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. |
1111211 |
09/30/2022 |
Deficient Monitoring |
During the period of January 1, 2022, through September 30, 2022, the Discharger failed to report 42 required data points. The missed/unreported monitoring was not acknowledged via 24-hr reports, 5-day reports, or in the transmittal letters of relevant SMRs. |
Violation |
None |
Report |
DeSilva Gates Aggregates |
410097 |
R2-2020-0028 |
Y |
1111203 |
09/02/2022 |
Other Codes |
Violation of 13383 Order sent July 8, 2022, requiring Discharger to investigate the source of previously reported chlorine in its discharge and report the results of the investigation, including a substantiated determination of source, by September 2, 2022. Discharger was also required to correct previous reporting errors and to provide comprehensive table of total residual chlorine data with required metadata. Discharger failed to report steps taken to investigate source of chlorine, did not correct previous reporting errors, and did not provide all required metadata with chlorine data. |
Violation |
N |
Report |
DeSilva Gates Aggregates |
410097 |
R2-2020-0028 |
Y |
1111246 |
02/15/2022 |
Deficient Reporting |
The Discharger?s 2021 Annual Report lacked the items required by the Order in Attachment E §§ VII.B.2.b.ii-vi. |
Violation |
None |
Report |
DeSilva Gates Aggregates |
410097 |
R2-2020-0028 |
Y |
1073865 |
10/31/2019 |
Late Report |
The 2019 3rd quarter report was submitted late. |
Violation |
N |
Report |
DeSilva Gates Aggregates |
410097 |
R2-2020-0028 |
N |
1111216 |
08/17/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L/hr and reported value was 0.3 ml/L/hr. |
Violation |
None |
Report |
DeSilva Gates Aggregates |
410097 |
R2-2020-0028 |
Y |
1124327 |
12/31/2023 |
Deficient Monitoring |
Monthly monitoring of receiving water (Alameda Creek, upstream and downstream) missed for November and December 2023. |
Violation |
None |
Report |
DeSilva Gates Aggregates |
410097 |
R2-2020-0028 |
N |
1119823 |
01/31/2023 |
Deficient Monitoring |
From January 1, 2023, to January 31, 2023, DGA did not monitor for turbidity, hardness, or salinity in either upstream or downstream receiving water (Alameda Creek). The permit requires monitoring once a month for each of those constituents at upstream and downstream locations. |
Violation |
None |
Report |
DeSilva Gates Aggregates |
410097 |
R2-2020-0028 |
N |
1111245 |
08/18/2022 |
Deficient Monitoring |
The Discharger failed to perform accelerated monitoring after an August 17, 2022, exceedance of the effluent limitation for settleable solids. |
Violation |
None |
Report |
DeSilva Gates Aggregates |
410097 |
R2-2020-0028 |
Y |
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