| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1116073 |
03/02/2023 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 27 mg/L at REC-001. |
Reviewed aeration rates again to optimize denitrification. Second sample was pulled in March and was within limits |
Violation |
U |
eSMR |
| 1116074 |
01/03/2023 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 15 mg/L at REC-001. |
REC exceeded nitrate on 1/3. We reviewed aeration rates. Second sample was pulled in Jan, and was within limits. |
Violation |
U |
eSMR |
| 1112580 |
12/20/2022 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 39 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
We have done much better with nitrate this year. This result was a surprise. We will look at aeration schedules and continue to monitor |
Violation |
B |
eSMR |
| 1112582 |
11/02/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 580 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Will continue to monitor. Steps are being taken to reduce TDS in the system |
Violation |
B |
eSMR |
| 1112581 |
10/05/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 18 ml/L/hr at STG-001. *** MMP Exempt Reason:Discharge to land. |
Lake was near empty and resulted in these higher results |
Violation |
B |
eSMR |
| 1112579 |
10/05/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1800 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Lake was near empty, so TDS concentrations were higher than usual |
Violation |
B |
eSMR |
| 1112578 |
10/05/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 1100 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Lake was near empty, this explains high TSS |
Violation |
B |
eSMR |
| 1109302 |
09/19/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
Sample was high in algae, so that was a contributing factor. Total chlorine residual was high for this sample. Going to look for ways to optimize disinfection process. |
Violation |
B |
eSMR |
| 1109304 |
09/19/2022 |
OEV |
Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
Only one sample was pulled during the month of September. |
Violation |
B |
eSMR |
| 1109307 |
09/19/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 540 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Slightly exceeded TDS at REC. Working on TDS reduction from tenant sources |
Violation |
B |
eSMR |
| 1109305 |
09/06/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1100 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Exceeded TDS at STG. Lake very low during this sampling event. We are also working on TDS reduction into the system from tenant sources |
Violation |
B |
eSMR |
| 1109303 |
09/06/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Exceeded TSS at STG in September. Lake Davis was very low and this contributed to elevated numbers |
Violation |
B |
eSMR |
| 1109306 |
08/01/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1500 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Currently working on TDS reduction into the system from tenant sources |
Violation |
B |
eSMR |
| 1109301 |
08/01/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 650 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Currently working on TDS reduction from tenant sources |
Violation |
B |
eSMR |
| 1109308 |
08/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 160 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Will continue to closely monitor |
Violation |
B |
eSMR |
| 1109311 |
08/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average of Daily Averages limit is 50 mg/L and reported value was 160 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Only one sample was pulled during this month. The result was 160 mg/l. That violation has already been reported. |
Violation |
B |
eSMR |
| 1109309 |
07/05/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 700 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Currently working on TDS reduction into the system from tenant sources |
Violation |
B |
eSMR |
| 1109310 |
07/05/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 95 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
TSS exceeded. Will continue to monitor |
Violation |
B |
eSMR |
| 1106699 |
06/08/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1200 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Working on master wastewater plan to address TDS issues |
Violation |
B |
eSMR |
| 1106698 |
06/08/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 84 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1106696 |
05/10/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1200 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Working on Master wastewater plan to address TDS issues. |
Violation |
B |
eSMR |
| 1106697 |
05/10/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 150 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Continue to Monitor |
Violation |
B |
eSMR |
| 1103423 |
03/31/2022 |
OEV |
Flow Monthly Average (Mean) limit is 2720 cfs and reported value was 3331 cfs at REC-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor. Flow to REC pond rarely exceeds the daily max. This flow is held in pond and not discharged daily. |
Violation |
B |
eSMR |
| 1103419 |
03/24/2022 |
OEV |
Flow Daily Maximum limit is 6000 GPD and reported value was 6928 GPD at REC-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor. Flow to REC pond rarely exceeds the daily max. This flow is held in pond and not discharged daily. |
Violation |
B |
eSMR |
| 1103416 |
03/21/2022 |
OEV |
Flow Daily Maximum limit is 6000 GPD and reported value was 7869 GPD at REC-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor. Flow to REC pond rarely exceeds the daily max. This flow is held in pond and not discharged daily. |
Violation |
B |
eSMR |
| 1103424 |
03/01/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 890 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Still waiting for response on salinity source assessment to deal with TDS. SWH is working on a master wastewater plan that will help to address these issues. |
Violation |
B |
eSMR |
| 1103425 |
02/28/2022 |
OEV |
Flow Daily Average (Mean) limit is 2720 GPD and reported value was 3552 GPD at REC-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor. Continue to monitor. Flow to REC pond rarely exceeds the daily max. This flow is held in pond and not discharged daily |
Violation |
B |
eSMR |
| 1103418 |
02/28/2022 |
OEV |
Flow Daily Maximum limit is 6000 GPD and reported value was 6709 GPD at REC-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor. Continue to monitor. Flow to REC pond rarely exceeds the daily max. This flow is held in pond and not discharged daily |
Violation |
B |
eSMR |
| 1103426 |
02/22/2022 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 280 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
We are considering a filter to remove duckweed prior to chlorination. We think this is a factor. Fecal came back negative |
Violation |
B |
eSMR |
| 1103415 |
02/22/2022 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 40 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
We have adjusted aerator times for the pond to allow for more denitrification |
Violation |
B |
eSMR |
| 1103421 |
02/22/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 84 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1103420 |
02/22/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 84 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Exceeded monthly average for TSS. Should be noted that this was one sampling/discharge event, and one one data point is being averaged. |
Violation |
B |
eSMR |
| 1103417 |
02/08/2022 |
OEV |
Flow Daily Maximum limit is 6000 GPD and reported value was 6157 GPD at REC-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor. Continue to monitor. Flow to REC pond rarely exceeds the daily max. This flow is held in pond and not discharged daily |
Violation |
B |
eSMR |
| 1103429 |
02/03/2022 |
OEV |
Flow Daily Maximum limit is 6000 GPD and reported value was 6051 GPD at REC-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor. Continue to monitor. Flow to REC pond rarely exceeds the daily max. This flow is held in pond and not discharged daily |
Violation |
B |
eSMR |
| 1103428 |
02/02/2022 |
OEV |
Flow Daily Maximum limit is 6000 GPD and reported value was 8308 GPD at REC-001. |
Continue to monitor. Flow to REC pond rarely exceeds the daily max. This flow is held in pond and not discharged daily. |
Violation |
B |
eSMR |
| 1103427 |
02/02/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 720 mg/L at STG-001. *** MMP Exempt Reason:no discharge occurred |
Still waiting for response on salinity source assessment to deal with TDS. SWH is working on a master wastewater plan that will help to address these issues. |
Violation |
B |
eSMR |
| 1103414 |
01/11/2022 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 34 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Adjusted pond aeration to allow for addition denitrification |
Violation |
B |
eSMR |
| 1103422 |
01/03/2022 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 620 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Still waiting for response on salinity source assessment to deal with TDS. SWH is working on a master wastewater plan that will help to address these issues. |
Violation |
B |
eSMR |
| 1099429 |
12/01/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 710 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Waiting on salinity source assessment response from the board submitted in Dec 2018. We are currently working on master wastewater plan to address TDS issues. |
Violation |
B |
eSMR |
| 1099428 |
11/17/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 28 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
continue to monitor |
Violation |
B |
eSMR |
| 1099431 |
11/03/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 680 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Waiting on salinity source assessment response from the board submitted in Dec 2018. We are currently working on master wastewater plan to address TDS issues. |
Violation |
B |
eSMR |
| 1099426 |
10/31/2021 |
OEV |
Flow Daily Average (Mean) limit is 2720 gallons and reported value was 3316 gallons at REC-001. *** MMP Exempt Reason:Discharge to land. |
We were within limits for daily max. In October we saw historic rainfall across the region and this contributed to higher flows than usual. |
Violation |
B |
eSMR |
| 1099427 |
10/27/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 6.8 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
resampling completed with non-detect results |
Violation |
B |
eSMR |
| 1099430 |
10/27/2021 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
Resampling was completed as soon as results came in from the lab. Results were non-detect on both total and fecal. These results came back in November so they are included in Nov PET |
Violation |
B |
eSMR |
| 1099425 |
10/27/2021 |
OEV |
Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
Should be noted that this is a single sampling/discharge event so only one data point is being used to average. Permit was written based on continuous discharging |
Violation |
B |
eSMR |
| 1099424 |
10/27/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 30 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1099423 |
10/27/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 860 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Waiting on salinity source assessment response from the board submitted in Dec 2018.
We are currently working on master wastewater plan to address TDS issues. |
Violation |
B |
eSMR |
| 1095674 |
09/16/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU at REC-001. *** MMP Exempt Reason:Discharge to land. |
WORKING ON PLAN TO ADDRESS THIS |
Violation |
B |
eSMR |
| 1095675 |
09/16/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 44 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
WORKING ON PLAN TO ADDRESS THIS |
Violation |
B |
eSMR |
| 1095681 |
09/16/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 10 ml/L/hr at LND-001. *** MMP Exempt Reason:Discharge to land. |
WORKING ON PLAN TO ADDRESS THIS |
Violation |
B |
eSMR |
| 1095688 |
09/16/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2800 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
WORKING ON A PLAN TO CORRECT THIS |
Violation |
B |
eSMR |
| 1095680 |
09/16/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 600 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
WORKING ON PLAN TO ADDRESS THIS |
Violation |
B |
eSMR |
| 1095687 |
09/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 920 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
WORKING ON PLAN TO ADDRESS THIS |
Violation |
B |
eSMR |
| 1095673 |
08/19/2021 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at LND-001. *** MMP Exempt Reason:Discharge to land. |
WORKING ON PLAN TO ADDRESS THIS |
Violation |
B |
eSMR |
| 1095678 |
08/19/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2000 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
WORKING ON PLAN TO ADDRESS THIS |
Violation |
B |
eSMR |
| 1095679 |
08/19/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 3300 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
WORKING ON PLAN TO ADDRESS THIS |
Violation |
B |
eSMR |
| 1095672 |
08/19/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 430 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
WORKING ON PLAN TO ADDRESS THIS |
Violation |
B |
eSMR |
| 1095686 |
08/19/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 610 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
WORKING ON PLAN TO ADDRESS THIS |
Violation |
B |
eSMR |
| 1095671 |
07/07/2021 |
OEV |
E.coli Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
RESAMPLED ON 7/13 WITH GOOD RESULTS. INSTALLING ADDITIONAL CONTACT TANK |
Violation |
B |
eSMR |
| 1098287 |
07/07/2021 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
|
Violation |
B |
Report |
| 1095676 |
07/07/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
RESAMPLED ON 7/13 WITH GOOD RESULTS. INSTALLING ADDITIONAL CONTACT TANK. |
Violation |
B |
eSMR |
| 1095683 |
07/07/2021 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 12 SU at LND-001. *** MMP Exempt Reason:Discharge to land. |
WORKING ON UPGRADES TO ADDRESS THIS |
Violation |
B |
eSMR |
| 1095682 |
07/07/2021 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 46 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
WORKING ON UPGRADES TO ADDESSS THIS |
Violation |
B |
eSMR |
| 1095685 |
07/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1600 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
WORKING ON UPGRADES TO ADDRESS THIS |
Violation |
B |
eSMR |
| 1095670 |
07/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 3400 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
WORKING ON UPGRADES TO ADDRESS THIS |
Violation |
B |
eSMR |
| 1095684 |
07/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 320 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
WORKING ON UPGRADES TO ADDRESS THIS |
Violation |
B |
eSMR |
| 1095677 |
07/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 510 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
WORKING ON UPGRADES TO ADDESSS THIS |
Violation |
B |
eSMR |
| 1095669 |
07/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 88 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
WORKING ON UPGRADES TO ADDRESS THIS |
Violation |
B |
eSMR |
| 1098288 |
07/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 88 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
|
Violation |
B |
Report |
| 1099091 |
06/03/2021 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at STG-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1099094 |
06/03/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 lb/day and reported value was 203.3 lb/day at STG-001. *** MMP Exempt Reason:Discharge to land. |
Rare exceedance for BOD, will continue to monitor |
Violation |
B |
eSMR |
| 1099092 |
06/03/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 1.3 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
continue to monitor |
Violation |
B |
eSMR |
| 1099090 |
06/03/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 3000 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018. We are also working on master plan to correct TDS issues |
Violation |
B |
eSMR |
| 1099095 |
06/03/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 570 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
continue to monitor |
Violation |
B |
eSMR |
| 1099089 |
05/25/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1100 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018. We are also working on master plan to correct TDS issues |
Violation |
B |
eSMR |
| 1099084 |
05/25/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 240 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
continue to monitor |
Violation |
B |
eSMR |
| 1099096 |
04/21/2021 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
should be noted that one one sample was taken this month and it was well below the daily max |
Violation |
B |
eSMR |
| 1099088 |
04/21/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 61 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
continue to monitor |
Violation |
B |
eSMR |
| 1099087 |
04/21/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 160 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
continue to monitor |
Violation |
B |
eSMR |
| 1099086 |
04/21/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 160 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
only 1 TSS sample taken this month |
Violation |
B |
eSMR |
| 1099093 |
04/14/2021 |
CAT1 |
Total Dissolved Solids (TDS) 1-Hour Average (Mean) limit is 530 mg/L and reported value was 500 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018. We are also working on master plan to correct TDS issues |
Violation |
B |
eSMR |
| 1099085 |
04/14/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
continue to monitor |
Violation |
B |
eSMR |
| 1099070 |
03/04/2021 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at LND-001. *** MMP Exempt Reason:Discharge to land. |
continue to monitor |
Violation |
B |
eSMR |
| 1099069 |
03/04/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6 SU at REC-001. *** MMP Exempt Reason:Discharge to land. |
continue to monitor |
Violation |
B |
eSMR |
| 1099072 |
03/04/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 61 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
continue to monitor |
Violation |
B |
eSMR |
| 1099079 |
03/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2600 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 |
Violation |
B |
eSMR |
| 1099075 |
03/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 680 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 |
Violation |
B |
eSMR |
| 1099068 |
03/04/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 220 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
CONTINUE TO MONITOR |
Violation |
B |
eSMR |
| 1099078 |
03/04/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 890 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
continue to monitor |
Violation |
B |
eSMR |
| 1099077 |
03/04/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 126.5 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
TWO SAMPLING EVENTS THIS MONTH |
Violation |
B |
eSMR |
| 1099081 |
02/10/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 60 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
CONTINUE TO MONITOR |
Violation |
B |
eSMR |
| 1099076 |
02/10/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2800 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 |
Violation |
B |
eSMR |
| 1099073 |
01/20/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 46 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
CONTINUE TO MONITOR |
Violation |
B |
eSMR |
| 1099071 |
01/20/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1100 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018. |
Violation |
B |
eSMR |
| 1099074 |
01/20/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 900 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 |
Violation |
B |
eSMR |
| 1099067 |
01/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 100 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
CONTINUE TO MONITOR |
Violation |
B |
eSMR |
| 1099080 |
01/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 100 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
SHOULD BE NOTED THAT ONLY 1 SAMPLING EVENT OCCURED THIS MONTH |
Violation |
B |
eSMR |
| 1099046 |
12/17/2020 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.2 SU at LND-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1099111 |
12/17/2020 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at REC-001. |
|
Violation |
B |
Report |
| 1099110 |
12/17/2020 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 48 mg/L at REC-001. |
|
Violation |
B |
Report |
| 1099050 |
12/17/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 680 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 |
Violation |
B |
eSMR |
| 1099051 |
12/17/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 740 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1099045 |
11/18/2020 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at LND-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1099038 |
11/18/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 39 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1099052 |
11/18/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1500 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 |
Violation |
B |
eSMR |
| 1099043 |
11/18/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 560 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 |
Violation |
B |
eSMR |
| 1099044 |
11/18/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 390 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
continue to monitor |
Violation |
B |
eSMR |
| 1099040 |
10/22/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 130 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
looking at changing sampling location to allow more contact time |
Violation |
B |
eSMR |
| 1099047 |
10/22/2020 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 540 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
Looking at changing sampling location to allow for more contact time |
Violation |
B |
eSMR |
| 1099039 |
10/22/2020 |
OEV |
Total Coliform Monthly Average (Mean) limit is 23 MPN/100 mL and reported value was 540 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
should be noted that only one sample was pulled this month. So average is only considering one sample |
Violation |
B |
eSMR |
| 1099041 |
10/22/2020 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 10 SU at LND-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1099042 |
10/22/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 ml/L/hr and reported value was 1.5 ml/L/hr at LND-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1099048 |
10/22/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2600 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 |
Violation |
B |
eSMR |
| 1099049 |
10/22/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 800 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1098975 |
09/18/2020 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.3 SU at LND-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1098966 |
09/18/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 530 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 |
Violation |
B |
eSMR |
| 1098978 |
09/18/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 530 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 |
Violation |
B |
eSMR |
| 1098962 |
09/18/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 360 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1098964 |
08/21/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 29 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1098977 |
08/21/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 660 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 |
Violation |
B |
eSMR |
| 1098972 |
08/10/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1600 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 |
Violation |
B |
eSMR |
| 1098965 |
08/10/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 1200 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1098973 |
07/21/2020 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.1 SU at LND-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1098970 |
07/21/2020 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 ml/L/hr and reported value was 4.9 ml/L/hr at LND-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1098974 |
07/21/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2100 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 |
Violation |
B |
eSMR |
| 1098976 |
07/21/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 1100 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
continue to monitor |
Violation |
B |
eSMR |
| 1098969 |
07/14/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 4.5 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
Plans being made to relocate sampling location for REC |
Violation |
B |
eSMR |
| 1098968 |
07/14/2020 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
Exceeded monthly average on coliform. Should be noted that SWH only discharged once during the month. A result of 130 is below the daily max limit. |
Violation |
B |
eSMR |
| 1098967 |
07/14/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 570 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 |
Violation |
B |
eSMR |
| 1098963 |
07/08/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1300 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 |
Violation |
B |
eSMR |
| 1098971 |
07/08/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 210 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1098882 |
06/10/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 960 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 |
Violation |
B |
eSMR |
| 1098886 |
06/10/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 86 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Slightly over limit, will continue to monitor |
Violation |
B |
eSMR |
| 1098944 |
05/07/2020 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
|
Violation |
B |
Report |
| 1098884 |
05/07/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 20 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Will continue to monitor |
Violation |
B |
eSMR |
| 1098881 |
05/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 980 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 |
Violation |
B |
eSMR |
| 1098885 |
05/07/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 130 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1098880 |
05/07/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 94 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Slightly over limit, will continue to monitor |
Violation |
B |
eSMR |
| 1098887 |
04/02/2020 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.1 SU at LND-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1098888 |
04/02/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1400 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 |
Violation |
B |
eSMR |
| 1098883 |
04/02/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 760 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1098915 |
03/20/2020 |
DMON |
Deficient monitoring for fecal at LND location. |
Deficient monitoring for fecal at LND location. Total and fecal normally sampled together. Fecal listed on COC but not on lab tag. Will continue regular sampling. LND is a process waste location. |
Violation |
B |
eSMR |
| 1098666 |
02/13/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 720 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 |
Violation |
B |
eSMR |
| 1098668 |
02/04/2020 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.9 SU at LND-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1098669 |
02/04/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1200 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to Salinity Source Assessment Workplan from Regional Board, submitted on December 31, 2018 |
Violation |
B |
eSMR |
| 1098667 |
02/04/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 650 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1098914 |
01/14/2020 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
Monthly average limit is 23 for total coliform. It should be noted that Sonoma West does not discharge on a continuous basis from this location. Sampling and discharge happens once per month in most cases. Only one coliform sample was taken this month and the result of 170 is below the daily max for coliform. |
Violation |
B |
eSMR |
| 1098271 |
12/04/2019 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 11 SU at LND-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1098270 |
12/04/2019 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 43 mg/L and reported value was 10 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1098269 |
12/04/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1400 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to salinity source assessment work plan from regional board, submitted on December 31, 2018 |
Violation |
B |
eSMR |
| 1098272 |
12/04/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1600 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to salinity source assessment work plan from regional board, submitted on December 31, 2018 |
Violation |
B |
eSMR |
| 1098265 |
12/04/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 2300 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor. All flows go to transfer pond prior to discharge for additional treatment. |
Violation |
B |
eSMR |
| 1098913 |
12/01/2019 |
DMON |
Fecal coliform sample was not processed. Fecal was listed on COC but crossed off of lab tag. Pictures provided in attachments. |
Continue with regular sampling |
Violation |
B |
eSMR |
| 1098267 |
10/17/2019 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 17 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1098263 |
10/17/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2200 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to salinity source assessment work plan from regional board, submitted on December 31, 2018 |
Violation |
B |
eSMR |
| 1098262 |
10/01/2019 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.6 SU at LND-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1098268 |
10/01/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 25 ml/L/hr at LND-001. *** MMP Exempt Reason:Discharge to land. |
All flows for LND go through the transfer pond prior to discharge for additional treatment. Will continue to monitor |
Violation |
B |
eSMR |
| 1098264 |
10/01/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2700 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
awaiting response to salinity source assessment work plan from regional board, submitted on December 31, 2018 |
Violation |
B |
eSMR |
| 1098261 |
10/01/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 1400 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor. All LND flows first go to transfer pond for additional treatment prior to discharge |
Violation |
B |
eSMR |
| 1098221 |
09/09/2019 |
OEV |
Fecal Coliform Daily Maximum limit is 0 MPN/100 mL and reported value was 170 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
Check system and chlorine feed. Repeat samples taken on 9/30 with good results. |
Violation |
B |
eSMR |
| 1098219 |
09/09/2019 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL at REC-001. *** MMP Exempt Reason:Discharge to land. |
Checked system and chlorine feed. Repeat samples taken on 9/30 with good results. |
Violation |
B |
eSMR |
| 1098231 |
09/09/2019 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 39 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
continue to monitor |
Violation |
B |
eSMR |
| 1098230 |
09/09/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 730 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
SWH working on master wastewater plan to address TDS issues |
Violation |
B |
eSMR |
| 1098223 |
09/05/2019 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.7 SU at LND-001. *** MMP Exempt Reason:Discharge to land. |
continue to monitor |
Violation |
B |
eSMR |
| 1098220 |
09/05/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1500 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Wastewater plan being worked on to address TDS issues. |
Violation |
B |
eSMR |
| 1098222 |
09/05/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 3700 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
check solids in system. continue to monitor |
Violation |
B |
eSMR |
| 1098224 |
08/01/2019 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.2 SU at STG-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1098232 |
08/01/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 700 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land. |
Master wastewater plan being worked on to address TDS issues |
Violation |
B |
eSMR |
| 1098218 |
08/01/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 270 mg/L at STG-001. *** MMP Exempt Reason:Discharge to land.
|
continue to monitor. Check solids in system |
Violation |
B |
eSMR |
| 1098226 |
07/08/2019 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 43 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1098229 |
07/08/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 2.5 ml/L/hr at LND-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor. Looking at plant processes as part of ongoing wastewater plan to improve treatment |
Violation |
B |
eSMR |
| 1098228 |
07/08/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1900 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Master Wastewater improvement plan being worked on to address TDS issues |
Violation |
B |
eSMR |
| 1098217 |
07/08/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 660 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land |
Master Wastewater Improvement plan being worked on to address TDS issues |
Violation |
B |
eSMR |
| 1098216 |
07/08/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 720 mg/L at STG-001. *** MMP Exempt Reason:Discharge to Land |
Master plan being worked on to address TDS issues |
Violation |
B |
eSMR |
| 1098227 |
07/08/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 110 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1098225 |
07/08/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 500 mg/L at LND-001. *** MMP Exempt Reason:Discharge to land. |
Continue to monitor |
Violation |
B |
eSMR |
| 1098904 |
07/08/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 110 mg/L at REC-001. *** MMP Exempt Reason:Discharge to land. |
|
Violation |
B |
Report |
| 1098233 |
07/01/2019 |
Deficient Reporting |
Accurate flows not provided for STG discharge. Wastewater is sent from the lake to the transfer pond for additional aeration/treatment. So this flow is added to discharge meter readings. Influent flow and discharge flow are well below permit limits. Even with added flow through the meter, SWH is still below limits on flow. |
Master wastewater plan being worked on and will address these issues. |
Violation |
U |
eSMR |
| 1097855 |
06/30/2019 |
Deficient Reporting |
Accurate flows not provided for STG discharge. Wastewater is sent from the lake to the transfer pond for additional aeration/treatment. So this flow is added to discharge flows through the meter. Influent flow and discharge flow are still well below permit limits. Even with the added flow though the meter Sonoma West is still well below limits. |
Master Wastewater Plan is being worked on and will address this issue. |
Violation |
B |
eSMR |
| 1097849 |
06/04/2019 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.6 SU at LND-001. *** MMP Exempt Reason:Discharge to Land |
Continue to monitor |
Violation |
B |
eSMR |
| 1097856 |
06/04/2019 |
CAT1 |
Settleable Solids Daily Maximum limit is 1 ml/L/hr and reported value was 2.5 ml/L/hr at LND-001. *** MMP Exempt Reason:Discharge to Land |
Continue to monitor. All flow go to transfer pond prior to discharge |
Violation |
B |
eSMR |
| 1097854 |
06/04/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1600 mg/L at LND-001. *** MMP Exempt Reason:Discharge to Land |
Continue to monitor. Master Plan being worked on will address TDS issues. |
Violation |
B |
eSMR |
| 1097848 |
06/04/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 530 mg/L at LND-001. *** MMP Exempt Reason:Discharge to Land |
Continue to monitor. LND flows are sent to transfer pond prior to discharge. |
Violation |
B |
eSMR |
| 1097853 |
06/04/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 89 mg/L at STG-001. *** MMP Exempt Reason:Discharge to Land |
Continue to monitor |
Violation |
B |
eSMR |
| 1098121 |
05/14/2019 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.8 SU at REC-001. *** MMP Exempt Reason:Discharge to Land |
|
Violation |
B |
Report |
| 1097857 |
05/14/2019 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 46 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land |
Continue to monitor |
Violation |
B |
eSMR |
| 1097852 |
05/14/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported value was 570.0 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land |
Continue to monitor. Master Wastewater Plan will address TDS issues |
Violation |
B |
eSMR |
| 1097851 |
05/14/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 150 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land |
Continue to monitor. |
Violation |
B |
eSMR |
| 1098122 |
05/14/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 150 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land |
|
Violation |
B |
Report |
| 1097847 |
05/02/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 720 mg/L at STG-001. *** MMP Exempt Reason:Discharge to Land |
Master Wastewater Plan being worked on and will address TDS issues |
Violation |
B |
eSMR |
| 1097850 |
04/01/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 630 mg/L at STG-001. *** MMP Exempt Reason:Discharge to Land |
continue to monitor |
Violation |
B |
eSMR |
| 1097613 |
03/31/2019 |
DMON |
Flow monitoring at STG-001 was not performed during 1st Quarter 2019. |
|
Violation |
B |
Report |
| 1096616 |
03/26/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land |
Continue to monitor |
Violation |
B |
eSMR |
| 1097223 |
03/26/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 130 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land |
Continue to Monitor |
Violation |
B |
eSMR |
| 1096604 |
03/01/2019 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 36 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land |
Continue to monitor |
Violation |
B |
eSMR |
| 1096609 |
03/01/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1800 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land |
Continue to monitor |
Violation |
B |
eSMR |
| 1096610 |
03/01/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported value was 600.0 mg/L at STG-001. *** MMP Exempt Reason:Discharge to Land |
Continue to monitor |
Violation |
B |
eSMR |
| 1096613 |
03/01/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 140 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land |
Continue to Monitor |
Violation |
B |
eSMR |
| 1096605 |
02/15/2019 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 17 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land |
Continue to Monitor |
Violation |
B |
eSMR |
| 1096615 |
02/05/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 720 mg/L at STG-001. *** MMP Exempt Reason:Discharge to Land |
Continue to monitor |
Violation |
B |
eSMR |
| 1096606 |
02/05/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 210 mg/L at STG-001. *** MMP Exempt Reason:Discharge to Land |
Continue to monitor |
Violation |
B |
eSMR |
| 1096612 |
02/01/2019 |
DMON |
TSS not included with BOD |
continue sampling schedule |
Violation |
U |
eSMR |
| 1097612 |
01/31/2019 |
DMON |
Flow monitoring at LND-001 was not performed during 1st Quarter 2019. |
|
Violation |
B |
Report |
| 1096614 |
01/25/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 2400 mg/L at LND-001. *** MMP Exempt Reason:Discharge to Land |
Continue to Monitor |
Violation |
B |
eSMR |
| 1096611 |
01/25/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 520 mg/L at LND-001. *** MMP Exempt Reason:Discharge to Land |
continue to monitor |
Violation |
B |
eSMR |
| 1096608 |
01/11/2019 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 13 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land |
continue to monitor |
Violation |
B |
eSMR |
| 1096607 |
01/11/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 600 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land |
Continue to Monitor |
Violation |
B |
eSMR |
| 1096116 |
12/14/2018 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 20 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land |
Continue to monitor |
Violation |
B |
eSMR |
| 1095586 |
12/14/2018 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 530 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land |
looking at options to upgrade system |
Violation |
B |
eSMR |
| 1095583 |
11/20/2018 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 50 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land |
looking at upgrade options to address these issues |
Violation |
B |
eSMR |
| 1095587 |
11/20/2018 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 820 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land |
looking at upgrade options to address these issues |
Violation |
B |
eSMR |
| 1095582 |
10/16/2018 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 91 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land |
looking into upgrade options to address these issues |
Violation |
B |
eSMR |
| 1095585 |
10/16/2018 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 930 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land |
Looking at upgrades to address issues |
Violation |
B |
eSMR |
| 1096117 |
10/16/2018 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 50 mg/L and reported value was 51 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land |
continue to monitor |
Violation |
B |
eSMR |
| 1095584 |
10/01/2018 |
DMON |
semi annual samples not taken in Q4 |
resume sampling |
Violation |
B |
eSMR |
| 1094545 |
09/07/2018 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9 SU at LND-001. *** MMP Exempt Reason:Discharge to Land |
continue to monitor |
Violation |
B |
eSMR |
| 1094540 |
09/07/2018 |
CAT1 |
Total Dissolved Solids (TDS) 1-Hour Average (Mean) limit is 500 mg/L and reported value was 1300 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land |
continue to monitor |
Violation |
B |
eSMR |
| 1094543 |
09/07/2018 |
CAT1 |
Total Dissolved Solids (TDS) Annual Average of Daily Maximums limit is 500 mg/L and reported value was 1900 mg/L at LND-001. *** MMP Exempt Reason:Discharge to Land |
continue to monitor |
Violation |
B |
eSMR |
| 1094542 |
09/07/2018 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 430 mg/L at LND-001. *** MMP Exempt Reason:Discharge to Land |
continue to monitor |
Violation |
B |
eSMR |
| 1053370 |
09/06/2018 |
Order Conditions |
Exceeded Total Coliform limit was >1600 MPN/100. |
We have installed a new Chlorine pump to aid the total coliform samples to result within range. |
Violation |
U |
eSMR |
| 1094539 |
09/06/2018 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 100 mg/L at REC-001. *** MMP Exempt Reason:Discharge to Land |
looking at additional treatment options |
Violation |
B |
eSMR |
| 1094544 |
08/17/2018 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 10 SU at LND-001. *** MMP Exempt Reason:Discharge to Land |
continue to monitor |
Violation |
B |
eSMR |
| 1094538 |
08/17/2018 |
CAT1 |
Total Dissolved Solids (TDS) 30-Day Average of Daily Maximums limit is 500 mg/L and reported value was 2100 mg/L at LND-001. *** MMP Exempt Reason:Discharge to Land |
continue to monitor |
Violation |
B |
eSMR |
| 1094541 |
08/17/2018 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 580 mg/L at LND-001. *** MMP Exempt Reason:Discharge to Land |
continue to monitor |
Violation |
B |
eSMR |
| 1045993 |
06/27/2018 |
Order Conditions |
Exceeded pH limit of 6.5 with pH reading at 6.2 mg/l |
Reviewed maintaining PH balance in pond |
Violation |
B |
eSMR |
| 1045994 |
06/13/2018 |
Order Conditions |
Exceeded pH limit of 6.5 with a pH of 5.6 mg/l |
Reviewed PH monitoing procedures and adjust PH. |
Violation |
B |
eSMR |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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