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. |
1072552 |
01/04/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1102084 |
11/30/2021 |
Deficient Monitoring |
Radiation, Gross Beta Monthly Average limit is 4 millirem/year and reported value was 0 millirem/year at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1105353 |
03/03/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1105355 |
03/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.1 ug/L and reported value was 7.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1106093 |
04/30/2022 |
Deficient Monitoring |
Methylene Blue Active Substances (MBAS) Monthly Average limit is 0.5 mg/L and 0 mg/L was reported for EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1106507 |
02/09/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 1.5 lb/day and reported value was 4.1 lb/day at EFF-001. |
Violation |
N |
Report |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1113359 |
11/30/2022 |
Deficient Monitoring |
Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC011D. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1118435 |
04/20/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 300 mg/L and reported value was 379 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1119179 |
05/11/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1070 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1119185 |
05/09/2023 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 15 ug/L and reported value was 32 ug/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1119188 |
05/09/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average (Mean) limit is 300 mg/L and reported value was 340 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1121820 |
08/09/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1010 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1125020 |
11/16/2023 |
Deficient Monitoring |
Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1127573 |
02/05/2024 |
OEV |
Turbidity Daily Maximum limit is 5 NTU and reported value was 5 NTU at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1062084 |
05/24/2019 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 8 mg/L and reported value was 10 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071651 |
12/16/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071653 |
12/30/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1089828 |
02/09/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 15.0 ug/L and reported value was 130.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1102079 |
11/30/2021 |
Deficient Monitoring |
Radium-226 + Radium-228 Monthly Average limit is 0 PCi/L and reported value was 0 PCi/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102080 |
12/07/2021 |
Surface Water |
Sample was never analyzed. The incorrect sample was sent out to contract lab for analysis. Mistake was discovered after the sample's hold time had expired. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102085 |
11/30/2021 |
Deficient Monitoring |
Tritium Monthly Average (Mean) limit is 20,000 PCi/L and reported value was 0 PCi/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102087 |
12/07/2021 |
Surface Water |
Sample was never analyzed. The incorrect sample was sent out to contract lab for analysis. Mistake was discovered after the sample's hold time had expired. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1106092 |
04/30/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.1 ug/L and reported value was 5.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1113353 |
11/30/2022 |
Deficient Monitoring |
Nitrate, Total (as N) sample was collected, but not sent out to contracted lab. The error was not noticed until after discharge had ceased. Mass loading calculation was also not calculated. This occurred for EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1113355 |
11/18/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 15 ug/L and reported value was 110 ug/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1113358 |
11/30/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 0.59 lb/day and reported value was 0.64 lb/day at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1117802 |
03/20/2023 |
CAT1 |
Nitrogen, Total Organic (as N) Other limit is 0 mg/L and reported value was 0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117811 |
03/20/2023 |
CAT1 |
Phosphorus, Total (as P) Monthly Average (Mean) limit is 3 mg/L and reported value was 0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1119180 |
04/04/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was 430 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1122612 |
08/30/2023 |
Deficient Monitoring |
Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122617 |
08/30/2023 |
Deficient Monitoring |
Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122620 |
09/19/2023 |
Deficient Monitoring |
The monthly requirement for Bis(2-ethylhexyl)phthalate was missed. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1127580 |
03/12/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1070 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1071649 |
12/17/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1072554 |
01/02/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1113365 |
11/30/2022 |
Deficient Monitoring |
Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC004D. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1116624 |
03/20/2023 |
CAT1 |
Chloride Monthly Average (Mean) limit is 175 mg/L and reported value was 180 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1119183 |
06/14/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1020 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1121813 |
08/30/2023 |
Deficient Monitoring |
Chronic toxicity was not sampled and analyzed. Discharge started in the second half of the month so there was not enough time to collect samples for chronic toxicity testing on top of all other sampling requirements. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1121814 |
08/30/2023 |
Deficient Monitoring |
Oil and grease sample collection was missed for the 005 Effluent in August. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122611 |
08/30/2023 |
Deficient Monitoring |
Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1123237 |
10/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 10 mg/L and reported value was 13 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1127572 |
02/14/2024 |
Deficient Monitoring |
Two BOD samples were collected on 2/14/24 and 2/15/24 for separate BOD runs. Both BOD runs had QC failures caused by weak seed (primary is used to replenish the BOD seed - recent heavy rainstorms weakened the strength of the primary temporarily). Due to this, the runs failed so there is no BOD result for Tapia Influent. Percent removal was unable to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1127574 |
02/05/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1071646 |
12/12/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071647 |
12/13/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071650 |
12/15/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1091014 |
03/09/2021 |
Deficient Monitoring |
COD was not analyzed on Malibu Creek site R-3 due to laboratory error. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1091284 |
04/28/2020 |
Deficient Monitoring |
The 005 effluent was sampled for chronic toxicity, but the contract lab notified us that the test acceptability criteria failed for the set up. Due to this, there is no data for this parameter. See the April Lab Upload file for the official letter of explanation from the contract lab (ABC Labs). |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1100252 |
11/30/2021 |
CAT1 |
Oil and Grease Monthly Mean limit is 5 mg/L and reported value was 5.7 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1102082 |
11/30/2021 |
Deficient Monitoring |
Radiation, Gross Alpha Monthly Average (Mean) limit is 15.0 PCi/L and reported value was 0.0 PCi/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102089 |
12/31/2021 |
Deficient Monitoring |
Total Dissolved Solids (TDS) Monthly Average limit is 2000.0 mg/L and reported value was 0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1113354 |
11/30/2022 |
Deficient Monitoring |
Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC002D. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1116625 |
01/25/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1020 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1116627 |
01/25/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was 347 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1117809 |
03/19/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.2 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1119187 |
05/11/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1110 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1123238 |
10/10/2023 |
Deficient Monitoring |
The monthly Bis (2-ethylhexyl) phthalate sample collection was missed for Tapia's Influent. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1127576 |
03/12/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was 372 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1071648 |
12/14/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1100253 |
11/30/2021 |
CAT1 |
Phosphorus, Total (as P) Monthly Mean limit is 3 mg/L and reported value was 3.9 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1102081 |
11/30/2021 |
Deficient Monitoring |
Uranium Monthly Average limit is 20 PCi/L and reported value was 0 PCi/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102083 |
12/07/2021 |
Surface Water |
Sample was never analyzed. The incorrect sample was sent out to contract lab for analysis. Mistake was discovered after the sample's hold time had expired. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1106094 |
04/30/2022 |
Deficient Monitoring |
Cobalt Thiocyanate Active Substances (CTAS) Monthly Average (Mean) limit is 0.0 mg/L and reported value was 0.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1113356 |
11/30/2022 |
Deficient Monitoring |
Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC003D. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1113362 |
11/30/2022 |
Deficient Monitoring |
Nitrite, Total (as N) sample was collected, but not sent out to contracted lab. The error was not noticed until after discharge had ceased. Mass loading calculation was also not calculated. This occurred for EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1116626 |
03/20/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was 450 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1117806 |
03/16/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117994 |
02/28/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1119186 |
05/09/2023 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 4 ug/L and reported value was 32 ug/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1121815 |
08/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1040 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122618 |
09/19/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1050 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1124131 |
11/16/2023 |
Deficient Monitoring |
Chlorine residual, a daily grab sample requirement, was not analyzed on 11/16/2023. Operations staff had told the lab that 005 discharge would be stopped on 11/15/2023. Discharge continued through 11/16/2023, but the lab was not notified. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1127575 |
02/13/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was 380 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1127579 |
02/13/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1060 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1064117 |
07/31/2019 |
Deficient Reporting |
Bacteriological data was not reported for the quarter (Fecal Coliform, Total Coliform, E. coli) |
Violation |
N |
Report |
Tapia WRF |
193256 |
R4-2013-0095 |
N |
1071654 |
12/31/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1105352 |
03/02/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1113357 |
11/30/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 4 ug/L and reported value was 16 ug/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1113360 |
11/30/2022 |
CAT1 |
Phosphorus, Total (as P) Monthly Average limit is 3.0 mg/L and reported value was 4.0 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1113363 |
11/30/2022 |
Deficient Monitoring |
Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC001U. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117810 |
03/20/2023 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Other limit is 0 mg/L and reported value was 0 mg/L. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1119181 |
04/04/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1190 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1119182 |
05/10/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was 338 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1122616 |
08/30/2023 |
Deficient Monitoring |
Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1124133 |
11/07/2023 |
Deficient Monitoring |
Nitrate+Nitrite and Nitrite samples were collected on 11/7/2023. The Nitrite sample experienced a QC failure and was resampled on 11/14/2023. The lab forgot to resample for Nitrate+Nitrite as well as Nitrite so Nitrate+Nitrate was analyzed from the 11/7/2023 sample while Nitrite was analyzed from the 11/14/2023 sample. Due to this, Nitrate was unable to be calculated from the two results since they weren't from the same day. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1125022 |
11/16/2023 |
Deficient Monitoring |
Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1125023 |
11/16/2023 |
Deficient Monitoring |
Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1062085 |
05/30/2019 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.1 ug/L and reported value was 8.4 ug/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1072551 |
01/03/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1085636 |
11/17/2020 |
Order Conditions |
Temperature Difference Between Sample and Upstream Single Sample Maximum limit is 5 Degrees F and reported value was 14.2 Degrees F at RSW-MC002F. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1099276 |
11/15/2020 |
Deficient Reporting |
3Q2020; Failure to monitor Chloride, Sulfate, Boron, Fluoride, Nitrate-N, Nitrite-N, Ammonia-N, and TDS at Reclaimed Water as required by MRP. |
Violation |
N |
Report |
Tapia WRF |
135049 |
94-055 |
N |
1101924 |
12/28/2020 |
Deficient Monitoring |
No data reported for the December 2020 Oil and Grease parameter. Sample was invalid due to contamination. |
Violation |
N |
Report |
Tapia WRF |
193256 |
R4-2013-0095 |
N |
1102086 |
12/07/2021 |
Surface Water |
Sample was never analyzed. The incorrect sample was sent out to contract lab for analysis. Mistake was discovered after the sample's hold time had expired. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1105356 |
03/01/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1117803 |
03/17/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117804 |
03/15/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117805 |
03/18/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.2 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117807 |
03/20/2023 |
CAT1 |
Nitrogen, Total (as N) Other limit is 0 mg/L mg/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117808 |
03/20/2023 |
CAT1 |
Phosphorus, Total (as P) Daily Maximum limit is 4 mg/L and reported value was 0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1118434 |
04/20/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1100 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1119184 |
05/09/2023 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Not Limited limit is 0 ug/L and reported value was 0 ug/L at INF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1121816 |
08/29/2023 |
CAT2 |
Copper, Total Monthly Average limit is 11 ug/L and reported value was 12 ug/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1121819 |
09/27/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 % and reported value was 1030 % at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1122614 |
08/30/2023 |
Deficient Monitoring |
Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1125021 |
11/16/2023 |
Deficient Monitoring |
Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1127570 |
02/05/2024 |
OEV |
Turbidity Monthly Average limit is 2 NTU and reported value was 5 NTU at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1127571 |
02/14/2024 |
Deficient Monitoring |
Two BOD samples were collected on 2/14/24 and 2/15/24 for separate BOD runs. Both BOD runs had QC failures caused by weak seed (primary is used to replenish the BOD seed - recent heavy rainstorms weakened the strength of the primary temporarily). Due to this, the runs failed so there is no BOD result for 001 Effluent. Percent removal was unable to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1127578 |
02/05/2024 |
OEV |
Turbidity Other limit is 5 NTU and reported value was 5 NTU at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1062086 |
05/24/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 8 mg/L and reported value was 10 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071652 |
12/18/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1072553 |
01/01/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1102088 |
12/07/2021 |
Surface Water |
Sample was never analyzed. The incorrect sample was sent out to contract lab for analysis. Mistake was discovered after the sample's hold time had expired. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102090 |
11/30/2021 |
Deficient Monitoring |
Strontium-90 Monthly Average limit is 8 PCi/L and reported value was 0 PCi/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1105354 |
03/04/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1113352 |
11/30/2022 |
Deficient Monitoring |
Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC013D. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1113361 |
11/30/2022 |
Deficient Monitoring |
Orthophosphate, Total (as P) sample was collected, but not sent out to contracted lab. The error was not noticed until after discharge had ceased. This occurred for EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1113364 |
11/30/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 5.9 ug/L and reported value was 110 ug/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1116628 |
03/20/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1220 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1118433 |
04/28/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1121817 |
08/30/2023 |
Deficient Monitoring |
Chronic toxicity was not sampled and analyzed. Discharge started in the second half of the month so there was not enough time to collect samples for chronic toxicity testing on top of all other sampling requirements. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1121818 |
08/30/2023 |
Deficient Monitoring |
Chronic toxicity was not sampled and analyzed. Discharge occurred unexpectedly in the second half of the month and there was not enough time to collect samples for chronic toxicity testing on top of all other sampling requirements. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1121821 |
08/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1060 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1122613 |
08/30/2023 |
Deficient Monitoring |
Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122615 |
08/29/2023 |
Deficient Monitoring |
The quarterly testing was missed for the Tapia Influent. This consists of: Ammonia, Cadmium, Copper, Cyanide, Dichlorobromomethane, Lead, Nitrate+Nitrite, Total Nitrogen, Total Phosphorus, Selenium, and Zinc. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122619 |
08/30/2023 |
Deficient Monitoring |
002 Effluent chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1124132 |
11/10/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1125019 |
11/16/2023 |
Deficient Monitoring |
Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1125024 |
11/16/2023 |
Deficient Monitoring |
Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1127577 |
02/05/2024 |
OEV |
Turbidity Other limit is 2 NTU and reported value was 5 NTU at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
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