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. |
1115945 |
04/15/2020 |
Deficient Reporting |
Missing certification statement, daily flow violation not reported, & missing timeline on corrective actions for effluent violation. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1116523 |
12/06/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 16.1 mg/L. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115927 |
07/16/2021 |
Deficient Reporting |
Missing certification statement, reporting of daily flow violation, & no timeline for corrective actions. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115949 |
01/21/2020 |
Deficient Reporting |
Missing certification statement, daily flow violation not reported, & no timeline on corrective actions for effluent violation. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115934 |
01/29/2020 |
Deficient Monitoring |
Monitoring of daily flow not fully recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1116528 |
04/21/2023 |
Deficient Reporting |
Missing certification statement, reporting of daily flow violation, & no corrective action for effluent violation. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115898 |
03/09/2022 |
Late Report |
Report was due by 3/01/2022. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115338 |
06/30/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 92 mg/L. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1116705 |
10/25/2019 |
Deficient Monitoring |
Daily flow not fully recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115357 |
06/30/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 87.5 mg/L. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115924 |
06/06/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 50 mg/L and reported value was 183 mg/L. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115943 |
03/18/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 31.7 mg/L. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115933 |
05/01/2021 |
Deficient Reporting |
Missing certification statement, daily flow violation not reported, missing corrective action for effluent violation. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115358 |
06/26/2019 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 50 mg/L and reported value was 87.5 mg/L. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1116521 |
03/09/2022 |
Deficient Reporting |
Missing certification statement, reporting of daily flow violation, & no corrective action for effluent violation. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115937 |
10/23/2020 |
Deficient Reporting |
missing certification statement & daily flow violation not reported. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115339 |
06/26/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 50 ml/L and reported value was 92 ml/L. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115337 |
08/02/2019 |
Late Report |
Submitted 1 day late, 8/2/2019 |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1116520 |
03/09/2022 |
Deficient Monitoring |
There are gaps in the monitoring of daily flow. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115894 |
03/24/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 41.3 mg/L. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115941 |
06/24/2020 |
Deficient Reporting |
Missing certification statement, daily flow violation not reported, no timeline for corrective actions on effluent violation, wrong sample date recorded (3/18/2020). |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1116527 |
04/21/2023 |
Deficient Monitoring |
Incomplete monitoring of daily flow |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115889 |
11/02/2022 |
Deficient Reporting |
Missing certification statement & failure to report daily flow violation. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115936 |
10/23/2020 |
Deficient Monitoring |
Monitoring of daily flow not completely recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1116708 |
09/11/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 13.1 mg/L. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115938 |
06/24/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 28 mg/L. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115926 |
07/16/2021 |
Deficient Monitoring |
Monitoring of daily flow was incomplete. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115923 |
06/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 183.0 mg/L. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115925 |
06/06/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 89.8 mg/L. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115947 |
10/10/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 57.7 mg/L. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115901 |
11/05/2021 |
Deficient Reporting |
Missing certification statement & daily flow violation not reported |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1116526 |
03/21/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12.4 mg/L. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115890 |
11/02/2022 |
Deficient Monitoring |
Failure to fully report monitoring of daily flow. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115935 |
01/29/2020 |
Deficient Reporting |
Missing certification statement, & daily flow violation not reported. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115359 |
06/30/2019 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.3 ml/L. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1116522 |
03/01/2023 |
Late Report |
Report was due by 2/1/2023 |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115361 |
06/26/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 86.3 mg/L. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1116519 |
12/08/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 14.4 mg/L. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115932 |
05/01/2021 |
Deficient Monitoring |
Daily flow was not completely recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115895 |
04/21/2022 |
Deficient Monitoring |
Incomplete monitoring of daily flow. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1116687 |
08/02/2019 |
Deficient Monitoring |
Daily flow was not fully recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115892 |
07/14/2022 |
Deficient Monitoring |
Failure to fully report monitoring of daily flow. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1116518 |
03/09/2022 |
Late Report |
Report was due by 2/1/2022 |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115893 |
07/14/2022 |
Deficient Reporting |
Missing certification statement & reporting of daily flow violation. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1116707 |
10/25/2019 |
Deficient Reporting |
Missing certification statement, monitoring violation not reported, no timeline for corrective action. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1116524 |
03/01/2023 |
Deficient Monitoring |
Monitoring of daily flow is incomplete. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115360 |
06/26/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.3 ml/L. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115948 |
01/21/2020 |
Deficient Monitoring |
Daily flow not fully recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115888 |
11/02/2022 |
Late Report |
Report was submitted 1 day late. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115939 |
07/17/2020 |
Deficient Monitoring |
Daily flow not fully recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115944 |
04/15/2020 |
Deficient Monitoring |
Daily flow was not completely recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115896 |
04/21/2022 |
Deficient Reporting |
Missing certification statement, reporting of daily flow violation, & no corrective action for effluent violation. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1116688 |
08/02/2019 |
Deficient Reporting |
Missing certification statement, incomplete reporting of violations |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115900 |
11/05/2021 |
Late Report |
Report was due by 11/01/2021 |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115920 |
11/05/2021 |
Deficient Monitoring |
Monitoring of daily flow was not completely recorded. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1115931 |
03/17/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11.2 mg/L. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
1116525 |
03/01/2023 |
Deficient Reporting |
Missing certification statement, reporting of daily flow violation, & no corrective action for effluent violation. |
Violation |
N |
Report |
JH Ranch |
395792 |
R1-2016-0013 |
N |
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