| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1139321 |
12/19/2024 |
DMON |
Tributyltin Results not Reported -GNE contracted laboratory came to the site to collect samples on 12/19/2024 for TDCC and Tributyltin. Lab error occurred on COC from primary lab to sub-contracted lab for analyses. Wrong test method was indicated on COC to sub lab. This error was known to GNE on 1/7/2025 whereas, NOV for Deficient Monitoring will be reported on Annual 2024 report. |
Lab Manager has noted this constituent on GNE account and sub contracted laboratory will not be used for this constituent in the future to avoid this error in the future. |
Violation |
U |
eSMR |
| 1139563 |
12/13/2024 |
CAT2 |
Chlorine, Total Residual 6-Month Median limit is 176.0 ug/L and reported value was 548.5 ug/L at EFF-001. |
Please see attached GNE letter from Q3 2024. |
Violation |
B |
eSMR |
| 1135064 |
09/25/2024 |
CAT2 |
Chlorine, Total Residual 6-Month Median limit is 176 ug/L and reported value was 548.5 ug/L at EFF-001. |
Considering that the concentration of total chlorine residual in the incoming City water received at the Genentech facility are higher than the allowable 6-month median and the allowable daily maximum, Genentech plans to petition the San Diego Regional Water Quality Control Board (Board) to re-determine both limits and/or to account for the concentration of residual chlorine in City water and apply a corresponding reduction credit to Genentech's reported discharge. Genentech will reemphasize that no chlorine is being added at any steps of the water softening or purification processes. |
Violation |
B |
eSMR |
| 1135063 |
09/25/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 704 ug/L and reported value was 710 ug/L at EFF-001. |
Considering that the concentration of total chlorine residual in the incoming City water received at the Genentech facility are higher than the allowable 6-month median and the allowable daily maximum, Genentech plans to petition the San Diego Regional Water Quality Control Board (Board) to re-determine both limits and/or to account for the concentration of residual chlorine in City water and apply a corresponding reduction credit to Genentech's reported discharge. Genentech will reemphasize that no chlorine is being added at any steps of the water softening or purification processes. |
Violation |
B |
eSMR |
| 1142081 |
07/26/2023 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 704 ug/L and reported value was 890 ug/L at EFF-001. |
|
Violation |
B |
Report |
| 1129878 |
03/02/2023 |
LREP |
The report was due 03/01/2023 and was submitted 03/02/2023, one day late. |
|
Violation |
B |
Report |
| 1106634 |
06/24/2022 |
OEV |
Flow Daily Discharge limit is .155000 MGD and reported value was .172995 MGD at EFF-001. |
Equipment was taken out of service and parts were ordered to replace the valve that failed.
Ms. Lin was notified by email of this occurrence on 06/28/22. Notification attached to report. |
Violation |
U |
eSMR |
| 1082229 |
11/02/2020 |
LREP |
The report was emailed on November 2, 2020, one day late. |
|
Violation |
B |
Report |
| 1082230 |
11/02/2020 |
LREP |
The report was emailed on November 2, 2020, one day late. |
|
Violation |
B |
Report |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|
