Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1130882 |
08/02/2024 |
LREP |
Monthly SMR ( MONNPDES ) report for June 2024 (2851604) was due on 01-AUG-24 |
|
Violation |
B |
Report |
1130884 |
08/02/2024 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2851605) was due on 01-AUG-24 |
|
Violation |
B |
Report |
1130883 |
08/02/2024 |
LREP |
Semi-Annual SMR ( MONNPDES ) report for H1 2024 (2851606) was due on 01-AUG-24 |
|
Violation |
B |
Report |
1129913 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 65 % and reported value was 57 % at EFF-001. |
We remove rags from the sampler that were filtering the wastewater. |
Violation |
U |
eSMR |
1129914 |
06/25/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 89 mg/L and reported value was 100 mg/L at EFF-001. |
Clean contact chamber and increase Ferric dose. |
Violation |
U |
eSMR |
1124653 |
02/09/2024 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 89 % and reported value was 100 % at EFF-001. |
Unkown what caused the problem with high result check for abnormally in the wastewater treatment process, found PH slightly higher them normal for this time of year. started adding ferric sulfite to help lower the suspended solids and lower PH. |
Violation |
U |
eSMR |
1123524 |
12/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 89 mg/L and reported value was 92 mg/L at EFF-001. |
Closely monitor the Ph and Temperature. |
Violation |
U |
eSMR |
1121406 |
09/30/2023 |
OEV |
Enterococci 30-Day Geometric Mean limit is 033 % and reported value was 041.5 % at EFF-001. |
Chlorine residual is going to be monitor throughout the chlorination chamber, to monitor chlorine levels on the chamber. |
Violation |
U |
eSMR |
1121405 |
09/14/2023 |
OEV |
Enterococci Instantaneous Maximum limit is 0100 mg/L and reported value was 0130 mg/L at EFF-001. |
Chlorine residual is going to be monitor throughout the chlorination chamber, to monitor chlorine levels on the chamber. |
Violation |
U |
eSMR |
1118700 |
06/27/2023 |
DMON |
Laboratory error fail to report results for the day of June 27, 2023.and did not notify use until July 14, 2023. |
No action taken, we do not have control over the laboratory. |
Violation |
U |
eSMR |
1118701 |
06/27/2023 |
DMON |
no BOD results for the week of June 27, 2023 Due to Lab error and did not notify use until July 14, 2023. |
no action taken , we have no control over laboratory. |
Violation |
U |
eSMR |
1110664 |
10/04/2022 |
OEV |
Enterococci Daily Maximum limit is 100.0 MPN/100 mL and reported value was 240.0 MPN/100 mL at EFF-001. |
on going problem with high algae in the pond system. |
Violation |
B |
eSMR |
1109675 |
09/30/2022 |
OEV |
Enterococci 30-Day Geometric Mean limit is 33 MPN/100 mL and reported value was 54 MPN/100 mL at EFF-001. |
on going problem with high enterococci result due to Algae blooms. |
Violation |
U |
eSMR |
1109676 |
09/27/2022 |
OEV |
Enterococci Daily Maximum limit is 100.0 MPN/100 mL and reported value was 110.0 MPN/100 mL at EFF-001. |
On going problem with algae in the ponds we try increasing chlorine dose, currently we are working with a venter to add chemicals to control algae blooms. |
Violation |
B |
eSMR |
1108785 |
08/31/2022 |
OEV |
Enterococci 30-Day Geometric Mean limit is 33.0 MPN/100 mL and reported value was 35.0 MPN/100 mL at EFF-001. |
have started to increased chlorine dose and cleaned contact disinfection chamber to obtain better disinfection. |
Violation |
B |
eSMR |
1108784 |
08/30/2022 |
OEV |
Enterococci Daily Maximum limit is 100 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. |
Clean contact chamber and increased chlorine dose to disinfect wastewater effluent |
Violation |
U |
eSMR |
1108783 |
08/09/2022 |
OEV |
Enterococci Daily Maximum limit is 100 MPN/100 mL and reported value was 140 MPN/100 mL at EFF-001. |
wastewater ponds have high algae bloom due to high temperatures increase chlorine dose to control disinfection. |
Violation |
U |
eSMR |
1107628 |
07/05/2022 |
OEV |
Enterococci Daily Maximum limit is 100.0 mg/L and reported value was 110.0 mg/L at EFF-001. |
increased chlorine feed rate, the problem is the algae bloom on the ponds. |
Violation |
B |
eSMR |
1106691 |
06/28/2022 |
OEV |
Enterococci Daily Maximum limit is 100 mg/L and reported value was 130 mg/L at EFF-001. |
When we received lab result, notice that daily maximum limit was exceeded. have notice algae bloomed in the ponds. corrective action was to increased the chlorine dose. |
Violation |
U |
eSMR |
1093704 |
07/20/2021 |
OEV |
Enterococci Single Sample Maximum limit is 100 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |
Increase chlorine dose and cleaned contact chamber to lower TSS on the effluent |
Violation |
U |
eSMR |
1093702 |
07/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 59 mg/L and reported value was 67.8 mg/L at EFF-001. |
Increased chlorine dose, and clean contact chamber. |
Violation |
U |
eSMR |
1093703 |
07/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average of Daily Maximums limit is 89 mg/L and reported value was 100 mg/L at EFF-001. |
Increased chlorine Dose and clean contact chamber. |
Violation |
B |
eSMR |
1079884 |
08/04/2020 |
OEV |
Enterococci Daily Maximum limit is 100.0 MPN/100 mL and reported value was 170.0 MPN/100 mL at EFF-001. |
increased chlorine dosage and keep cleaning contact chamber on the bi-weekly schedule. |
Violation |
B |
eSMR |
1078877 |
07/31/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 59 mg/L and reported value was 75.5 mg/L at EFF-001. |
We have been increasing chlorine dosage and adding chemical aid to the pond to drop BOD and TSS concentrations. this product will help fixate nutrients, and improve water clarity. |
Violation |
U |
eSMR |
1077541 |
06/30/2020 |
OEV |
Enterococci 30-Day Geometric Mean limit is 33 % and reported value was 49.4 % at EFF-001. |
increased chlorine dose and cleaned contact chamber. started taking chlorine residuals before de-chlorination and before collecting samples. |
Violation |
U |
eSMR |
1077542 |
06/23/2020 |
OEV |
Enterococci Daily Maximum limit is 100 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. |
checked chlorine dosage looks normal clean contact chamber to remove settable solids |
Violation |
U |
eSMR |
1077543 |
06/02/2020 |
OEV |
E.coli Daily Maximum limit is 400.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. |
unknow reason Enterococci and fecal samples came back with normal results. increased chlorine dosage. |
Violation |
B |
eSMR |
1076417 |
05/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 59 mg/L and reported value was 75.8 mg/L at EFF-001. |
Started to dose the wastewater ponds with Aquafix product to improve BOD and TSS. |
Violation |
U |
eSMR |
1076418 |
05/19/2020 |
CAT1 |
Total Suspended Solids (TSS), Net Value Weekly Average limit is 89 mg/L and reported value was 98 mg/L at EFF-001. |
High TSS result most likely due to growth of alga bloom in the ponds. |
Violation |
U |
eSMR |
1075313 |
04/30/2020 |
CAT1 |
Total Suspended Solids (TSS), Net Value Monthly Average (Mean) limit is 59 mg/L and reported value was 62.2 mg/L at EFF-001. |
Currently we are treating the ponds chemically to reduce the alga and boost the micro organisms. |
Violation |
B |
eSMR |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|