Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1079955 |
08/18/2020 |
DMON |
On the evening of 8/18 the park was evacuated due to the CZU fire and to this day the WWTP is still unsafe to access. Therefore we were unable to sample for the last half of the month and any samples stored at the WWTP. |
Work on making Big Basin State and WWTP accessible. |
Violation |
B |
eSMR |
1079951 |
07/08/2020 |
DMON |
Unable to provide BOD data for both EFF-001 and INF-001 due to catastrophic laboratory equipment failure. |
The outside Laboratory will now save the sample until analysts is completely finished. |
Violation |
B |
eSMR |
1077670 |
06/01/2020 |
DMON |
RSW001 and RSW002 samples for Ammonia, Nitrate, Nitrite, and Kjeldahl Nitrogen were not sent to lab for analysis. |
Currently looking to hire additional employees for WWTP and to assist in Laboratory. |
Violation |
B |
eSMR |
1075221 |
04/05/2020 |
DMON |
TSS composite sample for 4/05/2020 and 4/06/2020 did not get pulled by operator on duty. |
Reminded all operators of seasonal changes in sampling schedule. |
Violation |
B |
eSMR |
1069652 |
11/13/2019 |
DMON |
There is no data on Hardness to report on either creek sampling stations(RSW-001 and RSW-001. Onsite Lab Technician failed to properly fill out chain of custody and did not request samples to be analyzed for Hardness. |
Extra scrutiny will be placed on Lab Technician and Operators will be more involved Laboratory processes. |
Violation |
B |
eSMR |
1064804 |
08/21/2019 |
DMON |
Failed to pull monthly samples for Ammonia, Kjeldahl Nitrogen, Nitrate, Nitrite |
Spoke with Lab technician and plant staff |
Violation |
B |
eSMR |
1064805 |
08/21/2019 |
DMON |
Failed to pull monthly samples for Ammonia, Kjeldahl Nitrogen, Nitrite, and Nitrate |
Spoke with Lab Technician and plant staff |
Violation |
B |
eSMR |
1064806 |
08/14/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. |
More frequently clean of disinfection units |
Violation |
B |
eSMR |
1063155 |
07/31/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. |
Finish cleaning upper mainfold and replace leaking check valves. |
Violation |
B |
eSMR |
1061637 |
06/12/2019 |
DMON |
Hold time exceeded for Nitrate and Nitrite because of courier problems. |
Communicate with courier to recieve notice if on time delivery is not met. |
Violation |
B |
eSMR |
1061636 |
06/05/2019 |
DMON |
BOD5 did not meet 2 mg/L O2 depletion criteria. |
Communicate with lab to recieve notice of failed criteria before the week is over to get another sample to the lab. |
Violation |
B |
eSMR |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|