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. |
1127122 |
04/01/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Anderson WPCP |
429568 |
R5-2019-0068 |
N |
1127116 |
05/02/2024 |
Unauthorized Discharge |
Discharge or threats of discharge to waters of the State. |
Violation |
N |
Inspection |
Yovani Sanchez Property |
456838 |
None |
Y |
1127115 |
05/02/2024 |
Unauthorized Discharge |
Discharge or threats of discharge to waters of the State. |
Violation |
N |
Inspection |
Linda Her Property |
456836 |
None |
Y |
1127114 |
05/01/2024 |
Unauthorized Discharge |
Discharge or threats of discharge to waters of the State. |
Violation |
N |
Inspection |
Kenneth Malat Property |
456834 |
None |
Y |
1127109 |
05/01/2024 |
Unauthorized Discharge |
Discharge or threats of discharge to waters of the State. |
Violation |
N |
Inspection |
Chong Vang Property |
456830 |
None |
Y |
1127108 |
05/01/2024 |
Unauthorized Discharge |
Discharge or threats of discharge to waters of the State. |
Violation |
N |
Inspection |
Enrique Saavedra Property |
456828 |
None |
Y |
1127107 |
05/01/2024 |
Unauthorized Discharge |
Discharge or threats of discharge to waters of the State. |
Violation |
N |
Inspection |
James Bloecher Property |
456824 |
None |
Y |
1127095 |
05/01/2024 |
Unauthorized Discharge |
Discharge or threats of discharge to waters of the State. |
Violation |
N |
Inspection |
Bartic Property |
456818 |
None |
Y |
1127076 |
01/31/2024 |
CAT2 |
Indeno (1,2,3-cd) Pyrene Monthly Average limit is 0.0044 ug/L and reported value was 0.011 ug/L. |
Violation |
N |
Report |
Dunsmuir Railyard |
448338 |
R5-2022-0006-02 |
N |
1127075 |
01/03/2024 |
CAT2 |
Indeno (1,2,3-cd) Pyrene Maximum Daily (MDEL) limit is 0.0088 ug/L and reported value was 0.011 ug/L. |
Violation |
N |
Report |
Dunsmuir Railyard |
448338 |
R5-2022-0006-02 |
N |
1127074 |
01/31/2024 |
CAT2 |
Dibenzo(a,h)anthracene Monthly Average limit is 0.0044 ug/L and reported value was 0.011 ug/L. |
Violation |
N |
Report |
Dunsmuir Railyard |
448338 |
R5-2022-0006-02 |
N |
1127071 |
01/03/2024 |
CAT2 |
Dibenzo(a,h)anthracene Maximum Daily (MDEL) limit is 0.0088 ug/L and reported value was 0.011 ug/L. |
Violation |
N |
Report |
Dunsmuir Railyard |
448338 |
R5-2022-0006-02 |
N |
1127070 |
01/31/2024 |
CAT2 |
Chrysene Monthly Average limit is 0.0044 ug/L and reported value was 0.0058 ug/L. |
Violation |
N |
Report |
Dunsmuir Railyard |
448338 |
R5-2022-0006-02 |
N |
1127069 |
01/31/2024 |
CAT2 |
Benzo(a)pyrene Monthly Average limit is 0.0044 ug/L and reported value was 0.0083 ug/L. |
Violation |
N |
Report |
Dunsmuir Railyard |
448338 |
R5-2022-0006-02 |
N |
1127066 |
04/03/2024 |
Order Conditions |
The measured value for total Aluminum from the samples collected at discharge point EFF-001 on 4/3/2024 was 1480 ug/L, which exceeded the Storm Water Action Level of 750 ug/L. |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
1127065 |
04/18/2024 |
Order Conditions |
The measured value for total Iron from the samples collected at discharge point EFF-001 on 4/18/2024 was 1010 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
1127064 |
04/03/2024 |
Order Conditions |
The measured value for total Iron from the samples collected at discharge point EFF-001 on 4/3/2024 was 1230 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
1127063 |
04/18/2024 |
Order Conditions |
The measured value for total Aluminum from the samples collected at discharge point EFF-001 on 4/18/2024 was 920 ug/L, which exceeded the Storm Water Action Level of 750 ug/L. |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
1126996 |
02/29/2024 |
CAT2 |
Lead, Total Monthly Average limit is 1 ug/L and reported value was 2.9 ug/L. |
Violation |
N |
Report |
Dunsmuir Railyard |
441128 |
R5-2022-0006-02 |
N |
1126994 |
03/26/2024 |
Order Conditions |
Freeboard < 2.0' RESULT: 1.6' |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
N |
1126993 |
03/26/2024 |
Order Conditions |
Freeboard < 2.0' RESULT: 1.8' |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
N |
1126992 |
03/06/2024 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.2 SU at EFF-002. |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
N |
1126991 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 65 % and reported value was 58 % at EFF-002. |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
N |
1126990 |
03/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 65 % and reported value was 46 % at EFF-002. |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
N |
1126988 |
02/29/2024 |
CAT2 |
Lead, Total Maximum Daily (MDEL) limit is 2 ug/L and reported value was 3.1 ug/L. |
Violation |
N |
Report |
Dunsmuir Railyard |
441128 |
R5-2022-0006-02 |
N |
1126987 |
02/20/2024 |
CAT2 |
Lead, Total Maximum Daily (MDEL) limit is 2.0 ug/L and reported value was 4.1 ug/L. |
Violation |
N |
Report |
Dunsmuir Railyard |
441128 |
R5-2022-0006-02 |
N |
1126979 |
05/24/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Chester STP |
442945 |
R5-2021-0022 |
N |
1126978 |
05/17/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Chester STP |
442945 |
R5-2021-0022 |
N |
1126976 |
01/23/2024 |
CAT2 |
Lead, Total Maximum Daily (MDEL) limit is 2 ug/L and reported value was 2.25 ug/L. |
Violation |
N |
Report |
Dunsmuir Railyard |
441128 |
R5-2022-0006-02 |
N |
1126779 |
03/31/2024 |
Deficient Monitoring |
SUP-001 ¿ all parameters RGW-001 ¿ RGW-003 ¿ all parameters EFF-001, total chlorine on 3/12 and 3/3 and missing 1 sample each of: BOD, TSS, Ammonia, electrical conductivity, temperature. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1126681 |
03/10/2024 |
Deficient Monitoring |
SPI Burney did not collect a flow reading for 03/10/2024 from EFF-002 due to the meter data memory being full. |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
1126680 |
03/09/2024 |
Deficient Monitoring |
SPI Burney did not collect a flow reading for 03/09/2024 from EFF-002 due to the meter data memory being full. |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
1126679 |
03/08/2024 |
Deficient Monitoring |
SPI Burney did not collect a flow reading for 03/08/2024 from EFF-002 due to the meter data memory being full. |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
1126627 |
03/20/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.620 mg/L at EFF-001. |
Violation |
N |
eSMR |
American Valley WWTP |
407661 |
R5-2016-0049 |
N |
1126626 |
03/20/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.014 mg/L at EFF-001. |
Violation |
N |
eSMR |
American Valley WWTP |
407661 |
R5-2016-0049 |
N |
1126539 |
04/11/2024 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state |
Violation |
N |
Inspection |
Lewis Property |
456750 |
None |
Y |
1126532 |
04/11/2024 |
Unauthorized Discharge |
Discharges or threats of discharges of wastes to waters of the state. |
Violation |
N |
Inspection |
Mendoza and Espinoza Property |
456747 |
None |
Y |
1126489 |
03/06/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 26 ug/L and reported value was 58.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1126488 |
03/31/2024 |
Deficient Monitoring |
Forgot to sample hardness from RSW-001 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1126487 |
03/06/2024 |
CAT2 |
Zinc, Total Daily Maximum limit is 46 ug/L and reported value was 58.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1126486 |
03/31/2024 |
Order Conditions |
On 3/1, 2, 6, and 8, the daily average FIL-001 NTU exceeded 2 NTU. This is due to filter backwash cycle ending and when Valves switch back to normal operation a small amount of high NTU leaves the filter. The more backwashes, the more this affects the daily average. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1126485 |
03/06/2024 |
CAT2 |
Copper, Total Monthly Average limit is 10 ug/L and reported value was 16.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1126447 |
04/04/2024 |
BMP |
During the inspection conducted on 4 April 2024, Central Valley Water Board staff observed that proper erosion and sediment control had not been installed on tractor roads within the project area resulting in actual and threatened discharges of waste to several Class II and Class III watercourses. Erosional features in the form of rills and gullies were documented on the tractor roads and were observed to have previously discharged sediment to several receiving Class II and Class III watercourses. During the inspection conducted on 4 April 2024, Central Valley Water Board staff observed areas where heavy equipment operated within the standard width of the watercourse and lake protection zone of two Class II watercourses resulting in actual and threatened discharges of waste to the associated Class II watercourses. |
Violation |
None |
Inspection |
THP 2-23EX-00995-PLU Highway 70 Widening Project |
456594 |
R5-2017-0061 |
N |
1126446 |
04/04/2024 |
BMP |
During the inspection conducted on 4 April 2024, Central Valley Water Board staff observed that proper erosion and sediment control had not been installed on tractor roads within the project area resulting in actual and threatened discharges of waste to several Class II and Class III watercourses. Erosional features in the form of rills and gullies were documented on the tractor roads and were observed to have previously discharged sediment to several receiving Class II and Class III watercourses. During the inspection conducted on 4 April 2024, Central Valley Water Board staff observed areas where heavy equipment operated within the standard width of the watercourse and lake protection zone of two Class II watercourses resulting in actual and threatened discharges of waste to the associated Class II watercourses. |
Violation |
None |
Inspection |
THP 2-24EX-00090-PLU Highway Widening Project Part 2 |
456595 |
R5-2017-0061 |
N |
1126410 |
03/13/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
City of Corning WWTP |
447832 |
R5-2022-0022 |
N |
1126409 |
03/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
City of Corning WWTP |
447832 |
R5-2022-0022 |
N |
1126408 |
03/27/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
City of Corning WWTP |
447832 |
R5-2022-0022 |
N |
1126365 |
04/11/2024 |
Unauthorized Discharge |
Discharges or threats of discharges of wastes to waters of the state. |
Violation |
N |
Inspection |
Gaston Property |
456719 |
None |
Y |
1126353 |
03/01/2024 |
Deficient Monitoring |
Environmental Coordinator did not understand the flow data was to be collected daily. Once discovered, the data has been collected daily. |
Violation |
N |
eSMR |
Sierra Pacific Industries Quincy Division Sawmill |
444887 |
R5-2021-0036 |
N |
1126204 |
03/14/2024 |
Order Conditions |
The measured value for total aluminum from the samples collected at discharge point EFF-001 on 3/14/2024 was 2600 ug/L, which exceeded the Storm Water Action Level of 750 ug/L. |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
1126203 |
03/27/2024 |
Order Conditions |
The measured value for total aluminum from the samples collected at discharge point EFF-001 on 3/27/2024 was 1270 ug/l, which exceeded the Storm water action level of 750 ug/L. |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
1126202 |
03/14/2024 |
Order Conditions |
The measured value for total iron from the samples collected at discharge point EFF-001 on 3/14/2024 was 2300 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
1126201 |
03/27/2024 |
Order Conditions |
The measured value for total iron from the samples collected at discharge point EFF-001 on 3/27/2024 was 1350 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
1126093 |
03/06/2024 |
CAT2 |
Copper, Total Recoverable Weekly Average limit is 6.7 ug/L and reported value was 29.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1126092 |
03/06/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1210 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1126091 |
03/06/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1210 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1125997 |
10/31/2023 |
Order Conditions |
Failure to comply with MRP, Failure to notify RM of septic tank failure, failure to properly operate wastewater systems, inadequate setbacks from drinking water well. |
Violation |
N |
Inspection |
Woodson Bridge State Park |
397472 |
97-010-DWQ |
Y |
1125981 |
04/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for February 2024 (2789656) was due on 01-APR-24 |
Violation |
None |
Report |
Dunsmuir WWTP |
427817 |
R5-2018-0087 |
N |
1125827 |
03/21/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
N |
1125826 |
03/01/2024 |
Order Conditions |
NTU 2.2 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
N |
1125825 |
03/30/2024 |
Order Conditions |
NTU 2.2 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
N |
1125824 |
03/28/2024 |
Order Conditions |
NTU 2.1 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
N |
1125823 |
03/29/2024 |
Order Conditions |
NTU 2.1 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
N |
1125822 |
03/02/2024 |
Order Conditions |
NTU 2.3 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
N |
1125563 |
05/30/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Chester STP |
442945 |
R5-2021-0022 |
N |
1125562 |
05/24/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Chester STP |
442945 |
R5-2021-0022 |
N |
1125561 |
05/17/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 160 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Chester STP |
442945 |
R5-2021-0022 |
N |
1125560 |
05/10/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Chester STP |
442945 |
R5-2021-0022 |
N |
1125558 |
05/31/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Chester STP |
442945 |
R5-2021-0022 |
N |
1125553 |
04/08/2024 |
Deficient Reporting |
Failure to provide GWMR and NOI/Technical report |
Violation |
N |
Report |
K & S Spreading & Hauling Inc |
411292 |
2015-0121-DWQ |
Y |
1125539 |
04/02/2024 |
Unauthorized Discharge |
Discharges or threats of discharges of wastes to waters of the state. |
Violation |
N |
Inspection |
Rojas Property |
456480 |
None |
Y |
1125537 |
04/02/2024 |
Unauthorized Discharge |
Discharges or threats of discharges of wastes to waters of the state. |
Violation |
N |
Inspection |
Fithian Property |
456478 |
None |
Y |
1125524 |
04/02/2024 |
Unauthorized Discharge |
Discharges or threats of discharges of wastes to waters of the state. |
Violation |
N |
Inspection |
Guzman Property |
456474 |
None |
Y |
1125520 |
03/14/2024 |
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 |
Anderson WPCP |
429568 |
R5-2019-0068 |
N |
1125519 |
03/11/2024 |
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 |
Anderson WPCP |
429568 |
R5-2019-0068 |
N |
1125414 |
02/29/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 26 ug/L and reported value was 41.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1125413 |
02/29/2024 |
Order Conditions |
The disk filter NTU daily average was above 2.0 on February 5, 9, 15-25, 28, and 29, because after backwashing a small amount of turbid water may briefly leave filters when valves change back over. The more backwashes, the higher the NTU average will become. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1125408 |
02/29/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.080 mg/L at EFF-001. |
Violation |
N |
eSMR |
American Valley WWTP |
407661 |
R5-2016-0049 |
N |
1125407 |
02/06/2024 |
CAT2 |
Copper, Total Recoverable 1-Hour Average (Mean) limit is 4.6 ug/L and reported value was 4.69 ug/L at EFF-002. |
Violation |
N |
eSMR |
American Valley WWTP |
407661 |
R5-2016-0049 |
N |
1125373 |
03/18/2024 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state |
Violation |
N |
Inspection |
Polvos Property |
456415 |
None |
Y |
1125372 |
03/18/2024 |
Unauthorized Discharge |
Discharges or threats of discharges of wastes to waters of the state. |
Violation |
N |
Inspection |
Garcia Property |
456413 |
None |
Y |
1125369 |
02/29/2024 |
Deficient Monitoring |
SUP-001 septage RSW-002 downstream receiving water RSW-001 upstream receiving water ¿ multiple constituents EFF-001 Effluent monitoring ¿ multiple constituents |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1125234 |
02/27/2024 |
Deficient Monitoring |
SPI failed to monitor weekly flow of receiving water monitoring location RSW-003. |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
1125233 |
02/22/2024 |
Deficient Monitoring |
SPI failed to monitor weekly flow of receiving water monitoring location RSW-003. |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
1125232 |
02/13/2024 |
Deficient Monitoring |
SPI failed to monitor weekly flow of receiving water monitoring location RSW-003. |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
1125231 |
02/07/2024 |
Deficient Monitoring |
SPI failed to monitor weekly flow of the receiving water monitoring location RSW-003 |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
1125105 |
02/01/2024 |
Order Conditions |
The measured value for total aluminum from the samples collected at discharge point EFF-001 on 2/1/2024 was 3650 ug/L, which exceeded the Storm Water Action Level of 750 ug/L. |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
1125104 |
02/01/2024 |
Order Conditions |
The measured value for total iron from the samples collected at discharge point EFF-001 on 2/1/2024 was3080 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
1125103 |
02/14/2024 |
Order Conditions |
The allowed increase in receiving water turbidity was exceeded. The allowed increase in receiving water turbidity based on the RSW-001 samples result of 2.82 NTU is +1 NTU. The RSW-002 sample result of 4.31 NTUs is an increase of 1.49 NTUs. |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
1125102 |
02/14/2024 |
Order Conditions |
The measured value for total aluminum from the samples collected at discharge point EFF-001 on 2/14/2024 was 1670 ug/L, which exceeded the Storm Water Action Level of 750 ug/L. |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
1125101 |
02/14/2024 |
Order Conditions |
The measured valued for total iron from the samples collected at discharge point EFF-001 on 2/14/2024 was 1480 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
1125100 |
02/01/2024 |
Order Conditions |
The allowed increase in receiving water turbidity was exceeded. The allowed increase in receiving water turbidity based on the RSW-001 samples result of 3.48 NTUs is + 1 NTU. The RSW-002 sample result was 5.76 NTUs, which was an increase of 2.26 NTUs. |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
1125065 |
03/14/2024 |
Unauthorized Discharge |
Offsite discharge of contact water |
Violation |
N |
Complaint |
Compost Solutions Inc Orland Compost facility |
410186 |
2015-0121-DWQ |
Y |
1125062 |
02/19/2024 |
Order Conditions |
plant experiencing high flows |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
N |
1125061 |
02/04/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
N |
1125060 |
02/29/2024 |
Order Conditions |
Plant experiencing high flows |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
N |
1125059 |
02/28/2024 |
Order Conditions |
Plant experiencing high flows |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
N |
1125058 |
02/27/2024 |
Order Conditions |
Plant experiencing high flows |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
N |
1125057 |
02/26/2024 |
Order Conditions |
Plant experiencing high flows |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
N |
1125056 |
02/22/2024 |
Order Conditions |
Plant experiencing high flow |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
N |
1125055 |
02/21/2024 |
Order Conditions |
plant experiencing high flows |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
N |
1125054 |
02/20/2024 |
Order Conditions |
Plant experiencing high flows |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
N |
1125042 |
03/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for January 2024 (2201383) was due on 01-MAR-24 |
Violation |
None |
Report |
Dunsmuir WWTP |
427817 |
R5-2018-0087 |
N |
1125039 |
03/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for January 2024 (2557458) was due on 01-MAR-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1125034 |
02/19/2024 |
Deficient Monitoring |
Dissolved Oxygen was not sampled a second time in this monitoring period. |
Violation |
N |
eSMR |
Stillwater WWTF |
448380 |
R5-2023-0017 |
N |
1125028 |
11/30/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Chico Water Pollution Control Plant |
438991 |
R5-2022-0033 |
N |
1125026 |
02/07/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370.0 ug/L and reported value was 1000.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1125025 |
02/29/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1000 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1125011 |
12/31/2023 |
Deficient Monitoring |
The Discharger did not meet the minimum reporting level to access compliance with the lead effluent limits. |
Violation |
None |
Report |
Dunsmuir Railyard |
441128 |
R5-2022-0006-02 |
Y |
1124931 |
02/29/2024 |
Unauthorized Discharge |
Discharges or threats of discharges of wastes to waters of the state. |
Violation |
N |
Inspection |
Abraham Villa Ontiveros Property |
456173 |
None |
Y |
1124930 |
02/29/2024 |
Unauthorized Discharge |
Discharges or threats of discharges of wastes to waters of the state. |
Violation |
N |
Inspection |
Miles Curtis Property |
456169 |
None |
Y |
1124929 |
02/29/2024 |
Unauthorized Discharge |
Discharges or threats of discharges of wastes to waters of the state. |
Violation |
N |
Inspection |
Sheng Hua Huang Property |
456167 |
None |
Y |
1124722 |
01/22/2024 |
Deficient Monitoring |
SPI fail to monitor weekly flow of receiving water monitoring location RSW-001. |
Violation |
N |
eSMR |
Sierra Pacific Industries Burney Division |
436971 |
R5-2020-0017 |
N |
1124694 |
01/31/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 26 ug/L and reported value was 038.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1124693 |
01/31/2024 |
Order Conditions |
Max NTU was 17.241 on 1/17/2027 and 13.277 on 1/20/2024 because after backwashes some dirty water may briefly leave filters when valves change back over |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1124674 |
12/31/2023 |
Order Conditions |
VI.C.4.a Filtration System Operating Specifications for turbidity exceeded during month. 2 NTU daily average exceeded 12/7 - 12/29. 10 NTU daily maximum exceeded 1219, 12/21, 12/28, and 12/29. UV transmittance also below 55 percent on 12/7, 12/9, 12/11, 12/12, 12/14, 12/15, 12/17, 12/20-21, 1228, 12/29-12/31, however chlorine is also used as disinfection in addition to UV, therefore, not necessarily a violation of Order Conditions for UV per VI.C.4.b |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1124433 |
01/02/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 4.6 ug/L and reported value was 7.1 ug/L at EFF-002. |
Violation |
N |
eSMR |
American Valley WWTP |
407661 |
R5-2016-0049 |
N |
1124392 |
01/29/2024 |
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 |
Sewerage Commission Oroville Region WWTP |
442332 |
R5-2021-0044 |
N |
1124370 |
01/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 9.95 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1124369 |
01/03/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 951 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1124368 |
01/31/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 951 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
1124345 |
01/29/2024 |
OEV |
Fecal Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Clear Creek WWTP |
445181 |
R5-2022-0040 |
N |
1124333 |
01/03/2024 |
Order Conditions |
The measured value for total Iron from the samples collected at discharge point EFF-001 on 1/3/2024 was 4310 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
1124332 |
01/03/2024 |
Order Conditions |
The measured value for total aluminum from the samples collected at discharge point EFF-001 on 1/3/2024 was 5620 ug/L, which exceeded the Storm Water Action Level 750 ug/L |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
1124331 |
01/03/2024 |
Order Conditions |
The allowed increase in receiving water turbidity was exceeded. The allowed increase in receiving water turbidity based on the RSW-001 sample result of 5.23 ntu was a 20% increase. The RSW-002 sample result was 8.1 ntu which was an increase of 54%. |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
1124330 |
01/19/2024 |
Order Conditions |
The measured value for total iron from the samples collected at discharge point EFF-001 on 1/19/2024 was 2410 ug/L, which exceeded the Storm Water Action Level of 1000 ug/L. |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
1124329 |
01/19/2024 |
Order Conditions |
The measured value for total Aluminum from the samples collected at discharge point EFF-001 on 1/19/2024 was 2890 ug/L, which exceeded the Storm Water Action Level of 750 ug/L. |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
1124326 |
11/30/2023 |
CAT2 |
Lead, Total Recoverable Monthly Average (Mean) limit is 1 ug/L and reported value was 8.4 ug/L. |
Violation |
None |
Report |
Dunsmuir Railyard |
441128 |
R5-2022-0006-02 |
Y |
1124303 |
12/12/2023 |
CAT2 |
Lead, Total Recoverable Maximum Daily (MDEL) limit is 2 ug/L and reported value was 6.55 ug/L. |
Violation |
None |
Report |
Dunsmuir Railyard |
441128 |
R5-2022-0006-02 |
Y |
1124288 |
11/28/2023 |
CAT2 |
Lead, Total Recoverable Maximum Daily (MDEL) limit is 2.0 ug/L and reported value was 2.65 ug/L. |
Violation |
None |
Report |
Dunsmuir Railyard |
441128 |
R5-2022-0006-02 |
Y |
1124287 |
11/20/2023 |
CAT2 |
Lead, Total Recoverable Maximum Daily (MDEL) limit is 2 ug/L and reported value was 14.1 ug/L. |
Violation |
None |
Report |
Dunsmuir Railyard |
441128 |
R5-2022-0006-02 |
Y |
1124273 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2673750) was due on 01-FEB-24 |
Violation |
None |
Report |
American Valley WWTP |
407661 |
R5-2016-0049 |
N |
1124272 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) (Acute Toxicity Annual Report) report for 2023 (2673751) was due on 01-FEB-24 |
Violation |
None |
Report |
American Valley WWTP |
407661 |
R5-2016-0049 |
N |
1124266 |
02/02/2024 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2557438) was due on 01-FEB-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1124265 |
02/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for December 2023 (2557450) was due on 01-FEB-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1124264 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2557451) was due on 01-FEB-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1124263 |
02/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2023 (2557436) was due on 01-FEB-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1124256 |
02/02/2024 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2214008) was due on 01-FEB-24 |
Violation |
None |
Report |
Dunsmuir WWTP |
427817 |
R5-2018-0087 |
N |
1124255 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2177072) was due on 01-FEB-24 |
Violation |
None |
Report |
Dunsmuir WWTP |
427817 |
R5-2018-0087 |
N |
1124254 |
02/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for December 2023 (2201382) was due on 01-FEB-24 |
Violation |
None |
Report |
Dunsmuir WWTP |
427817 |
R5-2018-0087 |
N |
1124175 |
02/01/2024 |
Late Report |
Annual SMR ( TECHRPT ) (Annual Operations Report) report for 2023 (2177078) was due on 31-JAN-24 |
Violation |
None |
Report |
Dunsmuir WWTP |
427817 |
R5-2018-0087 |
N |
1124135 |
01/15/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
N |
1124125 |
01/31/2024 |
Late Report |
Annual SMR ( TECHRPT ) (MRP X.D.1 Annual Operations Report) report for 2023 (2557452) was due on 30-JAN-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1124121 |
01/31/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2071497) was due on 30-JAN-24 |
Violation |
None |
Report |
Red Bluff WW Reclamation Plant |
421692 |
R5-2018-0041 |
N |
1124118 |
01/31/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2791786) was due on 30-JAN-24 |
Violation |
None |
Report |
Red Bluff WW Reclamation Plant |
448935 |
R5-2023-0048 |
N |
1123702 |
01/08/2024 |
BMP |
Lack of BMPs throughout the plan. |
Violation |
N |
Inspection |
THP 2-21EM-00023-BUT, Rowe #2 |
442096 |
R5-2017-0061 |
Y |
1123701 |
01/08/2024 |
BMP |
Lack of BMPs throughout the site. |
Violation |
N |
Inspection |
THP 2-20EM-00268-BUT, Rowe |
442094 |
R5-2017-0061 |
N |
1123475 |
12/05/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 7.4 ug/L and reported value was 10.6 ug/L at EFF-002. |
Violation |
N |
eSMR |
American Valley WWTP |
407661 |
R5-2016-0049 |
N |
1123474 |
12/05/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 4.6 ug/L and reported value was 10.6 ug/L at EFF-002. |
Violation |
N |
eSMR |
American Valley WWTP |
407661 |
R5-2016-0049 |
N |
1123473 |
12/02/2023 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.050 mg/L at EFF-001. |
Violation |
N |
eSMR |
American Valley WWTP |
407661 |
R5-2016-0049 |
N |
1123472 |
12/02/2023 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.050 mg/L at EFF-001. |
Violation |
N |
eSMR |
American Valley WWTP |
407661 |
R5-2016-0049 |
N |
1123372 |
05/31/2023 |
Deficient Monitoring |
Chronic Toxicity testing failed due to laboratory error. Was not able to resample since the WWTP was no longer discharging to the river. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
1123276 |
01/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for November 2023 (2201381) was due on 01-JAN-24 |
Violation |
None |
Report |
Dunsmuir WWTP |
427817 |
R5-2018-0087 |
N |
1123275 |
01/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for November 2023 (2557449) was due on 01-JAN-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1123249 |
12/06/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 787 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1123248 |
12/31/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 787 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1123245 |
12/20/2023 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
1123244 |
12/31/2023 |
Order Conditions |
The site had four turbidity violations during the month of December, 2023. |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
1123163 |
11/30/2023 |
Order Conditions |
VI.C.4.a Filtration System Operating Specifications for turbidity exceeded during month. 2 NTU daily average exceeded 11/20, 11/21, 11/22, 11/23, 11/24, and 11/25. 10 NTU daily maximum exceeded 11/25 and 11/29. UV transmittance also below 55 percent, however chlorine is also used as disinfection in addition to UV, therefore, not necessarily a violation of Order Conditions for UV per VI.C.4.b |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1123149 |
12/21/2023 |
Order Conditions |
The measured values for Iron from the sample collected 12/8/2023 at discharge point EFF-001 exceeded the Storm Water Action Level of 1000 ug/L. |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
1123148 |
12/08/2023 |
Order Conditions |
The measured values for Iron from the sample collected 12/8/2023 at discharge point EFF-001 exceeded the Storm Water Action Level of 1000 ug/L. |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
1123147 |
12/21/2023 |
Order Conditions |
The measured values for Aluminum from the sample collected 12/8/2023 at discharge point EFF-001 exceeded the Storm Water Action Level of 750 ug/L. |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
1123146 |
12/08/2023 |
Order Conditions |
The measured values for Aluminum from the sample collected 12/8/2023 at discharge point EFF-001 exceeded the Storm Water Action Level of 750 ug/L. |
Violation |
N |
eSMR |
Burney Cogeneration/Sawmill |
433220 |
R5-2019-0048 |
N |
1123030 |
10/31/2023 |
Order Conditions |
During the month of October, the facility experienced a total of four violations related to turbidity. These violations were recorded on specific dates throughout the month, including the 2nd, 3rd, 4th, and 5th of October. The specific turbidity levels recorded on these dates were 2.4, 2.1, 2.2, and 2.3 respectively. |
Violation |
N |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
1123029 |
11/30/2023 |
Order Conditions |
During the month of November, the facility experienced a total of seven violations related to turbidity. These violations were recorded on specific dates throughout the month, including the 9th, 10th, 11th, 12th, 13th, 14th, and 15th of November. The specific turbidity levels recorded on these dates were 2.4, 2.4, 2.5, 2.6, 4.1, 2.5, and 2.7, respectively. According to the entity responsible for discharging the effluent, the identified turbidity violations were a direct result of the Anderson Cottonwood Irrigation District, commonly known as ACID, being offline. The discharger explained that ACID's offline status contributed to the observed violations. The discharger also noted that there are seasonal changes in the I&I, which necessitate modifications in the plant process. These changes in I&I occur during different months of the year, prompting the need to adjust the plant's process in order to effectively accommodate the fluctuations in I&I. Thus, the observed turbidity violations in November were also linked to these necessary adjustments in the plant's operational process due to changes in I&I. |
Violation |
N |
Report |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
1122974 |
11/07/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 7.4 ug/L and reported value was 7.46 ug/L at EFF-002. |
Violation |
N |
eSMR |
American Valley WWTP |
407661 |
R5-2016-0049 |
N |
1122973 |
11/07/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 4.6 ug/L and reported value was 7.46 ug/L at EFF-002. |
Violation |
N |
eSMR |
American Valley WWTP |
407661 |
R5-2016-0049 |
N |
1122971 |
11/21/2023 |
Deficient Monitoring |
Turbidity samples were collected on 11/21/23. Turbidity samples are required to be analyzed within 48 hours of sampling. This sample was not analyzed until 11/27/23. Due to some lab staff off duty due to Thanksgiving and another staff member injured on his way to work the samples were not analyzed on time. |
Violation |
N |
eSMR |
Stillwater WWTF |
448380 |
R5-2023-0017 |
N |
1122970 |
11/21/2023 |
Deficient Monitoring |
Turbidity samples were collected on 11/21/23. Turbidity samples are required to be analyzed within 48 hours of sampling. This sample was not analyzed until 11/27/23. Due to some lab staff off duty due to Thanksgiving and another staff member injured on his way to work the samples were not analyzed on time. |
Violation |
N |
eSMR |
Stillwater WWTF |
448380 |
R5-2023-0017 |
N |
1122944 |
11/21/2023 |
Deficient Monitoring |
Fecal coliform samples were collected and brought to Pace Analytical on 11/21/2023. On 12/5/2023 the lab informed us of an error on their part that invalidated the samples. We were unable to resample for November since it was now December. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1122719 |
12/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for October 2023 (2201380) was due on 01-DEC-23 |
Violation |
None |
Report |
Dunsmuir WWTP |
427817 |
R5-2018-0087 |
N |
1122677 |
11/30/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 775 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1122676 |
11/08/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 775 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1122503 |
10/31/2023 |
Order Conditions |
VI.C.4.a Filtration System operating Specifications exceeded for dates 10/4, 10/9, 10/8, 10/11, 10/12, and 10/23, with max filter NTU over 10 NTU for these days at monitoring location FIL-001. VI.C.4.b UV Disinfection System Operating Specifications for UV transmittance dropped to below 55 percent on 10/, 10/2, 10/3, and 10/4 at monitoring location UVS-001. |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1122501 |
11/09/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Maximum limit is 30 ug/L and reported value was 32 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shasta Lake WWTF |
442020 |
R5-2020-0058 |
N |
1122195 |
10/31/2023 |
Deficient Monitoring |
Did not think required to sample since not discharging to river |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1122105 |
10/11/2023 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.52 mg/L at EFF-001. |
Violation |
N |
eSMR |
Clear Creek WWTP |
445181 |
R5-2022-0040 |
Y |
1122086 |
08/10/2023 |
Unauthorized Discharge |
Failure to obtain Clean Water Act section 401 authorization for the discharge of dredged or fill material to waters of the United States associated with Butte Canal breach, Butte Creek, Butte County. |
Violation |
N |
Report |
Butte Canal Debris Flow Mitigation Project |
454608 |
2023-0061-DWQ |
Y |
1122021 |
10/03/2023 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.192 mg/L at EFF-001. |
Violation |
N |
eSMR |
Stillwater WWTF |
448380 |
R5-2023-0017 |
Y |
1121946 |
10/11/2023 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state |
Violation |
N |
Inspection |
Ramirez Property |
454808 |
None |
Y |
1121928 |
10/23/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 300 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1121927 |
10/11/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 754 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1121925 |
10/31/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 754 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1121923 |
10/16/2023 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state |
Violation |
N |
Inspection |
Virgin and Law Property |
454839 |
None |
Y |
1121922 |
10/16/2023 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state |
Violation |
N |
Inspection |
Arreola Property |
454837 |
None |
Y |
1121863 |
10/27/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.7 SU at EFF-001. |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
1121858 |
10/01/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
1121854 |
11/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for September 2023 (2201379) was due on 01-NOV-23 |
Violation |
None |
Report |
Dunsmuir WWTP |
427817 |
R5-2018-0087 |
N |
1121853 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2177065) was due on 01-NOV-23 |
Violation |
None |
Report |
Dunsmuir WWTP |
427817 |
R5-2018-0087 |
N |
1121852 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2754804) was due on 01-NOV-23 |
Violation |
None |
Report |
Mineral WWTP |
445294 |
R5-2023-0040 |
N |
1121851 |
11/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for September 2023 (2754822) was due on 01-NOV-23 |
Violation |
None |
Report |
Mineral WWTP |
445294 |
R5-2023-0040 |
N |
1121762 |
09/30/2023 |
Deficient Monitoring |
The Chico Lab failed to perform NO2 and NO3 for the month of September. |
Violation |
N |
Report |
Chico Water Pollution Control Plant |
438991 |
R5-2022-0033 |
Y |
1121702 |
10/04/2023 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 40 ug/L and reported value was 48.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shasta Lake WWTF |
442020 |
R5-2020-0058 |
N |
1121701 |
10/04/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Maximum limit is 30 ug/L and reported value was 48.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shasta Lake WWTF |
442020 |
R5-2020-0058 |
N |
1121661 |
10/26/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Analytical Methods Report) report for 2023/08/25 (2754159) was due on 25-OCT-23 |
Violation |
None |
Report |
Mineral WWTP |
445294 |
R5-2023-0040 |
N |
1121658 |
08/31/2023 |
Deficient Monitoring |
daily average and daily maximum turbidity was not submitted to determine compliance with section VI.C.4.a ) of the permit |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1121638 |
10/12/2023 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state |
Violation |
N |
Inspection |
Gold and Green LLC Property |
454836 |
None |
Y |
1121637 |
10/23/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 25.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Anderson WPCP |
429568 |
R5-2019-0068 |
N |
1121636 |
10/11/2023 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state |
Violation |
N |
Inspection |
Guerrero Property |
454799 |
None |
Y |
1121604 |
08/09/2023 |
CTOX |
Chronic Toxicity 3-Sample Median limit is 1 TUc and reported value was 20 TUc at EFF-001. |
Violation |
None |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1121603 |
08/31/2023 |
Order Conditions |
Land discharge specifications for BOD state average monthly limit of 10 mg/L. Average Monthly value was 12.4 mg/L |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1121597 |
10/03/2023 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state |
Violation |
N |
Inspection |
Valencia Property |
454796 |
None |
Y |
1121596 |
10/03/2023 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state |
Violation |
N |
Inspection |
Perry Property |
454806 |
None |
Y |
1121595 |
10/03/2023 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state |
Violation |
N |
Inspection |
Carlile Property |
454802 |
None |
Y |
1121472 |
10/17/2023 |
Deficient Monitoring |
No samples were taken for RGW001 thru RGW003. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1121424 |
09/30/2023 |
Deficient Monitoring |
Thought sampling was only required while discharging to river. Missed sampling total copper, DO, hardness, fecal coliform, pH, temp, turbidity, and zinc. Additionally, daily average and daily maximum turbidity was not submitted to determine compliance with section VI.C.4.a ) of the permit |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1121325 |
09/28/2023 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state |
Violation |
N |
Inspection |
Felardo Property |
454788 |
None |
Y |
1121324 |
09/28/2023 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state |
Violation |
N |
Inspection |
Galvez Property |
454787 |
None |
Y |
1121304 |
09/25/2023 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state. |
Violation |
N |
Inspection |
McFarland Property |
454811 |
None |
Y |
1121297 |
09/25/2023 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state. |
Violation |
N |
Inspection |
Kruzinski Property |
454812 |
None |
Y |
1121284 |
09/20/2023 |
Deficient Monitoring |
pH, Temperature, Dissolved Oxygen and Turbidity were not sampled a second time in this monitoring period. Laboratory staff forgot to complete monitoring. |
Violation |
N |
eSMR |
Clear Creek WWTP |
445181 |
R5-2022-0040 |
N |
1121283 |
09/20/2023 |
Deficient Monitoring |
Dissolved Oxygen and Turbidity were not sampled a second time in this monitoring period. Laboratory staff forgot to complete monitoring. |
Violation |
N |
eSMR |
Clear Creek WWTP |
445181 |
R5-2022-0040 |
N |
1121207 |
09/25/2023 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state. |
Violation |
N |
Inspection |
Pleasant Valley View LLC |
454809 |
None |
Y |
1121045 |
09/06/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Maximum limit is 30 ug/L and reported value was 35.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shasta Lake WWTF |
442020 |
R5-2020-0058 |
N |
1121039 |
09/18/2023 |
Order Conditions |
Turbidity Violation. Reported turbidity value was 2.3 |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
1121038 |
09/18/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
1121037 |
09/17/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
1121036 |
09/12/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6 SU at EFF-001. |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
1120992 |
10/02/2023 |
Late Report |
Monthly SMR ( MONNPDES ) report for August 2023 (2754821) was due on 01-OCT-23 |
Violation |
None |
Report |
Mineral WWTP |
445294 |
R5-2023-0040 |
N |
1120984 |
09/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 13.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1120983 |
09/30/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 762 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1120982 |
09/06/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 762 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1120851 |
08/28/2023 |
Late Report |
Failure to submit annual monitoring report by 15 July |
Violation |
N |
Report |
THP 2-19EM-00045-SHA Grafton Emergency |
430816 |
R5-2017-0061 |
N |
1120850 |
08/28/2023 |
Late Report |
Failure to submit annual monitoring report by 15 July |
Violation |
N |
Report |
THP 2-14-057-SHA Ammirati THP |
424350 |
R5-2017-0061 |
N |
1120849 |
08/28/2023 |
Late Report |
Failure to submit annual report by 15 July |
Violation |
N |
Report |
THP 2-17-0017-SHA Little Round Mountain |
414710 |
R5-2017-0061 |
N |
1120846 |
09/07/2023 |
Deficient Monitoring |
Failed to collect minimum number of stormwater samples. |
Violation |
N |
Report |
Record Range Training Facility |
412972 |
R5-2017-0809 |
N |
1120845 |
07/01/2023 |
Late Report |
Failed to submit monitoring report by required date. |
Violation |
N |
Report |
Record Range Training Facility |
412972 |
R5-2017-0809 |
N |
1120799 |
08/05/2023 |
Order Conditions |
BOD was 15.1 mg/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1120798 |
08/31/2023 |
Order Conditions |
Total nitrogen was 32.3 mg/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1120797 |
08/12/2023 |
Order Conditions |
BOD was 34.6 mg/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1120789 |
08/31/2023 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.91 mg/L at EFF-001. |
Violation |
N |
eSMR |
Clear Creek WWTP |
445181 |
R5-2022-0040 |
Y |
1120787 |
08/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Other limit is 0 % and reported value was 0 % at LND-001. |
Violation |
N |
eSMR |
American Valley WWTP |
407661 |
R5-2016-0049 |
N |
1120764 |
08/02/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Maximum limit is 30 ug/L and reported value was 43.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shasta Lake WWTF |
442020 |
R5-2020-0058 |
N |
1120763 |
08/02/2023 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 40 ug/L and reported value was 43.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shasta Lake WWTF |
442020 |
R5-2020-0058 |
N |
1120496 |
08/31/2023 |
Deficient Monitoring |
Failure to report Nitrate and Nitrite for LND-007 |
Violation |
N |
Report |
Chester STP |
442945 |
R5-2021-0022 |
N |
1120193 |
08/09/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 492 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1120192 |
08/31/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 492 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1120162 |
08/29/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
1120084 |
08/18/2023 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state |
Violation |
N |
Inspection |
Jorge Romero Property |
454124 |
None |
Y |
1120083 |
08/17/2023 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state |
Violation |
N |
Inspection |
Olivia Angall and Kashian Gopie Property |
454121 |
None |
Y |
1120082 |
08/17/2023 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state |
Violation |
N |
Inspection |
Michael Young Property |
454123 |
None |
Y |
1120071 |
08/17/2023 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state. |
Violation |
N |
Inspection |
Hegel Soto Property |
454122 |
None |
Y |
1120039 |
07/31/2023 |
Order Conditions |
Land discharge specifications have a limit of 10 mg/L as a Monthly Average. Reported value was 24.3 mg/L. Discharger is starting up new plant operations, including nitrogen removal, and aeration time in current WWTP ponds was limited due to startup |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1120038 |
07/29/2023 |
Order Conditions |
Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 21.1 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1120037 |
07/29/2023 |
Order Conditions |
Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 21.1 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1120035 |
07/22/2023 |
Order Conditions |
Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 19.2 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1120034 |
07/22/2023 |
Order Conditions |
Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 19.2 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1120033 |
07/15/2023 |
Order Conditions |
Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 18.8 mg/L for BOD. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1120032 |
07/15/2023 |
Order Conditions |
Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 18.8 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1120031 |
07/31/2023 |
Order Conditions |
Recycling specifications have a limit of 10 mg/L as a Monthly Average. Reported value was 16.9 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1120030 |
07/31/2023 |
Order Conditions |
Land discharge specifications have a limit of 10 mg/L as a Monthly Average. Reported value was 16.9 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup. |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1119968 |
08/18/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Sierra Investors LLC Property |
454283 |
None |
Y |
1119965 |
08/18/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
McGanney Reo Holdings LLC Property |
454281 |
None |
Y |
1119560 |
07/21/2023 |
Deficient Monitoring |
BOD and TSS not sampled |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1119335 |
07/15/2023 |
Late Report |
Failure to submit annual monitoring report for the 2022/2023 monitoring season by deadline of July15. |
Violation |
N |
Report |
THP 2-99-006-PLU NTMP Feather River Meadows |
383602 |
R5-2017-0061 |
Y |
1119334 |
07/15/2023 |
Late Report |
Failure to submit annual monitoring report for the 2022/2023 monitoring season by deadline of July15. |
Violation |
N |
Report |
THP 2-20EM-00226-PLU Cascade |
442404 |
R5-2017-0061 |
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 |
1119317 |
07/05/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1030 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1119316 |
07/31/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1030 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1119306 |
07/06/2023 |
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 |
American Valley WWTP |
407661 |
R5-2016-0049 |
N |
1119305 |
07/12/2023 |
CAT2 |
Zinc, Total Monthly Maximum limit is 30.0 ug/L and reported value was 48.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shasta Lake WWTF |
442020 |
R5-2020-0058 |
N |
1119304 |
07/09/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.0 MPN/100 mL at UVS-002. |
Violation |
N |
eSMR |
Shasta Lake WWTF |
442020 |
R5-2020-0058 |
N |
1119289 |
07/12/2023 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 40 ug/L and reported value was 48.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shasta Lake WWTF |
442020 |
R5-2020-0058 |
N |
1119232 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2177064) was due on 01-AUG-23 |
Violation |
None |
Report |
Dunsmuir WWTP |
427817 |
R5-2018-0087 |
N |
1119169 |
06/30/2023 |
Order Conditions |
Freeboard in treatment pond PND-008 below 2 feet during period of discharge, violating Order Condition VI.C.4.a.ix |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
1119127 |
05/31/2023 |
Deficient Monitoring |
Copper, and zinc were not sampled during discharge. |
Violation |
N |
Report |
Chester STP |
442945 |
R5-2021-0022 |
N |
1119102 |
07/31/2023 |
Order Conditions |
Filter not operating properly. Turbidity violations. 2.7 (7/1/2023), 2.3 (7/2/2023), 2.3 (7/19/2023), 3.5 (7/20/2023), |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
1119098 |
07/20/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 3.9 SU at EFF-001. |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
1119097 |
07/20/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-001. |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
1119084 |
05/30/2023 |
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 33.0 MPN/100 mL at EFF-001. |
Violation |
None |
eSMR |
Dunsmuir WWTP |
427817 |
R5-2018-0087 |
Y |
1119083 |
05/30/2023 |
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 |
eSMR |
Dunsmuir WWTP |
427817 |
R5-2018-0087 |
Y |
1119079 |
07/27/2023 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state¿) |
Violation |
N |
Report |
Coral A Spencer Etal Property |
453833 |
None |
Y |
1119032 |
07/19/2023 |
Unauthorized Discharge |
Discharger did not fully remove temporary crossing prior to winter period resulting in sediment discharge to a watercourse. |
Violation |
N |
Inspection |
THP 2-20EM-00249-TEH, Sugar |
442478 |
R5-2017-0061 |
Y |
1118964 |
06/29/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
American Valley WWTP |
407661 |
R5-2016-0049 |
N |
1118887 |
06/14/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 21.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1118886 |
06/07/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 8.9 mg/L and reported value was 21.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1118885 |
06/30/2023 |
Deficient Monitoring |
1) Unaware RSW-001and 002 needed fecal coliform and not total. We tested for total. 2) Did not sample for Total nitrogen (as N) or TTHM for Eff-001. Once I realized, we had already switched flow since it was after June 15th. 3) Did not collect a sample during the first week for Ammonia, as I forgot it was no longer once a month. We did collect one the following week while discharging to Eff-001. 40 Influent flow meter was found to have errors in the initial setup and no flow data was collected from 6/15 - 6/30/2023. The average flow (0.450 MGD) for that time period was used in the report. the meter and SCADA programming have been corrected and are now in working order. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1118884 |
06/14/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 10.84 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
1118679 |
06/30/2023 |
Order Conditions |
Violation of Special Provision for Treatment Pond Operating Requirements Section VI.C.4.a for pH in Pond 3 = 10.1, which is above 9.5. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1118668 |
06/27/2023 |
Deficient Monitoring |
Overlooked sampling for BOD and TSS |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1118617 |
06/21/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1070 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1118616 |
06/30/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1070 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1118588 |
06/07/2023 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 40 mg/L and reported value was 52.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Shasta Lake WWTF |
442020 |
R5-2020-0058 |
N |
1118587 |
06/07/2023 |
CAT2 |
Zinc, Total Monthly Maximum limit is 30 mg/L and reported value was 52.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Shasta Lake WWTF |
442020 |
R5-2020-0058 |
N |
1118586 |
06/30/2023 |
Order Conditions |
7 turbidity violations were reported for the month of June. 2.3 (6/1/23), 3.8 (6/2/23), 2.3 (6/3/2023), 2.2 (6/10/2023), 3.2 (6/22/2023), 2.8 (6/23/2023), 2.3 (6/27/23). |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
N |
1118579 |
06/22/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-001. |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
1118445 |
05/16/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 32 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1118444 |
05/31/2023 |
Order Conditions |
Violation of Special Provision VIC.4.a Treatment Pond Operating Requirements subsection a.xiii. pH in Pond 5 was 9.76, above 9.5 |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1118438 |
06/21/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Leone, John Property |
453458 |
None |
N |
1118207 |
05/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 14.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
1118204 |
06/02/2023 |
Unauthorized Discharge |
Violation 1. Water Code section 13260: Staff verified through the California Integrated Water Quality System (CIWQs) database that there was no record of a submittal of a report of waste discharge or of obtaining coverage under the General Order for the Site. Violation 2. Threats of discharge of sediments and soils. The photos showed disturbed areas of exposed, native material in and around the Cultivation Sites which had been cleared of vegetation. Large fabric smart pots in these areas appeared to contain potting soil. The bare native material and potting soil of these areas and other areas of grading and disturbance are prone to erosion during storm events, and threaten to discharge downslope. Sediment and soils from these areas could be transported to the watercourses on the parcel, and then carried into the Class I Little Greenhorn Creek, located approximately 550 feet to the south. Additionally, staff utilized Google Earth Pro to estimate the ground slope at the Cultivation Site labeled CS-2 at approximately 24 percent. This steep slope on which the smart pots were placed will exacerbate the potential for erosion. Staff also noted a lack of installed Best Management Practices (BMPs) in the photos. These factors represent a threat of discharge to waters of the state.Violation 3. The improper storage and disposal of cultivation related debris, household garbage, and a general lack of housekeeping across the Site. The photos showed a variety of cultivation related debris and household garbage strewn across the site. This represents a threat of discharge to waters of the state. Violation 4. Water storage: Potential for leaks and failure causing discharge. The photos showed four large black poly water storage tanks. Should the tanks overflow, leak, or their plumbing connections fail, it could cause a catastrophic discharge event, impacting watercourses down slope. This represents a threat of discharge to waters of the state. |
Violation |
N |
Inspection |
Winch Property |
453321 |
None |
Y |
1118192 |
06/21/2023 |
Unauthorized Discharge |
Discharges and threats of discharges of wastes to waters of the state |
Violation |
N |
Inspection |
Laura Chavez |
453262 |
None |
Y |
1118191 |
06/21/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Milanez Property |
453312 |
None |
N |
1118112 |
05/22/2023 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.46 mg/L at EFF-001. |
Violation |
N |
eSMR |
Stillwater WWTF |
422002 |
R5-2018-0042 |
Y |
1118023 |
05/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 7.87 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1118022 |
05/31/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1030 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
1117850 |
05/31/2023 |
Order Conditions |
During the month of May, there was 23 turbidity violations. 2.8 (5/1/2023), 3.3 (5/2/2023), 3.3 (5/3/23), 5.2 (5/4), 2.9 (5/5), 3 (5/6), 2.7 (5/7), 2.2 (5/8), 2.6 (5/9), 3.3 (5/10), 2.4 (5/11), 2.5 (5/20), 3.8 (5/21), 4.5 (5/22), 7.3 (5/23). 8.2 (5/24), 7.1 (5/26), 6.5 (5/27), 5.6 (5/28), 4.5 (5/29), 3.5 (5/30), 2.3 (5/31). filter issues. |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
1117846 |
05/31/2023 |
OEV |
Total Coliform 7-Day Median limit is 23.0 mg/L and reported value was 34 mg/L at EFF-001. |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
1117842 |
05/27/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 54.0 lb/day and reported value was 57.0 lb/day at EFF-001. |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
1117841 |
05/16/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-001. |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
1117820 |
05/10/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. |
Violation |
N |
eSMR |
Cottonwood WWTP |
400033 |
R5-2016-0066 |
Y |
1117801 |
06/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (WDR VI.C.2.b Water Balance Analysis Report) report for 2023/05/31 (2199308) was due on 31-MAY-23 |
Violation |
None |
Report |
Forbestown WTP |
429570 |
R5-2019-0027 |
N |
1117490 |
05/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Christensen, Bryan Property |
452905 |
None |
Y |
1117489 |
05/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Crawford, Myrel Property |
452903 |
None |
Y |
1117488 |
05/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Ransdell, Cheryl Property |
452901 |
None |
Y |
1117487 |
05/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Rogers, Charles Property |
452899 |
None |
Y |
1117486 |
05/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Chazanovich, Amir Property |
452896 |
None |
Y |
1117485 |
05/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Gray, Barney Owen Property |
452894 |
None |
Y |
1117484 |
05/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Painter, Jared Property |
452892 |
None |
Y |
1117483 |
05/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Albrecht, Irene Property |
452890 |
None |
Y |
1117482 |
05/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Cragg, Gopal Property |
452888 |
None |
Y |
1117481 |
05/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation |
Violation |
N |
Report |
Dellsite, Lisa Property |
452886 |
None |
Y |
1117480 |
05/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
West, Rochelle Property |
452884 |
None |
Y |
1117475 |
05/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Shirley Ann Alvord Property |
452882 |
None |
Y |
1117474 |
05/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
RODRIGUEZ, FERNANDO Property |
452880 |
None |
Y |
1117473 |
05/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Dumuk, Rebecca Property |
452878 |
None |
Y |
1117472 |
05/12/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Dumuk, Rebecca Property |
452878 |
None |
N |
1117188 |
05/23/2023 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Mendoza Property |
452765 |
None |
Y |
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