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. |
1105733 |
05/01/2022 |
Late Report |
1st Quarter 2022 SMR due 01 May 2022, not submitted (58 days late). |
Violation |
None |
eSMR |
Ash Mountain WWTF |
143762 |
81-098 |
N |
1105732 |
05/01/2022 |
Late Report |
1st Quarter 2022 SMR due 01 May 2022 not submitted (58 days late). |
Violation |
None |
Report |
Buckeye WWTF |
143761 |
81-097 |
N |
1105731 |
12/31/2021 |
Deficient Monitoring |
4th Quarter 2021 SMR, missing transmittal letter and MRP R5-2010-0807 Section B in its entirety: 1. Names, certificate grades, and gen. Responsibilities of all persons in charge of wastewater treatment and disposal. 2. Names and telephone numbers of persons to contact regarding the WWTF for emergency and routine situations. 3. A statement certifying when the flow meter and other monitoring instruments and devices were last calibrated, including identification of who performed the calibrations (Standard Provision C.4) 4. A statement whether the current operation and maintenance manual, sampling plan, and contingency plan, reflect the WWTF as currently constructed and operated, and the dates when these documents were last reviewed for adequacy. 5. The results of an annual evaluation conducted pursuant to Standard Provision E.4 and a figure depicting monthly average discharge flow for the previous five calendar years. |
Violation |
None |
Report |
Buckeye WWTF |
143761 |
81-097 |
N |
1105730 |
11/01/2021 |
Late Report |
3rd Quarter 2021 SMR due 01 November 2021 submitted 06 January 2022 (66 days late). |
Violation |
None |
Report |
Buckeye WWTF |
143761 |
81-097 |
N |
1105729 |
08/01/2021 |
Late Report |
2nd Quarter 2021 SMR due 01 August 2021 submitted 06 January 2022 (158 days late). |
Violation |
None |
Report |
Buckeye WWTF |
143761 |
81-097 |
N |
1105728 |
05/01/2021 |
Late Report |
1st Quarter 2021 SMR due 01 May 2021 submitted 06 January 2022 (250 days late). |
Violation |
None |
Report |
Buckeye WWTF |
143761 |
81-097 |
N |
1105727 |
02/01/2021 |
Late Report |
4th Quarter 2020 SMR due 01 Feb 2021 not submitted (512 days late). |
Violation |
None |
Report |
Buckeye WWTF |
143761 |
81-097 |
N |
1105700 |
12/31/2021 |
Deficient Monitoring |
4th Quarter 2021 SMR missing Daily DO samples (18x), Weekly EC samples (3x) from Pond Monitoring. |
Violation |
None |
eSMR |
Ash Mountain WWTF |
143762 |
81-098 |
N |
1105699 |
11/01/2021 |
Late Report |
3rd Quarter 2021 SMR due 01 November 2021, submitted 06 January 2022 (66 days late). |
Violation |
None |
eSMR |
Ash Mountain WWTF |
143762 |
81-098 |
N |
1105698 |
08/01/2021 |
Late Report |
2nd Quarter 2021 SMR due 01 August 2021, submitted 06 January 2022 (158 days late). |
Violation |
None |
eSMR |
Ash Mountain WWTF |
143762 |
81-098 |
N |
1105697 |
05/01/2021 |
Late Report |
1st Quarter 2021 SMR due 01 May 2021, submitted 06 January 2022 (250 days late). |
Violation |
None |
eSMR |
Ash Mountain WWTF |
143762 |
81-098 |
N |
1105695 |
02/01/2021 |
Late Report |
4th Quarter 2020 SMR due 01 February 2021, not submitted (511 days late). |
Violation |
None |
eSMR |
Ash Mountain WWTF |
143762 |
81-098 |
N |
1101210 |
12/02/2021 |
Deficient Monitoring |
In 2021 annual report where monthly monitoring is included, do not tabulate monthly TSS and do not record weekly leachfield observations for each month. |
Violation |
None |
Report |
Cedar Grove WWTF |
146274 |
97-033 |
Y |
1101209 |
12/02/2020 |
Deficient Monitoring |
In 2020 annual report where monthly monitoring is included, do not tabulate monthly TSS and do not record weekly leachfield observations for each month. |
Violation |
None |
Report |
Cedar Grove WWTF |
146274 |
97-033 |
Y |
1101207 |
12/02/2019 |
Deficient Monitoring |
In 2019 annual report where monthly monitoring is included, do not tabulate monthly TSS and do not record weekly leachfield observations for each month. |
Violation |
None |
Report |
Cedar Grove WWTF |
146274 |
97-033 |
Y |
1101206 |
12/02/2021 |
Late Report |
Annual 2021 SMR; late annual report; 30 days late. |
Violation |
None |
Report |
Cedar Grove WWTF |
146274 |
97-033 |
Y |
1101205 |
12/02/2020 |
Late Report |
Annual 2020 SMR; late annual report; 394 days late. |
Violation |
None |
Report |
Cedar Grove WWTF |
146274 |
97-033 |
Y |
1087267 |
12/02/2019 |
Late Report |
Annual 2019 SMR; late annual report; 45 days late. |
Violation |
N |
Report |
Cedar Grove WWTF |
146274 |
97-033 |
Y |
1081192 |
09/02/2020 |
Deficient Reporting |
September 2020 SMR missing weekly BOD, Total Coliform, & suspended solids sampling results from effluent monitoring (1x). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1081191 |
10/19/2020 |
Late Report |
September 2020 SMR, due 15 October 2020, submitted 19 October 2020 (4 days late). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1081190 |
09/15/2020 |
Late Report |
August 2020 SMR, due 15 September 2020, submitted 19 September 2020 (4 days late). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1080955 |
09/15/2020 |
Late Report |
August 2020 SMR, due 15 September 2020, submitted 19 October 2020 (34 days late) |
Violation |
N |
Report |
Grant Grove WWTF |
144637 |
86-103 |
N |
1080161 |
07/15/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1080160 |
08/15/2020 |
Late Report |
July 2020 SMR, due 15 August 2020, submitted 16 August 2020 (1 day late). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1080159 |
07/15/2020 |
Late Report |
June 2020 SMR, due 15 July 2020, submitted 16 July 2020 (1 day late). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1080158 |
06/15/2020 |
Late Report |
May 2020 SMR, due 15 June 2020, submitted 17 June 2020 (2 days late). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1080157 |
05/15/2020 |
Late Report |
April 2020 SMR, due 15 May 2020, submitted 20 May 2020 (5 days late). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1080155 |
04/15/2020 |
Late Report |
March 2020 SMR, due 15 April 2020, submitted 20 April 2020 (5 days late). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1077133 |
05/31/2020 |
Deficient Monitoring |
May 2020 SMR, missing Daily Settleable Matter (31x) samples from effluent monitoring. |
Violation |
N |
Report |
Grant Grove WWTF |
144637 |
86-103 |
N |
1072544 |
12/31/2019 |
Deficient Monitoring |
4th Quarter 2019 SMR, missing transmittal letter and MRP R5-2010-0807 Section B in its entirety: 1. Names, certificate grades, and gen. Responsibilities of all persons in charge of wastewater treatment and disposal. 2. Names and telephone numbers of persons to contact regarding the WWTF for emergency and routine situations. 3. A statement certifying when the flow meter and other monitoring instruments and devices were last calibrated, including identification of who performed the calibrations (Standard Provision C.4) 4. A statement whether the current operation and maintenance manual, sampling plan, and contingency plan, reflect the WWTF as currently constructed and operated, and the dates when these documents were last reviewed for adequacy. 5. The results of an annual evaluation conducted pursuant to Standard Provision E.4 and a figure depicting monthly average discharge flow for the previous five calendar years. |
Violation |
N |
eSMR |
Buckeye WWTF |
143761 |
81-097 |
N |
1072143 |
02/12/2020 |
Deficient Reporting |
Feb 2020 SMR missing weekly BOD sampling results from effluent monitoring (2x). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1072142 |
01/29/2020 |
Deficient Reporting |
Jan 2020 SMR missing weekly BOD sampling results from effluent monitoring (3x). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1072059 |
02/23/2020 |
OEV |
Flow 30-Day Average limit is 0.0420 MGD and reported value was 0.0455 MGD. |
Violation |
N |
Report |
Grant Grove WWTF |
144637 |
86-103 |
N |
1071506 |
12/31/2019 |
Deficient Reporting |
Dec 2019 SMR missing weekly BOD sampling results from effluent monitoring (3x). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1071503 |
12/31/2019 |
Deficient Monitoring |
Dec 2019 SMR, missing Weekly BOD (5x) and Daily Settleable Matter (31x) samples from effluent monitoring. |
Violation |
N |
Report |
Grant Grove WWTF |
144637 |
86-103 |
N |
1067943 |
11/20/2019 |
Deficient Reporting |
Nov 2019 SMR missing weekly BOD sampling results from effluent monitoring (1x). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1067893 |
08/31/2019 |
OEV |
Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 402 MPN/100 mL. |
Violation |
N |
Report |
Grant Grove WWTF |
144637 |
86-103 |
N |
1067891 |
08/14/2019 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Grant Grove WWTF |
144637 |
86-103 |
N |
1067818 |
10/31/2019 |
Deficient Reporting |
Oct 2019 SMR missing weekly BOD sampling results from effluent monitoring (2x). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1067817 |
10/02/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1062587 |
06/30/2019 |
Deficient Reporting |
June 2019 SMR missing weekly BOD sampling results from effluent monitoring (1x). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1062584 |
05/31/2019 |
Deficient Reporting |
May 2019 SMR missing weekly BOD sampling results from effluent monitoring (1x). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1061463 |
07/24/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Wipes/Non-Dispersables caused 2520.0 gallons of sewage to spill from Manhole;Cedar Grove - Sheep Creek Campground MH #17 at Cedar Grove - Sheep Creek Campground MH #17 to Surface Water;Unpaved surface. Surface water body affected (The South Fork Kings River is about 100 feet away from MH #17.). |
Violation |
N |
SSO |
Cedar Grove CS |
371919 |
2022-0103-DWQ |
Y |
1060842 |
07/05/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Baby wipes and rags blocked sewer pipe caused 400.0 gallons of sewage to spill from Manhole;Cedar Grove Sheep Creek Campground - MH #13 and Sentinel Campground - MH #21. While working MH #13 sewer flow backed up to MH #21 at Cedar Grove Sheep Creek Campground MH #13 and Sentinel Campground MH #21 to Paved Surface;Surface Water;Unpaved surface;60 gallons of spill discharge to surface water body and 340 gallons discharge to land - contained and cleaned-up.. Surface water body affected (Sheep Creek a tributary to the South Folk Kings River.). |
Violation |
N |
SSO |
Cedar Grove CS |
371919 |
2022-0103-DWQ |
Y |
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
|