| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1142632 |
02/14/2025 |
OEV |
Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 110 MPN/100 mL and reported value was 2100 MPN/100 mL at EFF-002. |
The University's policy is to avoid water contact 24 to 48 hours after significant stormwater runoff due to the ubiquitous nature of bacterial contamination from both natural and anthropogenic sources. |
Violation |
U |
eSMR |
| 1142633 |
02/14/2025 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
The University's policy is to avoid water contact 24 to 48 hours after significant stormwater runoff due to the ubiquitous nature of bacterial contamination from both natural and anthropogenic sources. |
Violation |
U |
eSMR |
| 1142629 |
02/13/2025 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 220 NTU at EFF-002. |
Sedimentation will be routinely removed from check dams. In addition, campus facilities staff intend to implement additional BMPs to minimize sediment before entering lateral inlet (e.g., establishing straw wattles above and below the loading dock, increasing street sweeping of permeable paved areas surrounding the WMSC laboratory). |
Violation |
U |
eSMR |
| 1142630 |
02/13/2025 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 12 ug/L and reported value was 110 ug/L at EFF-002. |
Campus facilities staff intend to implement additional BMPs to minimize sediment before entering this lateral inlet (e.g., establishing straw wattles above and below the loading dock, increasing street sweeping of permeable paved areas surrounding the WMSC laboratory). |
Violation |
U |
eSMR |
| 1142634 |
02/13/2025 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000004 ug/L and reported value was .000000063 ug/L at EFF-002. |
Campus facilities staff intend to implement additional BMPs to minimize sediment before entering this lateral inlet (e.g., establishing straw wattles above and below the loading dock, increasing street sweeping of permeable paved areas surrounding the WMSC laboratory). |
Violation |
U |
eSMR |
| 1142631 |
02/13/2025 |
CAT2 |
Zinc, Total Daily Maximum limit is 80 ug/L and reported value was 360 ug/L at EFF-002. |
Campus facilities staff intend to implement additional BMPs to minimize sediment before entering this lateral inlet (e.g., establishing straw wattles above and below the loading dock, increasing street sweeping of permeable paved areas surrounding the WMSC laboratory). |
Violation |
U |
eSMR |
| 1134502 |
10/01/2024 |
LREP |
Once Only OneTime ( TECHRPT ) (Initial Investigation TRE Work Plan) report for 2024/07/01 (2859944) was due on 30-SEP-24 |
|
Violation |
B |
Report |
| 1134501 |
10/01/2024 |
LREP |
Once Only OneTime ( TECHRPT ) (Notification of Participation with Regional ASBS Monitoring) report for 2024/07/01 (2859947) was due on 30-SEP-24 |
|
Violation |
B |
Report |
| 1134499 |
10/01/2024 |
LREP |
Once Only OneTime ( TECHRPT ) (Updated Nonpoint Source Management Plan (Waterfront Management Plan)) report for 2024/07/01 (2859942) was due on 30-SEP-24 |
|
Violation |
B |
Report |
| 1134500 |
10/01/2024 |
LREP |
Once Only OneTime ( TECHRPT ) (Updated Stormwater Management Plan (SWMP) which includes SWPPP, BMPP, and SCP/SPCC) report for 2024/07/01 (2859949) was due on 30-SEP-24 |
|
Violation |
B |
Report |
| 1129344 |
07/07/2024 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 7/7/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129748 |
05/01/2024 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not waste was hauled to a disposal site that quarter. |
|
Violation |
B |
Report |
| 1129755 |
05/01/2024 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of January, February, and March of 2024. |
|
Violation |
B |
Report |
| 1129756 |
05/01/2024 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of January, February, and March of 2024. |
|
Violation |
B |
Report |
| 1129747 |
05/01/2024 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
|
Violation |
B |
Report |
| 1129759 |
04/01/2024 |
DMON |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for the 1st, 3rd, and 4th week of March 2024. |
|
Violation |
B |
Report |
| 1129754 |
04/01/2024 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of March. Failed to report on the following days:
3/2/2024
3/3/2024
3/9/2024
3/10/2024
3/16/2024
3/17/2024
3/23/2024
3/24/2024
3/30/2024
3/31/2024 |
|
Violation |
B |
Report |
| 1129764 |
03/13/2024 |
DMON |
Effluent Biochemical Oxygen Demand (BOD) Holding Time - Standard Method 5210B has a 24-hour holding time. BOD has a quarterly reporting requirement, and on 3/13/24, the sample was analyzed after the 24 hour holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129762 |
03/13/2024 |
DMON |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding time of 6 hours. Coliform has a quarterly reporting requirement, and on 3/13/2024, the sample was analyzed after the 6 hour holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129760 |
03/13/2024 |
DMON |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/13/2024, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129758 |
03/01/2024 |
DMON |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for February 2024. |
|
Violation |
B |
Report |
| 1129753 |
03/01/2024 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of February. Failed to report on the following days:
2/1/2024
2/3/2024
2/4/2024
2/5/2024
2/10/2024
2/11/2024
2/17/2024
2/18/2024
2/19/2024
2/24/2024
2/25/2024 |
|
Violation |
B |
Report |
| 1126371 |
02/21/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 3900 MPN/100 mL at EFF-002. |
The University's policy is to avoid water contact 24-48 hours after significant stormwater runoff due to the ubiquitous nature of bacterial contamination from both natural and anthropogenic sources. Therefore, this policy is protective of REC-1 water contact beneficial use. The University considers these exceedances seriously and is committed to determining if these exceedances are naturally occurring or possibly from anthropogenic sources (e.g., using HF183 testing). |
Violation |
U |
eSMR |
| 1126370 |
02/21/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 790 MPN/100 mL at EFF-002. |
The University's policy is to avoid water contact 24-48 hours after significant stormwater runoff due to the ubiquitous nature of bacterial contamination from both natural and anthropogenic sources. Therefore, this policy is protective of REC-1 water contact beneficial use. The University considers these exceedances seriously and is committed to determining if these exceedances are naturally occurring or possibly from anthropogenic sources (e.g., using HF183 testing). |
Violation |
U |
eSMR |
| 1126373 |
02/21/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 10000 MPN/100 mL and reported value was 70000 MPN/100 mL at EFF-002. |
The University's policy is to avoid water contact 24-48 hours after significant stormwater runoff due to the ubiquitous nature of bacterial contamination from both natural and anthropogenic sources. Therefore, this policy is protective of REC-1 water contact beneficial use. The University considers these exceedances seriously and is committed to determining if these exceedances are naturally occurring or possibly from anthropogenic sources (e.g., using HF183 testing). |
Violation |
U |
eSMR |
| 1126372 |
02/21/2024 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 220 NTU at EFF-002. |
Sedimentation is routinely removed from check dams to minimize TSS contribution. |
Violation |
U |
eSMR |
| 1129160 |
02/02/2024 |
LREP |
Annual SMR ( MONRPT ) (Subtidal Sediment Monitoring) report for 2024 (2859948) was due on 01-FEB-24 |
|
Violation |
B |
Report |
| 1129757 |
02/01/2024 |
DMON |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for January 2024. |
|
Violation |
B |
Report |
| 1129750 |
02/01/2024 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of January. Failed to report on the following days:
1/2/2024
1/4/2024
1/6/2024
1/7/2024
1/13/2024
1/14/2024
1/15/2024 |
|
Violation |
B |
Report |
| 1127992 |
01/31/2024 |
DMON |
Flow for EFF-002 was not verified, hence unknown, for the precipitation events that occurred in January 3, 20, and 22, 2024. Staff were unavailable due to Facility holiday closures, restricted ferry service, Facility closure during weekends, and remediating the impacts of a flooding event. |
|
Violation |
B |
Report |
| 1129717 |
01/31/2024 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not waste was hauled to a disposal site that quarter. |
|
Violation |
B |
Report |
| 1129725 |
01/31/2024 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of October, November, December of 2023. |
|
Violation |
B |
Report |
| 1129716 |
01/31/2024 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
|
Violation |
B |
Report |
| 1129740 |
01/01/2024 |
DMON |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for the 2nd, 3rd, and 4th week of December 2023. |
|
Violation |
B |
Report |
| 1129724 |
01/01/2024 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of December. Failed to report on the following days:
12/2/2023
12/3/2023
12/9/2023
12/10/2023
12/16/2023
12/17/2023
12/21/2023
12/22/2023
12/24/2023
12/25/2023
12/27/2023
12/29/2023
12/30/2023
12/31/2023 |
|
Violation |
B |
Report |
| 1127991 |
12/31/2023 |
DMON |
Flow for EFF-002 was not verified, hence unknown, for the precipitation events that occurred in December 2023. Per the 4Q2023 SMR cover letter, staff were unavailable due to facility holiday closure and restricted ferry service. |
|
Violation |
B |
Report |
| 1129742 |
12/05/2023 |
DMON |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding time of 6 hours. Coliform has a quarterly reporting requirement, and on 12/05/2023, the sample was analyzed after the 6 hour holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129738 |
12/05/2023 |
DMON |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 12/05/2023, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129734 |
12/01/2023 |
DMON |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for November 2023. |
|
Violation |
B |
Report |
| 1129735 |
12/01/2023 |
DMON |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for November 2023. |
|
Violation |
B |
Report |
| 1129721 |
12/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of November. Failed to report on the following days:
11/4/2023
11/5/2023
11/11/2023
11/12/2023
11/18/2023
11/23/2023
11/24/2023
11/26/2023 |
|
Violation |
B |
Report |
| 1129728 |
11/01/2023 |
DMON |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for October 2023. |
|
Violation |
B |
Report |
| 1129719 |
11/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of October. Failed to report on the following days:
10/1/2023
10/7/2023
10/8/2023
10/14/2023
10/15/2023
10/21/2023
10/22/2023
10/28/2023
10/29/2023 |
|
Violation |
B |
Report |
| 1129697 |
10/31/2023 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not waste was hauled to a disposal site that quarter. |
|
Violation |
B |
Report |
| 1129701 |
10/31/2023 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of July, August, and September of 2023. |
|
Violation |
B |
Report |
| 1129695 |
10/31/2023 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
|
Violation |
B |
Report |
| 1129713 |
10/01/2023 |
DMON |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for September 2023. |
|
Violation |
B |
Report |
| 1129700 |
10/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of September. Failed to report on the following days:
9/3/2023
9/4/2023
9/9/2023
9/10/2023
9/16/2023
9/17/2023
9/24/2023
9/30/2023 |
|
Violation |
B |
Report |
| 1129704 |
09/01/2023 |
DMON |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for the 1st, 2nd, and 4th week of August 2023. |
|
Violation |
B |
Report |
| 1129699 |
09/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of August 2023. Failed to report on the following days:
8/5/2023
8/6/2023
8/12/2023
8/13/2023
8/19/2023
8/20/2023
8/26/2023
8/27/2023 |
|
Violation |
B |
Report |
| 1129715 |
08/24/2023 |
DMON |
Effluent Biochemical Oxygen Demand (BOD) Holding Time - Standard Method 5210B has a 24-hour holding time. BOD has a quarterly reporting requirement, and on 8/24/2023, the sample was analyzed after the 24 hour holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129714 |
08/24/2023 |
DMON |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding time of 6 hours. Coliform has a quarterly reporting requirement, and on 8/24/2023, the sample was analyzed after the 6 hour holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129705 |
08/24/2023 |
DMON |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 8/24/2023, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129702 |
08/01/2023 |
DMON |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for July 2023. |
|
Violation |
B |
Report |
| 1129698 |
08/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of July 2023. Failed to report on the following days:
7/1/2023
7/3/2023
7/8/2023
7/9/2023
7/15/2023
7/16/2023
7/22/2023
7/23/2023
7/29/2023
7/30/2023 |
|
Violation |
B |
Report |
| 1129677 |
07/31/2023 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not waste was hauled to a disposal site that quarter. |
|
Violation |
B |
Report |
| 1129683 |
07/31/2023 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of April, May, and June of 2023. |
|
Violation |
B |
Report |
| 1129676 |
07/31/2023 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
|
Violation |
B |
Report |
| 1129690 |
07/01/2023 |
DMON |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for June 2023. |
|
Violation |
B |
Report |
| 1129681 |
07/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of June. Failed to report on the following days:
6/3/2023
6/4/2023
6/10/2023
6/11/2023
6/17/2023
6/18/2023
6/24/2023
6/25/2023
6/30/2023 |
|
Violation |
B |
Report |
| 1129686 |
06/02/2023 |
DMON |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for the 1st, 3rd, and 4th week of May 2023. |
|
Violation |
B |
Report |
| 1129680 |
06/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of May 2023. Failed to report on the following days:
5/7/2023
5/20/2023
5/21/2023
5/27/2023
5/29/2023 |
|
Violation |
B |
Report |
| 1129691 |
05/11/2023 |
DMON |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding time of 6 hours. Coliform has a quarterly reporting requirement, and on 5/11/2023, the sample was analyzed after the 6 hour holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129688 |
05/11/2023 |
DMON |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 5/11/2023, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129679 |
05/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of April 2023. Failed to report on the following days:
4/1/2023
4/2/2023
4/7/2023
4/8/2023
4/9/2023
4/15/2023
4/16/2023
4/30/2023 |
|
Violation |
B |
Report |
| 1129663 |
05/01/2023 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not waste was hauled to a disposal site that quarter. |
|
Violation |
B |
Report |
| 1129668 |
05/01/2023 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of January, February, and March of 2023. |
|
Violation |
B |
Report |
| 1129662 |
05/01/2023 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
|
Violation |
B |
Report |
| 1129685 |
05/01/2023 |
Deficient Reporting |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for April 2023. |
|
Violation |
B |
Report |
| 1129673 |
04/01/2023 |
DMON |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for the 2nd, 3rd and 4th week of March 2023. |
|
Violation |
B |
Report |
| 1129667 |
04/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of March 2023. Failed to report on the following days:
3/4/2023
3/5/2023
3/11/2023
3/12/2023
3/18/2023
3/19/2023
3/25/2023
3/26/2023 |
|
Violation |
B |
Report |
| 1116020 |
03/15/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |
The Universitys policy is to avoid water contact 24-48 hours after significant stormwater runoff due to the ubiquitous nature of bacterial contamination from both natural and anthropogenic sources. Therefore, this policy is protective of REC-1 water contact beneficial use. The University considers these exceedances seriously and is committed to determining if these exceedances are naturally occurring or possibly from anthropogenic sources (e.g., using HF183 testing). |
Violation |
U |
eSMR |
| 1116024 |
03/15/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 5800 MPN/100 mL at EFF-002. |
The Universitys policy is to avoid water contact 24-48 hours after significant stormwater runoff due to the ubiquitous nature of bacterial contamination from both natural and anthropogenic sources. Therefore, this policy is protective of REC-1 water contact beneficial use. The University considers these exceedances seriously and is committed to determining if these exceedances are naturally occurring or possibly from anthropogenic sources (e.g., using HF183 testing). |
Violation |
U |
eSMR |
| 1116025 |
03/15/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 2500 MPN/100 mL at EFF-002. |
The Universitys policy is to avoid water contact 24-48 hours after significant stormwater runoff due to the ubiquitous nature of bacterial contamination from both natural and anthropogenic sources. Therefore, this policy is protective of REC-1 water contact beneficial use. The University considers these exceedances seriously and is committed to determining if these exceedances are naturally occurring or possibly from anthropogenic sources (e.g., using HF183 testing). |
Violation |
U |
eSMR |
| 1116021 |
03/15/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 10000 MPN/100 mL and reported value was 17000 MPN/100 mL at EFF-002. |
The Universitys policy is to avoid water contact 24-48 hours after significant stormwater runoff due to the ubiquitous nature of bacterial contamination from both natural and anthropogenic sources. Therefore, this policy is protective of REC-1 water contact beneficial use. The University considers these exceedances seriously and is committed to determining if these exceedances are naturally occurring or possibly from anthropogenic sources (e.g., using HF183 testing). |
Violation |
B |
eSMR |
| 1129674 |
03/07/2023 |
DMON |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding time of 6 hours. Coliform has a quarterly reporting requirement, and on 3/07/2023, the sample was analyzed after the 6 hour holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129672 |
03/07/2023 |
DMON |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/07/2023, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129670 |
03/01/2023 |
DMON |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for February 2023. |
|
Violation |
B |
Report |
| 1129665 |
03/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of February 2023. Failed to report on the following days:
2/11/2023
2/12/2023
2/18/2023
2/20/2023
2/25/2023
2/26/2023
2/29/2023 |
|
Violation |
B |
Report |
| 1129669 |
02/01/2023 |
DMON |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for January 2023. |
|
Violation |
B |
Report |
| 1129664 |
02/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of January. Failed to report on the following days:
1/1/2023
1/2/2023
1/3/2023
1/7/2023
1/8/2023
1/14/2023
1/15/2023
1/16/2023
1/21/2023
1/22/2023
1/28/2023
1/29/2023 |
|
Violation |
B |
Report |
| 1129570 |
01/31/2023 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not waste was hauled to a disposal site that quarter. |
|
Violation |
B |
Report |
| 1129576 |
01/31/2023 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of October, November, December of 2022. |
|
Violation |
B |
Report |
| 1129568 |
01/31/2023 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
|
Violation |
B |
Report |
| 1129580 |
01/01/2023 |
DMON |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for December 2022. |
|
Violation |
B |
Report |
| 1129575 |
01/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of December. Failed to report on the following days:
12/3/2022
12/4/2022
12/10/2022
12/11/2022
12/17/2022
12/18/2022
12/20/2022
12/22/2022
12/24/2022
12/25/2022
12/28/2022
12/30/2022 |
|
Violation |
B |
Report |
| 1129579 |
12/01/2022 |
DMON |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for the 2nd, 3rd, and 4th week of November 2022. |
|
Violation |
B |
Report |
| 1129574 |
12/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of November. Failed to report on the following days:
11/5/2022
11/6/2022
11/12/2022
11/13/2022
11/19/2022
11/20/2022
11/24/2022
11/26/2022
11/27/2022 |
|
Violation |
B |
Report |
| 1112809 |
11/08/2022 |
CAT2 |
Beryllium, Total Monthly Average (Mean) limit is 0.033 ug/L and reported value was 0.13 ug/L at EFF-002. |
USC WMSC is continuing to install and update structural BMPs at the facility. See 2022 Annual Storm Water Management Plan for details. |
Violation |
B |
eSMR |
| 1112808 |
11/08/2022 |
CAT2 |
Zinc, Total Daily Maximum limit is 80 ug/L and reported value was 173 ug/L at EFF-002. |
USC WMSC is continuing to install and update structural BMPs at the facility. See 2022 Annual Storm Water Management Plan for details. |
Violation |
B |
eSMR |
| 1129581 |
11/02/2022 |
DMON |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding time of 6 hours. Coliform has a quarterly reporting requirement, and on 11/2/2022, the sample was analyzed after the 6 hour holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129582 |
11/02/2022 |
DMON |
Effluent, Biochemical Oxygen Demand (BOD) Holding Time - Standard Method 5210B has a 24-hour holding time. BOD has a quarterly reporting requirement, and on 11/02/2022, the sample was analyzed after the 24 hour holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129578 |
11/02/2022 |
DMON |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 11/02/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129577 |
11/01/2022 |
DMON |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for October 2022. |
|
Violation |
B |
Report |
| 1129573 |
11/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of October. Failed to report on the following days:
10/1/2022
10/2/2022
10/8/2022
10/9/2022
10/15/2022
10/16/2022
10/22/2022
10/23/2022
10/29/2022
10/30/2022 |
|
Violation |
B |
Report |
| 1129548 |
10/31/2022 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not waste was hauled to a disposal site that quarter. |
|
Violation |
B |
Report |
| 1129556 |
10/31/2022 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of July, August, and September of 2022 |
|
Violation |
B |
Report |
| 1129547 |
10/31/2022 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
|
Violation |
B |
Report |
| 1129566 |
10/01/2022 |
DMON |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for the 2nd, 3rd, and 4th week of September 2022. |
|
Violation |
B |
Report |
| 1129554 |
10/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of September. Failed to report on the following days:
9/3/2022
9/5/2022
9/10/2022
9/11/2022
9/17/2022
9/18/2022
9/24/2022
9/25/2022 |
|
Violation |
B |
Report |
| 1129567 |
09/02/2022 |
DMON |
Effluent, Coliform Holding Time - Standard Method 9221B/E has a maximum holding time of 6 hours. Coliform has a quarterly reporting requirement, and on 9/02/2022, the sample was analyzed after the 6 hour holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129564 |
09/02/2022 |
DMON |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 9/2/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129563 |
09/01/2022 |
DMON |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for August 2022. |
|
Violation |
B |
Report |
| 1129552 |
09/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of August. Failed to report on the following days:
8/13/2022
8/14/2022
8/20/2022
8/21/2022
8/27/2022
8/28/2022 |
|
Violation |
B |
Report |
| 1129561 |
08/01/2022 |
DMON |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for the month of July. |
|
Violation |
B |
Report |
| 1129550 |
08/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of July. Failed to report on the following days:
7/2/2022
7/4/2022
7/9/2022
7/10/2022
7/16/2022
7/17/2022
7/23/2022
7/30/2022
7/31/2022 |
|
Violation |
B |
Report |
| 1129479 |
07/31/2022 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not waste was hauled to a disposal site that quarter. |
|
Violation |
B |
Report |
| 1129489 |
07/31/2022 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of April, May, and June of 2022. |
|
Violation |
B |
Report |
| 1129478 |
07/31/2022 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
|
Violation |
B |
Report |
| 1129476 |
07/31/2022 |
LREP |
Late Submittal ¿ Due 7/30/2022, submitted 10/14/2022, 76 days past due. |
|
Violation |
B |
Report |
| 1129488 |
07/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of June. Failed to report on the following days:
6/5/2022
6/11/2022
6/12/2022
6/18/2022
6/19/2022
6/25/2022
6/26/2022 |
|
Violation |
B |
Report |
| 1129503 |
06/27/2022 |
DMON |
pH - Failed to report the results of weekly pH monitoring of effluent for the 4th week of June. |
|
Violation |
B |
Report |
| 1129502 |
06/20/2022 |
DMON |
pH - Failed to report the results of weekly pH monitoring of effluent for the 3rd week of June. |
|
Violation |
B |
Report |
| 1129501 |
06/13/2022 |
DMON |
pH - Failed to report the results of weekly pH monitoring of effluent for the 2nd week of June |
|
Violation |
B |
Report |
| 1129505 |
06/01/2022 |
DMON |
Effluent Biochemical Oxygen Demand (BOD) Holding Time - Standard Method 5210B has a 24-hour holding time. BOD has a quarterly reporting requirement, and on 6/01/2022, the sample was analyzed after the 24-hour holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129504 |
06/01/2022 |
DMON |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding time of 6 hours. Coliform has a quarterly reporting requirement, and on 6/01/2022, the sample was analyzed after the 6 hour holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129500 |
06/01/2022 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 6/1/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129487 |
06/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of May. Failed to report on the following days:
5/1/2022
5/7/2022
5/8/2022
5/14/2022
5/15/2022
5/22/2022
5/28/2022
5/30/2022 |
|
Violation |
B |
Report |
| 1129499 |
05/30/2022 |
DMON |
pH - Failed to report the results of weekly pH monitoring of effluent for the 4th week of May. |
|
Violation |
B |
Report |
| 1129498 |
05/23/2022 |
DMON |
pH - Failed to report the results of weekly pH monitoring of effluent for the 3rd week of May. |
|
Violation |
B |
Report |
| 1129497 |
05/16/2022 |
DMON |
pH - Failed to report the results of weekly pH monitoring of effluent for the 2nd week of May |
|
Violation |
B |
Report |
| 1129496 |
05/09/2022 |
DMON |
pH - Failed to report the results of weekly pH monitoring of effluent for the 1st week of May |
|
Violation |
B |
Report |
| 1129495 |
05/01/2022 |
DMON |
pH - Failed to report the results of weekly pH monitoring of effluent for the 4th week of April. |
|
Violation |
B |
Report |
| 1129486 |
05/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of April. Failed to report on the following days:
4/2/2022
4/3/2022
4/9/2022
4/10/2022
4/15/2022
4/16/2022
4/17/2022
4/23/2022
4/24/2022
4/30/2022 |
|
Violation |
B |
Report |
| 1129460 |
05/01/2022 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of January, February, and March of 2022. |
|
Violation |
B |
Report |
| 1129494 |
04/18/2022 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 4/18/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129493 |
04/13/2022 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 4/13/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129492 |
04/06/2022 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 4/06/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129459 |
04/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of March. Failed to report on the following days:
3/4/2022
3/5/2022
3/6/2022
3/19/2022
3/20/2022
3/26/2022
3/27/2022 |
|
Violation |
B |
Report |
| 1129475 |
03/30/2022 |
DMON |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding time of 6 hours. Coliform has a quarterly reporting requirement, and on 3/30/2022, the sample was analyzed after the 6 hour holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129474 |
03/30/2022 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/30/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129473 |
03/23/2022 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/23/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129472 |
03/15/2022 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/15/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129471 |
03/07/2022 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/07/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129470 |
03/01/2022 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/01/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129458 |
03/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of February. Failed to report on the following days:
2/5/2022
2/6/2022
2/12/2022
2/13/2022
2/19/2022
2/20/2022
2/21/2022
2/26/2022
2/27/2022
2/29/2022 |
|
Violation |
B |
Report |
| 1129469 |
02/24/2022 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 2/24/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129468 |
02/14/2022 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 2/14/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129467 |
02/08/2022 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 2/08/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129466 |
02/01/2022 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 2/01/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129457 |
02/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of January Failed to report on the following days:
1/2/2022
1/8/2022
1/9/2022
1/15/2022
1/17/2022
1/22/2022
1/23/2022
1/29/2022
1/30/2022 |
|
Violation |
B |
Report |
| 1103091 |
01/30/2022 |
LREP |
Late Submittal — Due 1/30/2022, submitted 4/26/2022, 86 days past due. |
|
Violation |
B |
Report |
| 1129465 |
01/25/2022 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 1/25/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129463 |
01/24/2022 |
DMON |
pH ¿ Failed to report the results of weekly pH monitoring of effluent for the 3rd week of January |
|
Violation |
B |
Report |
| 1129464 |
01/12/2022 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 1/12/2022, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129462 |
01/10/2022 |
DMON |
pH ¿ Failed to report the results of weekly pH monitoring of effluent for the 1st week of January. |
|
Violation |
B |
Report |
| 1129363 |
01/01/2022 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of December. Failed to report on the following days:
12/4/2021
12/5/2021
12/11/2021
12/12/2021
12/13/2021
12/14/2021
12/16/2021
12/17/2021
12/18/2021
12/19/2021
12/21/2021
12/22/2021
12/23/2021
12/24/2021
12/25/2021
12/26/2021
12/27/2021
12/29/2024
12/30/2024
12/31/2024 |
|
Violation |
B |
Report |
| 1129368 |
12/27/2021 |
DMON |
pH - Failed to report the results of weekly pH monitoring of effluent for week 4 of December 2021. |
|
Violation |
B |
Report |
| 1129367 |
12/20/2021 |
DMON |
pH - Failed to report the results of weekly pH monitoring of effluent for week 3 of December 2021. |
|
Violation |
B |
Report |
| 1129378 |
12/08/2021 |
DMON |
Coliform Holding Time ¿ Standard Method 9221B/E has a maximum holding time of 6 hours. Coliform has a quarterly reporting requirement, and on 12/8/2021, the sample was analyzed after the 6 hour holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129377 |
12/08/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 12/8/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129376 |
12/01/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 12/1/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129362 |
12/01/2021 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of November. Failed to report on the following days:
11/6/2021
11/7/2021
11/13/2021
11/14/2021
11/20/2021
11/21/2021
11/25/2021
11/26/2021
11/28/2021 |
|
Violation |
B |
Report |
| 1129366 |
11/29/2021 |
DMON |
pH - Failed to report the results of weekly pH monitoring of effluent for week 4 of November 2021. |
|
Violation |
B |
Report |
| 1129375 |
11/16/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 11/16/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129374 |
11/10/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 11/10/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129373 |
11/03/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 11/3/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129361 |
11/01/2021 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of October. Failed to report on the following days:
10/2/2022
10/3/2022
10/9/2021
10/10/2021
10/16/2021
10/17/2021
10/23/2021
10/24/2021
10/26/2021
10/30/2021
10/31/2021 |
|
Violation |
B |
Report |
| 1129342 |
10/31/2021 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of July, August, and September of 2021. |
|
Violation |
B |
Report |
| 1129372 |
10/27/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 10/27/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129371 |
10/18/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 10/18/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129370 |
10/11/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 10/11/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129369 |
10/06/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 10/6/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129341 |
10/01/2021 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of September. Failed to report on the following days:
9/4/2021
9/5/2021
9/11/2021
9/12/2021
9/18/2021
9/19/2021
9/25/2021
9/26/2021 |
|
Violation |
B |
Report |
| 1129354 |
09/20/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 9/20/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129353 |
09/15/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 9/15/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1095945 |
09/13/2021 |
OEV |
Flow Daily Discharge limit is 0.36 MGD and reported value was 0.366 MGD at EFF-001. |
Not considered a true violation of the Permit due to the necessary maintenance of the pump system. After maintenance and replacement of the filter screens, average daily flow decreased substantially to rates typically observed from EFF-001. No corrective action required. |
Violation |
U |
eSMR |
| 1129352 |
09/09/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 9/9/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129351 |
09/02/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 9/2/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129340 |
09/01/2021 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of August. Failed to report on the following days:
8/1/2021
8/7/2021
8/8/2021
8/14/2021
8/15/2021
8/21/2021
8/22/2021
8/28/2021
8/29/2021
8/31/2021 |
|
Violation |
B |
Report |
| 1129350 |
08/23/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 8/23/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129349 |
08/19/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 8/19/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129355 |
08/12/2021 |
DMON |
Coliform Holding Time ¿ Standard Method 9221B/E has a maximum holding time of 6 hours. Coliform has a quarterly reporting requirement, and on 8/12/2021, the sample was analyzed after the 6 hour holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129348 |
08/12/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 8/12/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129347 |
08/04/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 8/4/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129339 |
08/01/2021 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of July. Failed to report on the following days:
7/3/2021
7/4/2021
7/10/2021
7/11/2021
7/17/2021
7/18/2021
7/24/2021
7/25/2021
7/31/2021 |
|
Violation |
B |
Report |
| 1129338 |
07/30/2021 |
DMON |
Effluent ¿ Failed to report the results of quarterly analyses of Coliform, Total Suspended Solids (TSS), BOD5 20 ° C, Oil & Grease, Total Dissolved Solids (TDS), Chloride, Boron, Sulfate, Nitrate-N, Nitrite-N, and Ammonia nitrogen-N within the months of April-June 2021. |
|
Violation |
B |
Report |
| 1129337 |
07/30/2021 |
DMON |
pH ¿ Failed to report the results of weekly pH monitoring of effluent in the months of April, May, and June of 2021. |
|
Violation |
B |
Report |
| 1129335 |
07/30/2021 |
Deficient Reporting |
Acreage irrigated ¿Failed to report the approximate acreage irrigated by treated wastewater. |
|
Violation |
B |
Report |
| 1129330 |
07/30/2021 |
Deficient Reporting |
Certification statement ¿ Failed to include the following statement: ¿I certify under penalty of law that I have personally examined and am familiar with the information submitted in this document and all attachments and that, based on my inquiry of those individuals immediately responding for obtaining the information, I believe that the information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. [CWC Sections 13263, 13267, and 13268].¿ |
|
Violation |
B |
Report |
| 1129331 |
07/30/2021 |
Deficient Reporting |
Compliance Statement ¿ Failed to include a statement relative to compliance with discharge specifications during the reporting period. |
|
Violation |
B |
Report |
| 1129333 |
07/30/2021 |
Deficient Reporting |
Effluent Flow ¿ Failed to report total daily waste flow, average daily waste flow, and maximum daily waste flow for April, May, and June of 2021. |
|
Violation |
B |
Report |
| 1129332 |
07/30/2021 |
Deficient Reporting |
Hauling Report ¿ Failed to include a statement that discloses whether or not waste was hauled to a disposal site that quarter. |
|
Violation |
B |
Report |
| 1129336 |
07/30/2021 |
Deficient Reporting |
Observation of disposal area ¿ Failed to report the results of weekly observations in the disposal area for any overflow or surfacing of waste for the months of April, May, and June of 2021. |
|
Violation |
B |
Report |
| 1129334 |
07/30/2021 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of April, May, and June of 2021. |
|
Violation |
B |
Report |
| 1129329 |
07/30/2021 |
Deficient Reporting |
Statement of actions for unmet requirements ¿ Failed to include a statement that addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
|
Violation |
B |
Report |
| 1129346 |
07/28/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 7/28/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129345 |
07/19/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 7/19/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129343 |
07/12/2021 |
DMON |
pH ¿ Failed to report the results of weekly pH monitoring of effluent for week 2 of July 2021. |
|
Violation |
B |
Report |
| 1129178 |
05/01/2021 |
Deficient Reporting |
Population served - required to report monthly. Failed to report for the months of January, February, and March. |
|
Violation |
B |
Report |
| 1129301 |
04/01/2021 |
Deficient Reporting |
Effluent waste flow - required to report daily effluent waste flow in gallons per day for the month of March. Failed to report on the following days:
3/3/2021
3/6/2021
3/7/2021
3/10/2021
3/11/2021
3/13/2021
3/14/2021
3/15/2021
3/20/2021
3/21/2021
3/27/2021
3/28/2021 |
|
Violation |
B |
Report |
| 1129314 |
03/22/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/22/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129313 |
03/18/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/18/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129302 |
03/18/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 58 mg/L. |
|
Violation |
B |
Report |
| 1129312 |
03/10/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/10/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129311 |
03/01/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/1/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129300 |
03/01/2021 |
Deficient Reporting |
Effluent waste flow - required to report daily effluent waste flow in gallons per day for the month of February. Failed to report on the following days:
2/1/2021
2/6/2021
2/7/2021
2/13/2021
2/14/2021
2/20/2021
2/21/2021
2/27/2021
2/28/2021
2/29/2021 |
|
Violation |
B |
Report |
| 1129310 |
02/21/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 2/21/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129309 |
02/19/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 2/19/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129308 |
02/11/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 2/11/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129307 |
02/02/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 2/2/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129304 |
02/01/2021 |
DMON |
pH - required to report weekly. Failed to report during week 4 of January 2021. |
|
Violation |
B |
Report |
| 1129176 |
02/01/2021 |
Deficient Reporting |
Effluent waste flow - required to report daily effluent waste flow in gallons per day for the month of January. Failed to report on the following days:
1/1/2021
1/3/2021
1/9/2021
1/16/2021
1/18/2021
1/23/2021
1/24/2021
1/28/2021
1/30/2021
1/31/2021
|
|
Violation |
B |
Report |
| 1129364 |
01/30/2021 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of October, November, and December of 2021. |
|
Violation |
B |
Report |
| 1129306 |
01/21/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 1/21/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
| 1129303 |
01/17/2021 |
DMON |
pH - required to report weekly. Failed to report during week 2 of January 2021. |
|
Violation |
B |
Report |
| 1129305 |
01/07/2021 |
DMON |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 1/7/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
|
Violation |
B |
Report |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|
