| 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. |
| 1127612 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2557453) was due on 01-MAY-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
| 1127655 |
04/30/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1050 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
| 1127654 |
04/06/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1050 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
| 1126990 |
03/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 65 % and reported value was 46 % at EFF-002. |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
N |
| 1126991 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 65 % and reported value was 58 % at EFF-002. |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
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 |
| 1126488 |
03/31/2024 |
Deficient Monitoring |
Forgot to sample hardness from RSW-001 |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
| 1126486 |
03/31/2024 |
Order Conditions |
On 3/1, 2, 6, and 8, the daily average FIL-001 NTU exceeded 2 NTU. This is due to filter backwash cycle ending and when Valves switch back to normal operation a small amount of high NTU leaves the filter. The more backwashes, the more this affects the daily average. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
| 1126993 |
03/26/2024 |
Order Conditions |
Freeboard < 2.0' RESULT: 1.8' |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
N |
| 1126994 |
03/26/2024 |
Order Conditions |
Freeboard < 2.0' RESULT: 1.6' |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
N |
| 1126489 |
03/06/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 26 ug/L and reported value was 58.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
| 1126091 |
03/06/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1210 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
| 1126093 |
03/06/2024 |
CAT2 |
Copper, Total Recoverable Weekly Average limit is 6.7 ug/L and reported value was 29.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
| 1126485 |
03/06/2024 |
CAT2 |
Copper, Total Monthly Average limit is 10 ug/L and reported value was 16.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
| 1126992 |
03/06/2024 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.2 SU at EFF-002. |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
N |
| 1126092 |
03/06/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1210 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
| 1126487 |
03/06/2024 |
CAT2 |
Zinc, Total Daily Maximum limit is 46 ug/L and reported value was 58.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
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 |
| 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 |
| 1125414 |
02/29/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 26 ug/L and reported value was 41.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
| 1125413 |
02/29/2024 |
Order Conditions |
The disk filter NTU daily average was above 2.0 on February 5, 9, 15-25, 28, and 29, because after backwashing a small amount of turbid water may briefly leave filters when valves change back over. The more backwashes, the higher the NTU average will become. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
| 1125025 |
02/29/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1000 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
| 1125026 |
02/07/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370.0 ug/L and reported value was 1000.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
| 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 |
| 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 |
| 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 |
| 1124694 |
01/31/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 26 ug/L and reported value was 038.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
| 1124370 |
01/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 9.95 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
| 1124693 |
01/31/2024 |
Order Conditions |
Max NTU was 17.241 on 1/17/2027 and 13.277 on 1/20/2024 because after backwashes some dirty water may briefly leave filters when valves change back over |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
| 1124368 |
01/31/2024 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 951 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
N |
| 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 |
| 1124392 |
01/29/2024 |
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 |
Sewerage Commission Oroville Region WWTP |
442332 |
R5-2021-0044 |
N |
| 1124369 |
01/03/2024 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 951 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
| 1124674 |
12/31/2023 |
Order Conditions |
VI.C.4.a Filtration System Operating Specifications for turbidity exceeded during month. 2 NTU daily average exceeded 12/7 - 12/29. 10 NTU daily maximum exceeded 1219, 12/21, 12/28, and 12/29. UV transmittance also below 55 percent on 12/7, 12/9, 12/11, 12/12, 12/14, 12/15, 12/17, 12/20-21, 1228, 12/29-12/31, however chlorine is also used as disinfection in addition to UV, therefore, not necessarily a violation of Order Conditions for UV per VI.C.4.b |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1123248 |
12/31/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 787 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1123249 |
12/06/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 787 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1122677 |
11/30/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 775 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1123163 |
11/30/2023 |
Order Conditions |
VI.C.4.a Filtration System Operating Specifications for turbidity exceeded during month. 2 NTU daily average exceeded 11/20, 11/21, 11/22, 11/23, 11/24, and 11/25. 10 NTU daily maximum exceeded 11/25 and 11/29. UV transmittance also below 55 percent, however chlorine is also used as disinfection in addition to UV, therefore, not necessarily a violation of Order Conditions for UV per VI.C.4.b |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1122944 |
11/21/2023 |
Deficient Monitoring |
Fecal coliform samples were collected and brought to Pace Analytical on 11/21/2023. On 12/5/2023 the lab informed us of an error on their part that invalidated the samples. We were unable to resample for November since it was now December. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1122676 |
11/08/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 775 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1122503 |
10/31/2023 |
Order Conditions |
VI.C.4.a Filtration System operating Specifications exceeded for dates 10/4, 10/9, 10/8, 10/11, 10/12, and 10/23, with max filter NTU over 10 NTU for these days at monitoring location FIL-001. VI.C.4.b UV Disinfection System Operating Specifications for UV transmittance dropped to below 55 percent on 10/, 10/2, 10/3, and 10/4 at monitoring location UVS-001. |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1122195 |
10/31/2023 |
Deficient Monitoring |
Did not think required to sample since not discharging to river |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1121925 |
10/31/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 754 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1121928 |
10/23/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 300 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
| 1121927 |
10/11/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 754 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1121424 |
09/30/2023 |
Deficient Monitoring |
Thought sampling was only required while discharging to river. Missed sampling total copper, DO, hardness, fecal coliform, pH, temp, turbidity, and zinc. Additionally, daily average and daily maximum turbidity was not submitted to determine compliance with section VI.C.4.a ) of the permit |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1120983 |
09/30/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 762 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1120984 |
09/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 13.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1120982 |
09/06/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 762 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1120798 |
08/31/2023 |
Order Conditions |
Total nitrogen was 32.3 mg/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1121603 |
08/31/2023 |
Order Conditions |
Land discharge specifications for BOD state average monthly limit of 10 mg/L. Average Monthly value was 12.4 mg/L |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1120192 |
08/31/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 492 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1121658 |
08/31/2023 |
Deficient Monitoring |
daily average and daily maximum turbidity was not submitted to determine compliance with section VI.C.4.a ) of the permit |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1120797 |
08/12/2023 |
Order Conditions |
BOD was 34.6 mg/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1121604 |
08/09/2023 |
CTOX |
Chronic Toxicity 3-Sample Median limit is 1 TUc and reported value was 20 TUc at EFF-001. |
Violation |
None |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1120193 |
08/09/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 492 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1120799 |
08/05/2023 |
Order Conditions |
BOD was 15.1 mg/L |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1120031 |
07/31/2023 |
Order Conditions |
Recycling specifications have a limit of 10 mg/L as a Monthly Average. Reported value was 16.9 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1120030 |
07/31/2023 |
Order Conditions |
Land discharge specifications have a limit of 10 mg/L as a Monthly Average. Reported value was 16.9 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup. |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1120039 |
07/31/2023 |
Order Conditions |
Land discharge specifications have a limit of 10 mg/L as a Monthly Average. Reported value was 24.3 mg/L. Discharger is starting up new plant operations, including nitrogen removal, and aeration time in current WWTP ponds was limited due to startup |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1119316 |
07/31/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1030 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1120037 |
07/29/2023 |
Order Conditions |
Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 21.1 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1120038 |
07/29/2023 |
Order Conditions |
Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 21.1 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1120034 |
07/22/2023 |
Order Conditions |
Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 19.2 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1120035 |
07/22/2023 |
Order Conditions |
Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 19.2 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1119560 |
07/21/2023 |
Deficient Monitoring |
BOD and TSS not sampled |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
| 1120032 |
07/15/2023 |
Order Conditions |
Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 18.8 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1120033 |
07/15/2023 |
Order Conditions |
Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 18.8 mg/L for BOD. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup |
Violation |
N |
Report |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1119317 |
07/05/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1030 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
| 1119169 |
06/30/2023 |
Order Conditions |
Freeboard in treatment pond PND-008 below 2 feet during period of discharge, violating Order Condition VI.C.4.a.ix |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1118885 |
06/30/2023 |
Deficient Monitoring |
1) Unaware RSW-001and 002 needed fecal coliform and not total. We tested for total. 2) Did not sample for Total nitrogen (as N) or TTHM for Eff-001. Once I realized, we had already switched flow since it was after June 15th. 3) Did not collect a sample during the first week for Ammonia, as I forgot it was no longer once a month. We did collect one the following week while discharging to Eff-001. 40 Influent flow meter was found to have errors in the initial setup and no flow data was collected from 6/15 - 6/30/2023. The average flow (0.450 MGD) for that time period was used in the report. the meter and SCADA programming have been corrected and are now in working order. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1118616 |
06/30/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1070 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1118668 |
06/27/2023 |
Deficient Monitoring |
Overlooked sampling for BOD and TSS |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
| 1118617 |
06/21/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1070 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1118887 |
06/14/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 21.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1118884 |
06/14/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 10.84 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1118886 |
06/07/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 8.9 mg/L and reported value was 21.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
Y |
| 1117801 |
06/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (WDR VI.C.2.b Water Balance Analysis Report) report for 2023/05/31 (2199308) was due on 31-MAY-23 |
Violation |
None |
Report |
Forbestown WTP |
429570 |
R5-2019-0027 |
N |
| 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 |
| 1123372 |
05/31/2023 |
Deficient Monitoring |
Chronic Toxicity testing failed due to laboratory error. Was not able to resample since the WWTP was no longer discharging to the river. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
448201 |
R5-2023-0016 |
N |
| 1118022 |
05/31/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1030 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1118023 |
05/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 7.87 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1118207 |
05/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 14.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
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 |
| 1118021 |
05/03/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1030 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
| 1118206 |
05/02/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 14.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
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 |
| 1117554 |
04/30/2023 |
Order Conditions |
Land discharge specifications have a limit for BOD of 10 mg/L as a Monthly Average. Reported value was 27.2 mg/L. |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117352 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 65.0 % and reported value was 57 % at EFF-002. |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1116846 |
04/30/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1020 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1117359 |
04/30/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 10.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117555 |
04/30/2023 |
Order Conditions |
Land discharge specifications have a limit for TSS of 10 mg/L as a Monthly Average. Reported value was 30 mg/L. |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117503 |
04/30/2023 |
Order Conditions |
Freeboard in multiple treatment ponds below 2 feet during period of discharge, violating Order condition VI.C.4.a.ix |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1117591 |
04/30/2023 |
Order Conditions |
Land discharge specifications have a limit for TSS of 58 lb/day as a Monthly Average. Reported value was 61 lb/day. |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117351 |
04/30/2023 |
Order Conditions |
pH limit violation in Pond 5: Result: 9.6 limit: 9.5 pH limit violation in Pond 4: Result: 10.1 limit: 9.5 |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1117365 |
04/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 14.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117358 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 13.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
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 |
| 1117363 |
04/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 21.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117353 |
04/28/2023 |
Order Conditions |
pH violation: Result: 10.1 limit: 9.5 *** Dismissed:only 1 violation required for multiple order conditions. The exceedance of pH at monitoring location PND-004 was added to violation ID 1117351 |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
N |
| 1117945 |
04/25/2023 |
Deficient Monitoring |
Composite sampler was not used for collection of BOD and TSS samples at EFF-002 since it was broken at time of collection. Samples were collected by grab samples. According to permit section VII.A, results gathered from this sample on 4/25/2023 cannot be used to determine compliance with BOD and TSS effluent limits since not collected as a 24-composite sample. |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1117361 |
04/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 20 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117357 |
04/12/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 025.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117356 |
04/10/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 10.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117364 |
04/10/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 21.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117556 |
04/05/2023 |
Order Conditions |
Land discharge specifications have a limit for TSS of 15 mg/L as a Weekly Average. Reported value was 30 mg/L. |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117360 |
04/05/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 30 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117362 |
04/05/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 27.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117553 |
04/05/2023 |
Order Conditions |
Land discharge specifications have a BOD limit of 15 mg/L as Average Weekly. Reported value was 27.2 mg/L. |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1116847 |
04/03/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1020 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1115987 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 17.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115993 |
03/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 25.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115712 |
03/31/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1010 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
| 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 |
| 1115990 |
03/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 17.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117494 |
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 |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1115988 |
03/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 99.0 lb/day and reported value was 118 lb/day at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
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 |
| 1115999 |
03/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 10 ug/L and reported value was 36.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1116002 |
03/29/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 20.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115998 |
03/22/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 16.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115996 |
03/22/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 20 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115995 |
03/15/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 21 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1116848 |
03/15/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 262.0 lb/day and reported value was 284.0 lb/day at EFF-001. |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115992 |
03/15/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 36.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
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 |
| 1116001 |
03/14/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 17.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1116000 |
03/14/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 36.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1117638 |
03/14/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 55.9 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1115989 |
03/14/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 136.0 lb/day and reported value was 139 lb/day at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115994 |
03/08/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 19 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115991 |
03/08/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 36.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115713 |
03/06/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1010 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1115997 |
03/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 15.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115085 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 11.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
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 |
| 1114634 |
02/28/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1210 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
| 1115083 |
02/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 13.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1114635 |
02/28/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 8.58 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1115080 |
02/28/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 05.7 mg/L and reported value was 015.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
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 |
| 1115078 |
02/28/2023 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 mg/L and reported value was 28.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115084 |
02/22/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 15.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115081 |
02/18/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 15.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115082 |
02/15/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15.0 mg/L and reported value was 16.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1115079 |
02/15/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 28.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1114636 |
02/06/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1210 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1113390 |
02/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) (Annual Progress Report-Ammonia) report for 2022 (2322153) was due on 01-FEB-23 |
Violation |
None |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1113389 |
02/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) (Annual Progress Report-Chronic) report for 2022 (2322151) was due on 01-FEB-23 |
Violation |
None |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1113391 |
02/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) (Annual Progress Report-BOD & TSS) report for 2022 (2322152) was due on 01-FEB-23 |
Violation |
None |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
| 1113278 |
02/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Regionalization Eval) report for 2018/12/07 (2145537) was due on 31-JAN-23 |
Violation |
None |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1113523 |
01/31/2023 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1080 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1114127 |
01/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 10.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1114122 |
01/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 09.56 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1114126 |
01/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 13.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1114025 |
01/31/2023 |
Deficient Monitoring |
SEE COVER LETTER INSUFFICIENT TIME TO INCUBATE TROUT LARVAE |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1114128 |
01/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 12.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1114023 |
01/24/2023 |
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 |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1114123 |
01/17/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 9.56 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1113954 |
01/12/2023 |
Order Conditions |
During the month of January, we experienced an excessive amount of rainfall. In order to not reach our pond freeboard limits, we ceased operation at our manufacturing facility, and discharged >50 GPM. We monitored / documented / reported the river conditions daily. During this time, we did not exceed any of our permitted effluent limits. and we notified your office prior to the change in operation. |
Violation |
N |
eSMR |
Bell Carter Industrial WWTP |
436568 |
R5-2021-0021 |
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 |
| 1113984 |
01/10/2023 |
Deficient Monitoring |
No lab results for BOD and TSS. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1114129 |
01/04/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 15.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1113524 |
01/04/2023 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1080 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
| 1112405 |
12/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 16.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
| 1112457 |
12/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 022.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112453 |
12/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 21.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112446 |
12/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 18.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112448 |
12/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 24.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
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 |
| 1112407 |
12/31/2022 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1040 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1112445 |
12/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15.0 mg/L and reported value was 16.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112450 |
12/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 18 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112449 |
12/21/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15.0 mg/L and reported value was 21.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112444 |
12/21/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 16.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112456 |
12/19/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 24.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112447 |
12/19/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 022.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112452 |
12/14/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 18.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112455 |
12/14/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 021 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112406 |
12/07/2022 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1040 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1112454 |
12/07/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 25 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1112404 |
12/07/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 15 ug/L and reported value was 16.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1112451 |
12/07/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 22.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1113128 |
11/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 27 mg/L at EFF-001. |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1111308 |
11/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 7.58 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1111608 |
11/30/2022 |
CAT2 |
Copper, Total Monthly Average limit is 010.0 ug/L and reported value was 012.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1111309 |
11/30/2022 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1040 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1111606 |
11/30/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 05.7 mg/L and reported value was 021.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1113127 |
11/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 22.3 mg/L at EFF-001. |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1113130 |
11/27/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 24 mg/L at EFF-001. |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1113129 |
11/27/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 20.8 mg/L at EFF-001. |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1111607 |
11/17/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 07.8 mg/L and reported value was 021.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1111572 |
11/15/2022 |
Deficient Monitoring |
No lab result for Turbidity |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1111307 |
11/02/2022 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1040 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1110420 |
10/31/2022 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 875 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
| 1110419 |
10/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 21.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1110421 |
10/05/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 15 ug/L and reported value was 21.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1110418 |
10/05/2022 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 875 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
| 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 |
| 1109271 |
09/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 9.93 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1109521 |
09/30/2022 |
Deficient Monitoring |
Deficient monitoring of DO in PND-001, PND-002, and PND-003. Per cover letter, Discharger reports that daily DO for 9/13 through 9/20 was not automatically logged. In the past, they were able to retrieve the data, but have been unsuccessful in these attempts. per Discharger "In the future, if this were to reoccur, we will log the D.O. readings manually." |
Violation |
N |
Report |
Bell Carter Industrial WWTP |
436568 |
R5-2021-0021 |
N |
| 1109270 |
09/30/2022 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1190 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1109519 |
09/08/2022 |
Order Conditions |
Land discharge specifications have a limit of 2.2MPN/100mL as a 7-day median. Reported value was 3.1MPN/100mL. Discharger increased chlorine feed after noting violation. |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1109272 |
09/07/2022 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1190 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1108195 |
09/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for July 2022 (2199359) was due on 01-SEP-22 |
Violation |
None |
Report |
Forbestown WTP |
429570 |
R5-2019-0027 |
N |
| 1108208 |
08/31/2022 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 963 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1108206 |
08/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 11.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1108207 |
08/31/2022 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 026 ug/L and reported value was 36.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
| 1108205 |
08/03/2022 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 963 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
| 1106970 |
07/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 6.84 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
| 1106972 |
07/31/2022 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1180 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
| 1106971 |
07/20/2022 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1180 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1106026 |
06/30/2022 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1030 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
| 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 |
| 1106027 |
06/15/2022 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1030 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1105439 |
06/02/2022 |
Late Report |
Annual SMR ( PROGRPT ) (Title 22 Disinfec Rqmts Progress Rpt) report for 2022 (2553514) was due on 01-JUN-22 |
Violation |
None |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1105440 |
06/02/2022 |
Late Report |
Annual SMR ( TECHRPT ) (Compliance Schedule with Final Land Disposal Specs) report for 2022 (2553516) was due on 01-JUN-22 |
Violation |
None |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1105441 |
06/02/2022 |
Late Report |
Annual SMR ( TECHRPT ) (Compliance Schedule with Final Effluent Limits) report for 2022 (2553515) was due on 01-JUN-22 |
Violation |
None |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1105296 |
05/31/2022 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 918 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
| 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 |
| 1105945 |
05/25/2022 |
Order Conditions |
pH measured in PND-004 was 9.6 Permit limit is 9.5 |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
N |
| 1105295 |
05/18/2022 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 918 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1103963 |
04/30/2022 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1210 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1104268 |
04/30/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 21.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1104267 |
04/21/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 21.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1103964 |
04/11/2022 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1210 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
| 1103779 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 65 % and reported value was 52 % at EFF-002. |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1103281 |
03/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 018.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1103972 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 45 mg/L and reported value was 50.3 mg/L at EFF-002. |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1102859 |
03/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 44.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
| 1102857 |
03/31/2022 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1130 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
| 1103280 |
03/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value was 018.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
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 |
| 1103971 |
03/22/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 65 mg/L and reported value was 70 mg/L at EFF-002. |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
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 |
| 1102856 |
03/09/2022 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1130 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1102858 |
03/09/2022 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 15 ug/L and reported value was 44.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
| 1102938 |
03/07/2022 |
ATOX |
Acute Toxicity-Rainbow Trout-survival Monthly Minimum limit is 70.0 % survival and reported value was 15.0 % survival at EFF-002. |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
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 |
| 1103282 |
03/07/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 018.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
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 |
| 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 |
| 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 |
| 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 |
| 1102116 |
03/02/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for January 2022 (2199353) was due on 01-MAR-22 |
Violation |
None |
Report |
Forbestown WTP |
429570 |
R5-2019-0027 |
N |
| 1102027 |
03/01/2022 |
Late Report |
Annual SMR ( PRETRPT ) report for 2021 (1770517) was due on 28-FEB-22 |
Violation |
None |
Report |
Sewerage Commission Oroville Region WWTP |
397468 |
R5-2016-0024 |
N |
| 1102317 |
02/28/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 17.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1105408 |
02/28/2022 |
Deficient Monitoring |
Did not sample for or provide priority pollutant scan sample data for influent and effluent pursuant to WDRs Att. E Section X.D.6 |
Violation |
N |
Report |
Sewerage Commission Oroville Region WWTP |
442332 |
R5-2021-0044 |
Y |
| 1103401 |
02/28/2022 |
Deficient Monitoring |
Due to the unavailability of test fish a bioassay was not pulled in the month of February. Unseasonably warm temperatures and excessive snow/ ice melt caused the pond levels to rise rapidly which resulted in discharging commencing earlier than planned. Discharging began on the 22nd of February and was ceased three days later February 25th. With it being so late in the month it was not possible to incubate and prepare the test fish in such a short period of time. |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1102316 |
02/28/2022 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 14.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1101680 |
02/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 45.0 mg/L and reported value was 52.0 mg/L at EFF-002. |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1101948 |
02/28/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 29.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1101947 |
02/28/2022 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1080 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1101950 |
02/14/2022 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 15 ug/L and reported value was 29.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1101949 |
02/14/2022 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1080 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1102315 |
02/09/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 17.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
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 |
| 1100871 |
01/31/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 84 % at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1100870 |
01/31/2022 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1130 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1100599 |
01/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 17.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1100601 |
01/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 15.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1100872 |
01/24/2022 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1130 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1099915 |
01/20/2022 |
Deficient Monitoring |
No lab results for EC |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1100600 |
01/18/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 17.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1098877 |
12/31/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was 28.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1098938 |
12/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 14.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1098940 |
12/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 10 ug/L and reported value was 15.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1098878 |
12/31/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1380 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1098879 |
12/13/2021 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1380 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1099126 |
12/09/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 10 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1099125 |
12/08/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 11 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1099124 |
12/07/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 13 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1098939 |
12/07/2021 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 14.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1099123 |
12/06/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 14 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1099122 |
12/05/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 13 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1099121 |
12/04/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 13 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1099120 |
12/03/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 15 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1099119 |
12/02/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 12 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1099118 |
12/01/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 14 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1097956 |
11/30/2021 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 10.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1097954 |
11/30/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 10.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1098088 |
11/30/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290.0 ug/L and reported value was 460.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1099117 |
11/30/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 13 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1099116 |
11/29/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 14 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1099115 |
11/28/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 11 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1099114 |
11/27/2021 |
Order Conditions |
Turbidity daily average limit is 2 NTU and reported value was 10 NTU at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1098087 |
11/22/2021 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 460 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1101003 |
11/19/2021 |
Order Conditions |
Pond 1 DO reported under 1 mg/L (0.85), which violates Construction, Operation, and Maintenance Specifications Section VI.C.4.c.iv.a |
Violation |
N |
Report |
Bell Carter Industrial WWTP |
436568 |
R5-2021-0021 |
Y |
| 1097955 |
11/17/2021 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 10.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1101002 |
11/12/2021 |
Order Conditions |
Pond 1 DO reported under 1 mg/L (0.81), which violates Construction, Operation, and Maintenance Specifications Section VI.C.4.c.iv.a |
Violation |
N |
Report |
Bell Carter Industrial WWTP |
436568 |
R5-2021-0021 |
Y |
| 1101001 |
11/05/2021 |
Order Conditions |
Pond 1 DO reported under 1 mg/L (0.59), which violates Construction, Operation, and Maintenance Specifications Section VI.C.4.c.iv.a |
Violation |
N |
Report |
Bell Carter Industrial WWTP |
436568 |
R5-2021-0021 |
Y |
| 1098899 |
10/31/2021 |
Deficient Monitoring |
Sampling for TDS and total coliform organisms |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1096715 |
10/31/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1000 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1098898 |
10/31/2021 |
Deficient Monitoring |
Sampling for TDS and total coliform organisms |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1096716 |
10/26/2021 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370.0 ug/L and reported value was 1000.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1095451 |
09/30/2021 |
Deficient Monitoring |
Monthly hardness sample was unintentionally not collected. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1095078 |
09/30/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 769 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1095077 |
09/01/2021 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 769 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1094139 |
08/31/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was 26.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1094141 |
08/31/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1010 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1105284 |
08/27/2021 |
Order Conditions |
Recycling specifications have a limit of 2.2MPN/100mL as a 7-day median. Reported value was 6.5MPN/100mL. Discharger increased chlorine feed after noting violation. |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1105283 |
08/26/2021 |
Order Conditions |
Recycling specifications have a limit of 2.2MPN/100mL as a 7-day median. Reported value was 8.5MPN/100mL. Discharger increased chlorine feed after noting violation. |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1105282 |
08/24/2021 |
Order Conditions |
Land discharge specifications have a limit of 2.2MPN/100mL as a 7-day median. Reported value was 6.5MPN/100mL. Discharger increased chlorine feed after noting violation. |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1105281 |
08/23/2021 |
Order Conditions |
Land discharge specifications have a limit of 2.2MPN/100mL as a 7-day median. Reported value was 6.5MPN/100mL. Discharger increased chlorine feed after noting violation. |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1094140 |
08/11/2021 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1010 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1092910 |
07/31/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 753 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
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 |
| 1092911 |
07/13/2021 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 753 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1093696 |
07/07/2021 |
Deficient Monitoring |
On 07/07/21 Samples were taken in the Sacramento river (RSW1 & RSW 2) An error was made on the chain of custody document (box not checked) resulting in the sample for RSW2 has no TDS results, The TDS was measured, analyzed and reported for RSW1. |
Violation |
N |
eSMR |
Bell Carter Industrial WWTP |
436568 |
R5-2021-0021 |
Y |
| 1091771 |
06/30/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was 26.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1091772 |
06/30/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1350 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1091773 |
06/02/2021 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1350 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1090995 |
05/31/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1340 ug/L at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1090849 |
05/31/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was 26.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1092848 |
05/11/2021 |
Order Conditions |
pH = 10.5 in PND-008 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1090996 |
05/05/2021 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1340 ug/L at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1090993 |
04/30/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1150 ug/L at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1090099 |
04/14/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 15.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1090994 |
04/14/2021 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1150 ug/L at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1090101 |
04/14/2021 |
CAT2 |
Copper, Total Monthly Average limit is 10 ug/L and reported value was 12.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1092847 |
04/06/2021 |
Order Conditions |
pH = 10.7 in PND-008 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1090100 |
04/05/2021 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 15.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1089661 |
03/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 29.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1089659 |
03/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 17.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1088914 |
03/31/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1470 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1088913 |
03/03/2021 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 83.2 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1089660 |
03/03/2021 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 17.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1089662 |
03/03/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 29.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1088912 |
03/03/2021 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1470 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1087827 |
02/28/2021 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 23.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1087226 |
02/28/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1380 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1087227 |
02/28/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was 28.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1087225 |
02/03/2021 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1380 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1087826 |
02/02/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 23.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1085585 |
01/31/2021 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1290 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1085520 |
01/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 10 ug/L and reported value was 23.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1085521 |
01/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 21.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1085586 |
01/12/2021 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/day and reported value was 1290 ug/day at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1085519 |
01/07/2021 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 21.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1085522 |
01/07/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 23.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1084260 |
12/31/2020 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 18.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1083799 |
12/31/2020 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1340 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1084258 |
12/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 05.7 mg/L and reported value was 024.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1092846 |
12/15/2020 |
Order Conditions |
pH = 9.7 in PND-005 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1084259 |
12/10/2020 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 24.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1083798 |
12/02/2020 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1340 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1082789 |
11/30/2020 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 15.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1082788 |
11/30/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 27.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1082356 |
11/30/2020 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1400 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1082787 |
11/23/2020 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 27.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1087017 |
11/10/2020 |
Deficient Monitoring |
No lab results for SPL-001 EC |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1082355 |
11/04/2020 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1400 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1083579 |
10/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 7.4 ug/L at EFF-001. |
Violation |
N |
Report |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1081145 |
10/31/2020 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 322 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1092844 |
10/21/2020 |
Order Conditions |
pH = 9.8 in PND-004 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1092845 |
10/21/2020 |
Order Conditions |
pH = 9.7 in PND-005 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1105280 |
10/13/2020 |
Order Conditions |
Total coliform 7-median specification is 2.2 MPN/100mL and reported value was 4.5 MPN/100mL |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
N |
| 1105279 |
10/12/2020 |
Order Conditions |
Total coliform 7-median specification is 2.2 MPN/100mL and reported value was 7.5 MPN/100mL |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
N |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1092843 |
08/31/2020 |
Order Conditions |
pH = 10.6 in PND-005 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1092842 |
08/31/2020 |
Order Conditions |
pH = 9.99 in PND-004 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1079654 |
08/05/2020 |
Deficient Monitoring |
No results for EC for 1 week. |
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 |
| 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 |
| 1079657 |
08/05/2020 |
Deficient Monitoring |
No results for EC for 2 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 |
| 1079651 |
08/05/2020 |
Deficient Monitoring |
No results for pH for 3 weeks. |
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 |
| 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 |
| 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 |
| 1079742 |
08/01/2020 |
Deficient Monitoring |
Copper 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 |
| 1079744 |
08/01/2020 |
Deficient Monitoring |
Temp no results for 3 weeks. |
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 |
| 1092840 |
07/31/2020 |
Order Conditions |
pH = 10.5 in PND-005 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1078838 |
07/31/2020 |
Deficient Monitoring |
Missing Monthly Data |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1077927 |
07/31/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average (Mean) limit is 26 ug/L and reported value was 27.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1079727 |
07/01/2020 |
Deficient Monitoring |
EC no results for 4 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 |
| 1079733 |
07/01/2020 |
Deficient Monitoring |
pH, DO, EC 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 |
| 1079730 |
07/01/2020 |
Deficient Monitoring |
Turbidity no results for 3 weeks. |
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 |
| 1079729 |
07/01/2020 |
Deficient Monitoring |
Temp no results for 4 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 |
| 1079731 |
07/01/2020 |
Deficient Monitoring |
pH no results for 4 weeks. |
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 |
| 1079736 |
07/01/2020 |
Deficient Monitoring |
pH, DO, EC no results. Nitrogen 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 |
| 1079732 |
07/01/2020 |
Deficient Monitoring |
Copper no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1076842 |
06/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 11.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1076841 |
06/30/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was 27.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1092839 |
06/16/2020 |
Order Conditions |
pH = 10.05 in PND-005 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1079718 |
06/01/2020 |
Deficient Monitoring |
No results. |
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 |
| 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 |
| 1079715 |
06/01/2020 |
Deficient Monitoring |
DOC no results. |
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 |
| 1079714 |
06/01/2020 |
Deficient Monitoring |
pH no results for 2 weeks. |
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 |
| 1079712 |
06/01/2020 |
Deficient Monitoring |
Temp no results for 2 weeks. |
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 |
| 1079709 |
06/01/2020 |
Deficient Monitoring |
DO no results for 3 weeks. |
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 |
| 1079719 |
06/01/2020 |
Deficient Monitoring |
DO no results. Nitrogen no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1075474 |
05/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value was 8.17 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1075476 |
05/31/2020 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1250 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1075794 |
05/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value was 10.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1075795 |
05/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 19.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1076858 |
05/29/2020 |
Deficient Monitoring |
Forgot to sample for total nitrogen |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1076860 |
05/29/2020 |
Deficient Monitoring |
Forgot to sample for total nitrogen |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1076859 |
05/29/2020 |
Deficient Monitoring |
Forgot to collect total nitrogen sample |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1092838 |
05/27/2020 |
Order Conditions |
pH = 10.2 in PND-005 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1075477 |
05/13/2020 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1250 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1076142 |
05/12/2020 |
Deficient Monitoring |
Missing TSS Data, laboratory error, notified too late to resample. |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1075796 |
05/05/2020 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 19 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1075475 |
05/04/2020 |
Deficient Monitoring |
. The following were deficient. River flows had changed from weekly to daily monitoring discovered May 5th and corrected going forward. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1075284 |
04/30/2020 |
CAT1 |
Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value was 1430 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1075166 |
04/30/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 18.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1074202 |
04/30/2020 |
Deficient Monitoring |
Electrical Conductivity @ 25 Deg. C mmhos/cm at EFF-001 was not collected. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 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 |
| 1075333 |
04/28/2020 |
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 |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 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 |
| 1075336 |
04/21/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 102 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 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 |
| 1075337 |
04/17/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1075285 |
04/15/2020 |
CAT1 |
Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value was 1430 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1075167 |
04/15/2020 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 18.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
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 |
| 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 |
| 1083968 |
04/14/2020 |
Deficient Monitoring |
Laboratory Error, out of our control. |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1074200 |
04/01/2020 |
Deficient Monitoring |
River flows were not monitored daily. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1074203 |
04/01/2020 |
Deficient Monitoring |
river flows were not monitored daily |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1074201 |
04/01/2020 |
Deficient Monitoring |
river flows were not monitored daily |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
428906 |
R5-2020-0004 |
Y |
| 1073035 |
03/31/2020 |
CAT2 |
Copper, Total Monthly Average limit is 10 ug/L and reported value was 18.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1072892 |
03/31/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 13 ug/L and reported value was 20.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1075403 |
03/31/2020 |
Deficient Monitoring |
Missed ammonia 1/month sampling at RSW-001 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1072891 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value was 4.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1073034 |
03/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 18.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1072870 |
03/30/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 80 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Sewerage Commission Oroville Region WWTP |
397468 |
R5-2016-0024 |
Y |
| 1092837 |
03/23/2020 |
Order Conditions |
pH = 9.9 in PND-005 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1072890 |
03/19/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 57.3 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1073033 |
03/10/2020 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 18.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1073036 |
03/10/2020 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 18.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1071817 |
02/29/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 16.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1071819 |
02/29/2020 |
CAT2 |
Copper, Total Monthly Average limit is 010.0 ug/L and reported value was 028.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1071933 |
02/29/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 13 ug/L and reported value was 29.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1073305 |
02/29/2020 |
Deficient Monitoring |
Chief Operator out with work injury, OIT missed the Ammonia from RSW-001 |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1071935 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value was 10.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1079874 |
02/25/2020 |
Deficient Monitoring |
Aluminum No results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1071932 |
02/05/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 21 ug/L and reported value was 29.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1071934 |
02/05/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 7.6 ug/L and reported value was 10.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1071818 |
02/04/2020 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 28.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1071816 |
02/04/2020 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 16.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1070873 |
01/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 17.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1071417 |
01/31/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average (Mean) limit is 13 ug/L and reported value was 30 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1070875 |
01/31/2020 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 22.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1071419 |
01/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 3.7 ug/L and reported value was 8.62 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1070874 |
01/13/2020 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 17.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1070872 |
01/13/2020 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 22.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1071418 |
01/08/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 21 ug/L and reported value was 30 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1071420 |
01/08/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 7.6 ug/L and reported value was 8.62 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1069379 |
12/31/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 21.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1069509 |
12/31/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value was 5.43 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1069734 |
12/31/2019 |
CAT1 |
Aluminum, Total Recoverable Annual Average (Mean) limit is 479 ug/L and reported value was 744 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1069511 |
12/31/2019 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 13 ug/L and reported value was 26.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1069378 |
12/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 10.1 ug/L and reported value was 17.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1069377 |
12/05/2019 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 21.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1069510 |
12/04/2019 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 21 ug/L and reported value was 26.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1068201 |
11/30/2019 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 13 ug/L and reported value was 27.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1068344 |
11/30/2019 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 17.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1068199 |
11/30/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value was 9.03 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1068345 |
11/30/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 22.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1069155 |
11/26/2019 |
Deficient Monitoring |
Missing Total Nitrogen sample for PND-003 |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1068346 |
11/18/2019 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 22 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1068200 |
11/13/2019 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 7.6 ug/L and reported value was 9.03 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1068202 |
11/13/2019 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 21 ug/day and reported value was 27.6 ug/day at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1067152 |
10/31/2019 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 13 ug/L and reported value was 27 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1067150 |
10/31/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value was 6.47 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1067151 |
10/09/2019 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 39.3 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1067153 |
10/02/2019 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 21 ug/L and reported value was 27 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1065540 |
09/30/2019 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 13 ug/L and reported value was 25.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1065538 |
09/30/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value was 11 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1092836 |
09/24/2019 |
Order Conditions |
pH = 9.6 in PND-005 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
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 |
| 1065539 |
09/04/2019 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 7.6 ug/L and reported value was 11 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1066853 |
09/04/2019 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.9 SU at REC-001. |
Violation |
N |
Report |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1065537 |
09/04/2019 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 21 ug/L and reported value was 25.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1064386 |
08/31/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value was 7.18 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1064387 |
08/31/2019 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 13 ug/L and reported value was 25.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 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 |
| 1064388 |
08/07/2019 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 21 ug/L and reported value was 25.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1062969 |
07/31/2019 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 21 ug/L and reported value was 21.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1062967 |
07/31/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value was 9.09 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1092835 |
07/30/2019 |
Order Conditions |
pH = 9.7 in PND-004 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1092834 |
07/30/2019 |
Order Conditions |
pH = 10.1 in PND-003 |
Violation |
N |
Report |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1062966 |
07/24/2019 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 13 ug/L and reported value was 21.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1062968 |
07/24/2019 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 7.6 ug/L and reported value was 9.09 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1060835 |
06/30/2019 |
Deficient Monitoring |
No Acute Toxicity/Fish Bio Assay sample collected -I was informed on 5/24/2019 from Mike Nilsen that Acute Toxicity/Fish Bio Assay should only be tested when flowing to the river, and there is no purpose to sample when flowing to GC/LF. Flow had already been diverted to the GC/LF for the season on 4/15/2019. Previously, we have always taken the sample any time during the quarter, no matter the point of discharge; therefore, I thought I had over a month longer to collect the sample until Mike informed me on the 24th. Concerned that I would be in violation, I emailed Mike on 6/27/2019 asking if I should still collect a sample with discharge to the GC/LF and got no reply until after the end of the quarter on 7/1/2019. His reply stated: "I''ll get back to you to verify that no samples for acute toxicity need to be taken when you are not discharging to the river. Since the permit reads that acute toxicity samples need to be taken quarterly, I want to get something in writing with direction moving forward." Had I known he wasn''t sure if I had to take them or not on the 24th, I would have gone ahead and sampled while flowing to the GC/LF as usual. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1061666 |
06/30/2019 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 13 ug/L and reported value was 28 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1061664 |
06/30/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value was 9.59 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1061663 |
06/26/2019 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 35 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1061667 |
06/19/2019 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 21 ug/L and reported value was 28 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1061665 |
06/19/2019 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 7.6 ug/L and reported value was 9.59 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1061120 |
06/13/2019 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 010.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1061121 |
06/13/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 05.7 mg/L and reported value was 010.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Mount Shasta WWTP |
379099 |
R5-2017-0117 |
Y |
| 1059965 |
05/31/2019 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 13 ug/L and reported value was 24.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1059966 |
05/31/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value was 5.11 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1059967 |
05/29/2019 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 21 ug/L and reported value was 24.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Alturas Municipal WWTP |
396049 |
R5-2014-0033 |
Y |
| 1060830 |
05/29/2019 |
Deficient Monitoring |
Missing Total Nitrogen Data |
Violation |
N |
eSMR |
Portola WWTP |
397557 |
R5-2018-0088 |
Y |
| 1062121 |
05/21/2019 |
Deficient Monitoring |
Did not pull Aluminum Sample with PP Metals. |
Violation |
N |
eSMR |
Delleker WWTP |
385642 |
R5-2012-0046 |
Y |
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