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. |
1119024 |
06/05/2023 |
CAT2 |
Cyanide, Free Available Monthly Average (Mean) limit is 4.3 ug/L and reported value was 46 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1121578 |
09/06/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.1 ug/L and reported value was 5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
453492 |
R7-2023-0003 |
Y |
1118721 |
06/21/2023 |
OEV |
E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Calexico City WWTP |
427929 |
R7-2019-0004 |
Y |
1118724 |
06/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 39.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Calexico City WWTP |
427929 |
R7-2019-0004 |
Y |
1118725 |
06/30/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 83 % at EFF-001. |
Violation |
N |
eSMR |
Calexico City WWTP |
427929 |
R7-2019-0004 |
Y |
1119026 |
06/05/2023 |
CAT2 |
Cyanide, Free Available Monthly Average (Mean) limit is 0.009 lb/day and reported value was 0.0408 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1123742 |
12/20/2023 |
OEV |
Enterococci Instantaneous Maximum limit is 100 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Calexico City WWTP |
427929 |
R7-2019-0004 |
Y |
1118723 |
06/22/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 45 mg/L and reported value was 49 mg/L at EFF-001. |
Violation |
N |
eSMR |
Calexico City WWTP |
427929 |
R7-2019-0004 |
Y |
1119724 |
07/26/2023 |
OEV |
E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Calexico City WWTP |
427929 |
R7-2019-0004 |
Y |
1121576 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 45 mg/L and reported value was 48.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
453492 |
R7-2023-0003 |
Y |
1118717 |
06/30/2023 |
OEV |
E.coli 30-Day Average limit is 126 MPN/100 mL and reported value was 177.3 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Calexico City WWTP |
427929 |
R7-2019-0004 |
Y |
1118726 |
06/27/2023 |
OEV |
E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Calexico City WWTP |
427929 |
R7-2019-0004 |
Y |
1120825 |
08/01/2023 |
CAT2 |
Cyanide, Free Available Monthly Average limit is 0.009 lb/day and reported value was 0.1875 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
453492 |
R7-2023-0003 |
Y |
1119027 |
06/05/2023 |
CAT2 |
Cyanide, Free Available Daily Maximum limit is 0.018 lb/day and reported value was 0.0408 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1119028 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 45 mg/L and reported value was 49.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1119713 |
07/31/2023 |
OEV |
Enterococci Monthly Average limit is 33 MPN/100 mL and reported value was 136.2 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Calexico City WWTP |
427929 |
R7-2019-0004 |
Y |
1119714 |
07/31/2023 |
OEV |
Fecal Coliform Monthly Average (Mean) limit is 400 MPN/100 mL and reported value was 403.4 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Calexico City WWTP |
427929 |
R7-2019-0004 |
Y |
1120822 |
08/01/2023 |
CAT2 |
Cyanide, Free Available Daily Maximum limit is 0.018 lb/day and reported value was 0.1875 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
453492 |
R7-2023-0003 |
Y |
1118014 |
05/24/2023 |
OEV |
E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Calexico City WWTP |
427929 |
R7-2019-0004 |
Y |
1119715 |
07/25/2023 |
OEV |
E.coli Instantaneous Maximum limit is 400 ml/L/hr and reported value was 1600 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Calexico City WWTP |
427929 |
R7-2019-0004 |
Y |
1120824 |
08/01/2023 |
CAT2 |
Cyanide, Free Available Daily Maximum limit is 8.5 ug/L and reported value was 230 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
453492 |
R7-2023-0003 |
Y |
1121577 |
09/05/2023 |
CAT2 |
Cyanide, Free Available Monthly Average limit is 4.3 ug/L and reported value was 5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
453492 |
R7-2023-0003 |
Y |
1119025 |
06/05/2023 |
CAT2 |
Cyanide, Free Available Maximum Daily (MDEL) limit is 8.5 ug/L and reported value was 46 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1119721 |
07/31/2023 |
OEV |
E.coli 30-Day Average limit is 126 MPN/100 mL and reported value was 403.4 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Calexico City WWTP |
427929 |
R7-2019-0004 |
Y |
1119723 |
07/19/2023 |
OEV |
E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Calexico City WWTP |
427929 |
R7-2019-0004 |
Y |
1120823 |
08/01/2023 |
CAT2 |
Cyanide, Free Available Monthly Average limit is 4.3 ug/L and reported value was 230 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
453492 |
R7-2023-0003 |
Y |
1117720 |
05/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 060 mg/L and reported value was 140.0 mg/L at M-002. |
Violation |
N |
eSMR |
Imperial ID Grass Carp Hatchery |
447658 |
R7-2022-0006 |
Y |
1119707 |
08/05/2023 |
OEV |
Enterococci Daily Maximum limit is 100 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Date Gardens MHP WWTP |
425485 |
R7-2018-0009 |
N |
1125301 |
02/13/2024 |
CAT2 |
Cyanide, Free Available Daily Maximum limit is 8.5 ug/L and reported value was 12 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Imperial ID El Centro GS |
436728 |
R7-2020-0006 |
N |
1123723 |
10/17/2023 |
CTOX |
Chronic Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
453492 |
R7-2023-0003 |
N |
1121412 |
09/11/2023 |
OEV |
E.coli Monthly Maximum limit is 400 ml/L/hr and reported value was 1300 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Kent SeaTech Corp Fish Farm |
449464 |
R7-2022-0020 |
N |
1122813 |
11/06/2023 |
OEV |
E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 410 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Kent SeaTech Corp Fish Farm |
449464 |
R7-2022-0020 |
N |
1118700 |
06/27/2023 |
Deficient Monitoring |
Laboratory error fail to report results for the day of June 27, 2023.and did not notify use until July 14, 2023. |
Violation |
N |
eSMR |
CA Dept of Corrections Centinela WWTP |
425945 |
R7-2019-0003 |
N |
1125300 |
02/13/2024 |
CAT2 |
Cyanide, Free Available Monthly Average (Mean) limit is 4.3 ug/L and reported value was 12 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Imperial ID El Centro GS |
436728 |
R7-2020-0006 |
N |
1125302 |
02/22/2024 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 30 mg/L and reported value was 39.5 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Imperial ID El Centro GS |
436728 |
R7-2020-0006 |
N |
1119622 |
07/31/2023 |
OEV |
E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 1413.6 MPN/100 mL at EFF-001C. |
Violation |
N |
eSMR |
Valley SD WWTP |
434967 |
R7-2020-0007 |
N |
1126901 |
01/31/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.55 mg/L and reported value was 0.75 mg/L at EFF-001. |
Violation |
N |
eSMR |
Victor Valley Wastewater Reclamation Authority WTP |
420359 |
R6V-2020-0028 |
N |
1121950 |
10/02/2023 |
OEV |
E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Niland SD WWTP |
430972 |
R7-2019-0005 |
N |
1124430 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 60 mg/L and reported value was 100.0 mg/L at M-001. |
Violation |
N |
eSMR |
Imperial ID Grass Carp Hatchery |
447658 |
R7-2022-0006 |
N |
1124741 |
01/30/2024 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 0.0085 lb/day and reported value was 0.0563 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
453492 |
R7-2023-0003 |
N |
1121411 |
09/06/2023 |
OEV |
E.coli Monthly Maximum limit is 400 MPN/100 mL and reported value was 01700 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Kent SeaTech Corp Fish Farm |
449464 |
R7-2022-0020 |
N |
1121410 |
09/30/2023 |
OEV |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL and reported value was 564 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Kent SeaTech Corp Fish Farm |
449464 |
R7-2022-0020 |
N |
1122302 |
10/11/2023 |
Deficient Monitoring |
Seeley CWD conducted sampling for effluent Cyanide per monthly requirements. Samples were stored appropriately and delivered to laboratory who then failed to test samples within holding times. Resampling for the monthly sample was no longer an option as the facility was now offline and no longer discharging to receiving waters. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
453492 |
R7-2023-0003 |
N |
1124545 |
01/04/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 57.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Calexico City WWTP |
427929 |
R7-2019-0004 |
N |
1126602 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 45 mg/L and reported value was 52.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
453492 |
R7-2023-0003 |
N |
1119318 |
07/31/2023 |
OEV |
E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Niland SD WWTP |
430972 |
R7-2019-0005 |
N |
1119712 |
07/31/2023 |
Deficient Monitoring |
Effluent monthly sampling was not collected for testing results 10 parameters and R1 & R2 monthly sampling was not collected for testing results 24 parameters. Some of the parameters do not have set monthly limits. |
Violation |
N |
eSMR |
Calexico City WWTP |
427929 |
R7-2019-0004 |
N |
1122812 |
11/09/2023 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 25 mg/L and reported value was 42 mg/L at EFF-001. |
Violation |
N |
eSMR |
Kent SeaTech Corp Fish Farm |
449464 |
R7-2022-0020 |
N |
1124742 |
01/30/2024 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.1 ug/L and reported value was 50 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
453492 |
R7-2023-0003 |
N |
1121413 |
09/18/2023 |
OEV |
E.coli Monthly Maximum limit is 400 MPN/100 mL and reported value was 1200 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Kent SeaTech Corp Fish Farm |
449464 |
R7-2022-0020 |
N |
1123023 |
11/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 32 mg/L at M-001. |
Violation |
N |
eSMR |
Calipatria City WWTP |
402049 |
R7-2020-0010 |
N |
1118701 |
06/27/2023 |
Deficient Monitoring |
no BOD results for the week of June 27, 2023 Due to Lab error and did not notify use until July 14, 2023. |
Violation |
N |
eSMR |
CA Dept of Corrections Centinela WWTP |
425945 |
R7-2019-0003 |
N |
1125038 |
03/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2674299) was due on 01-MAR-24 |
Violation |
None |
Report |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
N |
1124961 |
11/07/2023 |
Deficient Monitoring |
analysis for TSS not included in the report |
Violation |
N |
Report |
Imperial ID El Centro GS |
436728 |
R7-2020-0006 |
N |
1124981 |
08/08/2023 |
Deficient Reporting |
No TSS result analyses were included with the report |
Violation |
N |
Report |
Imperial ID El Centro GS |
436728 |
R7-2020-0006 |
N |
1124967 |
09/30/2023 |
Deficient Monitoring |
TSS analytical results not included in the report |
Violation |
N |
Report |
Imperial ID El Centro GS |
436728 |
R7-2020-0006 |
N |
1119236 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2674600) was due on 01-AUG-23 |
Violation |
None |
Report |
El Centro City WWTP |
429474 |
R7-2019-0002 |
N |
1124245 |
02/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2023 (2765833) was due on 01-FEB-24 |
Violation |
None |
Report |
Country Life MHPRV Asset Partners LP WWTP |
421718 |
R7-2018-0010 |
N |
1125979 |
04/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for February 2024 (2595591) was due on 01-APR-24 |
Violation |
None |
Report |
Imperial ID Grass Carp Hatchery |
447658 |
R7-2022-0006 |
N |
1127616 |
05/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for March 2024 (2595592) was due on 01-MAY-24 |
Violation |
None |
Report |
Imperial ID Grass Carp Hatchery |
447658 |
R7-2022-0006 |
N |
1124987 |
07/31/2023 |
Deficient Monitoring |
No TSS and Zn result analyses are included with the report |
Violation |
N |
Report |
Imperial ID El Centro GS |
436728 |
R7-2020-0006 |
N |
1124964 |
10/31/2023 |
Deficient Monitoring |
Analyses results for TSS not included in the report |
Violation |
N |
Report |
Imperial ID El Centro GS |
436728 |
R7-2020-0006 |
N |
1121846 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2705693) was due on 01-NOV-23 |
Violation |
None |
Report |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
N |
1120179 |
08/31/2023 |
Deficient Reporting |
Ned to report Flow, e coli and visual monitoring on RW1 and RW2 |
Violation |
N |
Report |
Kent SeaTech Corp Fish Farm |
449464 |
R7-2022-0020 |
N |
1124246 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2765834) was due on 01-FEB-24 |
Violation |
None |
Report |
Country Life MHPRV Asset Partners LP WWTP |
421718 |
R7-2018-0010 |
N |
1120175 |
05/31/2023 |
Deficient Reporting |
deficient monitoring for Flow, Temperature, PH and e coli coliforms *** Dismissed:duplicate |
Violation |
None |
Report |
Kent SeaTech Corp Fish Farm |
449464 |
R7-2022-0020 |
N |
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