Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1126519 |
03/01/2024 |
DMON |
Threshold Odor Number (TON/Odor) was not analyzed in March for the following locations: MMA-0, MMA-MID, MMA-BTM, MMA-GA96, MMC-0, MMC-MID, and MMC-BTM |
The laboratory has updated the sampling routine in LIMS to activate the TON analysis for the sampling sites. |
Violation |
U |
eSMR |
1123402 |
01/16/2024 |
LREP |
Monthly SMR ( SURF_WATER ) (Monthly Receiving Water Monitoring Report) report for December 2023 (2778246) was due on 15-JAN-24 |
|
Violation |
B |
Report |
1124198 |
12/05/2023 |
OEV |
Color, ADMI Instantaneous Minimum ADMI Color Unit at RSW-001. |
The laboratory has established one project manager to oversee samples to sub-contracted out for NPDES permit R9-2020-0183. Project manager roles have been established to include coordination of sending samples to the contract laboratory for analysis. |
Violation |
U |
eSMR |
1124197 |
12/05/2023 |
OEV |
Color, ADMI Instantaneous Minimum ADMI Color Unit at RSW-003. |
The laboratory has established one project manager to oversee samples to sub-contracted out for NPDES permit R9-2020-0183. Project manager roles have been established to include coordination of sending samples to the contract laboratory for analysis. |
Violation |
U |
eSMR |
1123514 |
12/05/2023 |
OEV |
Color, ADMI Monthly Minimum ADMI Color Unit at RSW-001. |
The laboratory has established one project manager to oversee samples to sub-contracted out for NPDES permit R9-2020-0183. Project manager roles have been established to include coordination of sending samples to the contract laboratory for analysis. |
Violation |
U |
eSMR |
1123513 |
12/05/2023 |
OEV |
Color, ADMI Monthly Minimum ADMI Color Unit at RSW-003. |
The laboratory has established one project manager to oversee samples to sub-contracted out for NPDES permit R9-2020-0183. Project manager roles have been established to include coordination of sending samples to the contract laboratory for analysis. |
Violation |
U |
eSMR |
1124129 |
07/02/2023 |
LREP |
Annual SMR ( SUMRPT ) (Annual Title 22 Summary Report) report for 2022 (2809936) was due on 01-JUL-23 |
|
Violation |
B |
Report |
1124130 |
07/02/2023 |
LREP |
Annual SMR ( TECHRPT ) (Annual Outfall and Diffuser Inspection Report) report for 2023 (2809943) was due on 01-JUL-23 |
|
Violation |
B |
Report |
1124127 |
03/02/2023 |
LREP |
Annual SMR ( PRETRPT ) (Annual Pretreatment Report) report for 2022 (2809935) was due on 01-MAR-23 |
|
Violation |
B |
Report |
1124128 |
03/02/2023 |
LREP |
Annual SMR ( SURF_WATER ) (Annual Receiving Water Monitoring Report) report for 2022 (2809937) was due on 01-MAR-23 |
|
Violation |
B |
Report |
1124126 |
03/02/2023 |
LREP |
Annual SMR ( SURF_WATER ) (CEDEN Certification) report for 2022 (2809934) was due on 01-MAR-23 |
|
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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