Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1124545 |
01/04/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 57.6 mg/L at EFF-001. |
we will continue to monitor BOD influent results |
Violation |
U |
eSMR |
1123742 |
12/20/2023 |
OEV |
Enterococci Instantaneous Maximum limit is 100 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-001. |
we have replace with new UV lamps |
Violation |
U |
eSMR |
1119712 |
07/31/2023 |
DMON |
Effluent monthly sampling was not collected for testing results 10 parameters and
R1 & R2 monthly sampling was not collected for testing results 24 parameters. Some of the parameters do not have set monthly limits. |
Monthly testing calendars have been posted in the laboratory for all personnel to review on a daily basis for regular reminders |
Violation |
U |
eSMR |
1119721 |
07/31/2023 |
OEV |
E.coli 30-Day Average limit is 126 MPN/100 mL and reported value was 403.4 MPN/100 mL at EFF-001. |
Will speak to contracted lab |
Violation |
U |
eSMR |
1119713 |
07/31/2023 |
OEV |
Enterococci Monthly Average limit is 33 MPN/100 mL and reported value was 136.2 MPN/100 mL at EFF-001. |
Will speak to contracted lab |
Violation |
U |
eSMR |
1119714 |
07/31/2023 |
OEV |
Fecal Coliform Monthly Average (Mean) limit is 400 MPN/100 mL and reported value was 403.4 MPN/100 mL at EFF-001. |
Will speak to contracted lab |
Violation |
U |
eSMR |
1119724 |
07/26/2023 |
OEV |
E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Will speak to contracted lab |
Violation |
U |
eSMR |
1119715 |
07/25/2023 |
OEV |
E.coli Instantaneous Maximum limit is 400 ml/L/hr and reported value was 1600 ml/L/hr at EFF-001. |
Will speak to contracted lab |
Violation |
U |
eSMR |
1119723 |
07/19/2023 |
OEV |
E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Will speak to contracted Lab |
Violation |
U |
eSMR |
1118717 |
06/30/2023 |
OEV |
E.coli 30-Day Average limit is 126 MPN/100 mL and reported value was 177.3 MPN/100 mL at EFF-001. |
check sample collection procedures |
Violation |
U |
eSMR |
1118725 |
06/30/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 83 % at EFF-001. |
Adjusted flows to lagoons |
Violation |
U |
eSMR |
1118724 |
06/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 39.9 mg/L at EFF-001. |
Adjusted flows to lagoons |
Violation |
U |
eSMR |
1118726 |
06/27/2023 |
OEV |
E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
check sample collection procedures |
Violation |
U |
eSMR |
1118723 |
06/22/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 45 mg/L and reported value was 49 mg/L at EFF-001. |
Adjusted flows to lagoons |
Violation |
U |
eSMR |
1118721 |
06/21/2023 |
OEV |
E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
check sample collection procedures |
Violation |
U |
eSMR |
1118014 |
05/24/2023 |
OEV |
E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Operators have been instructed to be aware when sampling |
Violation |
U |
eSMR |
1117325 |
04/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 31.3 mg/L at EFF-001. |
Will continue to monitor Influent BOD |
Violation |
U |
eSMR |
1117328 |
04/25/2023 |
OEV |
E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Will continue monitoring samples |
Violation |
U |
eSMR |
1115743 |
03/22/2023 |
OEV |
Enterococci Instantaneous Maximum limit is 100 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |
Checked UV System & sampling techniques |
Violation |
U |
eSMR |
1115744 |
03/15/2023 |
OEV |
Fecal Coliform Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Checked UV System & sampling techniques |
Violation |
U |
eSMR |
1114983 |
02/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 35.5 mg/L at EFF-001. |
checked all sampling equipment |
Violation |
U |
eSMR |
1114982 |
02/14/2023 |
OEV |
Enterococci Instantaneous Maximum limit is 100 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. |
Review sampling techniques |
Violation |
U |
eSMR |
1114984 |
02/09/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 45 mg/L and reported value was 45.2 mg/L at EFF-001. |
Will continue monitoring |
Violation |
U |
eSMR |
1113908 |
01/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 mg/L and reported value was 34.0 mg/L at EFF-001. |
will continue to monitor results |
Violation |
U |
eSMR |
1109556 |
09/27/2022 |
OEV |
Enterococci Instantaneous Maximum limit is 100 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Will continue monitoring our process for any discrepancy |
Violation |
U |
eSMR |
1106536 |
06/29/2022 |
OEV |
Enterococci Instantaneous Maximum limit is 100 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. |
Replaced all bulbs in bank on the Ultra Violet System |
Violation |
U |
eSMR |
1104642 |
04/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 30.6 mg/L at EFF-001. |
Lab tech will check all sampling equipment and replace if needed |
Violation |
U |
eSMR |
1104641 |
04/01/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 45 mg/L and reported value was 48 mg/L at EFF-001. |
Lab tech will check all sampling equipment and replace if needed |
Violation |
B |
eSMR |
1103605 |
03/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 41.2 mg/L at EFF-001. |
Plant personnel continue monitoring various locations |
Violation |
U |
eSMR |
1103606 |
03/24/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 55.8 mg/L. |
Plant personnel regularly change sampler tubing |
Violation |
U |
eSMR |
1101192 |
01/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 37 mg/L at EFF-001. |
We continue monitoring our Influent BOD |
Violation |
U |
eSMR |
1099789 |
12/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 36.5 mg/L at EFF-001. |
Will continue monitoring BOD influent |
Violation |
A |
eSMR |
1098055 |
11/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 38.6 mg/L at EFF-001. |
sent Influent & Final effluent to contracted lab for bod comparison |
Violation |
U |
eSMR |
1091454 |
05/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 33.6 mg/L at EFF-001. |
Replaced BOD probe with new probe |
Violation |
U |
eSMR |
1086583 |
01/20/2021 |
OEV |
Enterococci Instantaneous Maximum limit is 100 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |
Plant personnel rechecked UV system all was working correctly |
Violation |
U |
eSMR |
1079896 |
08/31/2020 |
OEV |
Enterococci Instantaneous Maximum limit is 100 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Operators will review procedures |
Violation |
U |
eSMR |
1079897 |
08/31/2020 |
OEV |
Fecal Coliform 10% for 30 days limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Operators will review procedures |
Violation |
B |
eSMR |
1076306 |
05/31/2020 |
OEV |
Enterococci Monthly Average (Mean) limit is 33 MPN/100 mL and reported value was 37.4 MPN/100 mL at EFF-001. |
Plant staff will monitor results |
Violation |
U |
eSMR |
1075190 |
04/28/2020 |
OEV |
Enterococci Instantaneous Maximum limit is 100 MPN/100 mL and reported value was 140 MPN/100 mL at EFF-001. |
Checked UV system working good |
Violation |
U |
eSMR |
1073238 |
03/11/2020 |
OEV |
Enterococci Instantaneous Maximum limit is 100 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |
Checked UV system working properly |
Violation |
B |
eSMR |
1072135 |
02/29/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 43.6 mg/L at EFF-001. |
monitor results |
Violation |
B |
eSMR |
1072136 |
02/13/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 47.5 mg/L at EFF-001. |
monitor results |
Violation |
U |
eSMR |
1072134 |
02/06/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 61.8 mg/L at EFF-001. |
monitor results |
Violation |
U |
eSMR |
1071384 |
01/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 36.5 mg/L at EFF-001. |
Operators will monitor system |
Violation |
U |
eSMR |
1071386 |
01/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 50.4 mg/L at EFF-001. |
Operators will monitor system |
Violation |
U |
eSMR |
1071385 |
01/08/2020 |
OEV |
Enterococci Instantaneous Maximum limit is 100 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. |
Checked ultraviolet system |
Violation |
U |
eSMR |
1070562 |
12/18/2019 |
OEV |
Enterococci Instantaneous Maximum limit is 100 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
operators checked ultra violet system |
Violation |
U |
eSMR |
1067459 |
10/31/2019 |
OEV |
Fecal Coliform 10% for 30 days limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
verify lab procedures |
Violation |
B |
eSMR |
1067457 |
10/23/2019 |
OEV |
E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
verify lab procedures |
Violation |
U |
eSMR |
1064697 |
08/31/2019 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 33 MPN/100 mL and reported value was 76.57 MPN/100 mL at EFF-001. |
Use different lab |
Violation |
B |
eSMR |
1064694 |
08/31/2019 |
OEV |
Fecal Coliform 10% for 30 days limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Use different lab |
Violation |
B |
eSMR |
1064696 |
08/28/2019 |
OEV |
E.coli Daily Maximum limit is 400 MPN/100 mL and reported value was 2419 MPN/100 mL at EFF-001. |
Use different lab |
Violation |
B |
eSMR |
1064695 |
08/27/2019 |
OEV |
E.coli Daily Maximum limit is 400 MPN/100 mL and reported value was 2419 MPN/100 mL at EFF-001. |
Use different lab |
Violation |
B |
eSMR |
1063021 |
07/31/2019 |
OEV |
Fecal Coliform 10% for 30 days limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Check contracted lab procedures |
Violation |
B |
eSMR |
1063020 |
07/31/2019 |
OEV |
Fecal Coliform Geometric Mean of Minimum 5 Samples in 30-Days limit is 200 MPN/100 mL and reported value was 207.3 MPN/100 mL at EFF-001. |
Check contracted lab procedures |
Violation |
B |
eSMR |
1063019 |
07/02/2019 |
OEV |
Enterococci Daily Maximum limit is 100 MPN/100 mL and reported value was 176 MPN/100 mL at EFF-001. |
Check contracted lab procedures |
Violation |
B |
eSMR |
1061894 |
06/30/2019 |
OEV |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL and reported value was 306 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
1061895 |
06/30/2019 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 33 MPN/100 mL and reported value was 220 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
1061773 |
06/30/2019 |
OEV |
Fecal Coliform 10% for 30 days limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
check with current lab for procedures and containers |
Violation |
B |
eSMR |
1061775 |
06/30/2019 |
OEV |
Fecal Coliform Geometric Mean of Minimum 5 Samples in 30-Days limit is 200 MPN/100 mL and reported value was 460 MPN/100 mL at EFF-001. |
check with current lab for procedures and containers |
Violation |
B |
eSMR |
1061771 |
06/25/2019 |
DMON |
took only 4 samples, 5 samples are required |
instructed operators to read NPDES permit and follow lab requirements |
Violation |
U |
eSMR |
1061772 |
06/19/2019 |
OEV |
E.coli Daily Maximum limit is 400 MPN/100 mL and reported value was 2419.2 MPN/100 mL at EFF-001. |
check with current lab for procedures and containers |
Violation |
B |
eSMR |
1061769 |
06/12/2019 |
OEV |
E.coli Daily Maximum limit is 400 MPN/100 mL and reported value was 2419.2 MPN/100 mL at EFF-001. |
check with current lab for procedures and contaniers |
Violation |
B |
eSMR |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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