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Place ID 215234
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
2 215234 West County Agency Outfall Wastewater Treatment Facility 601 Canal Richmond, CA, 94804 Contra Costa

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
636378 Person Michelle Jardine Benson Is A Data Submitter For 11/30/2022
635733 Person Jorge Omar Arias-Montez Is A Data Submitter For 11/15/2022
619422 Person Kerry O’Connor Case Worker 08/02/2021
611350 Person Izaiah Kruenegel Is Onsite Manager For 11/06/2020 11/02/2022
537593 Person Aaron Winer Is Onsite Manager For 09/27/2019
537593 Person Aaron Winer Pending-is onsite manager for 09/25/2019 09/25/2019
593405 Person Anna Gallagher Case Worker 01/02/2019 02/12/2021
585930 Person Angela Brodeur Is A Data Submitter For 12/03/2018 11/02/2022
537046 Person Joseph Majarucon Is Onsite Manager For 02/27/2018
525831 Person Kenneth Cook Is Onsite Manager For 01/31/2018 03/27/2019
93334 Person Brian E Hill Is Onsite Manager For 03/08/2013 07/01/2017
538153 Person Alan Wolken Is Onsite Manager For 01/23/2013 04/30/2013
300074 Person E. J Shalaby Is Onsite Manager For 03/30/2012 04/06/2017
531503 Person Stephen Linsley Is A Data Submitter For 03/22/2012 03/05/2019
528059 Person Paul Stovall Is A Data Submitter For 07/25/2011 08/21/2015
528061 Person Geraldine Gonzales Is A Data Submitter For 07/25/2011
303346 Person Jean McMahon Is A Data Submitter For 07/08/2011 03/05/2019
50477 Organization West County Wastewater District Owner and Operator Special District 12/22/2009
217235 Organization Richmond City Owner and Operator City Agency 12/22/2009
147923 Organization West County Agency Owner County Agency 07/27/1998
Total Related Parties: 20

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
457271 NPDES Permit 2 NPDMUNILRG R2-2024-0008 2 071037001 08/01/2024 07/31/2029 Active N
430648 Co-Permitee 2 NPDMUNILRG R2-2019-0017 2 071107001 07/01/2019 09/30/2029 Active N
428795 NPDES Permit 2 NPDMUNILRG R2-2019-0003 2 071107001 04/01/2019 03/31/2024 Historical Y
390243 NPDES Permit 2 NPDMUNILRG R2-2013-0016 2 071107001 07/01/2013 06/30/2018 Historical Y
389165 Co-Permitee 2 NPDMUNILRG R2-2017-0041 01/01/2013 12/31/2017 Active Y
378837 Co-Permitee 2 NPDMUNILRG R2-2011-0012 04/01/2011 12/31/2012 Historical N
349718 NPDES Permit 2 NPDMUNILRG R2-2008-0003 2 071037001 04/01/2008 03/31/2013 Historical Y
360540 Co-Permitee 2 NPDMUNILRG R2-2007-0077 03/01/2008 12/31/2012 Historical N
131140 NPDES Permit 2 NPDMUNILRG R2-2001-0144 2 071107001 10/31/2001 11/28/2006 Historical N
143291 NPDES Permit 2 NPDMUNILRG 94-01401 2 071107001 01/19/1994 01/19/1999 Historical Y
258528 NPDES Permit 2 NPDESWW 88-071-01 2 071107001 05/18/1988 05/18/1993 Historical N
347494 NPDES Permit 2 NPDESWW 88-071 2 071107001 05/18/1988 05/18/1993 Never Active N
145582 NPDES Permit 2 NPDMUNILRG 82-065 2 071107001 12/15/1982 12/15/1987 Historical N
Total Reg Measures: 13

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1123411 12/31/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 80 % at EFF-002. As the cause of the disruption in December appears to be exclusively linked to the final construction and connection activities of new equipment to existing infrastructure, we do not anticipate these to be recurring events. As of January 29, 2024, the plant been in full compliance with the NPDES permit since the end of December and the conclusion of these construction activities. Violation U eSMR
1123413 12/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 55.32 mg/L at EFF-002. As the cause of the disruption in December appears to be exclusively linked to the final construction and connection activities of new equipment to existing infrastructure, we do not anticipate these to be recurring events. As of January 29, 2024, the plant been in full compliance with the NPDES permit since the end of December and the conclusion of these construction activities. Violation U eSMR
1123414 12/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 39.5 mg/L at EFF-002. As the cause of the disruption in December appears to be exclusively linked to the final construction and connection activities of new equipment to existing infrastructure, we do not anticipate these to be recurring events. As of January 29, 2024, the plant been in full compliance with the NPDES permit since the end of December and the conclusion of these construction activities. Violation U eSMR
1123408 12/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 84 % at EFF-002. As the cause of the disruption in December appears to be exclusively linked to the final construction and connection activities of new equipment to existing infrastructure, we do not anticipate these to be recurring events. As of January 29, 2024, the plant been in full compliance with the NPDES permit since the end of December and the conclusion of these construction activities. Violation U eSMR
1123412 12/23/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 67.5 mg/L at EFF-002. As the cause of the disruption in December appears to be exclusively linked to the final construction and connection activities of new equipment to existing infrastructure, we do not anticipate these to be recurring events. As of January 29, 2024, the plant been in full compliance with the NPDES permit since the end of December and the conclusion of these construction activities. Violation U eSMR
1123409 12/23/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 67.51 mg/L at EFF-002. As the cause of the disruption in December appears to be exclusively linked to the final construction and connection activities of new equipment to existing infrastructure, we do not anticipate these to be recurring events. As of January 29, 2024, the plant been in full compliance with the NPDES permit since the end of December and the conclusion of these construction activities. Violation U eSMR
1123407 12/16/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 54.68 mg/L at EFF-002. As the cause of the disruption in December appears to be exclusively linked to the final construction and connection activities of new equipment to existing infrastructure, we do not anticipate these to be recurring events. As of January 29, 2024, the plant been in full compliance with the NPDES permit since the end of December and the conclusion of these construction activities. Violation U eSMR
1123410 12/09/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 72.17 mg/L at EFF-002. As the cause of the disruption in December appears to be exclusively linked to the final construction and connection activities of new equipment to existing infrastructure, we do not anticipate these to be recurring events. As of January 29, 2024, the plant been in full compliance with the NPDES permit since the end of December and the conclusion of these construction activities. Violation U eSMR
1121422 09/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 47.87 mg/L at EFF-002. Once the first basin returned to service, the quality of effluent improved noticeably. Accelerated monitoring was initiated on the 25th of September and continued through the end of the month, until two consecutive samples were within limits. The second basin was taken out of service, cleaned and returned to service from Oct. 2nd to Oct. 12th . Violation U eSMR
1120943 08/05/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 63.97 mg/L at EFF-002. We intend to continue to build the optimal biomass in our aerations basins with a variety of organisms more typical of activated sludge processes. Violation U eSMR
1119671 07/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 55.225 mg/L at EFF-002. We intend to continue to build the optimal biomass in our aerations basins with a variety of organisms more typical of activated sludge processes. Violation U eSMR
1119670 07/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 47.22 mg/L at EFF-002. We intend to continue to build the optimal biomass in our aerations basins with a variety of organisms more typical of activated sludge processes. Violation U eSMR
1119669 07/29/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 139.33 mg/L at EFF-002. We intend to continue to build the optimal biomass in our aerations basins with a variety of organisms more typical of activated sludge processes. Violation U eSMR
1119672 07/29/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 103.94 mg/L at EFF-002. We intend to continue to build the optimal biomass in our aerations basins with a variety of organisms more typical of activated sludge processes. Violation U eSMR
1118995 06/30/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 74 % at EFF-002. As the biomass recovered from potential external effects the system started to improve and we noticed more activity in the biology of the basins. This led to an increase in the variety and age of microorganisms, which indicated the return of a ¿normal¿ population in our basins. As the month of June progressed, the results were significant. Without the potential inhibitory effects of an outside agent, the biology began to perform as expected. We intend to continue to build the optimal biomass in our aerations basins with a variety of organismsmore typical of activated sludge processes. Violation U eSMR
1119000 06/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 89.188 mg/L at EFF-002. As the biomass recovered from potential external effects the system started to improve and we noticed more activity in the biology of the basins. This led to an increase in the variety and age of microorganisms, which indicated the return of a ¿normal¿ population in our basins. As the month of June progressed, the results were significant. Without the potential inhibitory effects of an outside agent, the biology began to perform as expected. We intend to continue to build the optimal biomass in our aerations basins with a variety of organisms more typical of activated sludge processes. Violation U eSMR
1118993 06/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 100.28 mg/L at EFF-002. As the biomass recovered from potential external effects the system started to improve and we noticed more activity in the biology of the basins. This led to an increase in the variety and age of microorganisms, which indicated the return of a ¿normal¿ population in our basins. As the month of June progressed, the results were significant. Without the potential inhibitory effects of an outside agent, the biology began to perform as expected. We intend to continue to build the optimal biomass in our aerations basins with a variety of organisms more typical of activated sludge processes. Violation U eSMR
1118994 06/30/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 58 % at EFF-002. As the biomass recovered from potential external effects the system started to improve and we noticed more activity in the biology of the basins. This led to an increase in the variety and age of microorganisms, which indicated the return of a ¿normal¿ population in our basins. As the month of June progressed, the results were significant. Without the potential inhibitory effects of an outside agent, the biology began to perform as expected. We intend to continue to build the optimal biomass in our aerations basins with a variety of organisms more typical of activated sludge processes. Violation U eSMR
1118999 06/17/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 85.07 mg/L at EFF-002. As the biomass recovered from potential external effects the system started to improve and we noticed more activity in the biology of the basins. This led to an increase in the variety and age of microorganisms, which indicated the return of a ¿normal¿ population in our basins. As the month of June progressed, the results were significant. Without the potential inhibitory effects of an outside agent, the biology began to perform as expected. We intend to continue to build the optimal biomass in our aerations basins with a variety of organisms more typical of activated sludge processes. Violation U eSMR
1118992 06/17/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 103.81 mg/L at EFF-002. As the biomass recovered from potential external effects the system started to improve and we noticed more activity in the biology of the basins. This led to an increase in the variety and age of microorganisms, which indicated the return of a ¿normal¿ population in our basins. As the month of June progressed, the results were significant. Without the potential inhibitory effects of an outside agent, the biology began to perform as expected. We intend to continue to build the optimal biomass in our aerations basins with a variety of organisms more typical of activated sludge processes. Violation U eSMR
1118997 06/10/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 152.83 mg/L at EFF-002. As the biomass recovered from potential external effects the system started to improve and we noticed more activity in the biology of the basins. This led to an increase in the variety and age of microorganisms, which indicated the return of a ¿normal¿ population in our basins. As the month of June progressed, the results were significant. Without the potential inhibitory effects of an outside agent, the biology began to perform as expected. We intend to continue to build the optimal biomass in our aerations basins with a variety of organismsmore typical of activated sludge processes. Violation U eSMR
1118998 06/10/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 186.43 mg/L at EFF-002. As the biomass recovered from potential external effects the system started to improve and we noticed more activity in the biology of the basins. This led to an increase in the variety and age of microorganisms, which indicated the return of a ¿normal¿ population in our basins. As the month of June progressed, the results were significant. Without the potential inhibitory effects of an outside agent, the biology began to perform as expected. We intend to continue to build the optimal biomass in our aerations basins with a variety of organisms more typical of activated sludge processes. Violation U eSMR
1118996 06/03/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 152 mg/L at EFF-002. As the biomass recovered from potential external effects the system started to improve and we noticed more activity in the biology of the basins. This led to an increase in the variety and age of microorganisms, which indicated the return of a ¿normal¿ population in our basins. As the month of June progressed, the results were significant. Without the potential inhibitory effects of an outside agent, the biology began to perform as expected. We intend to continue to build the optimal biomass in our aerations basins with a variety of organismsmore typical of activated sludge processes. Violation U eSMR
1119001 06/03/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 149.57 mg/L at EFF-002. As the biomass recovered from potential external effects the system started to improve and we noticed more activity in the biology of the basins. This led to an increase in the variety and age of microorganisms, which indicated the return of a ¿normal¿ population in our basins. As the month of June progressed, the results were significant. Without the potential inhibitory effects of an outside agent, the biology began to perform as expected. We intend to continue to build the optimal biomass in our aerations basins with a variety of organisms more typical of activated sludge processes. Violation U eSMR
1118252 05/31/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 64 % at EFF-002. The plant continues to operate in a recovery mode which means that it has to allow for biology and coexisting solids mass to build up as we continue to optimize the process and allow for ongoing construction. It is anticipated that the use of a fine bubble diffuser in May, will provide more effective treatment or aid in the recovery of the biology in order to improve the overall treatment which seems to lack effective settling in the secondary clarifiers and overall dissolved organic reduction. We are making adjustments internally to make sure that we are operating our solids balance in an optimal way in order to capture and reduce dissolved and suspended solids, and therefore hopefully simultaneously reduce BOD. .The management/operations teams are looking into a new location for the influent sampler to aid in more accurate and consistent influent numbers Violation U eSMR
1118255 05/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 113.345 mg/L at EFF-002. The plant continues to operate in a recovery mode which means that it has to allow for biology and coexisting solids mass to build up as we continue to optimize the process and allow for ongoing construction. It is anticipated that the use of a fine bubble diffuser in May, will provide more effective treatment or aid in the recovery of the biology in order to improve the overall treatment which seems to lack effective settling in the secondary clarifiers and overall dissolved organic reduction. We are making adjustments internally to make sure that we are operating our solids balance in an optimal way in order to capture and reduce dissolved and suspended solids, and therefore hopefully simultaneously reduce BOD. Violation U eSMR
1118248 05/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 71.47 mg/L at EFF-002. The plant continues to operate in a recovery mode which means that it has to allow for biology and coexisting solids mass to build up as we continue to optimize the process and allow for ongoing construction. It is anticipated that the use of a fine bubble diffuser in May, will provide more effective treatment or aid in the recovery of the biology in order to improve the overall treatment which seems to lack effective settling in the secondary clarifiers and overall dissolved organic reduction. We are making adjustments internally to make sure that we are operating our solids balance in an optimal way in order to capture and reduce dissolved and suspended solids Violation U eSMR
1118249 05/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 65 % at EFF-002. The plant continues to operate in a recovery mode which means that it has to allow for biology and coexisting solids mass to build up as we continue to optimize the process and allow for ongoing construction. It is anticipated that the use of a fine bubble diffuser in May, will provide more effective treatment or aid in the recovery of the biology in order to improve the overall treatment which seems to lack effective settling in the secondary clarifiers and overall dissolved organic reduction. We are making adjustments internally to make sure that we are operating our solids balance in an optimal way in order to capture and reduce dissolved and suspended solids Operations and management staff have been looking into a new location fir the influent sampler that would hopefully be able to obtain a more consistent influent sample Violation U eSMR
1118256 05/27/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 135.49 mg/L at EFF-002. The plant continues to operate in a recovery mode which means that it has to allow for biology and coexisting solids mass to build up as we continue to optimize the process and allow for ongoing construction. It is anticipated that the use of a fine bubble diffuser in May, will provide more effective treatment or aid in the recovery of the biology in order to improve the overall treatment which seems to lack effective settling in the secondary clarifiers and overall dissolved organic reduction. We are making adjustments internally to make sure that we are operating our solids balance in an optimal way in order to capture and reduce dissolved and suspended solids, and therefore hopefully simultaneously reduce BOD. Violation U eSMR
1118254 05/27/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 61.57 mg/L at EFF-002. The plant continues to operate in a recovery mode which means that it has to allow for biology and coexisting solids mass to build up as we continue to optimize the process and allow for ongoing construction. It is anticipated that the use of a fine bubble diffuser in May, will provide more effective treatment or aid in the recovery of the biology in order to improve the overall treatment which seems to lack effective settling in the secondary clarifiers and overall dissolved organic reduction. We are making adjustments internally to make sure that we are operating our solids balance in an optimal way in order to capture and reduce dissolved and suspended solids Violation U eSMR
1118251 05/20/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45.0 mg/L and reported value was 87 mg/L at EFF-002. The plant continues to operate in a recovery mode which means that it has to allow for biology and coexisting solids mass to build up as we continue to optimize the process and allow for ongoing construction. It is anticipated that the use of a fine bubble diffuser in May, will provide more effective treatment or aid in the recovery of the biology in order to improve the overall treatment which seems to lack effective settling in the secondary clarifiers and overall dissolved organic reduction. We are making adjustments internally to make sure that we are operating our solids balance in an optimal way in order to capture and reduce dissolved and suspended solids, and therefore hopefully simultaneously reduce BOD. Violation B eSMR
1118250 05/13/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 96.29 mg/L. The plant continues to operate in a recovery mode which means that it has to allow for biology and coexisting solids mass to build up as we continue to optimize the process and allow for ongoing construction. It is anticipated that the use of a fine bubble diffuser in May, will provide more effective treatment or aid in the recovery of the biology in order to improve the overall treatment which seems to lack effective settling in the secondary clarifiers and overall dissolved organic reduction. We are making adjustments internally to make sure that we are operating our solids balance in an optimal way in order to capture and reduce dissolved and suspended solids, and therefore hopefully simultaneously reduce BOD. Violation U eSMR
1118253 05/13/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 91.14 mg/L at EFF-002. The plant continues to operate in a recovery mode which means that it has to allow for biology and coexisting solids mass to build up as we continue to optimize the process and allow for ongoing construction. It is anticipated that the use of a fine bubble diffuser in May, will provide more effective treatment or aid in the recovery of the biology in order to improve the overall treatment which seems to lack effective settling in the secondary clarifiers and overall dissolved organic reduction. We are making adjustments internally to make sure that we are operating our solids balance in an optimal way in order to capture and reduce dissolved and suspended solids Violation U eSMR
1118257 05/06/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 117.06 mg/L at EFF-002. The plant continues to operate in a recovery mode which means that it has to allow for biology and coexisting solids mass to build up as we continue to optimize the process and allow for ongoing construction. It is anticipated that the use of a fine bubble diffuser in May, will provide more effective treatment or aid in the recovery of the biology in order to improve the overall treatment which seems to lack effective settling in the secondary clarifiers and overall dissolved organic reduction. We are making adjustments internally to make sure that we are operating our solids balance in an optimal way in order to capture and reduce dissolved and suspended solids, and therefore hopefully simultaneously reduce BOD. Violation U eSMR
1118258 05/06/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 55.14 mg/L at EFF-002. The plant continues to operate in a recovery mode which means that it has to allow for biology and coexisting solids mass to build up as we continue to optimize the process and allow for ongoing construction. It is anticipated that the use of a fine bubble diffuser in May, will provide more effective treatment or aid in the recovery of the biology in order to improve the overall treatment which seems to lack effective settling in the secondary clarifiers and overall dissolved organic reduction. We are making adjustments internally to make sure that we are operating our solids balance in an optimal way in order to capture and reduce dissolved and suspended solids Violation U eSMR
1117281 04/30/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 51 % at EFF-002. B Violation U eSMR
1117286 04/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 126.275 mg/L at EFF-002. B Violation U eSMR
1117290 04/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 38.85 mg/L at EFF-002. B Violation U eSMR
1117282 04/30/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 72 % at EFF-002. B Violation U eSMR
1117288 04/29/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 134.87 mg/L at EFF-002. B Violation U eSMR
1117284 04/22/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 194.47 mg/L. B Violation U eSMR
1117287 04/22/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 49.24 mg/L at EFF-002. B Violation U eSMR
1117283 04/15/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 127.57 mg/L at EFF-002. B Violation U eSMR
1117280 04/08/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 48.2 mg/L at EFF-002. B Violation U eSMR
1117285 04/01/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 58.63 mg/L at EFF-002. B Violation U eSMR
1117289 04/01/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 58.01 mg/L at EFF-002. B Violation U eSMR
1116361 03/31/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 72 % at EFF-002. We notified the Regional Board engineer of our condition and informed the Board of the steps we were taking to determine the culprit, take samples, notified the City of Richmond IPP program and take whatever mitigating steps we could to minimize the impact of the discharge. The effects from the toxic pollutant have been described in previous reports, such as failures of solids to properly settle at the clarifiers, elevated TSS numbers on both secondary and final effluent and discoloration of the basins. It also resulted in the elimination of the number and diversity of the microorganisms in our facility and the lasting impact of the discharge as it permeates throughout the facility via our reclaimed water system. The previous report had pointed to Acrolein as the likely source of the toxic effects we were observing at the plant. Subsequent sample results have confirmed that Acrolein was and is present in our system at levels that are on average 25 ¿ 40 times above what is allowed to be discharged in the City¿s sewer system. We have received samples taken from the City of Richmond¿s own IPP sampling program dating as far back as February 10 th , 2023 where Acrolein was detected in a grab sample with concentrations of 13.7 ppm. Further samples in March 23 rd and April 4 th returned levels of 19.1 and 14.6 mg/L respectively. Our facility again on April 13 th , contracted the procurement of new sludge from West County Wastewater District in order to ¿re-seed¿ or inoculate once again our basins after the biology had been diminished or eliminated considerably. Aeration basin number 4 received 31,250 gallons of concentrated sludge from West County. Aeration basin number 2 received 31,250 gallons of sludge from West County. Violation U eSMR
1116367 03/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 43.962 mg/L at EFF-002. We notified the Regional Board engineer of our condition and informed the Board of the steps we were taking to determine the culprit, take samples, notified the City of Richmond IPP program and take whatever mitigating steps we could to minimize the impact of the discharge. The effects from the toxic pollutant have been described in previous reports, such as failures of solids to properly settle at the clarifiers, elevated TSS numbers on both secondary and final effluent and discoloration of the basins. It also resulted in the elimination of the number and diversity of the microorganisms in our facility and the lasting impact of the discharge as it permeates throughout the facility via our reclaimed water system. The previous report had pointed to Acrolein as the likely source of the toxic effects we were observing at the plant. Subsequent sample results have confirmed that Acrolein was and is present in our system at levels that are on average 25 ¿ 40 times above what is allowed to be discharged in the City¿s sewer system. We have received samples taken from the City of Richmond¿s own IPP sampling program dating as far back as February 10 th , 2023 where Acrolein was detected in a grab sample with concentrations of 13.7 ppm. Further samples in March 23 rd and April 4 th returned levels of 19.1 and 14.6 mg/L respectively. Our facility again on April 13 th , contracted the procurement of new sludge from West County Wastewater District in order to ¿re-seed¿ or inoculate once again our basins after the biology had been diminished or eliminated considerably. Aeration basin number 4 received 31,250 gallons of concentrated sludge from West County. Aeration basin number 2 received 31,250 gallons of sludge from West County. Violation U eSMR
1116365 03/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 51.69 mg/L at EFF-002. We notified the Regional Board engineer of our condition and informed the Board of the steps we were taking to determine the culprit, take samples, notified the City of Richmond IPP program and take whatever mitigating steps we could to minimize the impact of the discharge. The effects from the toxic pollutant have been described in previous reports, such as failures of solids to properly settle at the clarifiers, elevated TSS numbers on both secondary and final effluent and discoloration of the basins. It also resulted in the elimination of the number and diversity of the microorganisms in our facility and the lasting impact of the discharge as it permeates throughout the facility via our reclaimed water system. The previous report had pointed to Acrolein as the likely source of the toxic effects we were observing at the plant. Subsequent sample results have confirmed that Acrolein was and is present in our system at levels that are on average 25 ¿ 40 times above what is allowed to be discharged in the City¿s sewer system. We have received samples taken from the City of Richmond¿s own IPP sampling program dating as far back as February 10 th , 2023 where Acrolein was detected in a grab sample with concentrations of 13.7 ppm. Further samples in March 23 rd and April 4 th returned levels of 19.1 and 14.6 mg/L respectively. Our facility again on April 13 th , contracted the procurement of new sludge from West County Wastewater District in order to ¿re-seed¿ or inoculate once again our basins after the biology had been diminished or eliminated considerably. Aeration basin number 4 received 31,250 gallons of concentrated sludge from West County. Aeration basin number 2 received 31,250 gallons of sludge from West County. Violation U eSMR
1116360 03/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 78 % at EFF-002. We notified the Regional Board engineer of our condition and informed the Board of the steps we were taking to determine the culprit, take samples, notified the City of Richmond IPP program and take whatever mitigating steps we could to minimize the impact of the discharge. The effects from the toxic pollutant have been described in previous reports, such as failures of solids to properly settle at the clarifiers, elevated TSS numbers on both secondary and final effluent and discoloration of the basins. It also resulted in the elimination of the number and diversity of the microorganisms in our facility and the lasting impact of the discharge as it permeates throughout the facility via our reclaimed water system. The previous report had pointed to Acrolein as the likely source of the toxic effects we were observing at the plant. Subsequent sample results have confirmed that Acrolein was and is present in our system at levels that are on average 25 ¿ 40 times above what is allowed to be discharged in the City¿s sewer system. We have received samples taken from the City of Richmond¿s own IPP sampling program dating as far back as February 10 th , 2023 where Acrolein was detected in a grab sample with concentrations of 13.7 ppm. Further samples in March 23 rd and April 4 th returned levels of 19.1 and 14.6 mg/L respectively. Our facility again on April 13 th , contracted the procurement of new sludge from West County Wastewater District in order to ¿re-seed¿ or inoculate once again our basins after the biology had been diminished or eliminated considerably. Aeration basin number 4 received 31,250 gallons of concentrated sludge from West County. Aeration basin number 2 received 31,250 gallons of sludge from West County. Violation U eSMR
1116362 03/25/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 47.07 mg/L at EFF-002. We notified the Regional Board engineer of our condition and informed the Board of the steps we were taking to determine the culprit, take samples, notified the City of Richmond IPP program and take whatever mitigating steps we could to minimize the impact of the discharge. The effects from the toxic pollutant have been described in previous reports, such as failures of solids to properly settle at the clarifiers, elevated TSS numbers on both secondary and final effluent and discoloration of the basins. It also resulted in the elimination of the number and diversity of the microorganisms in our facility and the lasting impact of the discharge as it permeates throughout the facility via our reclaimed water system. The previous report had pointed to Acrolein as the likely source of the toxic effects we were observing at the plant. Subsequent sample results have confirmed that Acrolein was and is present in our system at levels that are on average 25 ¿ 40 times above what is allowed to be discharged in the City¿s sewer system. We have received samples taken from the City of Richmond¿s own IPP sampling program dating as far back as February 10 th , 2023 where Acrolein was detected in a grab sample with concentrations of 13.7 ppm. Further samples in March 23 rd and April 4 th returned levels of 19.1 and 14.6 mg/L respectively. Our facility again on April 13 th , contracted the procurement of new sludge from West County Wastewater District in order to ¿re-seed¿ or inoculate once again our basins after the biology had been diminished or eliminated considerably. Aeration basin number 4 received 31,250 gallons of concentrated sludge from West County. Aeration basin number 2 received 31,250 gallons of sludge from West County. Violation U eSMR
1116366 03/25/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 55.7 mg/L at EFF-002. We notified the Regional Board engineer of our condition and informed the Board of the steps we were taking to determine the culprit, take samples, notified the City of Richmond IPP program and take whatever mitigating steps we could to minimize the impact of the discharge. The effects from the toxic pollutant have been described in previous reports, such as failures of solids to properly settle at the clarifiers, elevated TSS numbers on both secondary and final effluent and discoloration of the basins. It also resulted in the elimination of the number and diversity of the microorganisms in our facility and the lasting impact of the discharge as it permeates throughout the facility via our reclaimed water system. The previous report had pointed to Acrolein as the likely source of the toxic effects we were observing at the plant. Subsequent sample results have confirmed that Acrolein was and is present in our system at levels that are on average 25 ¿ 40 times above what is allowed to be discharged in the City¿s sewer system. We have received samples taken from the City of Richmond¿s own IPP sampling program dating as far back as February 10 th , 2023 where Acrolein was detected in a grab sample with concentrations of 13.7 ppm. Further samples in March 23 rd and April 4 th returned levels of 19.1 and 14.6 mg/L respectively. Our facility again on April 13 th , contracted the procurement of new sludge from West County Wastewater District in order to ¿re-seed¿ or inoculate once again our basins after the biology had been diminished or eliminated considerably. Aeration basin number 4 received 31,250 gallons of concentrated sludge from West County. Aeration basin number 2 received 31,250 gallons of sludge from West County. Violation U eSMR
1116363 03/11/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 56.74 mg/L at EFF-002. We notified the Regional Board engineer of our condition and informed the Board of the steps we were taking to determine the culprit, take samples, notified the City of Richmond IPP program and take whatever mitigating steps we could to minimize the impact of the discharge. The effects from the toxic pollutant have been described in previous reports, such as failures of solids to properly settle at the clarifiers, elevated TSS numbers on both secondary and final effluent and discoloration of the basins. It also resulted in the elimination of the number and diversity of the microorganisms in our facility and the lasting impact of the discharge as it permeates throughout the facility via our reclaimed water system. The previous report had pointed to Acrolein as the likely source of the toxic effects we were observing at the plant. Subsequent sample results have confirmed that Acrolein was and is present in our system at levels that are on average 25 ¿ 40 times above what is allowed to be discharged in the City¿s sewer system. We have received samples taken from the City of Richmond¿s own IPP sampling program dating as far back as February 10 th , 2023 where Acrolein was detected in a grab sample with concentrations of 13.7 ppm. Further samples in March 23 rd and April 4 th returned levels of 19.1 and 14.6 mg/L respectively. Our facility again on April 13 th , contracted the procurement of new sludge from West County Wastewater District in order to ¿re-seed¿ or inoculate once again our basins after the biology had been diminished or eliminated considerably. Aeration basin number 4 received 31,250 gallons of concentrated sludge from West County. Aeration basin number 2 received 31,250 gallons of sludge from West County. Violation U eSMR
1116364 03/04/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 47.61 mg/L at EFF-002. We notified the Regional Board engineer of our condition and informed the Board of the steps we were taking to determine the culprit, take samples, notified the City of Richmond IPP program and take whatever mitigating steps we could to minimize the impact of the discharge. The effects from the toxic pollutant have been described in previous reports, such as failures of solids to properly settle at the clarifiers, elevated TSS numbers on both secondary and final effluent and discoloration of the basins. It also resulted in the elimination of the number and diversity of the microorganisms in our facility and the lasting impact of the discharge as it permeates throughout the facility via our reclaimed water system. The previous report had pointed to Acrolein as the likely source of the toxic effects we were observing at the plant. Subsequent sample results have confirmed that Acrolein was and is present in our system at levels that are on average 25 ¿ 40 times above what is allowed to be discharged in the City¿s sewer system. We have received samples taken from the City of Richmond¿s own IPP sampling program dating as far back as February 10 th , 2023 where Acrolein was detected in a grab sample with concentrations of 13.7 ppm. Further samples in March 23 rd and April 4 th returned levels of 19.1 and 14.6 mg/L respectively. Our facility again on April 13 th , contracted the procurement of new sludge from West County Wastewater District in order to ¿re-seed¿ or inoculate once again our basins after the biology had been diminished or eliminated considerably. Aeration basin number 4 received 31,250 gallons of concentrated sludge from West County. Aeration basin number 2 received 31,250 gallons of sludge from West County. Violation U eSMR
1115045 02/28/2023 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 78 % at EFF-002. The plant appears to be well underway to recovering. There is more variety of organisms and a significant increase in the apparent age of the biology as evidenced by the appearance of organisms typically present in a more established aeration basin. While the re-seeding of the basins may have helped it is likely that the plant and its system needed time to ensure the compound had left the process. There will need to be follow up with the SIUs (Significant Industrial Users) in the service area of the plant by the City of Richmond¿s IPP program. Further sampling and enforcement of discharge limits would help prevent similar situations due to the inability of the plant to be alerted to the next possible discharge. Violation U eSMR
1115037 02/28/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 76.67 mg/L at EFF-002. The plant appears to be well underway to recovering. There is more variety of organisms and a significant increase in the apparent age of the biology as evidenced by the appearance of organisms typically present in a more established aeration basin. While the re-seeding of the basins may have helped it is likely that the plant and its system needed time to ensure the compound had left the process. There will need to be follow up with the SIUs (Significant Industrial Users) in the service area of the plant by the City of Richmond¿s IPP program. Further sampling and enforcement of discharge limits would help prevent similar situations due to the inability of the plant to be alerted to the next possible discharge. Violation U eSMR
1115041 02/28/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 60.41 mg/L at EFF-002. The plant appears to be well underway to recovering. There is more variety of organisms and a significant increase in the apparent age of the biology as evidenced by the appearance of organisms typically present in a more established aeration basin. While the re-seeding of the basins may have helped it is likely that the plant and its system needed time to ensure the compound had left the process. There will need to be follow up with the SIUs (Significant Industrial Users) in the service area of the plant by the City of Richmond¿s IPP program. Further sampling and enforcement of discharge limits would help prevent similar situations due to the inability of the plant to be alerted to the next possible discharge. Violation U eSMR
1115038 02/28/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 83 % at EFF-002. The plant appears to be well underway to recovering. There is more variety of organisms and a significant increase in the apparent age of the biology as evidenced by the appearance of organisms typically present in a more established aeration basin. While the re-seeding of the basins may have helped it is likely that the plant and its system needed time to ensure the compound had left the process. There will need to be follow up with the SIUs (Significant Industrial Users) in the service area of the plant by the City of Richmond¿s IPP program. Further sampling and enforcement of discharge limits would help prevent similar situations due to the inability of the plant to be alerted to the next possible discharge. Violation U eSMR
1115044 02/25/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 70.33 mg/L at EFF-002. The plant appears to be well underway to recovering. There is more variety of organisms and a significant increase in the apparent age of the biology as evidenced by the appearance of organisms typically present in a more established aeration basin. While the re-seeding of the basins may have helped it is likely that the plant and its system needed time to ensure the compound had left the process. There will need to be follow up with the SIUs (Significant Industrial Users) in the service area of the plant by the City of Richmond¿s IPP program. Further sampling and enforcement of discharge limits would help prevent similar situations due to the inability of the plant to be alerted to the next possible discharge. Violation U eSMR
1115042 02/25/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 67.24 mg/L at EFF-002. The plant appears to be well underway to recovering. There is more variety of organisms and a significant increase in the apparent age of the biology as evidenced by the appearance of organisms typically present in a more established aeration basin. While the re-seeding of the basins may have helped it is likely that the plant and its system needed time to ensure the compound had left the process. There will need to be follow up with the SIUs (Significant Industrial Users) in the service area of the plant by the City of Richmond¿s IPP program. Further sampling and enforcement of discharge limits would help prevent similar situations due to the inability of the plant to be alerted to the next possible discharge. Violation U eSMR
1115036 02/18/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 50.83 mg/L at EFF-002. The plant appears to be well underway to recovering. There is more variety of organisms and a significant increase in the apparent age of the biology as evidenced by the appearance of organisms typically present in a more established aeration basin. While the re-seeding of the basins may have helped it is likely that the plant and its system needed time to ensure the compound had left the process. There will need to be follow up with the SIUs (Significant Industrial Users) in the service area of the plant by the City of Richmond¿s IPP program. Further sampling and enforcement of discharge limits would help prevent similar situations due to the inability of the plant to be alerted to the next possible discharge. Violation U eSMR
1115043 02/18/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 46.41 mg/L at EFF-002. The plant appears to be well underway to recovering. There is more variety of organisms and a significant increase in the apparent age of the biology as evidenced by the appearance of organisms typically present in a more established aeration basin. While the re-seeding of the basins may have helped it is likely that the plant and its system needed time to ensure the compound had left the process. There will need to be follow up with the SIUs (Significant Industrial Users) in the service area of the plant by the City of Richmond¿s IPP program. Further sampling and enforcement of discharge limits would help prevent similar situations due to the inability of the plant to be alerted to the next possible discharge. Violation U eSMR
1115035 02/11/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 82.67 mg/L at EFF-002. The plant appears to be well underway to recovering. There is more variety of organisms and a significant increase in the apparent age of the biology as evidenced by the appearance of organisms typically present in a more established aeration basin. While the re-seeding of the basins may have helped it is likely that the plant and its system needed time to ensure the compound had left the process. There will need to be follow up with the SIUs (Significant Industrial Users) in the service area of the plant by the City of Richmond¿s IPP program. Further sampling and enforcement of discharge limits would help prevent similar situations due to the inability of the plant to be alerted to the next possible discharge. Violation U eSMR
1115040 02/11/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 57.79 mg/L at EFF-002. The plant appears to be well underway to recovering. There is more variety of organisms and a significant increase in the apparent age of the biology as evidenced by the appearance of organisms typically present in a more established aeration basin. While the re-seeding of the basins may have helped it is likely that the plant and its system needed time to ensure the compound had left the process. There will need to be follow up with the SIUs (Significant Industrial Users) in the service area of the plant by the City of Richmond¿s IPP program. Further sampling and enforcement of discharge limits would help prevent similar situations due to the inability of the plant to be alerted to the next possible discharge. Violation U eSMR
1115046 02/04/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 116.83 mg/L at EFF-002. The plant appears to be well underway to recovering. There is more variety of organisms and a significant increase in the apparent age of the biology as evidenced by the appearance of organisms typically present in a more established aeration basin. While the re-seeding of the basins may have helped it is likely that the plant and its system needed time to ensure the compound had left the process. There will need to be follow up with the SIUs (Significant Industrial Users) in the service area of the plant by the City of Richmond¿s IPP program. Further sampling and enforcement of discharge limits would help prevent similar situations due to the inability of the plant to be alerted to the next possible discharge. Violation U eSMR
1115039 02/04/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 93.14 mg/L at EFF-002. The plant appears to be well underway to recovering. There is more variety of organisms and a significant increase in the apparent age of the biology as evidenced by the appearance of organisms typically present in a more established aeration basin. While the re-seeding of the basins may have helped it is likely that the plant and its system needed time to ensure the compound had left the process. There will need to be follow up with the SIUs (Significant Industrial Users) in the service area of the plant by the City of Richmond¿s IPP program. Further sampling and enforcement of discharge limits would help prevent similar situations due to the inability of the plant to be alerted to the next possible discharge. Violation U eSMR
1113385 02/02/2023 LREP Annual SMR ( MONNPDES ) report for 2022 (2205757) was due on 01-FEB-23 Violation B Report
1113258 01/31/2023 LREP Monthly SMR ( MONNPDES ) report for December 2022 (2205609) was due on 30-JAN-23 Violation B Report
1114143 01/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 49 mg/L at EFF-002. Primary clarifier tank flights were repaired and basins cleaned. The plant re-seeded its microbial life from the West County facility. Investigation into contamination cause has ensued Violation B eSMR
1114144 01/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85 % and reported value was 66 % at EFF-002. Primary clarifier tank flights were repaired and basins cleaned. The plant re-seeded its microbial life from the West County facility. Investigation into contamination cause has ensued Violation U eSMR
1114142 01/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 56.76 mg/L at EFF-002. Primary clarifier tank flights were repaired and basins cleaned. The plant re-seeded its microbial life from the West County facility to aide in better solids retention and overall treatment through the facility Violation U eSMR
1114145 01/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 69 % at EFF-002. Primary clarifier tank flights were repaired and basins cleaned. The plant re-seeded its microbial life from the West County facility to aide in better solids retention and overall treatment through the facility Violation U eSMR
1114140 01/28/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45.0 mg/L and reported value was 83 mg/L at EFF-002. Primary clarifier tank flights were repaired and basins cleaned. The plant re-seeded its microbial life from the West County facility. Investigation into contamination cause has ensued Violation B eSMR
1114141 01/28/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 60.46 mg/L at EFF-002. Primary clarifier tank flights were repaired and basins cleaned. The plant re-seeded its microbial life from the West County facility. Investigation into contamination cause has ensued Violation U eSMR
1114137 01/21/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45.0 mg/L and reported value was 47.03 mg/L at EFF-002. Primary clarifier tank flights were repaired and basins cleaned. The plant re-seeded its microbial life from the West County facility to aide in better solids retention and overall treatment through the facility Violation B eSMR
1114139 01/14/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 51.77 mg/L at EFF-002. Primary clarifier tank flights were repaired and basins cleaned. The plant re-seeded its microbial life from the West County facility to aide in better solids retention and overall treatment through the facility Violation U eSMR
1114138 01/07/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 49.27 mg/L at EFF-002. Primary clarifier tank flights were repaired and basins cleaned. The plant re-seeded its microbial life from the West County facility to aide in better solids retention and overall treatment through the facility Violation U eSMR
1112226 12/31/2022 LREP Monthly SMR ( MONNPDES ) report for November 2022 (2205608) was due on 30-DEC-22 Violation B Report
1113329 12/31/2022 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 83 % at EFF-002. We are and will continue to make the necessary adjustments to help continue improvements in settling in the aeration basins after the effects of the high flows. This will allow us to maintain better control of our solids and return to values within acceptable limits quickly. This should improve TSS and BOD, and allows for more effective disinfection. Violation U eSMR
1113328 12/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 47.6 mg/L at EFF-002. We are and will continue to make the necessary adjustments to help continue improvements in settling in the aeration basins after the effects of the high flows. This will allow us to maintain better control of our solids and return to values within acceptable limits quickly. This should improve TSS and BOD, and allows for more effective disinfection. Violation B eSMR
1113327 12/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 73.4 mg/L at EFF-002. We are and will continue to make the necessary adjustments to help continue improvements in settling in the aeration basins after the effects of the high flows. This will allow us to maintain better control of our solids and return to values within acceptable limits quickly. This should improve TSS and BOD, and allows for more effective disinfection. Violation U eSMR
1113331 12/31/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 52.6 mg/L at EFF-002. We are and will continue to make the necessary adjustments to help continue improvements in settling in the aeration basins after the effects of the high flows. This will allow us to maintain better control of our solids and return to values within acceptable limits quickly. This should improve TSS and BOD, and allows for more effective disinfection. Violation U eSMR
1113332 12/31/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 79 % at EFF-002. We are and will continue to make the necessary adjustments to help continue improvements in settling in the aeration basins after the effects of the high flows. This will allow us to maintain better control of our solids and return to values within acceptable limits quickly. This should improve TSS and BOD, and allows for more effective disinfection. Violation U eSMR
1113330 12/17/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 64.17 mg/L at EFF-002. We are and will continue to make the necessary adjustments to help continue improvements in settling in the aeration basins after the effects of the high flows. This will allow us to maintain better control of our solids and return to values within acceptable limits quickly. This should improve TSS and BOD, and allows for more effective disinfection. Violation U eSMR
1113326 12/17/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 92.2 mg/L at EFF-002. We are and will continue to make the necessary adjustments to help continue improvements in settling in the aeration basins after the effects of the high flows. This will allow us to maintain better control of our solids and return to values within acceptable limits quickly. This should improve TSS and BOD, and allows for more effective disinfection. Violation U eSMR
1113333 12/10/2022 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-002. We are and will continue to make the necessary adjustments to help continue improvements in settling in the aeration basins after the effects of the high flows. This will allow us to maintain better control of our solids and return to values within acceptable limits quickly. This should improve TSS and BOD, and allows for more effective disinfection. Violation U eSMR
1113335 12/10/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 96.6 mg/L at EFF-002. We are and will continue to make the necessary adjustments to help continue improvements in settling in the aeration basins after the effects of the high flows. This will allow us to maintain better control of our solids and return to values within acceptable limits quickly. This should improve TSS and BOD, and allows for more effective disinfection. Violation U eSMR
1113334 12/03/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 52.4 mg/L at EFF-002. We are and will continue to make the necessary adjustments to help continue improvements in settling in the aeration basins after the effects of the high flows. This will allow us to maintain better control of our solids and return to values within acceptable limits quickly. This should improve TSS and BOD, and allows for more effective disinfection. Violation U eSMR
1112959 11/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 35.1 mg/L at EFF-002. We are intermittently chlorinating our RAS to aide in better solids settling and retention to avoid such severe washout in future storm events Violation U eSMR
1112960 11/05/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 89 mg/L at EFF-002. We are intermittently chlorinating our RAS to aide in better solids settling and retention to avoid such severe washout in future storm events Violation U eSMR
1110851 10/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 34.4 mg/L at EFF-002. Continued monitoring of MLSS settling and RAS chlorination to aide in this effort. Planned maintenance on primary clarifier to clean flights and weirs Violation B eSMR
1110850 10/29/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 57.86 mg/L at EFF-002. Ras chlorination to aide in settling, removal of a significant portion of contaminated influent from primaries Violation B eSMR
1110849 10/08/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 56.14 mg/L at EFF-002. As mentioned in our previous report, staff took process control actions throughout the period to address common causes of poor settling of the MLSS and washout of solids from the secondary clarifiers. Some progress has been made and changes seem to be sending the treatment of the process waters in the right direction Violation B eSMR
1110848 10/01/2022 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 64.43 mg/L at EFF-002. steps were taken to alleviate the loading of solids to the system. They included: drain, clean and return to service each of the Contact Tank Basins, increase the cleaning of all weirs, adjust, and calibrate turbidity, residual monitoring equipment and tear down and inspect scum and sludge pumps Violation B eSMR
1109735 09/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 71.7 mg/L at EFF-002. Staff continued to take process control actions throughout the period to address the common causes of poor settling of the MLSS and washout of solids at the clarifier. Further aggressive steps were taken to alleviate the loading of solids through the system such as: drain, clean and return to service each of the Contact Tank Basins, increase the cleaning of all weirs, adjust and calibrate turbidity, residual monitoring equipment and tear down and inspect scum and sludge pumps, all to no apparent improvement. At the same time, we also took proactive steps to determine whether the plant had received any toxic or inhibitory constituent that affected the biomass of our secondary treatment. Sample results have not all been completed and received in time for this report, however we have received some indication of Total Petroleum Hydrocarbons (TPH) detected at one of our lift stations, which may confirm operator's observations of noticeable "iridescent sheens" on the surface throughout our system. The laboratory analysis is included in this report. We will provide additional laboratory data as it is received and present it in our next monthly report. Violation U eSMR
1109733 09/30/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 82 % at EFF-002. Staff continued to take process control actions throughout the period to address the common causes of poor settling of the MLSS and washout of solids at the clarifier. Further aggressive steps were taken to alleviate the loading of solids through the system such as: drain, clean and return to service each of the Contact Tank Basins, increase the cleaning of all weirs, adjust and calibrate turbidity, residual monitoring equipment and tear down and inspect scum and sludge pumps, all to no apparent improvement. At the same time, we also took proactive steps to determine whether the plant had received any toxic or inhibitory constituent that affected the biomass of our secondary treatment. Sample results have not all been completed and received in time for this report, however we have received some indication of Total Petroleum Hydrocarbons (TPH) detected at one of our lift stations, which may confirm operator's observations of noticeable "iridescent sheens" on the surface throughout our system. The laboratory analysis is included in this report. We will provide additional laboratory data as it is received and present it in our next monthly report. Violation U eSMR
1109736 09/24/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 63.14 mg/L at EFF-002. Staff continued to take process control actions throughout the period to address the common causes of poor settling of the MLSS and washout of solids at the clarifier. Further aggressive steps were taken to alleviate the loading of solids through the system such as: drain, clean and return to service each of the Contact Tank Basins, increase the cleaning of all weirs, adjust and calibrate turbidity, residual monitoring equipment and tear down and inspect scum and sludge pumps, all to no apparent improvement. At the same time, we also took proactive steps to determine whether the plant had received any toxic or inhibitory constituent that affected the biomass of our secondary treatment. Sample results have not all been completed and received in time for this report, however we have received some indication of Total Petroleum Hydrocarbons (TPH) detected at one of our lift stations, which may confirm operator's observations of noticeable "iridescent sheens" on the surface throughout our system. The laboratory analysis is included in this report. We will provide additional laboratory data as it is received and present it in our next monthly report. Violation U eSMR
1109732 09/17/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 84.29 mg/L at EFF-002. Staff continued to take process control actions throughout the period to address the common causes of poor settling of the MLSS and washout of solids at the clarifier. Further aggressive steps were taken to alleviate the loading of solids through the system such as: drain, clean and return to service each of the Contact Tank Basins, increase the cleaning of all weirs, adjust and calibrate turbidity, residual monitoring equipment and tear down and inspect scum and sludge pumps, all to no apparent improvement. At the same time, we also took proactive steps to determine whether the plant had received any toxic or inhibitory constituent that affected the biomass of our secondary treatment. Sample results have not all been completed and received in time for this report, however we have received some indication of Total Petroleum Hydrocarbons (TPH) detected at one of our lift stations, which may confirm operator's observations of noticeable "iridescent sheens" on the surface throughout our system. The laboratory analysis is included in this report. We will provide additional laboratory data as it is received and present it in our next monthly report. Violation U eSMR
1109734 09/10/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 48.71 mg/L at EFF-002. Staff continued to take process control actions throughout the period to address the common causes of poor settling of the MLSS and washout of solids at the clarifier. Further aggressive steps were taken to alleviate the loading of solids through the system such as: drain, clean and return to service each of the Contact Tank Basins, increase the cleaning of all weirs, adjust and calibrate turbidity, residual monitoring equipment and tear down and inspect scum and sludge pumps, all to no apparent improvement. At the same time, we also took proactive steps to determine whether the plant had received any toxic or inhibitory constituent that affected the biomass of our secondary treatment. Sample results have not all been completed and received in time for this report, however we have received some indication of Total Petroleum Hydrocarbons (TPH) detected at one of our lift stations, which may confirm operator's observations of noticeable "iridescent sheens" on the surface throughout our system. The laboratory analysis is included in this report. We will provide additional laboratory data as it is received and present it in our next monthly report. Violation U eSMR
1109737 09/03/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 55.25 mg/L at EFF-002. Staff continued to take process control actions throughout the period to address the common causes of poor settling of the MLSS and washout of solids at the clarifier. Further aggressive steps were taken to alleviate the loading of solids through the system such as: drain, clean and return to service each of the Contact Tank Basins, increase the cleaning of all weirs, adjust and calibrate turbidity, residual monitoring equipment and tear down and inspect scum and sludge pumps, all to no apparent improvement. At the same time, we also took proactive steps to determine whether the plant had received any toxic or inhibitory constituent that affected the biomass of our secondary treatment. Sample results have not all been completed and received in time for this report, however we have received some indication of Total Petroleum Hydrocarbons (TPH) detected at one of our lift stations, which may confirm operator's observations of noticeable "iridescent sheens" on the surface throughout our system. The laboratory analysis is included in this report. We will provide additional laboratory data as it is received and present it in our next monthly report. Violation U eSMR
1109731 09/03/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 104.43 mg/L at EFF-002. Staff continued to take process control actions throughout the period to address the common causes of poor settling of the MLSS and washout of solids at the clarifier. Further aggressive steps were taken to alleviate the loading of solids through the system such as: drain, clean and return to service each of the Contact Tank Basins, increase the cleaning of all weirs, adjust and calibrate turbidity, residual monitoring equipment and tear down and inspect scum and sludge pumps, all to no apparent improvement. At the same time, we also took proactive steps to determine whether the plant had received any toxic or inhibitory constituent that affected the biomass of our secondary treatment. Sample results have not all been completed and received in time for this report, however we have received some indication of Total Petroleum Hydrocarbons (TPH) detected at one of our lift stations, which may confirm operator's observations of noticeable "iridescent sheens" on the surface throughout our system. The laboratory analysis is included in this report. We will provide additional laboratory data as it is received and present it in our next monthly report. Violation U eSMR
1108770 08/31/2022 OEV Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at EFF-002. The immediately evident and likely cause for the non-compliance was the restarting of flows through the Secondary Treatment unit processes which resulted in the washing-out of MLSS over the Secondary Clarifier weirs and, ultimately, to EFF-002 sampling point that was reported on 8/9/2022 as being likely due to a combination of already poor-performing MLSS sludge settling characteristics (ie. SVI > 320-mL/G) and the hydraulic flow increase through the Secondary Treatment unit processes upon the restarting of flows through these unit processes was confirmed on 8/10/2022 Violation U eSMR
1108773 08/31/2022 OEV Total Coliform Monthly Median limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. The immediately evident and likely cause for the non-compliance was the restarting of flows through the Secondary Treatment unit processes which resulted in the washing-out of MLSS over the Secondary Clarifier weirs and, ultimately, to EFF-002 sampling point that was reported on 8/9/2022 as being likely due to a combination of already poor-performing MLSS sludge settling characteristics (ie. SVI > 320-mL/G) and the hydraulic flow increase through the Secondary Treatment unit processes upon the restarting of flows through these unit processes was confirmed on 8/10/2022 Violation U eSMR
1108777 08/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 50.4 mg/L at EFF-002. The immediately evident and likely cause for the non-compliance was the restarting of flows through the Secondary Treatment unit processes which resulted in the washing-out of MLSS over the Secondary Clarifier weirs and, ultimately, to EFF-002 sampling point that was reported on 8/9/2022 as being likely due to a combination of already poor-performing MLSS sludge settling characteristics (ie. SVI > 320-mL/G) and the hydraulic flow increase through the Secondary Treatment unit processes upon the restarting of flows through these unit processes was confirmed on 8/10/2022 Violation U eSMR
1108781 08/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 114.9 mg/L at EFF-002. When comparison the comparison was made for the time period of 4/1/2022 to 9/8/2022 it was evident that the recent "Red Tide" event that started in August-2022 coupled to the "King Tide" events from July-2022 and August-2022 impacted the City of Richmond EFF-002 TSS compliance but did not affect the City of Burlingame EFF-002 TSS compliance implying that something in the raw influent could be a contributing cause to the poor settling characteristics of the MLSS within the City of Richmond WWTF activated sludge process Violation U eSMR
1108782 08/31/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 73 % at EFF-002. When comparison the comparison was made for the time period of 4/1/2022 to 9/8/2022 it was evident that the recent "Red Tide" event that started in August-2022 coupled to the "King Tide" events from July-2022 and August-2022 impacted the City of Richmond EFF-002 TSS compliance but did not affect the City of Burlingame EFF-002 TSS compliance implying that something in the raw influent could be a contributing cause to the poor settling characteristics of the MLSS within the City of Richmond WWTF activated sludge process Violation U eSMR
1108771 08/31/2022 CAT2 Copper, Total Monthly Average (Mean) limit is 41 ug/L and reported value was 63 ug/L at EFF-001. The immediately evident and likely cause for the non-compliance was the restarting of flows through the Secondary Treatment unit processes which resulted in the washing-out of MLSS over the Secondary Clarifier weirs and, ultimately, to EFF-002 sampling point that was reported on 8/9/2022 as being likely due to a combination of already poor-performing MLSS sludge settling characteristics (ie. SVI > 320-mL/G) and the hydraulic flow increase through the Secondary Treatment unit processes upon the restarting of flows through these unit processes was confirmed on 8/10/2022 Violation B eSMR
1108775 08/27/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45.0 mg/L and reported value was 47.7 mg/L at EFF-002. The immediately evident and likely cause for the non-compliance was the restarting of flows through the Secondary Treatment unit processes which resulted in the washing-out of MLSS over the Secondary Clarifier weirs and, ultimately, to EFF-002 sampling point that was reported on 8/9/2022 as being likely due to a combination of already poor-performing MLSS sludge settling characteristics (ie. SVI > 320-mL/G) and the hydraulic flow increase through the Secondary Treatment unit processes upon the restarting of flows through these unit processes was confirmed on 8/10/2022 Violation B eSMR
1108780 08/27/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 82.7 mg/L at EFF-002. However, because the loss of critical MLSS concentration control levels that have dropped to less than 2700-mg/L, whereas when they range at an optimum range of 2900-mg/L to 3100-mg/L have routinely produced an EFF-002 TSS average concentration of less than 25-mg/L, return to a Weekly TSS average of 45-mg/L or less is anticipated to be achieved once MLSS concentrations reach the optimum range of 2900-mg/L to 3100-mg/L and this is expected to be achieved by 8/20/2022 Violation U eSMR
1108774 08/20/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 048.6 mg/L at EFF-002. The immediately evident and likely cause for the non-compliance was the restarting of flows through the Secondary Treatment unit processes which resulted in the washing-out of MLSS over the Secondary Clarifier weirs and, ultimately, to EFF-002 sampling point that was reported on 8/9/2022 as being likely due to a combination of already poor-performing MLSS sludge settling characteristics (ie. SVI > 320-mL/G) and the hydraulic flow increase through the Secondary Treatment unit processes upon the restarting of flows through these unit processes was confirmed on 8/10/2022 Violation U eSMR
1108779 08/20/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 114 mg/L at EFF-002. However, because the loss of critical MLSS concentration control levels that have dropped to less than 2700-mg/L, whereas when they range at an optimum range of 2900-mg/L to 3100-mg/L have routinely produced an EFF-002 TSS average concentration of less than 25-mg/L, return to a Weekly TSS average of 45-mg/L or less is anticipated to be achieved once MLSS concentrations reach the optimum range of 2900-mg/L to 3100-mg/L and this is expected to be achieved by 8/20/2022 Violation U eSMR
1108772 08/13/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 68.7 mg/L at EFF-002. The immediately evident and likely cause for the non-compliance was the restarting of flows through the Secondary Treatment unit processes which resulted in the washing-out of MLSS over the Secondary Clarifier weirs and, ultimately, to EFF-002 sampling point that was reported on 8/9/2022 as being likely due to a combination of already poor-performing MLSS sludge settling characteristics (ie. SVI > 320-mL/G) and the hydraulic flow increase through the Secondary Treatment unit processes upon the restarting of flows through these unit processes was confirmed on 8/10/2022 Violation U eSMR
1108776 08/13/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 168 mg/L at EFF-002. However, because the loss of critical MLSS concentration control levels that have dropped to less than 2700-mg/L, whereas when they range at an optimum range of 2900-mg/L to 3100-mg/L have routinely produced an EFF-002 TSS average concentration of less than 25-mg/L, return to a Weekly TSS average of 45-mg/L or less is anticipated to be achieved once MLSS concentrations reach the optimum range of 2900-mg/L to 3100-mg/L and this is expected to be achieved by 8/20/2022 Violation U eSMR
1108778 08/06/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 96 mg/L at EFF-002. The immediately evident and likely cause for the non-compliance was the restarting of flows through the Secondary Treatment unit processes which resulted in the washing-out of MLSS over the Secondary Clarifier weirs and, ultimately, to EFF-002 sampling point that was reported on 8/9/2022 as being likely due to a combination of already poor-performing MLSS sludge settling characteristics (ie. SVI > 320-mL/G) and the hydraulic flow increase through the Secondary Treatment unit processes upon the restarting of flows through these unit processes was confirmed on 8/10/2022 Violation U eSMR
1107627 07/31/2022 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 32 mg/L and reported value was 33.12 mg/L at EFF-001. The contributing cause from the City of Richmond wastewater treatment facility is believed to be the loss of sufficient nitrification capacity of the biological process as the plant, under its current biological configuration, loses ability to nitrify Ammonia as process water temperature increases resulting in greater challenges to maintain sufficient Dissolved Air concentrations in the Secondary Treatment Process to sustain nitrification of Ammonia to Nitrate. The contributing cause from the West County Wastewater District has yet to be determined but, at this point, the two parties that are partners to the NPDES CA 0038539 permit do not have immediate cause to consider that the treated effluent from the West County Wastewater District is a contributor to the Ammonia non-compliance; however, it is of important note to state that as West County Wastewater District provides greater levels of their treated effluent to effluent reuse sites that dilution benefits from those low-Ammonia containing flows are significantly diminished at the EFF-001 point of compliance. Violation U eSMR
1105893 05/28/2022 DMON On May 28, 2022, a coliform sample was collected and analyzed by method SM 9221 B, C. The sample was collected at the Chlorine Contact Basin II (CCB II) location as specified in the SOP. However, CCB II was offline at the time of sampling, and therefore resulted in a deficient sampling event, as the sample collected was not representative of the flow at the time. Corrective action was initiated, and the sampling location was changed to the outfall of the final CCB in operation and prior to dechlorination. Corrective action was initiated, and the sampling location was changed to the outfall of the final CCB in operation and prior to dechlorination. Violation U eSMR
1104602 04/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 33.4 mg/L at EFF-002. Steps taken or planned to reduce, eliminate and prevent recurrence of the non-compliance Maintain MLSS concentration range between 2900-mg/L and 3100-mg/L Continue to dose MLSS with cationic polymer and ferric chloride Continue to monitoring MLSS for signs for filamentous blooms Research potential for the introduction of chemical agents that could act as a biological floc decoupler and, if the potential exists, then seek out remedies with the City of Richmond Industrial Pretreatment Program to locate and control this source or sources Violation U eSMR
1102670 02/28/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 30.71 mg/L at EFF-002. The City of Richmond's pre-treatment program is researching to locate a potential source. Ferric chloride and polymer feed to the secondary clarifiers is ongoing. We have added the third secondary clarifier into service to limit the work asked of each clarification unit. During this period the micro-exams showed severely depressed activity in our microorganisms and no growth. The plant has met it's weekly BOD5 effluent quality limits of 45 mg/L for the same time frame. Final results for the monthly BOD average are now reported as we have complete the 5 day incubation period for the remaining samples. The last February daily result for EFF-02 BOD5 was 17 mg/L. Violation U eSMR
1102668 02/28/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 43.54 mg/L at EFF-002. The City of Richmond's pre-treatment program is researching to locate a potential source. Ferric chloride and polymer feed to the secondary clarifiers is ongoing. We have added the third secondary clarifier into service to limit the work asked of each clarification unit. During this period the micro-exams showed severely depressed activity in our microorganisms and no growth. Violation U eSMR
1102669 02/19/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 66.14 mg/L at EFF-002. The City of Richmond's pre-treatment program is researching to locate a potential source. Ferric chloride and polymer feed to the secondary clarifiers is ongoing. We have added the third secondary clarifier into service to limit the work asked of each clarification unit, and our current three day average for EFF-002 TSS is 38.3 mg/L. Violation U eSMR
1102671 02/12/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 47.43 mg/L at EFF-002. The City of Richmond's pre-treatment program is researching to locate a potential source. Ferric chloride and polymer feed to the secondary clarifiers is ongoing. We have added the third secondary clarifier into service to limit the work asked of each clarification unit, and our current three day average for EFF-002 TSS is 38.3 mg/L. Violation U eSMR
1101090 01/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 32.59 mg/L at EFF-002. We have currently completed our service and repair for Secondary Clarifiers #1 and #2. Clarifier #2 will be placed in service today. Clarifier #3 remains and work will begin this week for full inspection and service. Violation U eSMR
1101091 01/29/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 47.57 mg/L at EFF-002. We have currently completed our service and repair for Secondary Clarifiers #1 and #2. Clarifier #2 will be placed in service today. Clarifier #3 remains and work will begin this week for full inspection and service. Violation U eSMR
1105515 12/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 38 mg/L at EFF-002. None, heavy rainfall event and flow loading calculations impacted solids. Violation U eSMR
1105516 12/18/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 48 mg/L at EFF-002. None, heavy rainfall event and flow loading calculations impacted solids. Violation U eSMR
1100231 10/24/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 76 ug/L and reported value was 95 ug/L at EFF-001B. Daily monitoring of location EFF-001B for duration of blending event. Violation U eSMR
1095606 09/11/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 55.29 mg/L at EFF-002. After the loss of the aerators and appropriate DO, sludge bulking was noted in all clarifiers and manual adjustments were made to clarifier flows and RAS rates but the growth of filaments was well advanced. Abnormally high influent flows, in excess of 11.0 MGD, seemed to accelerate the filament growth and further challenge the already compromised recovery or the biomass. We suspect that infiltration of seawater into the collection system, especially with the "king tides" that week would have aligned with this abnormally high influent. During the same period, we experienced heavy sediments at the low flow operation during the early mornings from 2AM to 6AM creating problematic odors and high influent TSS. Friday September 3, 2021 RAS chlorination was implemented and temporary polymer was added. We also relocated polymer dosing points for more effective application. Unfortunately all of these measures did not provide sufficient recovery time to prevent an exceedance of the weekly effluent TSS limit in our permit. These adjustments did manage to effectively control treatment for the remainder of the month. Violation U eSMR
1092717 06/30/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 42 mg/L at EFF-002. As of this letter we are demonstrating recovery of effluent quality, though not in time to meet the monthly target of 30 mg/l for average TSS. Polymer addition is ongoing and switching to the current polymer has improved the effectiveness of settling. Effluent quality has greatly improved, dissolved oxygen has stabilized, and restored biological activity approaches a higher MCRT of 7.5 days. There has not been bulking in the clarifiers and there has been no evidence of effluent upsets in more than one week. Effluent TSS measured for the last week of June measured at 16 mg/L and weekly BOD5 was also tracking positively with an average 14 mg/L. One additional 40 HP floating aerator is onsite for any immediate needs, and our order for the new gear drive to complete a full rebuild for the rotating aerator, as previously communicated, is being fabricated. Violation U eSMR
1092715 06/19/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 63 mg/L at EFF-002. As of this letter we are demonstrating recovery of effluent quality, though not in time to meet the monthly target of 30 mg/l for average TSS. Polymer addition is ongoing and switching to the current polymer has improved the effectiveness of settling. Effluent quality has greatly improved, dissolved oxygen has stabilized, and restored biological activity approaches a higher MCRT of 7.5 days. There has not been bulking in the clarifiers and there has been no evidence of effluent upsets in more than one week. Effluent TSS measured for the last week of June measured at 16 mg/L and weekly BOD5 was also tracking positively with an average 14 mg/L. One additional 40 HP floating aerator is onsite for any immediate needs, and our order for the new gear drive to complete a full rebuild for the rotating aerator, as previously communicated, is being fabricated. Violation U eSMR
1092714 06/12/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 48 mg/L at EFF-002. As of this letter we are demonstrating recovery of effluent quality, though not in time to meet the monthly target of 30 mg/l for average TSS. Polymer addition is ongoing and switching to the current polymer has improved the effectiveness of settling. Effluent quality has greatly improved, dissolved oxygen has stabilized, and restored biological activity approaches a higher MCRT of 7.5 days. There has not been bulking in the clarifiers and there has been no evidence of effluent upsets in more than one week. Effluent TSS measured for the last week of June measured at 16 mg/L and weekly BOD5 was also tracking positively with an average 14 mg/L. One additional 40 HP floating aerator is onsite for any immediate needs, and our order for the new gear drive to complete a full rebuild for the rotating aerator, as previously communicated, is being fabricated. Violation U eSMR
1092716 06/12/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 59 mg/L at EFF-002. As of this letter we are demonstrating recovery of effluent quality, though not in time to meet the monthly target of 30 mg/l for average TSS. Polymer addition is ongoing and switching to the current polymer has improved the effectiveness of settling. Effluent quality has greatly improved, dissolved oxygen has stabilized, and restored biological activity approaches a higher MCRT of 7.5 days. There has not been bulking in the clarifiers and there has been no evidence of effluent upsets in more than one week. Effluent TSS measured for the last week of June measured at 16 mg/L and weekly BOD5 was also tracking positively with an average 14 mg/L. One additional 40 HP floating aerator is onsite for any immediate needs, and our order for the new gear drive to complete a full rebuild for the rotating aerator, as previously communicated, is being fabricated. Violation U eSMR
1089212 10/31/2020 Deficient Reporting Failed to sample Enterococci for 002-A for the monitoring period ending in October 2020. Self-reported in ICIS using the NODI code E for "failed to sample." Violation B Report
1082116 10/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 48.59 mg/L at EFF-002. Replacement parts were located, repairs were completed, and both mechanical aerators 2A and 2C were returned to service as soon as possible. While repairs were underway, Plant staff installed two temporary floating mixers and removed the failed components of the mechanical aerators. Plant staff then continued to operate the floating mixers along with repaired aerators with electric power from other sources. Staff also added the operation of a diesel pump during daytime hours to assist with mixing and DO generation as well. On a temporary basis, Plant staff also added polymer and ferric chloride to the secondary clarifiers to assist with coagulation and settling, and they introduced additional sodium hypochlorite to the headworks and diversion basins to assist with odor control while dealing with the unknown black material found in the influent. Plant staff sent samples of the black material to the contracted laboratory for analysis, which showed high levels of carbon containing compounds. Plant staff mitigated the higher flows during the day by diverting flow to the Plant¿s diversion basins and then draining the basins to the Plant headworks during the night when influent flows are at the lowest. Plant staff continued working with Veolia¿s Subject Matter Expert¿s (SME¿s) in order to regain complete compliance with the permit parameters using the above strategies. As you can see by the above BOD and TSS table, while the Plant did regain compliance during the last week of October and has continued that compliance into November, the Plant will not have the Dissolved Air Flow Thickener (DAFT) equipment back in service until late in December. Plant staff will continue to operate the Temporary Gravity Belt Thickener until the new parts are installed, tested and the DAFT unit is operating effectively. Violation U eSMR
1082117 10/31/2020 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 48.87 mg/L at EFF-002. Replacement parts were located, repairs were completed, and both mechanical aerators 2A and 2C were returned to service as soon as possible. While repairs were underway, Plant staff installed two temporary floating mixers and removed the failed components of the mechanical aerators. Plant staff then continued to operate the floating mixers along with repaired aerators with electric power from other sources. Staff also added the operation of a diesel pump during daytime hours to assist with mixing and DO generation as well. On a temporary basis, Plant staff also added polymer and ferric chloride to the secondary clarifiers to assist with coagulation and settling, and they introduced additional sodium hypochlorite to the headworks and diversion basins to assist with odor control while dealing with the unknown black material found in the influent. Plant staff sent samples of the black material to the contracted laboratory for analysis, which showed high levels of carbon containing compounds. Plant staff mitigated the higher flows during the day by diverting flow to the Plant¿s diversion basins and then draining the basins to the Plant headworks during the night when influent flows are at the lowest. Plant staff continued working with Veolia¿s Subject Matter Expert¿s (SME¿s) in order to regain complete compliance with the permit parameters using the above strategies. As you can see by the above BOD and TSS table, while the Plant did regain compliance during the last week of October and has continued that compliance into November, the Plant will not have the Dissolved Air Flow Thickener (DAFT) equipment back in service until late in December. Plant staff will continue to operate the Temporary Gravity Belt Thickener until the new parts are installed, tested and the DAFT unit is operating effectively. Violation U eSMR
1082119 10/24/2020 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 47.86 mg/L at EFF-002. Replacement parts were located, repairs were completed, and both mechanical aerators 2A and 2C were returned to service as soon as possible. While repairs were underway, Plant staff installed two temporary floating mixers and removed the failed components of the mechanical aerators. Plant staff then continued to operate the floating mixers along with repaired aerators with electric power from other sources. Staff also added the operation of a diesel pump during daytime hours to assist with mixing and DO generation as well. On a temporary basis, Plant staff also added polymer and ferric chloride to the secondary clarifiers to assist with coagulation and settling, and they introduced additional sodium hypochlorite to the headworks and diversion basins to assist with odor control while dealing with the unknown black material found in the influent. Plant staff sent samples of the black material to the contracted laboratory for analysis, which showed high levels of carbon containing compounds. Plant staff mitigated the higher flows during the day by diverting flow to the Plant¿s diversion basins and then draining the basins to the Plant headworks during the night when influent flows are at the lowest. Plant staff continued working with Veolia¿s Subject Matter Expert¿s (SME¿s) in order to regain complete compliance with the permit parameters using the above strategies. As you can see by the above BOD and TSS table, while the Plant did regain compliance during the last week of October and has continued that compliance into November, the Plant will not have the Dissolved Air Flow Thickener (DAFT) equipment back in service until late in December. Plant staff will continue to operate the Temporary Gravity Belt Thickener until the new parts are installed, tested and the DAFT unit is operating effectively. Violation U eSMR
1082122 10/17/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 67.83 mg/L at EFF-002. Replacement parts were located, repairs were completed, and both mechanical aerators 2A and 2C were returned to service as soon as possible. While repairs were underway, Plant staff installed two temporary floating mixers and removed the failed components of the mechanical aerators. Plant staff then continued to operate the floating mixers along with repaired aerators with electric power from other sources. Staff also added the operation of a diesel pump during daytime hours to assist with mixing and DO generation as well. On a temporary basis, Plant staff also added polymer and ferric chloride to the secondary clarifiers to assist with coagulation and settling, and they introduced additional sodium hypochlorite to the headworks and diversion basins to assist with odor control while dealing with the unknown black material found in the influent. Plant staff sent samples of the black material to the contracted laboratory for analysis, which showed high levels of carbon containing compounds. Plant staff mitigated the higher flows during the day by diverting flow to the Plant¿s diversion basins and then draining the basins to the Plant headworks during the night when influent flows are at the lowest. Plant staff continued working with Veolia¿s Subject Matter Expert¿s (SME¿s) in order to regain complete compliance with the permit parameters using the above strategies. As you can see by the above BOD and TSS table, while the Plant did regain compliance during the last week of October and has continued that compliance into November, the Plant will not have the Dissolved Air Flow Thickener (DAFT) equipment back in service until late in December. Plant staff will continue to operate the Temporary Gravity Belt Thickener until the new parts are installed, tested and the DAFT unit is operating effectively. Violation U eSMR
1082118 10/17/2020 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 64.29 mg/L at EFF-002. Replacement parts were located, repairs were completed, and both mechanical aerators 2A and 2C were returned to service as soon as possible. While repairs were underway, Plant staff installed two temporary floating mixers and removed the failed components of the mechanical aerators. Plant staff then continued to operate the floating mixers along with repaired aerators with electric power from other sources. Staff also added the operation of a diesel pump during daytime hours to assist with mixing and DO generation as well. On a temporary basis, Plant staff also added polymer and ferric chloride to the secondary clarifiers to assist with coagulation and settling, and they introduced additional sodium hypochlorite to the headworks and diversion basins to assist with odor control while dealing with the unknown black material found in the influent. Plant staff sent samples of the black material to the contracted laboratory for analysis, which showed high levels of carbon containing compounds. Plant staff mitigated the higher flows during the day by diverting flow to the Plant¿s diversion basins and then draining the basins to the Plant headworks during the night when influent flows are at the lowest. Plant staff continued working with Veolia¿s Subject Matter Expert¿s (SME¿s) in order to regain complete compliance with the permit parameters using the above strategies. As you can see by the above BOD and TSS table, while the Plant did regain compliance during the last week of October and has continued that compliance into November, the Plant will not have the Dissolved Air Flow Thickener (DAFT) equipment back in service until late in December. Plant staff will continue to operate the Temporary Gravity Belt Thickener until the new parts are installed, tested and the DAFT unit is operating effectively. Violation U eSMR
1082121 10/10/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 57.57 mg/L at EFF-002. Replacement parts were located, repairs were completed, and both mechanical aerators 2A and 2C were returned to service as soon as possible. While repairs were underway, Plant staff installed two temporary floating mixers and removed the failed components of the mechanical aerators. Plant staff then continued to operate the floating mixers along with repaired aerators with electric power from other sources. Staff also added the operation of a diesel pump during daytime hours to assist with mixing and DO generation as well. On a temporary basis, Plant staff also added polymer and ferric chloride to the secondary clarifiers to assist with coagulation and settling, and they introduced additional sodium hypochlorite to the headworks and diversion basins to assist with odor control while dealing with the unknown black material found in the influent. Plant staff sent samples of the black material to the contracted laboratory for analysis, which showed high levels of carbon containing compounds. Plant staff mitigated the higher flows during the day by diverting flow to the Plant¿s diversion basins and then draining the basins to the Plant headworks during the night when influent flows are at the lowest. Plant staff continued working with Veolia¿s Subject Matter Expert¿s (SME¿s) in order to regain complete compliance with the permit parameters using the above strategies. As you can see by the above BOD and TSS table, while the Plant did regain compliance during the last week of October and has continued that compliance into November, the Plant will not have the Dissolved Air Flow Thickener (DAFT) equipment back in service until late in December. Plant staff will continue to operate the Temporary Gravity Belt Thickener until the new parts are installed, tested and the DAFT unit is operating effectively. Violation U eSMR
1082115 10/10/2020 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 56.29 mg/L at EFF-002. Replacement parts were located, repairs were completed, and both mechanical aerators 2A and 2C were returned to service as soon as possible. While repairs were underway, Plant staff installed two temporary floating mixers and removed the failed components of the mechanical aerators. Plant staff then continued to operate the floating mixers along with repaired aerators with electric power from other sources. Staff also added the operation of a diesel pump during daytime hours to assist with mixing and DO generation as well. On a temporary basis, Plant staff also added polymer and ferric chloride to the secondary clarifiers to assist with coagulation and settling, and they introduced additional sodium hypochlorite to the headworks and diversion basins to assist with odor control while dealing with the unknown black material found in the influent. Plant staff sent samples of the black material to the contracted laboratory for analysis, which showed high levels of carbon containing compounds. Plant staff mitigated the higher flows during the day by diverting flow to the Plant¿s diversion basins and then draining the basins to the Plant headworks during the night when influent flows are at the lowest. Plant staff continued working with Veolia¿s Subject Matter Expert¿s (SME¿s) in order to regain complete compliance with the permit parameters using the above strategies. As you can see by the above BOD and TSS table, while the Plant did regain compliance during the last week of October and has continued that compliance into November, the Plant will not have the Dissolved Air Flow Thickener (DAFT) equipment back in service until late in December. Plant staff will continue to operate the Temporary Gravity Belt Thickener until the new parts are installed, tested and the DAFT unit is operating effectively. Violation U eSMR
1082120 10/03/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 49 mg/L at EFF-002. Replacement parts were located, repairs were completed, and both mechanical aerators 2A and 2C were returned to service as soon as possible. While repairs were underway, Plant staff installed two temporary floating mixers and removed the failed components of the mechanical aerators. Plant staff then continued to operate the floating mixers along with repaired aerators with electric power from other sources. Staff also added the operation of a diesel pump during daytime hours to assist with mixing and DO generation as well. On a temporary basis, Plant staff also added polymer and ferric chloride to the secondary clarifiers to assist with coagulation and settling, and they introduced additional sodium hypochlorite to the headworks and diversion basins to assist with odor control while dealing with the unknown black material found in the influent. Plant staff sent samples of the black material to the contracted laboratory for analysis, which showed high levels of carbon containing compounds. Plant staff mitigated the higher flows during the day by diverting flow to the Plant¿s diversion basins and then draining the basins to the Plant headworks during the night when influent flows are at the lowest. Plant staff continued working with Veolia¿s Subject Matter Expert¿s (SME¿s) in order to regain complete compliance with the permit parameters using the above strategies. As you can see by the above BOD and TSS table, while the Plant did regain compliance during the last week of October and has continued that compliance into November, the Plant will not have the Dissolved Air Flow Thickener (DAFT) equipment back in service until late in December. Plant staff will continue to operate the Temporary Gravity Belt Thickener until the new parts are installed, tested and the DAFT unit is operating effectively. Violation U eSMR
1080763 09/30/2020 CAT1 Ammonia, Total (as N) Monthly Mean limit is 32 mg/L and reported value was 34.63 mg/L at EFF-001. We have been working with Company SME's on the BOD issue as this seems to be related to the inability to run the site aerators in auto without issues and even in manual are having issues achieving our needed set point of oxygen on a continual basis. Many changes including employee training, additional internal process testing, review of the treatment equipment and capabilities, and utilization of enhanced chemical treatment were implemented as soon as this was identified. We will continue to do everything possible with the operating equipment we have to regain complete compliance with the permit parameters using the above strategies. Violation U eSMR
1080762 09/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30 mg/L and reported value was 31.62 mg/L at EFF-002. We have been working with Company SME's on the BOD issue as this seems to be related to the inability to run the site aerators in auto without issues and even in manual are having issues achieving our needed set point of oxygen on a continual basis. Many changes including employee training, additional internal process testing, review of the treatment equipment and capabilities, and utilization of enhanced chemical treatment were implemented as soon as this was identified. We will continue to do everything possible with the operating equipment we have to regain complete compliance with the permit parameters using the above strategies. Violation U eSMR
1079927 08/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 32.29 mg/L at EFF-002. We consulted with Carollo¿s Engineering /Water Quality Experts as well as one of Veolia¿s technical experts, Kumar Upendrakumar, P.E., BCEE, Director of Engineering/ Technical & Performance. Samples of MLSS and the resulting foam were contracted out to AquaFix for technical analysis. Based on the data from our microscopic lab report and recommendations from both technical groups, it was determined Nocardia was the dominant filament present. As a result, Veolia operations chlorinated the RAS and wasted heavily during a 48hr period to remove the dead organic material from the system. Currently, the system has stabilized with continual chlorination and the addition of a nutrient defoamer to Aeration allowing the proper microbial community to dominate. Also, the application of ferric chloride, polymer, and degreaser to the primary clarifiers also has contributed to a stabilization of the system in lieu of the DAF system. After reporting to the city in July, the city's pretreatment program has increased monitoring and inspections of businesses thought to be contributing to the loading. In partnership with the City, we placed portable samplers around the collection system and at the plant to investigate any possible discharge events. Results have been inconclusive at this time. After operations drained the DAF unit, Veolia maintenance staff conducted the assessment of the DAF unit and was able to identify the issues. Because of the age of the unit and certain parts unavailable, some parts must be custom fabricated with a lead time of at least 14 -16 weeks before they can be delivered and installed. As a result, Veolia has moved forward with procuring a temporary portable sludge thickener to replace the unit (eta 1- 2 weeks). Until then, operations will continue to recirculate WAS to headworks to be settled out in the Primary Clarifiers with the addition of the settling agents (Polymer/Ferric Chloride). Violation U eSMR
1079926 08/31/2020 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 31.39 mg/L at EFF-002. We consulted with Carollo¿s Engineering /Water Quality Experts as well as one of Veolia¿s technical experts, Kumar Upendrakumar, P.E., BCEE, Director of Engineering/ Technical & Performance. Samples of MLSS and the resulting foam were contracted out to AquaFix for technical analysis. Based on the data from our microscopic lab report and recommendations from both technical groups, it was determined Nocardia was the dominant filament present. As a result, Veolia operations chlorinated the RAS and wasted heavily during a 48hr period to remove the dead organic material from the system. Currently, the system has stabilized with continual chlorination and the addition of a nutrient defoamer to Aeration allowing the proper microbial community to dominate. Also, the application of ferric chloride, polymer, and degreaser to the primary clarifiers also has contributed to a stabilization of the system in lieu of the DAF system. After reporting to the city in July, the city's pretreatment program has increased monitoring and inspections of businesses thought to be contributing to the loading. In partnership with the City, we placed portable samplers around the collection system and at the plant to investigate any possible discharge events. Results have been inconclusive at this time. After operations drained the DAF unit, Veolia maintenance staff conducted the assessment of the DAF unit and was able to identify the issues. Because of the age of the unit and certain parts unavailable, some parts must be custom fabricated with a lead time of at least 14 -16 weeks before they can be delivered and installed. As a result, Veolia has moved forward with procuring a temporary portable sludge thickener to replace the unit (eta 1- 2 weeks). Until then, operations will continue to recirculate WAS to headworks to be settled out in the Primary Clarifiers with the addition of the settling agents (Polymer/Ferric Chloride). Violation U eSMR
1079928 08/15/2020 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 49.71 mg/L at EFF-002. We consulted with Carollo¿s Engineering /Water Quality Experts as well as one of Veolia¿s technical experts, Kumar Upendrakumar, P.E., BCEE, Director of Engineering/ Technical & Performance. Samples of MLSS and the resulting foam were contracted out to AquaFix for technical analysis. Based on the data from our microscopic lab report and recommendations from both technical groups, it was determined Nocardia was the dominant filament present. As a result, Veolia operations chlorinated the RAS and wasted heavily during a 48hr period to remove the dead organic material from the system. Currently, the system has stabilized with continual chlorination and the addition of a nutrient defoamer to Aeration allowing the proper microbial community to dominate. Also, the application of ferric chloride, polymer, and degreaser to the primary clarifiers also has contributed to a stabilization of the system in lieu of the DAF system. After reporting to the city in July, the city's pretreatment program has increased monitoring and inspections of businesses thought to be contributing to the loading. In partnership with the City, we placed portable samplers around the collection system and at the plant to investigate any possible discharge events. Results have been inconclusive at this time. After operations drained the DAF unit, Veolia maintenance staff conducted the assessment of the DAF unit and was able to identify the issues. Because of the age of the unit and certain parts unavailable, some parts must be custom fabricated with a lead time of at least 14 -16 weeks before they can be delivered and installed. As a result, Veolia has moved forward with procuring a temporary portable sludge thickener to replace the unit (eta 1- 2 weeks). Until then, operations will continue to recirculate WAS to headworks to be settled out in the Primary Clarifiers with the addition of the settling agents (Polymer/Ferric Chloride). Violation U eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 145 Priority Violations: 0
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.

Violation Types
CAT1 = Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) CAT2 = Category 2 Pollutant (Effluent Violation for Group 2 Pollutant)
DMON = Deficient Monitoring Deficient Reporting = Deficient Reporting
LREP = Late Report OEV = Other Effluent Violation

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
449397 Admin Civil Liability R2-2023-1004 04/18/2023 Historical
433624 Admin Civil Liability R2-2020-1026 07/21/2020 Historical
393010 Admin Civil Liability R2-2013-1034 11/06/2013 Historical
381682 Admin Civil Liability R2-2011-0101 10/04/2011 Historical
374949 Admin Civil Liability R2-2011-0067 07/13/2011 Historical
385132 Cease and Desist Order R2-2008-0004 04/01/2008 Historical
305804 Notice of Violation NOV 10/31/2001 Historical
234691 Admin Civil Liability R2-2001-0006 01/29/2001 Historical
225666 Admin Civil Liability R2-2000-0099 11/29/2000 Historical
225498 Oral Communication 07/21/2000 Historical
225491 Oral Communication 06/22/2000 Historical
225490 Oral Communication 06/22/2000 Historical
225492 13267 Letter 05/19/2000 Historical
225493 Oral Communication 05/19/2000 Historical
225494 Oral Communication 05/19/2000 Historical
225495 Oral Communication 04/20/2000 Historical
225497 Oral Communication 04/20/2000 Historical
225496 13267 Letter 03/20/2000 Historical
Total Enf Actions: 18

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
32834065 B Type compliance inspection Vince Christian 05/24/2018 N 0 Download
32323297 B Type compliance inspection Vince Christian 03/09/2018 N 0 [Attachments]
27073616 B Type compliance inspection Vince Christian 01/12/2017 N 0 Download
24066990 B Type compliance inspection Vince Christian 03/25/2016 N 0 Download
23801122 B Type compliance inspection Vince Christian 02/24/2016 N 0 Download
16583501 B Type compliance inspection Vince Christian 05/23/2014 N 0 [Attachments]
16213881 B Type compliance inspection Vince Christian 04/23/2014 N 0 N/A
1753108 B Type compliance inspection Matt Oxsalida 05/20/2009 N 0 Download
442696 B Type compliance inspection 11/16/2005 N 0 N/A
440035 B Type compliance inspection 11/17/2004 N 0 N/A
290617 B Type compliance inspection Ray Balcom 03/05/2002 Y 0 N/A
290599 A Type compliance inspection Ray Balcom 12/12/2001 Y 0 N/A
290598 Miscellaneous inspection Ray Balcom 11/19/2001 Y 0 N/A
290597 Field Oversight Ray Balcom 11/14/2001 Y 0 N/A
290618 B Type compliance inspection Jenny Chen 05/17/2001 Y 0 N/A
290596 Complaint inspection Mark Ruderman 12/31/1998 Y 0 N/A
Total Inspections: 16 Last Inspection: 05/24/2018
  
The current report was generated with data as of: 12/02/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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