| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1150139 |
11/30/2025 |
DMON |
Laboratory missed November 2025 monthly monitoring of Total Cu, Total CN & Dissolved Oxygen from Discharge point 001. |
Laboratory has instituted a scheduling calendar to assure samples are collected and is currently developing a sample scheduler in our LIMs system to assure this omission does not reoccur. |
Violation |
U |
eSMR |
| 1149028 |
10/21/2025 |
LREP |
Annual SMR ( TECHRPT ) (Annual Progress Report for Methylmercury (WDR VI.C.7.a.iv.1)) report for 2024 (2393607) was due on 20-OCT-25 |
|
Violation |
B |
Report |
| 1135182 |
10/21/2024 |
LREP |
Annual SMR ( TECHRPT ) (Annual Progress Report for Methylmercury (WDR VI.C.7.a.iv.1)) report for 2023 (2393600) was due on 20-OCT-24 |
|
Violation |
B |
Report |
| 1130260 |
06/24/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction 3-Month Median limit is 1 TUc and reported value was 13 TUc at EFF-001. |
Initiated site specific TRE. |
Violation |
U |
eSMR |
| 1128966 |
05/06/2024 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
The cause was investigated, and staff was unable to identify a specific cause. |
Violation |
B |
eSMR |
| 1114068 |
01/18/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8 MPN/100 mL at EFF-001. |
The sample location has changed for titrations and analyzer calibrations. Also, a second contact tank has been put into service to increase the chlorine contact and detention time. |
Violation |
B |
eSMR |
| 1089590 |
03/21/2021 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 1.48 mg/L at EFF-001. |
To minimize the potential of this reoccurring, the City's SCADA/Instrumentation Technicians are creating an alarm in SCADA to notify operations staff if any effluent flow is measured after an effluent diversion is initiated. Operations staff will also, manually initiate an effluent diversion monthly to verify that the valve reliably stops the flow. |
Violation |
B |
eSMR |
| 1089591 |
03/21/2021 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 2.97 mg/L at EFF-001. |
To minimize the potential of this reoccurring, the City's SCADA/Instrumentation Technicians are creating an alarm in SCADA to notify operations staff if any effluent flow is measured after an effluent diversion is initiated. Operations staff will also, manually initiate an effluent diversion monthly to verify that the valve reliably stops the flow. |
Violation |
B |
eSMR |
| 1089592 |
03/21/2021 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 4.45 mg/L at EFF-001. |
To minimize the potential of this reoccurring, the City's SCADA/Instrumentation Technicians are creating an alarm in SCADA to notify operations staff if any effluent flow is measured after an effluent diversion is initiated. Operations staff will also, manually initiate an effluent diversion monthly to verify that the valve reliably stops the flow. |
Violation |
B |
eSMR |
| 1089593 |
03/21/2021 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.09 mg/L at EFF-002. |
To minimize the potential of this reoccurring, the City's SCADA/Instrumentation Technicians are creating an alarm in SCADA to notify operations staff if any effluent flow is measured after an effluent diversion is initiated. Operations staff will also, manually initiate an effluent diversion monthly to verify that the valve reliably stops the flow. |
Violation |
B |
eSMR |
| 1088543 |
02/24/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. |
Staff will manually initiate an effluent diversion to verify that the effluent slide gate valve reliably stops the flow. City SCADA/Instrumentation Technicians are creating an alarm in SCADA to notify operations staff if any effluent flow is measured after an effluent diversion is initiated. |
Violation |
B |
eSMR |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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