| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1148921 |
09/20/2025 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 44.3 MPN/100 mL at M-002. |
The combined sample port was removed and disinfected prior to reinstallation and the next sample period. |
Violation |
U |
eSMR |
| 1148924 |
09/13/2025 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 34.5 MPN/100 mL at M-002. |
The combined sample port was removed and disinfected prior to reinstallation and the next sample period. |
Violation |
U |
eSMR |
| 1148920 |
09/10/2025 |
DMON |
The sample was missed due to operator error. |
The operator who failed to grab the sample was reminded of the importance of making sure all required samlples are taken and ran. |
Violation |
U |
eSMR |
| 1148922 |
09/10/2025 |
DMON |
Work was being performed on the discharge piping of the UV system. The system had to be shut down in order to complete to the work. Samples where not taken due to the work going past the 8 hour shift. |
The operator who failed to grab samples prior to the system being taken offline, was remined that if water is being processed to the pond. It is important to grab all required samples prior to shut downs. |
Violation |
U |
eSMR |
| 1148923 |
08/26/2025 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 2419.6 MPN/100 mL at M-002. |
Flow to the pond was stopped and the pond was pumped out. The plant piping and sample ports where disinfected, prior to startup. |
Violation |
U |
eSMR |
| 1130278 |
05/03/2024 |
DMON |
The operator failed to collect a sample and test for pH and Settleable Solids.
|
Retrain the operator and emphasize the importance of monitoring while discharging to the Storage Pond. |
Violation |
U |
eSMR |
| 1130279 |
04/24/2024 |
DMON |
The operator failed to collect a sample without preservative for the Semi-Annual Standard Minerals analysis. As a result, the Cation to Anion ratio balance was absent from the data. |
Retrain the operator on the importance of collecting the necessary samples to ensure the accuracy and completeness of the required data results. |
Violation |
U |
eSMR |
| 1130280 |
04/24/2024 |
DMON |
The operator failed to collect a sample without preservative for the Semi-Annual Standard Minerals analysis. As a result, the Cation to Anion ratio balance was absent from the data. |
Retrain the operator on the importance of collecting the necessary samples to ensure the accuracy and completeness of the required data results. |
Violation |
U |
eSMR |
| 1123620 |
11/01/2023 |
DMON |
Failed to collect Standard Minerals samples for NF-S-001 and NF-M-002. |
Retrain operators on the significants of collecting all required monitoring samples. |
Violation |
U |
eSMR |
| 1123618 |
10/15/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.2 MPN/100 mL at M-002. |
Retrain operators on the importance of monitoring the 7-Day Median. |
Violation |
U |
eSMR |
| 1123619 |
10/14/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.2 MPN/100 mL at M-002. |
Retrain operators on the importance of monitoring the 7-Day Median. |
Violation |
U |
eSMR |
| 1121514 |
09/26/2023 |
OEV |
Turbidity Daily Minimum limit is 10 NTU and reported value was 10.22 NTU at F-002. |
Mechanical parts repaired. |
Violation |
U |
eSMR |
| 1121512 |
08/23/2023 |
DMON |
Operator failed to collect the daily Settleable solids and pH sample. |
Retained the operator and emphasized the importance of collecting all required samples. |
Violation |
U |
eSMR |
| 1121513 |
08/21/2023 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 20 NTU at F-002. |
Mechanical parts repaired. |
Violation |
U |
eSMR |
| 1121511 |
08/07/2023 |
OEV |
Total Coliform Daily Minimum limit is 240 MPN/100 mL and reported value was 2419.6 MPN/100 mL at M-002. |
Retrained the operator on the importance of collecting bacteriological samples in a manner that minimizes the risk of contamination and bypassed the recycled water reservoir until the effluent quality was confirmed to be within the discharge range. |
Violation |
U |
eSMR |
| 1112937 |
12/31/2022 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10 mg/L and reported value was 13.1 mg/L at M-002. |
Fix all mechanical issues to resolve process upset. |
Violation |
U |
eSMR |
| 1112936 |
11/30/2022 |
CAT1 |
Nitrogen, Total (as N) Monthly Average of Daily Averages limit is 10 mg/L and reported value was 10.1 mg/L at M-002. |
Fix all mechanical issues to resolve process upset. |
Violation |
U |
eSMR |
| 1112935 |
11/01/2022 |
DMON |
The Operator missed collecting an effluent sample which resulted in no results for pH and Settleable Solids. Operator error. |
The responsible operator was retrained on the importance of running all required tests when effluent is being discharged to the Storage Pond. |
Violation |
U |
eSMR |
| 1109726 |
09/02/2022 |
OEV |
Fecal Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.0 MPN/100 mL at M-002. |
The Equalization Basin and CCT Tank will be placed on a cleaning cycle. The cleaning cycle will take place every two months. |
Violation |
U |
eSMR |
| 1109725 |
08/21/2022 |
OEV |
Fecal Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.05 MPN/100 mL at M-002. |
The Equalization Basin and CCT tank will be placed on a cleaning cycle. The cleaning cycle will take place every two months. |
Violation |
U |
eSMR |
| 1106710 |
05/25/2022 |
OEV |
Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1000 mmhos/cm and reported value was 857 mmhos/cm at F-002. |
We have notified our ECO department of this event, so they can investigate the possible source. |
Violation |
U |
eSMR |
| 1106711 |
04/12/2022 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3.10 NTU at F-002. |
Once the violation was noticed changed our set point back to normal, to prevent future occurrences. |
Violation |
U |
eSMR |
| 1106709 |
04/12/2022 |
OEV |
Turbidity Not to exceed a specific limit more than once within any 30-day period. limit is 5 NTU and reported value was 5.23 NTU at F-002. |
Once the violation was noticed changed our set point back to normal, to prevent future occurrences. |
Violation |
U |
eSMR |
| 1103763 |
03/23/2022 |
DMON |
Operator error. Failed to collect. Bacteria sample, PH sample and Settleable Solids samples during start up of Discharge to the Storage Pond. |
Stress to the operators the importance of reading and understanding the New Sampling Protocol for the NFWRF to avoid Deficient Monitoring Violations. |
Violation |
U |
eSMR |
| 1099870 |
11/10/2021 |
DMON |
Operator error. Failed to collect Semi Annual Standard Minerals sample. |
Express the importance of following the MRP.
Train the individual on understanding and following the MRP.
|
Violation |
U |
eSMR |
| 1096021 |
09/19/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.1 MPN/100 mL at M-002. |
Stopped discharging to Storage Pond and pump it completely out. |
Violation |
U |
eSMR |
| 1096024 |
09/12/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 50.4 MPN/100 mL at M-002. |
Stopped discharging to Storage Pond and pump it completely out. |
Violation |
U |
eSMR |
| 1096023 |
08/23/2021 |
DMON |
Failed to collect PH sample for Effluent. |
Educated operator who failed collect sample on the importance of collecting all required samples. |
Violation |
U |
eSMR |
| 1096022 |
08/23/2021 |
DMON |
Failed to collect Settleable sample for Effluent. |
Educated operator who failed collect sample on the importance of collecting all required samples. |
Violation |
U |
eSMR |
| 1092704 |
06/29/2021 |
DMON |
Failed to collect Effluent pH due to operator error. |
Reiterate to the operators the importance of collecting the required samples. |
Violation |
U |
eSMR |
| 1092706 |
04/26/2021 |
DMON |
Failed to collect Effluent pH due to operator error. |
Reiterate to the operators the importance of collecting the required samples. |
Violation |
U |
eSMR |
| 1092705 |
04/24/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 18.33 NTU at F-002. |
The correction for this is to incorporate the Maximum Turbidity into the existing off-spec conditions as well as reiterate the importance to the operators of the monitoring aspects. |
Violation |
U |
eSMR |
| 1092707 |
04/22/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 10.370 NTU at F-002. |
The correction for this is to incorporate the Maximum Turbidity into the existing off-spec conditions as well as reiterate the importance to the operators of the monitoring aspects. |
Violation |
U |
eSMR |
| 1089626 |
02/28/2021 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10 mg/L and reported value was 22.4 mg/L at M-002. |
The personnel that was overseeing operations of the facility has since been retrained and are working with different operations staff to oversee the facility now. A review of all operating procedures is also underway. |
Violation |
U |
eSMR |
| 1089621 |
01/31/2021 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10 mg/L and reported value was 13.8 mg/L at M-002. |
The personnel that was overseeing operations of the facility has since been retrained and are working with different operations staff to oversee the facility now. A review of all operating procedures is also underway. |
Violation |
U |
eSMR |
| 1089630 |
01/24/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU at M-002. |
Retrain the operator on procedure for verifying first sample was accurate as well as internal notification requirements when a sample is found to be out of compliance. |
Violation |
U |
eSMR |
| 1089624 |
01/23/2021 |
DMON |
No Effluent pH sample taken. |
Retrain operator on procedure and reiterate the importance of collecting all samples.
|
Violation |
U |
eSMR |
| 1089628 |
01/19/2021 |
CAT1 |
UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 97 mJ/cm2 at U-001. |
Off spec valves for system were switched from electrically actuated to pneumatically actuated. This will insure there is no lag time if any parameters fall below set points. |
Violation |
U |
eSMR |
| 1089623 |
01/16/2021 |
DMON |
No Effluent pH sample taken. |
Retrain operator on procedure and reiterate the importance of collecting all samples. |
Violation |
U |
eSMR |
| 1089622 |
01/16/2021 |
DMON |
No Influent pH sample taken. |
Retrain operator on procedure and reiterate the importance of collecting all samples. |
Violation |
U |
eSMR |
| 1089625 |
01/16/2021 |
DMON |
No effluent settleable solids sampled |
Retrain operator on procedure and reiterate the importance of collecting all samples. |
Violation |
U |
eSMR |
| 1089619 |
01/13/2021 |
CAT1 |
UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 67 mJ/cm2 at U-001. |
Off spec valves for system were switched from electrically actuated to pneumatically actuated. This will insure there is no lag time if any parameters fall below set points. |
Violation |
U |
eSMR |
| 1089627 |
01/09/2021 |
CAT1 |
UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 82 mJ/cm2 at U-001. |
Off spec valves for system were switched from electrically actuated to pneumatically actuated. This will insure there is no lag time if any parameters fall below set points. |
Violation |
U |
eSMR |
| 1089629 |
01/08/2021 |
CAT1 |
UV Dose Daily Minimum limit is 100 mJ/cm2 and reported value was 88.8 mJ/cm2 at U-001. |
Off spec valves for system were switched from electrically actuated to pneumatically actuated. This will insure there is no lag time if any parameters fall below set points. |
Violation |
U |
eSMR |
| 1089620 |
01/06/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU at M-002. |
Retrain the operator on procedure for verifying first sample was accurate as well as internal notification requirements when a sample is found to be out of compliance. |
Violation |
U |
eSMR |
| 1085368 |
12/29/2020 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.34 SU at M-002. |
Low pH under investigation |
Violation |
U |
eSMR |
| 1085354 |
12/28/2020 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.34 SU at M-002. |
Low pH under investigation |
Violation |
U |
eSMR |
| 1085353 |
12/23/2020 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.28 SU at M-002. |
Low pH under investigation |
Violation |
U |
eSMR |
| 1085352 |
12/22/2020 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.24 SU at M-002. |
Low pH under investigation |
Violation |
U |
eSMR |
| 1085351 |
12/20/2020 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.38 SU at M-002. |
Low pH under investigation |
Violation |
U |
eSMR |
| 1085357 |
12/15/2020 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.17 SU at M-002. |
Low pH under investigation |
Violation |
U |
eSMR |
| 1085367 |
12/14/2020 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.1 SU at M-002. |
Low pH under investigation |
Violation |
U |
eSMR |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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