Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1127983 |
03/01/2024 |
LREP |
Annual SMR ( TECHRPT ) (Pollutant Minimization Program) report for 2023 (2846936) was due on 29-FEB-24 |
|
Violation |
B |
Report |
1123060 |
11/15/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 120 ug/L and reported value was 260 ug/L at EFF-001. |
Copper sampling frequency will be increased to a minimum of twice a month. Copper samples will be sent to the laboratory with a rush turn-around time of two days and in the event of another abnormally high reading another sample will be taken immediately following the result of the first sample. Subsequent samples have shown little or no copper in the discharge. |
Violation |
B |
eSMR |
1109186 |
07/05/2022 |
OEV |
pH 1-Hour Average (Mean) limit is 06 SU and reported value was 3.5 SU at EFF-001. |
1. To prevent a future pH excursion there is a manually operated valve downstream of the failed valve and the new procedure requires that valve be kept closed at all times except when the neutralization tank is to be emptied.
2. The failed valve will be replaced with a valve that fails closed.
3. Valve position feedback will be added when the replacement valve is installed.
|
Violation |
U |
eSMR |
1107473 |
05/01/2022 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q1 2022 (2634162) was due on 30-APR-22 |
|
Violation |
B |
Report |
1085869 |
12/08/2020 |
ATOX |
Acute Toxicity-Brook Trout-survival Other limit is 0100 % survival and reported value was 0 % survival at EFF-001. |
Remove chlorine, resample |
Violation |
U |
eSMR |
1085129 |
12/08/2020 |
ATOX |
Acute Toxicity-Fathead Minnow-survival Other limit is 100 % survival and reported value was 0 % survival at EFF-001. |
Resample, remove chorine |
Violation |
U |
eSMR |
1085127 |
10/29/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Discharge limit is 67.0 lb/day and reported value was 175.6 lb/day at EFF-001. |
Rinse carbonl filter |
Violation |
A |
eSMR |
1085126 |
10/29/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 45 mg/L and reported value was 76.5 mg/L at EFF-001. |
Rinse filter, next sample taken was 6.00 mg/l |
Violation |
U |
eSMR |
1085128 |
10/29/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 76.5 mg/L at EFF-001. |
Rinse carbon filter |
Violation |
U |
eSMR |
1085867 |
10/29/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 44 lb/day and reported value was 175.6 lb/day at EFF-001. |
Rinse carbon filter, resample |
Violation |
A |
eSMR |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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