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. |
1126901 |
01/31/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.55 mg/L and reported value was 0.75 mg/L at EFF-001. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
420359 |
R6V-2020-0028 |
N |
1126170 |
01/30/2024 |
Deficient Reporting |
(1) Reporting of pond freeboard, liner thickness verification, and saturation measurements was not included in the monitoring report or a separate report. Violates Staff Letter sent out 10/24/23 "Comments on the Septage and Septage Sludge Revised Sampling and Analysis Plan..." (2) Paint filter testing to determine free liquids in contaminated soil accepted for treatment was not reported to the RWQCB in the monitoring report or a separate report. Violates Staff Letter sent out 10/24/23 "Comments on the Landfarm Revised Sampling and Analysis Plan..." |
Violation |
N |
Report |
Bishop(Sunland)Class III LF |
148395 |
01-034 |
N |
1126166 |
08/15/2023 |
Groundwater |
(1) Exceeded Practical Quantitation Limit of 1,1-Dichloroethane, Dichlorodifluoromethane, Methylene chloride, Tetrachloroethene, Trichloroethene (TCE, and Trichlorofluoromethane during the 2023 Semi-annual 2nd Half monitoring Period. Violates Board Order R6V-01-0034 MRP I.A.b.ii. (2) Exceeded Intra-Well Control Limits of Chloride, Nitrogen, Nitrate (as N), Sulfate, and Total Dissolved Solids during the 2023 Semi-annual 2nd Half monitoring period. Violates Board Order R6V-01-0034 MRP III.B. |
Violation |
N |
Report |
Bishop(Sunland)Class III LF |
148395 |
01-034 |
N |
1125985 |
04/03/2024 |
Order Conditions |
Violation of Board Order 6-01-34, Standard Provisions 2.b - Pursuant to California Water Code Section 13260(c), any proposed material change in the character of the waste, manner or method of treatment or disposal, increase of discharge, or location of discharge, shall be reported to the Regional Board at least 120 days in advance of implementation of any such proposal. This shall include, but not limited to, all significant soil disturbances. Documentation of the proposed acceptance of other facilities septage sludge should have been provided to the Water Board at least 120 prior to acceptance. |
Violation |
None |
Inspection |
Bishop(Sunland)Class III LF |
148395 |
01-034 |
Y |
1125983 |
04/03/2024 |
Order Conditions |
Violation of Board Order 6-01-34, Section I.B.1, Section II.A.7, Section II.A.4, Section II.E.1 |
Violation |
None |
Inspection |
Bishop(Sunland)Class III LF |
148395 |
01-034 |
Y |
1125261 |
10/03/2023 |
CAT2 |
Formaldehyde Daily Maximum limit is 260 ug/L and reported value was 300 ug/L. |
Violation |
N |
Report |
Trona Plant |
140411 |
00-053 |
N |
1125260 |
09/05/2023 |
CAT2 |
Formaldehyde Daily Maximum limit is 260 ug/L and reported value was 340 ug/L. |
Violation |
N |
Report |
Trona Plant |
140411 |
00-053 |
N |
1125256 |
01/15/2024 |
Deficient Reporting |
(1) The list of Chemical additives was not included with the annual report. Violates Board Order R6V-2000-0054 MRP I.G. (2) Flow Monitoring Data was not included with Quarter 4/Annual report. Violates Board Order R6V-2000-0054 MRP I.B. |
Violation |
N |
Report |
West End Plant |
140413 |
00-054 |
Y |
1125255 |
12/15/2023 |
Deficient Reporting |
November monthly effluent constituent sampling results not included in the November monitoring report. Violates Board Order R6V-2000-0054 MRP I.D.1. Table 2 |
Violation |
N |
Report |
West End Plant |
140413 |
00-054 |
Y |
1125247 |
01/15/2024 |
Deficient Reporting |
(1) The list of Chemical additives was not included with the annual report. Violates Board Order R6V-2000-0053 MRP I.G. (2) Flow Monitoring Data was not included with Quarter 4/Annual report. Violates Board Order R6V-2000-0053 MRP I.B. |
Violation |
N |
Report |
Trona Plant |
140411 |
00-053 |
Y |
1125246 |
12/15/2023 |
Deficient Reporting |
November monthly effluent constituent sampling results not included in the November monitoring report. Violates Board Order R6V-2000-0053 MRP I.D.1. Table 2 |
Violation |
N |
Report |
Trona Plant |
140411 |
00-053 |
Y |
1125245 |
09/15/2023 |
Deficient Reporting |
The tabular summary of Trona Plant Daily Effluent Sampling was not included in the September 2023 monitoring report. Violates Board Order R6V-2000-0053 MRP II.B.1. a. |
Violation |
N |
Report |
Trona Plant |
140411 |
00-053 |
Y |
1125244 |
05/15/2023 |
Deficient Reporting |
The tabular summary of Trona Plant Daily Effluent Sampling was not included in the April 2023 monitoring report. Violates Board Order R6V-2000-0053 MRP II.B.1. a. |
Violation |
N |
Report |
Trona Plant |
140411 |
00-053 |
Y |
1125239 |
01/15/2024 |
Deficient Reporting |
(1) The list of Chemical additives was not included with the annual report. Violates Board Order R6V-2005-0024 MRP I.F. (2) Flow Monitoring Data was not included with Quarter 4/Annual report. Violates Board Order R6V-2005-0024 MRP I.B. |
Violation |
N |
Report |
Argus Plant |
297044 |
R6V-2005-0024 |
N |
1125218 |
01/30/2024 |
Deficient Reporting |
(1) The EDF laboratory data of groundwater for the October 1, 2023 ¿ December 31, 2023, sampling and reporting period was due on January 30, 2024, but it has not been turned in as of March 8, 2024. 38 Days Late. Violates Board Order R6V-2021-0020 MRP IV.A. (2) Annual calibration documentation of instrument calibration and performance checks were not turned in. Violates Board Order R6V-2021-0020 MRP 11.C.4 (LCRS), MRP 11.D.4. (Unsaturated Zone), MRP 11.E.7 (Groundwater) |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
Y |
1125217 |
01/30/2024 |
Deficient Monitoring |
(1) LCRS grab samples were not sampled for monitoring parameters Arsenic, Copper, Iron, Lead, Mercury, Nitrate, Sulfate, Total Dissolved Solids during the 2023 Quarter 4 monitoring period. Violates Board Order R6V-2021-0020 MRP II.C.2. ¿ Attachment A (2) LCRS grab samples were not sampled for field parameters Dissolved Oxygen, Electrical Conductivity, pH, Temperature, and Turbidity during the 2023 Quarter 4 monitoring period. Violates Board Order R6V-2021-0020 MRP II.C.3. ¿ Attachment A |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
Y |
1125216 |
10/03/2023 |
Deficient Monitoring |
Grab sample not collected after one half of the ALR was exceeded or three consecutive liquid detections. Violates Board Order R6V-2021-0020 MRP II.C.6. Table 2 |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
Y |
1125205 |
11/14/2023 |
Groundwater |
Exceeded the concentration limits of Arsenic, Total Cyanide, and Total Dissolved Solids during the 2023 4th Quarter monitoring period. Violates Board Order R6V-2021-0020 MRP I.C. |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
Y |
1125169 |
08/20/2023 |
Groundwater |
Exceeded the concentration limits of pH during the 2023 3rd Quarter monitoring period. Violates Board Order R6V-2021-0020 MRP I.C. |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
Y |
1125164 |
07/08/2023 |
Deficient Monitoring |
Grab sample not collected after one half of the ALR was exceeded or three consecutive liquid detections. Violates Board Order R6V-2021-0020 MRP II.C.6. Table 2 |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
Y |
1125163 |
06/15/2023 |
Groundwater |
(1) Exceeded the concentration limits of Arsenic, Total Dissolved Solids, and WAD Cyanide during the 2023 2nd Quarter monitoring period. Violates Board Order R6V-2021-0020 MRP I.C. (2) Exceeded PQL of Chloroform during the 2023 2nd Quarter monitoring period. Violates Board Order R6V-2021-0020 MRP I.C.1.b. |
Violation |
N |
Report |
Soledad Mountain Project |
443566 |
R6V-2021-0020 |
Y |
1124934 |
01/26/2024 |
Late Report |
Late report violation. 4Q23 report due 1/15/24; report overdue on or after 1/26/24. Late report due to sample collection at end of 4th quarter (12/28/23). |
Violation |
N |
Report |
Green Valley Foods |
416725 |
None |
N |
1124933 |
07/26/2023 |
Late Report |
Late report violation. 2Q23 report due 7/15/23; report overdue on or after 7/26/23. Late report due to sample collection at end of 2nd quarter (6/29/23). |
Violation |
N |
Report |
Green Valley Foods |
416725 |
None |
N |
1124343 |
10/23/2023 |
CAT1 |
Total Dissolved Solids (TDS) Single Sample Maximum limit is 500 mg/L and reported value was 680 mg/L. |
Violation |
N |
Report |
Nebo Domestic WTF |
148011 |
01-020 |
Y |
1124193 |
11/02/2023 |
Groundwater |
Exceeded WQPS of Fecal Coliform, Iron, and Manganese during the 2023 Q4 monitoring period. Violates Board Order MRP II.G.2.a. |
Violation |
N |
Report |
Victor Valley Regional Compost |
406819 |
R6V-2016-0031 |
Y |
1124192 |
01/31/2024 |
Deficient Reporting |
(1) Wind direction is not recorded in the 2023 Q4 monitoring report. Violates Board Order MRP II.D. (2) Time-series do not include the applicable MCL or WQPS limits for each respective constituent or monitoring parameter. Violates Board Order MRP III.B.2. |
Violation |
N |
Report |
Victor Valley Regional Compost |
406819 |
R6V-2016-0031 |
Y |
1124189 |
08/02/2023 |
Groundwater |
Exceeded WQPS of Fecal Coliform, Iron, and Manganese during the 2023 Q3 monitoring period. Violates Board Order MRP II.G.2.a. |
Violation |
N |
Report |
Victor Valley Regional Compost |
406819 |
R6V-2016-0031 |
Y |
1124174 |
02/06/2024 |
Deficient Monitoring |
(1) Due to recent storms, stormwater needed to be pumped out of inactive Pond 7R. Pumping exceeded Greater than Rapid or Large Leakage Rates and no sample was collected. Violates Board Order No. R6V-2013-0003, WDR, II.A.4.c. Table 2. |
Violation |
None |
Report |
PG&E Hinkley Compressor Station |
436283 |
R6V-2019-0275 |
N |
1124173 |
01/15/2024 |
Deficient Monitoring |
(1) During weekly inspection of LCRS, liquid was detected and was not sampled. Violates Board Order No. R6V-2013-0003, WDR, II.A.4.ii. |
Violation |
N |
Report |
PG&E Hinkley Compressor Station |
436283 |
R6V-2019-0275 |
N |
1124171 |
01/25/2024 |
Order Conditions |
(1) Discharge of windblown material and debris to the adjacent land north of the site. Violates Board Order R6V-2016-0031, WDR, Section II.7. Violates Board Order R6V-2016-0031, WDR, Section II.13. |
Violation |
None |
Inspection |
Victor Valley Regional Compost |
406819 |
R6V-2016-0031 |
N |
1124170 |
10/31/2023 |
Deficient Reporting |
(1) Wind direction is not recorded in the 2023 Q3 monitoring report. Violates Board Order MRP II.D. (2) Time-series do not include the applicable MCL or WQPS limits for each respective constituent or monitoring parameter. Violates Board Order MRP III.B.2. |
Violation |
N |
Report |
Victor Valley Regional Compost |
406819 |
R6V-2016-0031 |
Y |
1123907 |
07/12/2023 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1 mg/L and reported value was 0.27 mg/L. |
Violation |
N |
Report |
C.V. Kane Safety Roadside Rest |
146538 |
94-100 |
N |
1123901 |
01/30/2024 |
Deficient Reporting |
MRP Sections I.A.1-3 and I.B were not included with the 2023 annual report. |
Violation |
N |
Report |
C.V. Kane Safety Roadside Rest |
146538 |
94-100 |
N |
1123707 |
06/30/2023 |
Deficient Monitoring |
Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1123706 |
06/30/2023 |
Deficient Monitoring |
Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1123705 |
06/30/2023 |
Order Conditions |
Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1123704 |
06/30/2023 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order WDR MRP I.B.3 |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1123703 |
07/15/2023 |
Late Report |
Discharger submitted Report over 50 days late. Violating Board Order R6V-2000-0018 MRP section IV.5. |
Violation |
N |
Report |
Fort Irwin Class III Landfill |
148187 |
00-018 |
Y |
1123447 |
01/10/2024 |
Deficient Reporting |
Discharger has not complied with the following sections of the Amendment to MRP: Section I.C.b - Identify latitude and longitude for surveyed sampling points for monitoring wells. Section I.C.c - surveyed elevation for a monitoring well. Section I.C.g - upload of boring logs for all groundwater monitoring wells in PDF format to the GeoTracker database. |
Violation |
N |
Inspection |
Adelanto WWTP |
392758 |
R6V-2013-0058 |
N |
1123191 |
12/06/2023 |
OEV |
Flow Daily Discharge limit is 0.021 MGD and reported value was 0.0212 MGD. |
Violation |
N |
Report |
Salt Wells Propul. Labs |
440667 |
None |
Y |
1122496 |
07/24/2023 |
OEV |
Total Coliform Maximum Daily (MDEL) limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Fort Irwin WTF |
132500 |
04-005 |
N |
1120947 |
07/16/2023 |
Late Report |
2nd Quarter 2023 Report due on July 15, 2023. The report was received on September 26, 2023. |
Violation |
N |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
Y |
1120942 |
05/31/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.126 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120941 |
05/29/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120940 |
05/28/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120939 |
05/27/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120938 |
05/23/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120937 |
05/21/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120936 |
05/20/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120935 |
05/19/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.135 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120934 |
05/18/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.098 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120933 |
05/17/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.123 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120932 |
05/16/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120931 |
05/15/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.089 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120930 |
05/14/2023 |
OEV |
Flow Daily Maximum limit is 0.08 MGD and reported value was 0.103 MGD. |
Violation |
None |
Report |
DVNM HDQ Furnace Creek WWTF |
146098 |
86-084 |
N |
1120081 |
07/18/2023 |
Unauthorized Discharge |
The property owner has not filed a ROWD for these activities. The activities and conditions on this subject property violate Water Code Section 13260. |
Violation |
N |
Inspection |
Diego Romo Property |
453986 |
None |
Y |
1120080 |
07/18/2023 |
Unauthorized Discharge |
The property owner has not filed a ROWD for these activities. The activities and conditions on this property violate Water Code Section 13260 and 13264. |
Violation |
N |
Inspection |
Diosenia Valencia Property |
453988 |
None |
Y |
1120079 |
07/18/2023 |
Unauthorized Discharge |
The property owner has not filed a ROWD for these activities. The activities and conditions on this property violate Water Code Section 13260 and 13264. |
Violation |
N |
Inspection |
Oskar Alfredo Cortez Cruz |
453987 |
None |
Y |
1117791 |
06/08/2023 |
BMP |
BMP Deficiencies |
Violation |
None |
Inspection |
Mountain County Bridge Rails |
435202 |
R6T-2020-0034 |
Y |
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