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California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
539111 Grizzly Lake CSD Special District None None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
219530 Delleker WWTP Plumas 5R Wastewater Treatment Facility Owner 03/12/2013 None
216157 Crocker Mountain Estates STP Plumas 5R Wastewater Treatment Facility Owner 03/12/2013 None
631129 Delleker CS Plumas 5R Collection_System None None None
631127 Crocker Mountain Estates CS Plumas 5R Collection_System None None None
Total Related Places: 4
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
644778 Anthony Campbell Person Data Submitter 04/18/2024 None None
627137 Savannah Hughes Person Data Submitter 08/25/2021 12/30/2022 None
610462 Patricia Guillory Person Data Submitter 02/06/2023 03/07/2023 None
610462 Patricia Guillory Person Legally Responsible Official 07/31/2020 12/15/2023 None
608409 Jamar Tate Person Legally Responsible Official 04/12/2024 None None
608409 Jamar Tate Person Legally Responsible Official 08/17/2020 12/15/2023 None
529376 Jared Recasens Person Legally Responsible Official 12/08/2015 08/25/2020 None
454333 Lewis Prince Person Legally Responsible Official 01/23/2024 None None
18681 Grizzly Lake Resort Imp Dist Organization Owned By (Passive) 03/12/2013 None Special District
Total Related Parties: 9
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
433307 NPDES Permit 5R 5A321010001 Active NPDMUNIOTH R5-2019-0052 08/01/2019 None Discharger 07/31/2019 None N
402306 Enrollee - WDR 5R 5A321001001 Active WDRMUNIOTH 2014-0153-DWQ 06/14/2015 None Discharger 08/04/2015 None N
395652 Letter 5R 5A321010001 Historical NPDMUNIOTH R5-2012-0046 02/21/2014 02/21/2014 Discharger 04/10/2014 None N
385642 NPDES Permit 5R 5A321010001 Historical NPDMUNIOTH R5-2012-0046 06/08/2012 07/31/2019 Discharger 03/12/2013 None N
355642 Enrollee - WDR 5R 5SSO10810 Active SSOMUNISML 2022-0103-DWQ 11/18/2008 None Discharger 01/01/2014 None N
301249 Enrollee - WDR 5R 5SSO10808 Historical SSOMUNISML 2006-0003-DWQ 10/30/2006 06/04/2023 Discharger 01/01/2014 None N
134146 WDR 5R 5A321001001 Historical WDRMUNIOTH 86-206 10/24/1986 07/31/2015 Discharger 03/12/2013 None Y
Total Regulatory Measures: 7
  
  
  
  
Expand/Contract Violations
Violations within the past five years
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.
1075311 04/21/2020 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 Delleker WWTP 433307 R5-2019-0052 Y
1079651 08/05/2020 Deficient Monitoring No results for pH for 3 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079653 08/05/2020 Deficient Monitoring No results for Pond 1 pH EC DO Temp Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079657 08/05/2020 Deficient Monitoring No results for EC for 2 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079735 07/01/2020 Deficient Monitoring pH no results for 4 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1080296 09/01/2020 Deficient Monitoring RSW001 D.O. No results for 5 weeks. RSW001 E.C. No results for 3 weeks. RSW001 Temp No results for 3 weeks. RSW001 DOC No results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1098899 10/31/2021 Deficient Monitoring Sampling for TDS and total coliform organisms Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1099445 12/28/2021 Deficient Monitoring No lab results for RGW003. Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099450 12/28/2021 Deficient Monitoring No lab results for Pond 4. Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099452 12/28/2021 Deficient Monitoring No lab results for INF001 pH Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1105425 04/11/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108049 02/15/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 76 MPN/100 mL at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1109455 09/30/2022 Deficient Monitoring TSS overlooked and not sampled for 9/13 and 9/27. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1110483 10/31/2022 Deficient Monitoring Only 3 lab results for turbidity at RSW-001 and only 1 result for TSS at INF-001 Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1118027 01/31/2022 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix Violation N Report Delleker WWTP 433307 R5-2019-0052 N
1062121 05/21/2019 Deficient Monitoring Did not pull Aluminum Sample with PP Metals. Violation N eSMR Delleker WWTP 385642 R5-2012-0046 Y
1079712 06/01/2020 Deficient Monitoring Temp no results for 2 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079715 06/01/2020 Deficient Monitoring DOC no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079719 06/01/2020 Deficient Monitoring DO no results. Nitrogen no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079727 07/01/2020 Deficient Monitoring EC no results for 4 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079731 07/01/2020 Deficient Monitoring pH no results for 4 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079744 08/01/2020 Deficient Monitoring Temp no results for 3 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079874 02/25/2020 Deficient Monitoring Aluminum No results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1081689 10/01/2020 Deficient Monitoring No sample results. No sample bottle for Pond 2. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1081690 10/01/2020 Deficient Monitoring No sample results. No bottles to sample Pond 5. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1087017 11/10/2020 Deficient Monitoring No lab results for SPL-001 EC Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099453 12/28/2021 Deficient Monitoring No samples were obtained during this week for RGW001 thru RGW003 due to unanticipated road closures. Snow storm. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1105428 04/14/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1106703 06/30/2022 Deficient Monitoring INF-001 BOD Lab Results sent in but cancelled due the cooler arriving after scheduled date. RGW-001 and RGW-002 no TDS sampled - MN Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1107639 07/31/2022 Deficient Monitoring Plugged vault *** Dismissed:Staff added this violation to violation ID 1107640. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1112576 12/31/2022 Deficient Monitoring Deficient monitoring for RGW001 thru RGW003 Q4 2022. Ammonia, Total Coliform, TDS, TKN and Nitrate. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1113264 02/01/2023 Deficient Reporting Deficient reporting in annual report failing to identify deficient monitoring for 1.year samples at RSW-001 through RGW-003 for Standard Minerals Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1115785 03/31/2023 Deficient Monitoring RGW001 thru RGW003 Depth to Groundwater Groundwater Elevation pH Ammonia, Total (as N) Electrical Conductivity @ 25 Deg. C Nitrate, Total (as N) Total Coliform Total Dissolved Solids (TDS) Total Kjeldahl Nitrogen (TKN) (as N) Depth to Groundwater Groundwater Elevation pH Ammonia, Total (as N) Electrical Conductivity @ 25 Deg. C Nitrate, Total (as N) Total Coliform Total Dissolved Solids (TDS) Total Kjeldahl Nitrogen (TKN) (as N) Depth to Groundwater Groundwater Elevation pH Ammonia, Total (as N) Electrical Conductivity @ 25 Deg. C Nitrate, Total (as N) Total Coliform Total Dissolved Solids (TDS) Total Kjeldahl Nitrogen (TKN) (as N) Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1117479 04/18/2023 Deficient Monitoring Fecal Coliform *** Dismissed:Parameters added to Violation ID 1117476 for deficient monitoring Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1118033 03/31/2023 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118481 05/01/2023 Order Conditions Discharger discharged effluent in violation of Discharge Prohibition III.F on the following dates: May 1 - May 4 and May 15 - May 19. Discharger notified Water Board staff of the need to discharge and requested an exception to the discharge prohibition as specified in Special Provision section VI.C.6 in their permit. However, staff did not grant an exception to the discharge prohibition because they did not meet the requirements of the provision. Discharger continued to fully treat wastewater and monitored according to permit and provided staff weekly updates as requested by Staff in letter dated 1 May 2023. Violation None Report Delleker WWTP 433307 R5-2019-0052 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
1075318 04/30/2020 Deficient Monitoring Monitoring for ammonia at RSW-001 should occur 1/week when discharging from the Facility Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1079654 08/05/2020 Deficient Monitoring No results for EC for 1 week. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079709 06/01/2020 Deficient Monitoring DO no results for 3 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079717 06/01/2020 Deficient Monitoring DO no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079734 07/01/2020 Deficient Monitoring EC no results for 2 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099446 12/28/2021 Deficient Monitoring No lab results for Pond 1. Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099451 12/28/2021 Deficient Monitoring No lab results for Pond 5. Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1102702 02/17/2022 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 MPN/100 mL and reported value was 0.517 MPN/100 mL at EFF-001. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1102704 02/20/2022 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 MPN/100 mL and reported value was 0.016 MPN/100 mL at EFF-001. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1105423 04/09/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1105426 04/12/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108115 03/31/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 65.0 % and reported value was 0 % at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1117476 04/18/2023 Deficient Monitoring Deficient monitoring as follows: INF-001: Only 1 BOD and 0 TSS. No flow for 4/1 through 4/6 - flow not accurate for remainder of month due to backup of water levels in ponds. EFF-001: Only 2 ammonia, BOD, and TSS. Only 1 total coliform. No TSS % removal since no INF TSS results RSW-001: No fecal coliform RSW-002: No fecal coliform Violation N eSMR Delleker WWTP 433307 R5-2019-0052 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
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
1079710 06/01/2020 Deficient Monitoring No readings for the month of June. Lab confirmed no tests for that month. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079711 06/01/2020 Deficient Monitoring Copper no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079728 07/01/2020 Deficient Monitoring DO no results for 4 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079733 07/01/2020 Deficient Monitoring pH, DO, EC no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079740 07/01/2020 Deficient Monitoring pH, DO, EC no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1081688 10/01/2020 Deficient Monitoring No sample results. No sample bottles for Pond 4. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1081691 10/01/2020 Deficient Monitoring No sample results. No sample bottle for Pond 1. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099915 01/20/2022 Deficient Monitoring No lab results for EC Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1102703 02/17/2022 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 MPN/100 mL and reported value was 1.06 MPN/100 mL at EFF-001. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1105887 05/31/2022 Deficient Monitoring RSW001 Lab Results for Turbidity still pending from lab INF-001 result for 1 pH sample not done. - MN Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1108047 03/19/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 65 mg/L and reported value was 955 mg/L at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108098 03/07/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 93.5 MPN/100 mL at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108312 08/31/2022 Deficient Monitoring No lab results for TDS at RGW-001 and RGW-002 - MN Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1109456 09/30/2022 Deficient Monitoring The following samples were not taken for RGW001 thru RGW003: Ammonia, Nitrate, TDS and TKN Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1118035 04/30/2023 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1067743 09/17/2019 Deficient Monitoring Did not pull the required copper and Dissolved Oxygen samples for the monthly RSW-001 site. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079649 08/05/2020 Deficient Monitoring No results for pH for 3 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079736 07/01/2020 Deficient Monitoring pH, DO, EC no results. Nitrogen no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1080297 09/01/2020 Deficient Monitoring Ponds 1, 2, 3 and 5 D.O. No results. Pond 4 was empty. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099444 12/28/2021 Deficient Monitoring No lab results for RGW002. Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1105422 04/08/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1105429 04/15/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108044 03/03/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.95 SU at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108045 03/04/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.56 SU at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108096 03/03/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1112852 01/12/2023 Deficient Monitoring Lab did not add Aluminum in the test. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1118431 04/19/2023 Order Conditions Violation of Special Provisions, Treatment Pond Operating Requirements (WDRs Section VI.C.4.a, subsections iii, iv, vi, ix, and xiv. See NOV linked to violations for additional detail. Violation None Inspection Delleker WWTP 433307 R5-2019-0052 Y
1118437 04/19/2023 Deficient Monitoring Violation of Monitoring and Reporting Program, Attachment E, sections I.B, I.C, I.D, and IV.A.1. See NOV linked to violations for additional detail. Violation None Inspection Delleker WWTP 433307 R5-2019-0052 Y
1119560 07/21/2023 Deficient Monitoring BOD and TSS not sampled Violation N eSMR Delleker WWTP 433307 R5-2019-0052 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
1075317 04/21/2020 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 65 mg/L and reported value was 69 mg/L at EFF-001. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1079652 08/05/2020 Deficient Monitoring No results for Pond 5 pH EC DO Temp Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079720 06/01/2020 Deficient Monitoring No results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079737 07/01/2020 Deficient Monitoring DOC no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079739 07/01/2020 Deficient Monitoring pH, DO, EC no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079741 08/01/2020 Deficient Monitoring pH, DO EC no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1098898 10/31/2021 Deficient Monitoring Sampling for TDS and total coliform organisms Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1105375 03/07/2022 ATOX Acute Toxicity Daily Minimum limit is 70 % survival and reported value was 55 % survival at EFF-001. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1107678 03/31/2022 Deficient Monitoring See attachment for detailed list of Deficient Monitoring violations for the March 2022 SMR period. Discharger monitored at the incorrect frequency while discharging for the following parameters: at INF-001 for BOD (1/Week), Electrical Conductivity (1/Week), and TSS (1/Week) (Table E-2, Attachment E Section III.A.1.); at EFF-001 for Aluminum (1/Month), Ammonia (1/Week), BOD (1/Week), Copper (1/Month), DOC (1/Month), Iron (1/Month), Manganese (1/Month), Nitrite + Nitrate (1/Month), Total Coliform (1/Week), TSS (1/Week) (Table E-4, Attachment E Section IV.A.1.); and at RSW-002 for Aluminum (1/Month), Ammonia (1/Week), Copper (1/Month), DOC (1/Month), Dissolved Oxygen (1/Week), Electrical Conductivity (1/Week), pH (1/Week), Temperature (1/Week), and Turbidity (1/Week) (Table E-7, Attachment E Section VIII.A.1.). -EJ. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1107682 03/31/2022 Deficient Reporting See attachment for detailed list of Deficient Reporting violations for the March 2022 SMR period. The March 2022 SMR cover letter failed (Attachment E Section X.B.6.b.) to report the Deficient Monitoring violation (specifically incorrect frequency for discharging) of the following parameters: 1/Week at INF-001 for BOD, Electrical Conductivity, and TSS (Table E-2, Attachment E Section III.A.1.); at EFF-001 for Aluminum (1/Month), Ammonia (1/Week), BOD (1/Week), Copper (1/Month), DOC (1/Month), Iron (1/Month), Manganese (1/Month), Nitrite + Nitrate (1/Month), Total Coliform (1/Week), TSS (1/Week) (Table E-4, Attachment E Section IV.A.1.); and at RSW-002 for Aluminum (1/Month), Ammonia (1/Week), Copper (1/Month), DOC (1/Month), Dissolved Oxygen (1/Week), Electrical Conductivity (1/Week), pH (1/Week), Temperature (1/Week), and Turbidity (1/Week) (Table E-7, Attachment E Section VIII.A.1.). -EJ. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1108939 06/30/2022 Deficient Reporting No notification of TDS samples missed at RGW-001 and RGW-002. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1115088 02/28/2023 Deficient Monitoring Due to snow accumulation could not get February 2023 sample. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1117407 03/31/2023 Deficient Monitoring Deficient Monitoring for: EFF-001: (2) BOD samples and (1) TSS sample missing (1/week required) RSW-002: copper, aluminum, dissolved organic carbon. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1117477 04/18/2023 Deficient Monitoring Fecal Coliform *** Dismissed:Parameters added to Violation ID 1117476 for deficient monitoring Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1118003 03/15/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.02 mg/L at EFF-001. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118025 12/31/2022 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118436 04/19/2023 Order Conditions Violation of Standard Provisions Attachment D, sections I.D, III.A, IV.A. See NOV linked to violations for additional detail. Violation None Inspection Delleker WWTP 433307 R5-2019-0052 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
1075309 04/14/2020 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 350 MPN/100 mL at EFF-001. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1075310 04/14/2020 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 eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079655 08/05/2020 Deficient Monitoring No results for Pond 2 pH EC DO Temp Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079713 06/01/2020 Deficient Monitoring No flow readings for 6 days. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079716 06/01/2020 Deficient Monitoring DO no results Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079729 07/01/2020 Deficient Monitoring Temp no results for 4 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079732 07/01/2020 Deficient Monitoring Copper no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079742 08/01/2020 Deficient Monitoring Copper no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099448 12/28/2021 Deficient Monitoring No lab results for RGW001. Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099449 12/28/2021 Deficient Monitoring No lab results for Pond 3. Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099454 12/28/2021 Deficient Monitoring No samples were obtained during this week for RGW001 thru RGW003 due to unanticipated road closures. Snow storm. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1105424 04/10/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1105427 04/13/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108941 07/31/2022 Deficient Reporting Failed to report that TDS samples at RGW-001 through RGW-003 were missed Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1111572 11/15/2022 Deficient Monitoring No lab result for Turbidity Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1113263 12/31/2022 Deficient Monitoring Deficient monitoring for Standard Minerals (1/year) testing at RGW-001 through RGW-003 Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1115087 02/28/2023 Deficient Monitoring No Turbidity results due to expired holding time with Lab. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1118528 05/02/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 38 MPN/100 mL at EFF-001. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118668 06/27/2023 Deficient Monitoring Overlooked sampling for BOD and TSS Violation N eSMR 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
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
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
1069154 08/31/2019 Deficient Monitoring Did not collect sample for copper at RSW-001 Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1075312 04/07/2020 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 Delleker WWTP 433307 R5-2019-0052 Y
1079650 08/05/2020 Deficient Monitoring No results for DO for 4 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079656 08/05/2020 Deficient Monitoring No results for Pond 3 pH EC DO Temp Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079714 06/01/2020 Deficient Monitoring pH no results for 2 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079718 06/01/2020 Deficient Monitoring No results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079730 07/01/2020 Deficient Monitoring Turbidity no results for 3 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079738 07/01/2020 Deficient Monitoring pH, DO, EC no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079743 08/01/2020 Deficient Monitoring DOC no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1093049 07/26/2021 Deficient Monitoring There are no lab results for Sup001 for the month of July 2021. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099447 12/28/2021 Deficient Monitoring No lab results for Pond 2. Road closures during the week of Dec 28, 2021 due to snow. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099455 12/28/2021 Deficient Monitoring No samples were obtained during this week for RGW001 thru RGW003 due to unanticipated road closures. Snow storm. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1105886 05/27/2022 Deficient Monitoring INF001 Lab Results still pending as of July 1, 2022 *** Dismissed:Deficient monitoring for INF sample for pH added to Violation ID 1105887 Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1107623 02/28/2022 Deficient Monitoring See attachment for detailed list of Deficient Monitoring violations for the February 2022 SMR period. Discharger monitored at the incorrect frequency while discharging for the following parameters: at INF-001 for BOD (1/Week), Electrical Conductivity (1/Week), and TSS (1/Week) (Table E-2, Attachment E Section III.A.1.); at EFF-001 for Aluminum (1/Month), Ammonia (1/Week), BOD (1/Week), Copper (1/Month), Iron (1/Month), Manganese (1/Month), Nitrite + Nitrate (1/Month), Total Coliform (1/Week), TSS (1/Week) (Table E-4, Attachment E Section IV.A.1.); at RSW-001 for Ammonia (1/Week) (Table E-6, Attachment E Section VIII.A.1.); and at RSW-002 for Ammonia (1/Week), Dissolved Oxygen (1/Week), Electrical Conductivity (1/Week), pH (1/Week), Temperature (1/Week), and Turbidity (1/Week) (Table E-7, Attachment E Section VIII.A.1.). -EJ. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1107640 07/31/2022 Deficient Monitoring Flow at INF-001 missed due on 7/23 and 7/24 to plugged vault. TDS at RGW-001 through RGW-003 missed - MN Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1107676 02/28/2022 Deficient Reporting See attachment for detailed list of Deficient Reporting violations for the February 2022 SMR period. The February 2022 SMR cover letter failed (Attachment E Section X.B.6.b.) to report the Deficient Monitoring violation (specifically incorrect frequency for discharging) of the following parameters: 1/Week at INF-001 for BOD, Electrical Conductivity, and TSS (Table E-2, Attachment E Section III.A.1.); at EFF-001 for Aluminum (1/Month), Ammonia (1/Week), BOD (1/Week), Copper (1/Month), Iron (1/Month), Manganese (1/Month), Nitrite + Nitrate (1/Month), Total Coliform (1/Week), TSS (1/Week) (Table E-4, Attachment E Section IV.A.1.); at RSW-001 for Ammonia (1/Week) (Table E-6, Attachment E Section VIII.A.1.); and 1/Week at RSW-002 for Ammonia, Dissolved Oxygen, Electrical Conductivity, pH, Temperature, and Turbidity (Table E-7, Attachment E Section VIII.A.1.). -EJ. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1108046 03/05/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 65 mg/L and reported value was 80 mg/L at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108048 03/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 45 mg/L and reported value was 517.5 mg/L at EFF-001. Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1113984 01/10/2023 Deficient Monitoring No lab results for BOD and TSS. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1117478 04/18/2023 Deficient Monitoring Total coliform x3 *** Dismissed:Parameters added to Violation ID 1117476 for deficient monitoring Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1117741 04/19/2023 Order Conditions Violation of Standard Provisions (WDRs section VI.A), subsections A.1 and A.2.i.i. See NOV linked to violations for additional detail. Violation None Inspection Delleker WWTP 433307 R5-2019-0052 Y
1118032 02/28/2023 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118432 04/19/2023 Order Conditions Violation of Special Provisions for Publicly-Owned Treatment Works (POTWs) WDRs Section VI.C.5.b regarding Continuous Monitoring Systems. See NOV linked to violations for additional detail. Violation None Inspection 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
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
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
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
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
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.
Total Violations: 150
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
427810 Time Schedule Order R5-2018-0904 TSO R5-2018-0904 for Grizzly Lake CSD NPDMUNIOTH 12/07/2018 Historical
436245 Time Schedule Order R5-2020-0900 TSO R5-2020-0900 for Grizzly Lake CSD NPDMUNIOTH 02/05/2020 Active
446830 Oral Communication None Oral Com 08/07/2019 for Grizzly Lake CSD NPDMUNIOTH 08/07/2019 Historical
453198 Oral Communication None Oral Com 01/11/2023 for Grizzly Lake CSD NPDMUNIOTH 01/11/2023 Historical
446833 Oral Communication None Oral Com 04/30/2020 for Grizzly Lake CSD NPDMUNIOTH 04/30/2020 Historical
446834 Oral Communication None Oral Com 12/01/2020 for Grizzly Lake CSD NPDMUNIOTH 12/01/2020 Historical
446835 Oral Communication None Oral Com 02/07/2022 for Grizzly Lake CSD NPDMUNIOTH 02/07/2022 Historical
446496 Oral Communication None Oral Com 02/02/2022 for Grizzly Lake CSD NPDMUNIOTH 02/02/2022 Historical
395598 Oral Communication None Verbal 04/04/2014 for Grizzly Lake CSD NPDMUNIOTH 04/04/2014 Historical
425683 Notice of Violation None NOV 10/04/2018 for Grizzly Lake CSD NPDMUNIOTH 10/04/2018 Historical
395486 Notice of Violation None NOV 12/09/2013 for Grizzly Lake CSD NPDMUNIOTH 12/09/2013 Historical
453013 Notice of Violation None NOV 05/31/2023 for Grizzly Lake CSD NPDMUNIOTH 05/31/2023 Historical
416617 Notice of Violation None NOV 05/16/2017 for Grizzly Lake CSD NPDMUNIOTH 05/16/2017 Historical
428988 Notice of Violation None Amended NOV 02/21/2019 for Grizzly Lake CSD NPDMUNIOTH 02/21/2019 Historical
449408 Notice of Violation None NOV 09/29/2022 for Grizzly Lake CSD NPDMUNIOTH 09/29/2022 Historical
454103 Notice of Violation None NOV 08/24/2023 for Grizzly Lake CSD NPDMUNIOTH 08/24/2023 Historical
448846 Notice of Violation None NOV 08/15/2022 for Grizzly Lake CSD NPDMUNIOTH 08/15/2022 Historical
433423 Notice of Violation None NOV 08/07/2019 for Grizzly Lake CSD NPDMUNIOTH 08/07/2019 Historical
441052 Admin Civil Liability R5-2020-0544 ACL R5-2020-0544 for Grizzly Lake CSD NPDMUNIOTH 10/27/2020 Historical
Total Enforcement Actions: 19
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
436788 Jamar Tate Enrollee - WDR WDRMUNIOTH 04/07/2020 Active
146590 Grizzly Lake Resort Imp Dist WDR WDRMUNIOTH 02/09/1968 Historical
133811 Grizzly Lake Resort Imp Dist NPDES Permit NPDMUNIOTH 09/22/1995 Historical
148744 Grizzly Lake Resort Imp Dist NPDES Permit NPDMUNIOTH 12/08/2000 Historical
133908 Grizzly Lake Resort Imp Dist NPDES Permit NPDMUNIOTH 09/28/1990 Historical
323249 Grizzly Lake Resort Imp Dist NPDES Permit NPDMUNIOTH 05/05/2007 Historical
133726 Grizzly Lake Resort Imp Dist NPDES Permit NPDMUNIOTH 10/25/1985 Historical
375470 Grizzly Lake Resort Imp Dist 401 Certification CERFILLEXC 10/14/2010 Historical
Total Regulatory Measures linked to Related Parties: 8
  
  
The current report was generated with data as of: 05/16/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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