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. |
1105738 |
06/16/2022 |
Order Conditions |
During an inspection that occurred on June 16th, 2022, by TJ Middlemis-Clark, TJ observed that the irrigation site did not have fencing. Section I.B.4. states reclamation requirements. These requirements state, "The irrigation sites shall be properly fenced and posted to restrict public access and warn of the presence of sewage." |
Violation |
N |
Inspection |
Convict Lake Campground WTF |
146807 |
95-037 |
Y |
1105736 |
01/18/2022 |
Late Report |
According to the WDR, Pg. 16 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 1/15/2022 but not submitted until 3/11/2022. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
1105735 |
10/18/2021 |
Late Report |
According to the WDRs, Pg. 16 Section II.B. states submittal period requirements. These requirements state, "By not later than the 15th day of the month following the adoption of this Order, the Discharger shall submit a monitoring report including the preceding information to the Regional Board. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following each quarter." This report was due on 10/15/2021 but not submitted until 3/11/2022. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
1091464 |
04/15/2021 |
Late Report |
Missing first quarter report for 2021 as required by II.B. Submittal Periods |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
Y |
1091466 |
01/15/2021 |
Deficient Reporting |
Missing annual report for 2020 as required by II.C. Annual Report |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
Y |
1091463 |
01/01/2021 |
Deficient Reporting |
Missing sludge monitoring data for fourth quarter report of 2020 as required by I.C. Sludge Monitoring |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
Y |
1082292 |
10/15/2020 |
Late Report |
No SMR submitted.Violates Board Order 6-95-37 MRP II.B. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
Y |
1082291 |
07/15/2020 |
Late Report |
Quarterly monitoring reports shall be submitted by the 15th day of the following quarter. The 2020 2nd Quarter Monitoring Report was due on 7/15/2020 but was not turned in. Violates Board Order 6-95-37 MRP II.B. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
1082289 |
01/15/2020 |
Late Report |
Annual monitoring reports shall be submitted by the 15th day of January of the following year. The 2019 Annual Monitoring Report was due on 1/15/2020 but was not turned in. Violates Board Order 6-95-37 MRP II.B. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
1082290 |
01/15/2020 |
Late Report |
Quarterly monitoring reports shall be submitted by the 15th day of the following quarter. The 2019 4th Quarter Monitoring Report was due on 1/15/2020 but was not turned in. Violates Board Order 6-95-37 MRP II.B. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
1067870 |
10/15/2019 |
Late Report |
Quarterly monitoring reports shall be submitted by the 15th day of the following quarter. The 2019 3rd Quarter Monitoring Report was due on 10/15/2019 and was turned in on 11/5/2019. 21 Days Late. Violates Board Order 6-95-37 MRP II.B. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
1066794 |
07/15/2019 |
Late Report |
Quarterly monitoring reports shall be submitted by the 15th day of the following quarter. The 2019 2nd Quarter Monitoring Report was turned in 72 Days Late. Violates Board Order 6-95-37 MRP II.B. |
Violation |
N |
Report |
Convict Lake Campground WTF |
146807 |
95-037 |
N |
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