytime operation, which resulted in the leachate level violations noted above. Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120445 06/07/2023 Order Conditions Elevated leachate levels were observed in multiple LCRS sumps Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120194 09/15/2023 Other Codes A new heavy mineral mining and processing operation not described in the Order was observed operating on the US Mine Co. Ione Plant footprint US Mine didn?t report the change of operations and secure a revised Waste Discharge Requirements Order prior to the start of operation of the observed heavy mineral mining and processing operation. Violation None Inspection US Mine Corporation-Ione Plant 430336 R5-2019-0038 Y
1120161 07/06/2023 Other Codes Water Code section 13260 - Failure to file report of waste discharge for waste associated with the cultivation of cannabis and associated activities. Violation None Inspection Preserving Land LLC Property 453460 None N
1120142 06/12/2023 Order Conditions UVT transmittance below 55% (reported at 47%) on 12 June 2023. The Discharger did not provide a suspected cause of the low UV transmittance (UVT) reported value, but UVT values have been consistent and in compliance since the low value recorded on 12 June 2023. Violation N Report Mountain House WWTP 416414 R5-2017-0119 Y
1120056 08/30/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Mims, Salbya Property 454362 None N
1120042 08/31/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Sims, Keenan Property 454334 None N
1120041 08/31/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Sims, Keenan Property 454334 None N
1119972 09/12/2023 Order Conditions Monitoring report lacked proper transmittal letter certifying report by responsible party Violation None Report Jackson Road LF Closure 132375 R5-2003-0075 N
1119949 06/07/2023 Order Conditions Violation 3. Central Valley Water Board files do not contain a Final Post-Construction Quality Assurance (CQA) Report documenting the installation of the North Compost Leachate Pond in accordance with the Compost General Order. Violation N Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y
1119948 06/07/2023 Order Conditions Violation 2. Central Valley Water Board files do not contain any documentation that the proposed expansion and lining of the North Compost Pond was ever approved by Water Board staff. could not document Violation None Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y
1119947 06/07/2023 Order Conditions Violation 1. The concrete lined drainage channel that discharges runoff from the Receiving/Processing Area to the North Pad has been intentionally blocked to facilitate construction atop the North Pad, as documented in the attached 7 June 2023 Inspection Report. Violation None Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y
1119875 05/12/2023 Other Codes Water Code section 13260 - Failure to file report of waste discharge for waste associated with the cultivation of cannabis and associated activities. Violation None Inspection Hernandez, Oscar Property 453042 None N
1119870 09/07/2023 Order Conditions VOCs and inorganic compounds continue to be detected above concentration limits in GW Violation None Report Florin-Perkins LF 391050 R5-2013-0042 N
1119822 07/26/2023 Deficient Monitoring A contract laboratory exceeded hold time for analysis of ammonia sample taken on 7/26/23. Therefore, total ammonia results for mg/L and lbs/Day are invalid for the fourth sampling week in July. Results not entered into eSMR, but are attached for review. Violation N eSMR Brentwood WWTP 430031 R5-2019-0029 N
1119795 07/29/2023 Deficient Monitoring Ammonia was reported only 1x/week for the week ending 7/29, and total coliform was reported only 2x/week for the week ending 7/29. Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y
1119794 07/13/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 8.2 ug/L at EFF-001. Violation N eSMR City of Jackson WWTP 422113 R5-2018-0036 Y
1119793 07/05/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.2 MPN/100 mL at EFF-002. Violation N eSMR Linda Cnty Water District WWTP 450326 R5-2022-0070 Y
1119772 07/19/2023 Order Conditions Turbidity Daily Maximum limit is 10 NTU and reported value was 12 NTU on 7/17/2023 and 11 NTU on 7/19/2023 at UVS-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1119771 07/30/2023 Order Conditions Exceeded average daily turbidity limitation on multiple days in July 2023. The Discharger indicated the turbidity exceedances in were due to complications during replacement of the supervisory control and data acquisition (SCADA) system. The sequencing batch reactor (SBR) decanting and aeration cycle was interrupted by the SCADA system failure. The turbidity issues were resolved when the new SCADA system installation was complete and functioning properly. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 Y
1119754 07/03/2023 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location STO-002 on July 03, 10, 17 and 31, 2023. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1119736 07/31/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 MPN/100 mL at EFF-001. Violation N eSMR City of Colfax WWTP 421035 R5-2018-0012 Y
1119706 07/29/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 38 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1119705 07/15/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15.0 mg/L and reported value was 26 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1119704 07/08/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 99 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1119703 07/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 46 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1119702 07/22/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 21 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1119701 07/26/2023 Deficient Monitoring UV transmittance was not monitored from 10:36 7/23 TO 07:08 7/26. Violation N eSMR Galt WWTP & Reclamation Facility 443249 R5-2023-0025 Y
1119667 08/16/2023 Order Conditions consistent with past results, VOCs detected in GW wells Violation None Report UC Davis Class III LF 431491 R5-2019-0060 N
1119666 07/31/2023 CAT2 Dichlorobromomethane Monthly Average limit is 11.0 ug/L and reported value was 12.0 ug/L at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 N
1119656 06/05/2023 Deficient Reporting Permit requires monitoring total coliform 1/day at EDH WWTP, and discharger did not report total coliform on 6/5/2023. Violation N Report EID Master Reclamation Permit 148495 5-01-146 Y
1119618 07/11/2023 CAT2 Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 61 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1119616 07/11/2023 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 61 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1119615 07/11/2023 Surface Water Temperature difference limit from RSW-001 to RSW-002 is 5 degrees F. Reported value difference is 5.51 Degrees F. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1119564 07/05/2023 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 4.2 ug/L at EFF-001. Violation N eSMR Auburn WWTP 448871 R5-2023-0025 Y
1119563 07/01/2023 Deficient Monitoring ¿ The weekly minimum sampling required for effluent BOD (3/week) was not met for the week ending July 1. The City of Woodland collected four effluent composites June 26th through 29th and sent them to a subcontracted lab to be analyzed for BOD, but the subcontracting lab failed to analyze two of the samples within hold time (samples from June 27th and 29th). The City was not notified within the same week and could not resample. Violation N eSMR Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1119521 05/12/2023 Other Codes Water Code section 13260 - Failure to file report of waste discharge for waste associated with the cultivation of cannabis and associated activities. Violation None Inspection Martin Rosales Jr Property 453044 None Y
1119434 06/07/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation None Report City of Colfax WWTP 421035 R5-2018-0012 Y
1119432 06/05/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 MPN/100 mL at UVS-001. Violation None Report City of Colfax WWTP 421035 R5-2018-0012 Y
1119431 06/01/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at UVS-001. Violation N Report City of Colfax WWTP 421035 R5-2018-0012 Y
1119361 07/06/2023 CAT2 Dichlorobromomethane Daily Maximum limit is 12.0 ug/L and reported value was 13.0 ug/L at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1119360 06/30/2023 Deficient Monitoring The Discharger indicated the deficient monitoring violation for biochemical oxygen demand (BOD) during the week of 25 June 2023 occurred because one of the samples was analyzed out of the allowable hold time. The Discharger is working with the contract laboratory to mitigate the potential for future occurrences of this nature. Violation N Report Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1119341 08/10/2023 Order Conditions Wastewater observed in a pond located adjacent to and east of the concrete settling basin. The pond is not described in the WDRs. In addition, wastewater observed ponding in a low-lying area next to the pond. Finally, aa sprinkler irrigation system with ponding wastewater observed on a portion of land just north of the pond that was being used to land apply wastewater. None of features are described in the WDRs. Violation None Inspection Sunrise Dryers LLC 148095 5-00-205 Y
1119325 08/15/2023 Deficient Reporting Failure to submit 2022-2023 Annual Monitoring Report Violation N Report THP 2-18-015 YUB Balboa Trail THP 421057 R5-2017-0061 Y
1119294 06/30/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 0.0 % at EFF-001. Violation N Report Williams WWTP 433345 R5-2023-0025 Y
1119229 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2720100) was due on 01-AUG-23 Violation None Report Copper Cove WWRF 452543 R5-2023-0013 N
1119177 07/19/2023 Unauthorized Discharge Discharge to new septic tank/leachfield prior to submitting a ROWD. Discharger was told numerous times between 2020 and July 2023 that a ROWD needed to be submitted and a updated NOA issued or WDR adopted to regulate the system prior to discharge. Violation None Report Calaveras Cnty Fairgrounds (aka Frogtown) 368730 97-010-DWQ N
1119161 05/20/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 260 L/day and reported value was 388 L/day at EFF-001. Violation N Report Tracy WWTP 449574 R5-2022-0073 Y
1119159 06/30/2023 Deficient Monitoring Discharger did not report mercury at EFF-001 at the required frequency (WDRs require 1/quarter, and discharger reported 0/quarter). Violation N Report Beach Wastewater Treatment Facility 428745 R5-2019-0016 Y
1119158 05/27/2023 Deficient Monitoring Discharger did not report temperature at EFF-001 at the required frequency (WDRs require 5/week, and discharger reported 4/week). Violation N Report Beach Wastewater Treatment Facility 428745 R5-2019-0016 Y
1119155 06/30/2023 Deficient Monitoring Discharger did not report characterization monitoring at EFF-001 and RSW-001 during Q2 2023 as required in the NOA, due to a laboratory error. Violation N Report Grass Valley City WWTP 446876 R5-2023-0025 Y
1119128 06/28/2023 Deficient Monitoring Nitrate was not included on the COC for this sampling event, Violation N eSMR Woodland Water Pollution Control Facility 438341 R5-2020-0015 Y
1119096 08/04/2023 Order Conditions Discharge of mining waste outside mining units specifically designed for their containment. Lack of access to underground workings and the inability to monitor water level at the bottom of Stringbean Decline. Failure to report non-compliance. Failure to submit annual Financial. Failure to submit quarterly and annual monitoring reports and annual facility inspection reports. Violation N Inspection Lincoln Mine Project 320242 R5-2007-0006 Y
1119087 06/27/2023 CAT2 Antimony, Total Recoverable Other limit is 5.6 ug/L and reported value was 23.3 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 N
1119086 06/27/2023 CAT2 Nickel, Total Recoverable 1-Hour Average (Mean) limit is 45 ug/L and reported value was 49.8 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 N
1119085 06/27/2023 CAT2 Arsenic, Total Other limit is 10 ug/L and reported value was 295 ug/L at EFF-001. Violation N eSMR Sixteen to One Mine 444288 R5-2021-0037 N
1118973 06/05/2023 Order Conditions The eSMR contains pH reading results over the permitted 9.0 SU limit at location IRR-FOR on June 5 and 19, 2023 and at location STO-002 on June 12, 19 and 26, 2023. Violation N eSMR Modesto WQCF WW Land Disposal (secondary trtmt) 147127 99-112 Y
1118912 06/29/2023 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.5 NTU at EFF-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 N
1118911 06/28/2023 Order Conditions Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.5 NTU at EFF-001. Violation N eSMR Mountain House WWTP 416414 R5-2017-0119 N
1118910 06/24/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 400 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1118909 06/10/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 520 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1118908 06/17/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 22 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1118907 06/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 10 mg/L and reported value was 403 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1118906 06/03/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15.0 mg/L and reported value was 400 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1118882 06/07/2023 Surface Water Turbidity shall not increase more than 1 NTU where natural turbidity is between 1 and 5 NTUs. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1118879 06/07/2023 CAT2 Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 39 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1118878 06/07/2023 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 39 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1118873 06/07/2023 CAT2 Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 2.1 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 N
1118808 06/08/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 7.8 ug/L at EFF-001. Violation N eSMR City of Jackson WWTP 422113 R5-2018-0036 Y
1118754 06/14/2023 Deficient Monitoring Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit is 0 % and reported value was 0 % at EFF-001. Violation N eSMR Bear Valley WWTF 448452 R5-2022-0037 N
1118747 06/14/2023 Order Conditions UV Transmittance Daily Minimum limit is 65 % and reported value was 61.3 % at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1118746 06/13/2023 Order Conditions UV Transmittance Daily Minimum limit is 65 % and reported value was 64.2 % at EFF-001. Violation N eSMR Lake of the Pines WWTP 439955 R5-2023-0025 Y
1118689 05/31/2023 CAT2 Chromium (VI) Dissolved Daily Maximum limit is 16 ug/L and reported value was 28 ug/L at EFF-001. Violation N eSMR SPX Marley Cooling Technologies 429124 R5-2019-0018 N
1118684 06/30/2023 Order Conditions LFG detected in vadose zone outside of WMU. Leachate sumps reported over 30 centimeters of liquids in December 2022 Violation None Report Foothill Sanitary LF 400805 R5-2015-0058 N
1118650 06/28/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1118649 06/30/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 2.0 mg/L and reported value was 5.9 mg/L at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1118648 06/15/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 6.7 mg/L and reported value was 18.5 mg/L at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1118647 06/08/2023 CAT2 Dichlorobromomethane Monthly Average limit is 5.9 ug/L and reported value was 6.0 ug/L at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1118478 07/13/2023 Other Codes Off-Property Wastewater Discharge. Using former fishponds for manure wastewater storage that are not considered existing or meet the Tier I/Tier II criteria. Disposal of manure wastewater on cropland for purposes other than nutrient recycling Violation None Inspection Blue Sky Dairy 334841 R5-2013-0122 Y
1118447 05/31/2023 CAT2 Acetaldehyde Monthly Average limit is 5 ug/L and reported value was 6.5 ug/L at M-002. Violation N eSMR Aerojet Interim GW Extraction & Treatment System 441580 R5-2020-0051 N
1118441 06/15/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Villagomez, Gabriel Property 453464 None N
1118440 06/14/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Pomce, Antonio Property 453462 None N
1118439 07/05/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Preserving Land LLC Property 453460 None N
1118368 07/11/2023 Order Conditions LFG has migrated outside of the WMU. This condition is ongoing and should be addressed by enhancing the LFG system Violation None Report North Cnty Recycling Center and Sanitary LF 373222 R5-2010-0016 N
1118322 05/18/2023 Deficient Monitoring Discharger did not report BOD at EFF-001 at the required frequency (NOA requires 1/week, and discharger reported BOD 0/week). Violation N eSMR Grass Valley City WWTP 446876 R5-2023-0025 Y
1118268 05/28/2023 Deficient Reporting The eSMR is missing a required result at location INF-001 for Conductivity for the week of May 28, 2023. A mix up within the City laboratory led to the sample being discarded before being analyzed. Violation N eSMR North Valley Regional Recycled Water Program - Modesto WWTP & Turlock RWQCF 448440 R5-2022-0034 Y
1118266 05/28/2023 Deficient Reporting The eSMR is missing a required result at location INF-001 for Conductivity for the week of May 28, 2023. A mix up within the City laboratory led to the sample being discarded before being analyzed. Violation N eSMR City of Modesto WQCF 448536 R5-2023-0025 N
1118240 05/22/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 22 mg/L at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1118239 05/16/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. Violation N eSMR Nevada City WWTP 448476 R5-2022-0039 Y
1118237 05/17/2023 Surface Water Temperature difference limit from RSW-001 to RSW-002 is 5 degrees F. Reported value difference is 5.18 Degrees F. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1118236 05/17/2023 CAT2 Copper, Total Daily Maximum limit is 3.9 ug/L and reported value was 8.0 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1118234 05/17/2023 Surface Water Turbidity shall not increase more than 1 NTU where natural turbidity is between 1 and 5 NTUs. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1118232 05/17/2023 CAT2 Nickel, Total Monthly Average limit is 14 ug/L and reported value was 41 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1118231 05/17/2023 CAT2 Copper, Total Monthly Average limit is 1.3 ug/L and reported value was 8 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1118227 05/17/2023 CAT2 Nickel, Total Daily Maximum limit is 26 ug/L and reported value was 41 ug/L at EFF-001. Violation N eSMR Malakoff Diggins Historic Park 450543 R5-2023-0002 Y
1118197 05/13/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 170 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1118196 05/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 10 mg/L and reported value was 244 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1118195 05/31/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 0.0 % at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1118194 05/20/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 80 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1118193 05/27/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 260 mg/L at EFF-001. Violation N eSMR Williams WWTP 433345 R5-2023-0025 Y
1118190 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Rojas, George Property 453310 None Y
1118189 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Medrano, Jesus Property 453308 None Y
1118188 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Chavez, Maria & Baltazar Property 453306 None Y
1118187 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Alcantara, Luis Property 453303 None Y
1118186 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Duran, Rafael Property 453301 None Y
1118185 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Almodovar, Juan Property 453299 None Y
1118184 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Barrera, Augustina Property 453297 None Y
1118183 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Young, Carolyn Property 453295 None Y
1118182 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Razo, Victor & Dolores Property 453293 None Y
1118181 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Vincent, Christiano & Rosalinda Property 453291 None Y
1118180 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Picazo, Guillermo & Zenia Alexandra Property 453289 None Y
1118179 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Luo, Yunli Property 453287 None Y
1118178 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Rojas, Rogelio & Guadalupe Property 453285 None Y
1118177 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Sougey, Gary Property 453283 None Y
1118175 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Collins, Robert La Mont Property 453279 None Y
1118173 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Isidrio, Alondra Santana Property 453277 None Y
1118172 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Gonzales, Juan Property 453275 None Y
1118171 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Robinson, Jason Property 453273 None Y
1118170 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Barajas, Antonio Property 453271 None Y
1118169 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Meraz, Samuel Property 453269 None Y
1118168 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Lopez, Gerado Property 453267 None Y
1118167 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Mercado, Teresa Property 453265 None Y
1118166 06/23/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Madngal, Jesus Property 453263 None Y
1118165 05/12/2023 Other Codes Water Code section 13260 - Failure to file report of waste discharge for waste associated with the cultivation of cannabis and associated activities. Violation None Inspection Rivas, Dolores Property 452842 None N
1118164 05/31/2023 CAT2 Chromium (VI) Dissolved Monthly Average limit is 16.0 ug/L and reported value was 28.0 ug/L at EFF-001. Violation N eSMR SPX Marley Cooling Technologies 429124 R5-2019-0018 N
1118162 05/20/2023 CAT1 Ammonia, Total (as N) 7-Day Average (Mean) limit is 2.9 mg/L and reported value was 04.04 mg/L at EFF-001. Violation N eSMR Tracy WWTP 449574 R5-2022-0073 Y
1118161 05/12/2023 Other Codes Water Code section 13260 - Failure to file report of waste discharge for waste associated with the cultivation of cannabis and associated activities. Violation None Inspection Alcaraz, Rodolfo Property 452836 None N
1117903 06/02/2023 Late Report Annual SMR ( PROGRPT ) (WDR VI.C.3.c) report for 2022 (2010132) was due on 01-JUN-23 Violation None Report Mountain House WWTP 416414 R5-2017-0119 N
1117787 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Martin Rosales Jr Property 453044 None Y
1117786 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Hernandez, Oscar Property 453042 None N
1117385 05/17/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Rangel, David Property 452852 None N
1117384 05/17/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Zamora, Aurelia Property 452850 None N
1117383 05/17/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Orozco, Jaime Property 452848 None N
1117381 05/17/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Lolonis, Tryfon Property 452846 None N
1117379 05/25/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Sanchez, Maria Property 452844 None N
1117377 05/13/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Rivas, Dolores Property 452842 None N
1117375 05/13/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Nastase, Radu Property 452840 None N
1117374 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Roth, Henry Property 452838 None N
1117373 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Alcaraz, Rodolfo Property 452836 None N
1117372 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Mendoza, Rueben Property 452834 None N
1117371 05/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Mendoza, Rueben Property 452834 None N
1116818 05/15/2023 Other Codes Discharge of wastewater from tailwater pond. Minimal amount of freeboard in the wastewater Storage lagoon. Violation None Inspection Veldhuis North Dairy 371629 R5-2009-0084 N
1116736 05/15/2023 Other Codes Primary wastewater storage lagoon with zero freeboard. Primary wastewater storage lagoon does not contain a freeboard / depth marker. Primary wastewater storage lagoon discharging wastewater and slurry manure off-property. Failure to manage wastewater/solid manure at the manure storage area and south of the manure storage area. Corral run-off discharging to cropland. StoringExcessive weeds on the primary and secondary wastewater storage lagoon embankments. wastewater and slurry manure on cropland. Violation None Inspection D Barcelos Dairy 334845 R5-2013-0122 N
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 634
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
426394 Salvador Torres Enrollee - WDR IRRICANNABIS 11/30/2018 Active
Total Regulatory Measures linked to Related Parties: 1
  
  
The current report was generated with data as of: 05/10/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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