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. |
1126262 |
04/01/2024 |
Late Report |
Monthly SMR (MONNPDES) report for February 2024 (2789434) was due on 31-MAR-24 |
Violation |
None |
Report |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1126087 |
01/01/2024 |
Late Report |
Monthly SMR (MONNPDES ) report for November 2023 (2756415) was due on 31-DEC-24 |
Violation |
None |
Report |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1125018 |
03/01/2024 |
Late Report |
Annual SMR ( TECHRPT ) (Pollutant Minimization Program) report for 2023 (2673893) was due on 29-FEB-24 |
Violation |
None |
Report |
Richmond Refinery |
410927 |
R2-2016-0047 |
N |
1124618 |
01/18/2024 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1124617 |
01/03/2024 |
OEV |
Enterococci Monthly Geometric mean limit is 35.0 MPN/100 mL and reported value was 131.7 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1124538 |
01/31/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85 % and reported value was 79 % at EFF-001 (M-001). |
Violation |
N |
eSMR |
Sewerage Agency of Southern Marin (SASM) WWTP |
454994 |
R2-2023-0021 |
N |
1122788 |
11/07/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 20 mg/L and reported value was 20.40 mg/L at E-001. |
Violation |
N |
eSMR |
Calera Creek Water Recycling Plant |
449576 |
R2-2022-0029 |
N |
1122787 |
11/06/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 20 mg/L and reported value was 20.40 mg/L at E-001. |
Violation |
N |
eSMR |
Calera Creek Water Recycling Plant |
449576 |
R2-2022-0029 |
N |
1122786 |
11/03/2023 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 16 NTU at E-001. |
Violation |
N |
eSMR |
Calera Creek Water Recycling Plant |
449576 |
R2-2022-0029 |
N |
1119708 |
07/25/2023 |
Deficient Monitoring |
Deficient sampling for one of the three required weekly coliform samples at EFF-002 during week of July 24, 2023. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
1118702 |
06/22/2023 |
Order Conditions |
Violation type entered herein as "Order Conditions" as other violation types listed in the drop down were no applicable. Unauthorized discharge of sweet water to Carquinez Straits from raw dock sweet water collection tank. Approximately 250 gallons of sweet water (estimated 662 pounds of sucrose) were discharged. 5-day follow-up letter submitted on 6/27/23 with explanation of events. |
Violation |
N |
eSMR |
C&H Sugar |
420805 |
R2-2018-0012 |
N |
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