| Violation ID | Occurred Date | Violation Type | (-) Violation Description | Corrective Action | Status | Classification | Source | 
        
            
             
            
                
                
                    | 1136572 | 10/02/2024 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.0 MPN/100 mL at EFF-001. | Fixed blower communication issue. | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1131307 | 07/09/2024 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. | Fixed DO probe communication | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1130052 | 06/27/2024 | 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. | DO probe now communicating properly | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1130051 | 06/25/2024 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. | DO probe now communicating properly | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1130050 | 06/24/2024 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.0 MPN/100 mL at EFF-001. | DO probe now communicating properly | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1130053 | 06/20/2024 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. | DO probe now communicating properly | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1110588 | 10/18/2022 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. | Fixed the valve | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1113573 | 10/10/2022 | Surface Water | Discharge caused receiving water DO to be below 6.0 mg/L, and the limit is 7.0 mg/L. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1110905 | 08/25/2022 | Surface Water | Discharge caused dissolved oxygen concentration in receiving water to be reduced to 6.1 mg/L on 8/25/2022, and limitation is 7.0 mg/L |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1108717 | 08/09/2022 | OEV | Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 540.0 MPN/100 mL at EFF-001. | We are now using a new lab | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1110903 | 07/31/2022 | DMON | Discharger sampled influent BOD only 1/month instead of 2/month as required. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1107957 | 05/26/2022 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1107956 | 05/23/2022 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1103492 | 03/15/2022 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 22.0 MPN/100 mL at EFF-001. | started to run side by side samples to see what results we will be getting | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1107294 | 03/14/2022 | OEV | Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1107955 | 03/08/2022 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1103491 | 03/07/2022 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 130.0 MPN/100 mL at EFF-001. | working on it | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1107954 | 03/07/2022 | OEV | Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1107293 | 03/07/2022 | OEV | Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1103493 | 03/03/2022 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 70.0 MPN/100 mL at EFF-001. | working on it | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1107292 | 03/03/2022 | OEV | Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1103490 | 03/01/2022 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.0 MPN/100 mL at EFF-001. | clean the Uv channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1107291 | 03/01/2022 | OEV | Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL at EFF-001. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1102756 | 02/28/2022 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1102699 | 02/24/2022 | 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. | enclosing the UV channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1102701 | 02/22/2022 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. | enclosing the UV channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1102700 | 02/21/2022 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. | enclosing the uv channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1102697 | 02/17/2022 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. | enclosing the UV channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1102698 | 02/15/2022 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. | Enclosing the UV channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1102755 | 02/14/2022 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1102758 | 01/31/2022 | DMON | Discharger did not sample influent TSS at the required frequency during the month of January. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1101200 | 01/20/2022 | OEV | Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 4.0 mg/L at EFF-001. | working on enclosing the uv channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1101199 | 01/18/2022 | OEV | Total Coliform 7-Day Median limit is 2.0 mg/L and reported value was 4.5 mg/L at EFF-001. | working on enclosing the uv channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1101198 | 01/17/2022 | OEV | Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 4.0 mg/L at EFF-001. | Working on enclosing the uv channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1100521 | 12/31/2021 | DMON | Discharger did not conduct monitoring at BIO-001 for priority pollutants once per year as required in the MRP. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1099770 | 12/27/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. | enclosing the uv channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1099764 | 12/21/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 MPN/100 mL at EFF-001. | enclosing the uv channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1099763 | 12/14/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12.5 MPN/100 mL at EFF-001. | enclosing the uv channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1099771 | 12/09/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23.0 MPN/100 mL at EFF-001. | Working on enclosing the UV channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1099766 | 12/07/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 4.5 mg/L at EFF-001. | enclosing the uv channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1099769 | 12/07/2021 | OEV | Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. | Working on enclosing the UV channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1098624 | 11/29/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 4.5 mg/L at EFF-001. | working on enclosing the UV channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1098626 | 11/24/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 6.2 mg/L at EFF-001. | working on enclosing the UV channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1098623 | 11/23/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 7.8 mg/L at EFF-001. | working on enclosing the UV channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1098625 | 11/23/2021 | OEV | Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 27 MPN/100 mL at EFF-001. | Enclosing the uv channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1100652 | 11/06/2021 | Deficient Reporting | Discharger did not report results for ammonia, BOD, TDS, and TSS at the required frequency during the week ending 11/6/2021. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1100651 | 11/02/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12.5 MPN/100 mL at EFF-001. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1100650 | 11/01/2021 | OEV | Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1097340 | 10/28/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 4.0 mg/L at EFF-001. | Getting the UV channel enclosed and I hope that is our problem with the random hits | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1097337 | 10/26/2021 | OEV | Total Coliform 7-Day Median limit is 2.0 mg/L and reported value was 4.0 mg/L at EFF-001. | enclosing the UV channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1097338 | 10/25/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 4 mg/L at EFF-001. | enclosing the uv channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1095901 | 09/27/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 33.0 MPN/100 mL at EFF-001. | working on enclosing the UV channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1095903 | 09/23/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 33.0 MPN/100 mL at EFF-001. | working on enclosing the UV channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1095902 | 09/23/2021 | OEV | Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 33.0 MPN/100 mL at EFF-001. | working on enclosing the UV channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1095899 | 09/21/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.0 MPN/100 mL at EFF-001. | working on enclosing the UV channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1095900 | 09/21/2021 | OEV | Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 49.0 MPN/100 mL at EFF-001. | working on enclosing the UV channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1095898 | 09/20/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.0 MPN/100 mL at EFF-001. | working on enclosing the UV channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1095895 | 09/16/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 17 MPN/100 mL at EFF-001. | working on enclosing the uv channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1094654 | 08/26/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. | Insure and train on how to pull the sample | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1097066 | 08/02/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1097065 | 07/27/2021 | 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. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1093386 | 07/13/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 MPN/100 mL at EFF-001. | Working on enclosing the UV channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1097064 | 07/12/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.3 MPN/100 mL at EFF-001. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1097063 | 07/08/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1093385 | 07/06/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2.3 MPN/100 mL at EFF-001. | Working on enclosing the UV channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1092817 | 06/30/2021 | DMON | The Discharger monitored UV transmittance and UV dose only once per day during the month of April, rather than continuously as required in the MRP. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1092599 | 06/28/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.7 MPN/100 mL at EFF-001. | I am going to keep diverting to the monthly storage pond until I have the UV channel stabilize back out | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1092598 | 06/24/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001. | I am going to keep diverting to the monthly storage pond until I have the UV channel stabilize back out | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1092597 | 06/23/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001. | I am going to keep diverting to the monthly storage pond until I have the UV channel stabilize back out | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1092814 | 05/31/2021 | DMON | The Discharger monitored UV transmittance and UV dose only once per day during the month of May, rather than continuously as required in the MRP. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1092813 | 04/30/2021 | DMON | The Discharger monitored UV transmittance and UV dose only once per day during the month of April, rather than continuously as required in the MRP. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1090768 | 04/27/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. | Working on enclosing the UV Channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1090764 | 04/05/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.1 MPN/100 mL at EFF-001. | working on enclosing the UV channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1090763 | 04/01/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001. | enclosing the UV channel | Violation | B | eSMR | 
        
            
             
            
                
                
                    | 1090892 | 03/30/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.9 MPN/100 mL at UVS-001. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1090891 | 03/29/2021 | OEV | Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at UVS-001. |  | Violation | B | Report | 
        
            
             
            
                
                
                    | 1082163 | 10/31/2020 | DMON | Discharger did not monitor nitrate at RSW-001U and RSW-001D 1/month as required in the MPR. | we created a spread sheet on samples that need to be taken each month. | Violation | B | eSMR | 
        
        
            | Report displays most recent five years of violations.  Refer to the Interactive Violation Report for more data. |