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

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
572001 Michael Nilsen 364 Knollcrest Drive Redding, CA 96002 None michael.nilsen@waterboards.ca.gov
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
229003 Central Valley Regional Water Quality Control Board, Redding Office Organization Employee 01/08/2018 None Waterboard
Total Related Parties: 1
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
Violations within the past five years
Violation ID Occurrence Date Violation Type Violation Description(+) Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked to Enf.
1105428 04/14/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-00 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
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
1108048 03/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 45 mg/L and reporte 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 MP Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108115 03/31/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 65.0 % Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1118431 04/19/2023 Order Conditions Violation of Special Provisions, Treatment Pond Operating Requirements (WDRs Sec Violation None Inspection Delleker WWTP 433307 R5-2019-0052 Y
1113391 02/02/2023 Late Report Annual SMR ( MONNPDES ) (Annual Progress Report-BOD & TSS) report for 2022 (232 Violation None Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1118437 04/19/2023 Deficient Monitoring Violation of Monitoring and Reporting Program, Attachment E, sections I.B, I.C, Violation None Inspection Delleker WWTP 433307 R5-2019-0052 Y
1113278 02/01/2023 Late Report Once Only OneTime ( TECHRPT ) (Regionalization Eval) report for 2018/12/07 (2145 Violation None Report Portola WWTP 397557 R5-2018-0088 Y
1121604 08/09/2023 CTOX Chronic Toxicity 3-Sample Median limit is 1 TUc and reported value was 20 TUc at Violation None Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1105423 04/09/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 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-0 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1113389 02/02/2023 Late Report Annual SMR ( MONNPDES ) (Annual Progress Report-Chronic) report for 2022 (23221 Violation None Report 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 M Violation None Report 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. Violation None Inspection Delleker WWTP 433307 R5-2019-0052 Y
1118481 05/01/2023 Order Conditions Discharger discharged effluent in violation of Discharge Prohibition III.F on th Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1105439 06/02/2022 Late Report Annual SMR ( PROGRPT ) (Title 22 Disinfec Rqmts Progress Rpt) report for 2022 ( 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 f Violation None Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1108047 03/19/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 65 mg/L and reported 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-00 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-00 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-0 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108046 03/05/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 65 mg/L and reported Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1113390 02/02/2023 Late Report Annual SMR ( MONNPDES ) (Annual Progress Report-Ammonia) report for 2022 (23221 Violation None Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1118432 04/19/2023 Order Conditions Violation of Special Provisions for Publicly-Owned Treatment Works (POTWs) WDRs 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 NO Violation None Inspection 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-00 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-00 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1105429 04/15/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1108049 02/15/2022 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 76 M Violation None Report Delleker WWTP 433307 R5-2019-0052 Y
1117801 06/01/2023 Late Report Once Only OneTime ( TECHRPT ) (WDR VI.C.2.b Water Balance Analysis Report) repor Violation None Report Forbestown WTP 429570 R5-2019-0027 N
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
1124125 01/31/2024 Late Report Annual SMR ( TECHRPT ) (MRP X.D.1 Annual Operations Report) report for 2023 (25 Violation None Report Delleker WWTP 433307 R5-2019-0052 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
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
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
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
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
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
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
1105440 06/02/2022 Late Report Annual SMR ( TECHRPT ) (Compliance Schedule with Final Land Disposal Specs) repo Violation None Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1059967 05/29/2019 CAT2 Zinc, Total Recoverable Daily Maximum limit is 21 ug/L and reported value was 24 Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1061121 06/13/2019 CAT1 Ammonia, Total (as N) Monthly Average limit is 05.7 mg/L and reported value was Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1062967 07/31/2019 CAT2 Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value w 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 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 M 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 2 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1070874 01/13/2020 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 17 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1071932 02/05/2020 CAT2 Zinc, Total Recoverable Daily Maximum limit is 21 ug/L and reported value was 29 Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1074201 04/01/2020 Deficient Monitoring river flows were not monitored daily Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1075285 04/15/2020 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1075336 04/21/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 102 MP Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1076860 05/29/2020 Deficient Monitoring Forgot to sample for total nitrogen Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1079651 08/05/2020 Deficient Monitoring No results for pH for 3 weeks. 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
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
1079874 02/25/2020 Deficient Monitoring Aluminum No results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1081145 10/31/2020 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1082355 11/04/2020 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value 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/ 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 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 Violation N eSMR 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 Violation N Report 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 Violation N Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1092838 05/27/2020 Order Conditions pH = 10.2 in PND-005 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1092910 07/31/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1094140 08/11/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1098878 12/31/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value Violation N eSMR 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
1101002 11/12/2021 Order Conditions Pond 1 DO reported under 1 mg/L (0.81), which violates Construction, Operation, Violation N Report Bell Carter Industrial WWTP 436568 R5-2021-0021 Y
1102858 03/09/2022 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 15 ug/L and reported val Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1103971 03/22/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 65 mg/L and reported value Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1103972 03/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 45 mg/L and reported value Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1108205 08/03/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value 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
1112444 12/21/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1112576 12/31/2022 Deficient Monitoring Deficient monitoring for RGW001 thru RGW003 Q4 2022. Ammonia, Total Coliform, T Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1113128 11/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1113523 01/31/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1113954 01/12/2023 Order Conditions During the month of January, we experienced an excessive amount of rainfall. In Violation N eSMR Bell Carter Industrial WWTP 436568 R5-2021-0021 Y
1115079 02/15/2023 CAT2 Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 28.9 ug/L Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115080 02/28/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 05.7 mg/L and reported value was Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115989 03/14/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 136.0 lb/day and reported value wa 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. Violation N Report 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. Re Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1117554 04/30/2023 Order Conditions Land discharge specifications have a limit for BOD of 10 mg/L as a Monthly Avera Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1118023 05/31/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w 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 1 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1118444 05/31/2023 Order Conditions Violation of Special Provision VIC.4.a Treatment Pond Operating Requirements sub Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118886 06/07/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 8.9 mg/L and reported value was 21 Violation N eSMR 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
1123248 12/31/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value 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 Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1065538 09/30/2019 CAT2 Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value w 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 Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1067743 09/17/2019 Deficient Monitoring Did not pull the required copper and Dissolved Oxygen samples for the monthly RS Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1068202 11/13/2019 CAT2 Zinc, Total Recoverable Daily Maximum limit is 21 ug/day and reported value was 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/ Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1069511 12/31/2019 CAT2 Zinc, Total Recoverable Monthly Average limit is 13 ug/L and reported value was Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1071418 01/08/2020 CAT2 Zinc, Total Recoverable Daily Maximum limit is 21 ug/L and reported value was 30 Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1071819 02/29/2020 CAT2 Copper, Total Monthly Average limit is 010.0 ug/L and reported value was 028.6 u Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1072891 03/31/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value w Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1075312 04/07/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 M 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 MP Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1076858 05/29/2020 Deficient Monitoring Forgot to sample for total nitrogen Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1079649 08/05/2020 Deficient Monitoring No results for pH for 3 weeks. 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
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
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
1082787 11/23/2020 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 27 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/ 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 1 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1090100 04/05/2021 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 15 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 Violation N Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1092845 10/21/2020 Order Conditions pH = 9.7 in PND-005 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1092846 12/15/2020 Order Conditions pH = 9.7 in PND-005 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1092848 05/11/2021 Order Conditions pH = 10.5 in PND-008 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1098087 11/22/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1098899 10/31/2021 Deficient Monitoring Sampling for TDS and total coliform organisms Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1098939 12/07/2021 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 14 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 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
1099444 12/28/2021 Deficient Monitoring No lab results for RGW002. Road closures during the week of Dec 28, 2021 due t 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 t 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 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1102857 03/31/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1106970 07/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w 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
1107682 03/31/2022 Deficient Reporting See attachment for detailed list of Deficient Reporting violations for the March Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1109519 09/08/2022 Order Conditions Land discharge specifications have a limit of 2.2MPN/100mL as a 7-day median. R Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1110421 10/05/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 15 ug/L and reported value was Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1111607 11/17/2022 CAT1 Ammonia, Total (as N) Weekly Average limit is 07.8 mg/L and reported value was 0 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1112445 12/28/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15.0 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 valu 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 m 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 Violation N eSMR 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 Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1113264 02/01/2023 Deficient Reporting Deficient reporting in annual report failing to identify deficient monitoring fo Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1114122 01/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 0 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115785 03/31/2023 Deficient Monitoring RGW001 thru RGW003 Depth to Groundwater Groundwater Elevation pH Ammonia, Tota Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1115991 03/08/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m 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 Violation N eSMR 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 Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1117351 04/30/2023 Order Conditions pH limit violation in Pond 5: Result: 9.6 limit: 9.5 pH limit violation in Pond Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1117358 04/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1117365 04/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1117477 04/18/2023 Deficient Monitoring Fecal Coliform *** Dismissed:Parameters added to Violation ID 1117476 for defici 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 def Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1060830 05/29/2019 Deficient Monitoring Missing Total Nitrogen Data Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1061665 06/19/2019 CAT2 Copper, Total Recoverable Daily Maximum limit is 7.6 ug/L and reported value was 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 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 w Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1065539 09/04/2019 CAT2 Copper, Total Recoverable Daily Maximum limit is 7.6 ug/L and reported value was 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 w Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1069155 11/26/2019 Deficient Monitoring Missing Total Nitrogen sample for PND-003 Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1070873 01/31/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 1 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1071934 02/05/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 7.6 ug/L and reported value was Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1075166 04/30/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 1 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1075167 04/15/2020 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 18 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 mo Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1076859 05/29/2020 Deficient Monitoring Forgot to collect total nitrogen sample Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 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
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
1079741 08/01/2020 Deficient Monitoring pH, DO EC no results. 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 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
1085586 01/12/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/day and reported valu Violation N eSMR 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 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
1094139 08/31/2021 CAT2 Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was 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 Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1097955 11/17/2021 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 10 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1098898 10/31/2021 Deficient Monitoring Sampling for TDS and total coliform organisms Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1098940 12/31/2021 CAT2 Copper, Total Monthly Average limit is 10 ug/L and reported value was 15.4 ug/L Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 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
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
1099450 12/28/2021 Deficient Monitoring No lab results for Pond 4. Road closures during the week of Dec 28, 2021 due t 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 unantici Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1102859 03/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w 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. Report Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1106971 07/20/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value 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 w Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1109270 09/30/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value 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 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 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 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 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1112457 12/31/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 0 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 MP Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1114127 01/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value 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 w Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1115083 02/28/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 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
1116001 03/14/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 17 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 m Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1117407 03/31/2023 Deficient Monitoring Deficient Monitoring for: EFF-001: (2) BOD samples and (1) TSS sample missing (1 Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1117479 04/18/2023 Deficient Monitoring Fecal Coliform *** Dismissed:Parameters added to Violation ID 1117476 for defici Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1117503 04/30/2023 Order Conditions Freeboard in multiple treatment ponds below 2 feet during period of discharge, v Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1118025 12/31/2022 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation wi Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118445 05/16/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 32 MPN Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118884 06/14/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 Violation N eSMR 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 Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1119317 07/05/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1120034 07/22/2023 Order Conditions Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Repor Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1120193 08/09/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value 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
1121424 09/30/2023 Deficient Monitoring Thought sampling was only required while discharging to river. Missed sampling t Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y
1121928 10/23/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 300 MP Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1059966 05/31/2019 CAT2 Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value w 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 f Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1062969 07/31/2019 CAT2 Zinc, Total Recoverable Monthly Average limit is 21 ug/L and reported value was Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1068199 11/30/2019 CAT2 Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value w Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1068346 11/18/2019 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 22 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 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
1071419 01/31/2020 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 3.7 ug/L and reported Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1075310 04/14/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MP Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1075318 04/30/2020 Deficient Monitoring Monitoring for ammonia at RSW-001 should occur 1/week when discharging from the 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 M Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1075795 05/31/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 1 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1078838 07/31/2020 Deficient Monitoring Missing Monthly Data Violation N eSMR Portola WWTP 397557 R5-2018-0088 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
1079713 06/01/2020 Deficient Monitoring No flow readings for 6 days. 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
1079734 07/01/2020 Deficient Monitoring EC no results for 2 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1081690 10/01/2020 Deficient Monitoring No sample results. No bottles to sample Pond 5. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1083968 04/14/2020 Deficient Monitoring Laboratory Error, out of our control. Violation N eSMR 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 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 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/ Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1090996 05/05/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value Violation N Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1092835 07/30/2019 Order Conditions pH = 9.7 in PND-004 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1092911 07/13/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1095078 09/30/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1096715 10/31/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value Violation N eSMR 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/ Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 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
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
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
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
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
1099453 12/28/2021 Deficient Monitoring No samples were obtained during this week for RGW001 thru RGW003 due to unantici Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099915 01/20/2022 Deficient Monitoring No lab results for EC Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1100599 01/31/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 1 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/ Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1100871 01/31/2022 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported v 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 Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1101950 02/14/2022 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 15 ug/L and reported val Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1105281 08/23/2021 Order Conditions Land discharge specifications have a limit of 2.2MPN/100mL as a 7-day median. R Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1108207 08/31/2022 CAT2 Zinc, Total Recoverable Monthly Average limit is 026 ug/L and reported value was Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1109271 09/30/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1109272 09/07/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value 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 Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1111307 11/02/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1112450 12/28/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1114123 01/17/2023 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 9. 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/ 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 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
1115712 03/31/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1115993 03/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115999 03/31/2023 CAT2 Copper, Total Monthly Average limit is 10 ug/L and reported value was 36.2 ug/L Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1116846 04/30/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1117352 04/30/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 65.0 % an Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1117359 04/30/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 1 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1117361 04/12/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1118528 05/02/2023 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 38 MPN Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118617 06/21/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1120033 07/15/2023 Order Conditions Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Repor 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
1120982 09/06/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value 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 complia Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1122503 10/31/2023 Order Conditions VI.C.4.a Filtration System operating Specifications exceeded for dates 10/4, 10/ Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1123163 11/30/2023 Order Conditions VI.C.4.a Filtration System Operating Specifications for turbidity exceeded durin Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1061666 06/30/2019 CAT2 Zinc, Total Recoverable Monthly Average limit is 13 ug/L and reported value was Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1062966 07/24/2019 CAT2 Zinc, Total Recoverable Daily Maximum limit is 13 ug/L and reported value was 21 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 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 2 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 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 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 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1071935 02/29/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value w Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1072870 03/30/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 80 MPN Violation N eSMR Sewerage Commission Oroville Region WWTP 397468 R5-2016-0024 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
1076841 06/30/2020 CAT2 Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1077927 07/31/2020 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 26 ug/L and reported val Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1079654 08/05/2020 Deficient Monitoring No results for EC for 1 week. 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
1079732 07/01/2020 Deficient Monitoring Copper 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
1079740 07/01/2020 Deficient Monitoring pH, DO, EC no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079742 08/01/2020 Deficient Monitoring Copper no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079743 08/01/2020 Deficient Monitoring DOC no results. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1085521 01/31/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 2 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 Violation N eSMR 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 1 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1091771 06/30/2021 CAT2 Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1092837 03/23/2020 Order Conditions pH = 9.9 in PND-005 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1092839 06/16/2020 Order Conditions pH = 10.05 in PND-005 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1092843 08/31/2020 Order Conditions pH = 10.6 in PND-005 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1093696 07/07/2021 Deficient Monitoring On 07/07/21 Samples were taken in the Sacramento river (RSW1 & RSW 2) An error w Violation N eSMR Bell Carter Industrial WWTP 436568 R5-2021-0021 Y
1094141 08/31/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1098088 11/30/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290.0 ug/L and reported val Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1098879 12/13/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value 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 1 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
1099449 12/28/2021 Deficient Monitoring No lab results for Pond 3. Road closures during the week of Dec 28, 2021 due t 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 t Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1101001 11/05/2021 Order Conditions Pond 1 DO reported under 1 mg/L (0.59), which violates Construction, Operation, Violation N Report Bell Carter Industrial WWTP 436568 R5-2021-0021 Y
1101948 02/28/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1102704 02/20/2022 CAT2 Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 MPN/100 mL and repo Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1103779 03/31/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 65 % and Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1103964 04/11/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value 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 Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1108939 06/30/2022 Deficient Reporting No notification of TDS samples missed at RGW-001 and RGW-002. Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1111308 11/30/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1112405 12/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w 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 m 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 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 m Violation N Report 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 Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1115085 02/28/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115987 03/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value 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 m Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1117591 04/30/2023 Order Conditions Land discharge specifications have a limit for TSS of 58 lb/day as a Monthly Ave Violation N Report 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 M Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1118022 05/31/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1118033 03/31/2023 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation wi Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1119169 06/30/2023 Order Conditions Freeboard in treatment pond PND-008 below 2 feet during period of discharge, vio Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1120030 07/31/2023 Order Conditions Land discharge specifications have a limit of 10 mg/L as a Monthly Average. Rep Violation N Report 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 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. Repor 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. Repo Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1121927 10/11/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1122676 11/08/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1059965 05/31/2019 CAT2 Zinc, Total Recoverable Monthly Average limit is 13 ug/L and reported value was 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 01 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1061664 06/30/2019 CAT2 Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value w Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 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
1065537 09/04/2019 CAT2 Zinc, Total Recoverable Daily Maximum limit is 21 ug/L and reported value was 25 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/ 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 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 1 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1072890 03/19/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 57.3 M 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 1 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1073035 03/31/2020 CAT2 Copper, Total Monthly Average limit is 10 ug/L and reported value was 18.7 ug/L Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1075317 04/21/2020 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 65 mg/L and reported value Violation N Report Delleker WWTP 433307 R5-2019-0052 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
1075474 05/31/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w 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 Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1075477 05/13/2020 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 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
1079727 07/01/2020 Deficient Monitoring EC no results for 4 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1079744 08/01/2020 Deficient Monitoring Temp no results for 3 weeks. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
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
1087017 11/10/2020 Deficient Monitoring No lab results for SPL-001 EC Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1087826 02/02/2021 CAT2 Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 23.4 ug/L Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1088913 03/03/2021 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 83.2 M 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 Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1092834 07/30/2019 Order Conditions pH = 10.1 in PND-003 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1092844 10/21/2020 Order Conditions pH = 9.8 in PND-004 Violation N Report Portola WWTP 397557 R5-2018-0088 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
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
1099445 12/28/2021 Deficient Monitoring No lab results for RGW003. Road closures during the week of Dec 28, 2021 due t Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1099452 12/28/2021 Deficient Monitoring No lab results for INF001 pH Road closures during the week of Dec 28, 2021 due 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 unantici Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1101003 11/19/2021 Order Conditions Pond 1 DO reported under 1 mg/L (0.85), which violates Construction, Operation, Violation N Report Bell Carter Industrial WWTP 436568 R5-2021-0021 Y
1101680 02/28/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 45.0 mg/L and reported val Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1102315 02/09/2022 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 17 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1102316 02/28/2022 CAT2 Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 14.4 ug/ Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1102856 03/09/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1103280 03/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1103282 03/07/2022 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 01 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1105886 05/27/2022 Deficient Monitoring INF001 Lab Results still pending as of July 1, 2022 *** Dismissed:Deficient moni 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 Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1108208 08/31/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1111309 11/30/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1112448 12/31/2022 CAT2 Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 24.9 ug/ 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 R Violation N Report 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 Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1115713 03/06/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1115988 03/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 99.0 lb/day and reported value wa Violation N eSMR 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 m 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 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 m Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1117476 04/18/2023 Deficient Monitoring Deficient monitoring as follows: INF-001: Only 1 BOD and 0 TSS. No flow for 4/1 Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1117494 03/31/2023 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation wi Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1117945 04/25/2023 Deficient Monitoring Composite sampler was not used for collection of BOD and TSS samples at EFF-002 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1118003 03/15/2023 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118035 04/30/2023 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation wi Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1118885 06/30/2023 Deficient Monitoring 1) Unaware RSW-001and 002 needed fecal coliform and not total. We tested for tot Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 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
1120984 09/30/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1121603 08/31/2023 Order Conditions Land discharge specifications for BOD state average monthly limit of 10 mg/L. A Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1061663 06/26/2019 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 35 MPN Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1064388 08/07/2019 CAT2 Zinc, Total Recoverable Daily Maximum limit is 21 ug/L and reported value was 25 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-00 Violation N Report 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 Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1070872 01/13/2020 CAT2 Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 22.2 ug/L 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 val 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 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 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1075284 04/30/2020 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1075309 04/14/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day p Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1075796 05/05/2020 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 19 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1079709 06/01/2020 Deficient Monitoring DO no results for 3 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
1079718 06/01/2020 Deficient Monitoring No results. 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
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
1082788 11/30/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 2 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1084258 12/31/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 05.7 mg/L and reported value was Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1087225 02/03/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1088912 03/03/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1088914 03/31/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value 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 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/ Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1090101 04/14/2021 CAT2 Copper, Total Monthly Average limit is 10 ug/L and reported value was 12.5 ug/L Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1091773 06/02/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1092836 09/24/2019 Order Conditions pH = 9.6 in PND-005 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1092840 07/31/2020 Order Conditions pH = 10.5 in PND-005 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1092847 04/06/2021 Order Conditions pH = 10.7 in PND-008 Violation N Report Portola WWTP 397557 R5-2018-0088 Y
1098877 12/31/2021 CAT2 Zinc, Total Recoverable Monthly Average limit is 26 ug/L and reported value was Violation N eSMR 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
1099447 12/28/2021 Deficient Monitoring No lab results for Pond 2. Road closures during the week of Dec 28, 2021 due t Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1100870 01/31/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1102702 02/17/2022 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 MPN/100 mL and rep Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1103281 03/31/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 0 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1103401 02/28/2022 Deficient Monitoring Due to the unavailability of test fish a bioassay was not pulled in the month of Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1104267 04/21/2022 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 21 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1104268 04/30/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 2 Violation N eSMR 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. R 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. Report Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 Y
1105295 05/18/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1105408 02/28/2022 Deficient Monitoring Did not sample for or provide priority pollutant scan sample data for influent a Violation N Report Sewerage Commission Oroville Region WWTP 442332 R5-2021-0044 Y
1105422 04/08/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-00 Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1106026 06/30/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1106703 06/30/2022 Deficient Monitoring INF-001 BOD Lab Results sent in but cancelled due the cooler arriving after sche 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 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 Febr Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1107678 03/31/2022 Deficient Monitoring See attachment for detailed list of Deficient Monitoring violations for the Marc Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1108941 07/31/2022 Deficient Reporting Failed to report that TDS samples at RGW-001 through RGW-003 were missed Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
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
1110419 10/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w 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 u 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 Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1112407 12/31/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1112447 12/19/2022 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 02 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1112454 12/07/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 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
1114128 01/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115078 02/28/2023 CAT2 Copper, Total Monthly Average limit is 10.0 mg/L and reported value was 28.9 mg/ Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115997 03/01/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1117363 04/30/2023 CAT2 Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 21.1 ug/ 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 Avera Violation N Report 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 Averag Violation N Report 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 wi 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 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1118887 06/14/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 2 Violation N eSMR 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 v Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1120037 07/29/2023 Order Conditions Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported v 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 Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1122944 11/21/2023 Deficient Monitoring Fecal coliform samples were collected and brought to Pace Analytical on 11/21/20 Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 Y
1062968 07/24/2019 CAT2 Copper, Total Recoverable Daily Maximum limit is 7.6 ug/L and reported value was 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 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 Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1069509 12/31/2019 CAT2 Copper, Total Recoverable Monthly Average limit is 3.7 ug/L and reported value w 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/ Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1071420 01/08/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 7.6 ug/L and reported value was Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1071816 02/04/2020 CAT1 Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 16 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 Violation N eSMR Alturas Municipal WWTP 396049 R5-2014-0033 Y
1072892 03/31/2020 CAT2 Zinc, Total Recoverable Monthly Average limit is 13 ug/L and reported value was 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
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
1075311 04/21/2020 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1075794 05/31/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 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
1076842 06/30/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 6.7 ug/L and reported value w Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 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
1079720 06/01/2020 Deficient Monitoring No results. 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
1082356 11/30/2020 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value 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 w Violation N Report Alturas Municipal WWTP 428906 R5-2020-0004 Y
1083798 12/02/2020 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value 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 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1085520 01/31/2021 CAT2 Copper, Total Monthly Average limit is 10 ug/L and reported value was 23.1 ug/L 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 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 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1092842 08/31/2020 Order Conditions pH = 9.99 in PND-004 Violation N Report Portola WWTP 397557 R5-2018-0088 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
1096716 10/26/2021 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370.0 ug/L and reported valu Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1097954 11/30/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 1 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1099446 12/28/2021 Deficient Monitoring No lab results for Pond 1. Road closures during the week of Dec 28, 2021 due to Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1100872 01/24/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value 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 Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1102317 02/28/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 1 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1102703 02/17/2022 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 MPN/100 mL and rep Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1102938 03/07/2022 ATOX Acute Toxicity-Rainbow Trout-survival Monthly Minimum limit is 70.0 % survival a Violation N eSMR Portola WWTP 397557 R5-2018-0088 Y
1103963 04/30/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1105296 05/31/2022 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1105375 03/07/2022 ATOX Acute Toxicity Daily Minimum limit is 70 % survival and reported value was 55 % Violation N Report Delleker WWTP 433307 R5-2019-0052 Y
1107640 07/31/2022 Deficient Monitoring Flow at INF-001 missed due on 7/23 and 7/24 to plugged vault. TDS at RGW-001 thr Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1107676 02/28/2022 Deficient Reporting See attachment for detailed list of Deficient Reporting violations for the Febru Violation N Report 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, Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1110483 10/31/2022 Deficient Monitoring Only 3 lab results for turbidity at RSW-001 and only 1 result for TSS at INF-001 Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1111572 11/15/2022 Deficient Monitoring No lab result for Turbidity Violation N eSMR Delleker WWTP 433307 R5-2019-0052 Y
1112406 12/07/2022 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1112455 12/14/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value 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
1114129 01/04/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 m 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 Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1115082 02/15/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15.0 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 m Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1115990 03/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 1 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 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 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 m 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 Violation N eSMR 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 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 Violation N eSMR Mount Shasta WWTP 379099 R5-2017-0117 Y
1118021 05/03/2023 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1118616 06/30/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1120032 07/15/2023 Order Conditions Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported v Violation N Report 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 Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1121925 10/31/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value 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 Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 Y
1124674 12/31/2023 Order Conditions VI.C.4.a Filtration System Operating Specifications for turbidity exceeded durin Violation N Report Mount Shasta WWTP 448201 R5-2023-0016 Y
1127655 04/30/2024 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 N
1126992 03/06/2024 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.2 SU at EFF-00 Violation N eSMR Portola WWTP 397557 R5-2018-0088 N
1119560 07/21/2023 Deficient Monitoring BOD and TSS not sampled Violation N eSMR Delleker WWTP 433307 R5-2019-0052 N
1125369 02/29/2024 Deficient Monitoring SUP-001 septage RSW-002 downstream receiving water RSW-001 upstream receiving wa Violation N eSMR Delleker WWTP 433307 R5-2019-0052 N
1126485 03/06/2024 CAT2 Copper, Total Monthly Average limit is 10 ug/L and reported value was 16.8 ug/L Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1126093 03/06/2024 CAT2 Copper, Total Recoverable Weekly Average limit is 6.7 ug/L and reported value wa Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 N
1118668 06/27/2023 Deficient Monitoring Overlooked sampling for BOD and TSS Violation N eSMR Delleker WWTP 433307 R5-2019-0052 N
1126091 03/06/2024 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 N
1105280 10/13/2020 Order Conditions Total coliform 7-median specification is 2.2 MPN/100mL and reported value was 4. Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 N
1118679 06/30/2023 Order Conditions Violation of Special Provision for Treatment Pond Operating Requirements Section Violation N Report Delleker WWTP 433307 R5-2019-0052 N
1121472 10/17/2023 Deficient Monitoring No samples were taken for RGW001 thru RGW003. Violation N eSMR Delleker WWTP 433307 R5-2019-0052 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 t Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 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 Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1126991 03/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 65 % an Violation N eSMR Portola WWTP 397557 R5-2018-0088 N
1124694 01/31/2024 CAT2 Zinc, Total Monthly Average limit is 26 ug/L and reported value was 038.3 ug/L a Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
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
1126489 03/06/2024 CAT2 Zinc, Total Monthly Average limit is 26 ug/L and reported value was 58.9 ug/L at Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1118027 01/31/2022 Order Conditions Operating freeboard of multiple ponds was below 2 feet, which is in violation wi Violation N Report Delleker WWTP 433307 R5-2019-0052 N
1126993 03/26/2024 Order Conditions Freeboard < 2.0' RESULT: 1.8' Violation N eSMR Portola WWTP 397557 R5-2018-0088 N
1125414 02/29/2024 CAT2 Zinc, Total Monthly Average limit is 26 ug/L and reported value was 41.5 ug/L at 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 w Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 N
1126779 03/31/2024 Deficient Monitoring SUP-001 ¿ all parameters RGW-001 ¿ RGW-003 ¿ all parameters EFF-001, total chlor Violation N eSMR Delleker WWTP 433307 R5-2019-0052 N
1126487 03/06/2024 CAT2 Zinc, Total Daily Maximum limit is 46 ug/L and reported value was 58.9 ug/L at E Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1127654 04/06/2024 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value 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 6 Violation N eSMR Portola WWTP 397557 R5-2018-0088 N
1117353 04/28/2023 Order Conditions pH violation: Result: 10.1 limit: 9.5 *** Dismissed:only 1 violation required fo Violation N eSMR Portola WWTP 397557 R5-2018-0088 N
1105279 10/12/2020 Order Conditions Total coliform 7-median specification is 2.2 MPN/100mL and reported value was 7. Violation N Report Mount Shasta WWTP 379099 R5-2017-0117 N
1126994 03/26/2024 Order Conditions Freeboard < 2.0' RESULT: 1.6' Violation N eSMR Portola WWTP 397557 R5-2018-0088 N
1124369 01/03/2024 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 N
1109521 09/30/2022 Deficient Monitoring Deficient monitoring of DO in PND-001, PND-002, and PND-003. Per cover letter, Violation N Report Bell Carter Industrial WWTP 436568 R5-2021-0021 N
1123372 05/31/2023 Deficient Monitoring Chronic Toxicity testing failed due to laboratory error. Was not able to resampl 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 Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 N
1126092 03/06/2024 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 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 Violation N eSMR Mount Shasta WWTP 448201 R5-2023-0016 N
1124392 01/29/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN Violation N eSMR Sewerage Commission Oroville Region WWTP 442332 R5-2021-0044 N
1125026 02/07/2024 CAT1 Aluminum, Total Recoverable Weekly Average limit is 370.0 ug/L and reported valu Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 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
1125025 02/29/2024 CAT1 Aluminum, Total Recoverable Monthly Average limit is 290 ug/L and reported value Violation N eSMR Alturas Municipal WWTP 428906 R5-2020-0004 N
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 575
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
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Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
Total Regulatory Measures linked to Related Parties: 0
  
  
The current report was generated with data as of: 05/20/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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