Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1136025 |
11/02/2024 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q3 2024 (2557455) was due on 01-NOV-24 |
|
Violation |
B |
Report |
1136559 |
10/31/2024 |
DMON |
Deficient Monitoring at multiple locations |
Laboratory services changed to a different company |
Violation |
U |
eSMR |
1134944 |
09/30/2024 |
DMON |
Insufficient Monitoring |
Changing from FGL to Silver State Lab for lab services. |
Violation |
B |
eSMR |
1131971 |
09/02/2024 |
LREP |
Monthly SMR ( MONNPDES ) report for July 2024 (2557464) was due on 01-SEP-24 |
|
Violation |
B |
Report |
1130881 |
08/02/2024 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2557454) was due on 01-AUG-24 |
|
Violation |
B |
Report |
1130880 |
08/02/2024 |
LREP |
Semi-Annual SMR ( MONNPDES ) report for H1 2024 (2557456) was due on 01-AUG-24 |
|
Violation |
B |
Report |
1130796 |
08/01/2024 |
LREP |
Once Only OneTime ( TECHRPT ) (WDR VI.C.2.d GW Well Installation Report) report for 2024/07/31 (2867841) was due on 31-JUL-24 |
|
Violation |
B |
Report |
1130795 |
08/01/2024 |
LREP |
Once Only OneTime ( TECHRPT ) (WDR VI.C.2.h(2) Salinity/EC Site-Specific Study, Final Report) report for 2024/07/31 (2867842) was due on 31-JUL-24 |
|
Violation |
B |
Report |
1129881 |
06/30/2024 |
DMON |
Deficient Monitoring |
Lab coordination with SUP-001 |
Violation |
B |
eSMR |
1131054 |
06/30/2024 |
DMON |
Deficient monitoring at SUP-001 - no priority pollutant metals sampling occurred |
|
Violation |
B |
Report |
1131053 |
06/30/2024 |
DMON |
Deficient monitoring for multiple samples, including:
RSW-001: Aluminum, Manganese, iron
RGW-001 - RGW-003: All parameters |
|
Violation |
B |
Report |
1129288 |
05/07/2024 |
DMON |
Lack of sample data at multiple locations. |
Sample all locations as required. |
Violation |
U |
eSMR |
1127612 |
05/02/2024 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2557453) was due on 01-MAY-24 |
|
Violation |
B |
Report |
1128090 |
04/30/2024 |
DMON |
¿ The following samples were missed during the month:
o RGW-001 ¿ RGW-003 ¿ all parameters
o INF-001, TSS due to lab collection error by contract lab
|
SUP-001 sampling being arranged with lab.
RGW-001 - RGW-003 equipment to be ordered to conduct sampling |
Violation |
B |
eSMR |
1128439 |
04/23/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
1128438 |
04/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 49.0 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
1128434 |
04/10/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.02 mg/L at EFF-001. |
|
Violation |
B |
Report |
1128436 |
04/08/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.0325 mg/L at EFF-001. |
|
Violation |
B |
Report |
1128433 |
04/05/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.1 mg/L at EFF-001. |
|
Violation |
B |
Report |
1128432 |
04/04/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.1 mg/L at EFF-001. |
|
Violation |
B |
Report |
1128435 |
04/04/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.325 mg/L at EFF-001. |
|
Violation |
B |
Report |
1128431 |
04/03/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.2 mg/L at EFF-001. |
|
Violation |
B |
Report |
1128437 |
04/02/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 40 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
1128430 |
04/02/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.1 mg/L at EFF-001. |
|
Violation |
B |
Report |
1128429 |
04/01/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.9 mg/L at EFF-001. |
|
Violation |
B |
Report |
1128586 |
03/31/2024 |
DMON |
All monitoring for month was missed, due to staff vacancies at the Grizzly Lake Community Services District |
|
Violation |
B |
Report |
1126779 |
03/31/2024 |
DMON |
SUP-001 ¿ all parameters
EFF-001, total chlorine on 3/12 and 3/3 and missing 1 sample each of: BOD, TSS, Ammonia, electrical conductivity, temperature.
|
Samples will be collected in the future |
Violation |
B |
eSMR |
1128394 |
03/31/2024 |
Order Conditions |
Freeboard in Pond 5 is less than 2 feet, which violates permit provision VI.C.4.a.ix |
|
Violation |
B |
Report |
1128395 |
03/31/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 65 % and reported value was 13.7 % at EFF-001. |
|
Violation |
B |
Report |
1128396 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 65 % and reported value was 0 % at EFF-001. |
|
Violation |
B |
Report |
1128415 |
03/30/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.143 mg/L at EFF-001. |
|
Violation |
B |
Report |
1128409 |
03/29/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.4 mg/L at EFF-001. |
|
Violation |
B |
Report |
1128408 |
03/27/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.02 mg/L at EFF-001. |
|
Violation |
B |
Report |
1128407 |
03/26/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.03 mg/L at EFF-001. |
|
Violation |
B |
Report |
1128414 |
03/26/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.02 mg/L at EFF-001. |
|
Violation |
B |
Report |
1128406 |
03/25/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.03 mg/L at EFF-001. |
|
Violation |
B |
Report |
1128405 |
03/22/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.03 mg/L at EFF-001. |
|
Violation |
B |
Report |
1128413 |
03/22/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.053 mg/L at EFF-001. |
|
Violation |
B |
Report |
1128425 |
03/21/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. |
|
Violation |
B |
Report |
1128404 |
03/21/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.02 mg/L at EFF-001. |
|
Violation |
B |
Report |
1128403 |
03/20/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.5 mg/L at EFF-001. |
|
Violation |
B |
Report |
1130045 |
03/19/2024 |
Order Conditions |
Total coliform exceeded interim effluent limitation in TSO. Measured value is 1600, interim limit is 240 as a 7-day median. Effluent limitation exceedance of the NPDES permit Order R5-2019-0052 is included in Violation ID 1128427. |
|
Violation |
B |
Report |
1130046 |
03/19/2024 |
Order Conditions |
Total coliform exceeded interim effluent limitation in TSO. Measured value is 1600, interim limit is 500 measured as more than once in any 30-day period. Effluent limitation exceedance of the NPDES permit Order R5-2019-0052 is included in Violation ID 1128428. |
|
Violation |
B |
Report |
1128427 |
03/19/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
1128428 |
03/19/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
1128424 |
03/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at EFF-001. |
|
Violation |
B |
Report |
1128402 |
03/19/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.11 mg/L at EFF-001. |
|
Violation |
B |
Report |
1128423 |
03/18/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9 SU at EFF-001. |
|
Violation |
B |
Report |
1128412 |
03/18/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.026 mg/L at EFF-001. |
|
Violation |
B |
Report |
1128422 |
03/17/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001. |
|
Violation |
B |
Report |
1128421 |
03/16/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001. |
|
Violation |
B |
Report |
1128401 |
03/16/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.08 mg/L at EFF-001. |
|
Violation |
B |
Report |
1128411 |
03/14/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.18 mg/L at EFF-001. |
|
Violation |
B |
Report |
1128420 |
03/12/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-001. |
|
Violation |
B |
Report |
1128400 |
03/11/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.18 mg/L at EFF-001. |
|
Violation |
B |
Report |
1128419 |
03/10/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-001. |
|
Violation |
B |
Report |
1128399 |
03/10/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.13 mg/L at EFF-001. |
|
Violation |
B |
Report |
1128410 |
03/10/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.105 mg/L at EFF-001. |
|
Violation |
B |
Report |
1128418 |
03/09/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-001. |
|
Violation |
B |
Report |
1128417 |
03/08/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-001. |
|
Violation |
B |
Report |
1128398 |
03/08/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.19 mg/L at EFF-001. |
|
Violation |
B |
Report |
1130044 |
03/07/2024 |
Order Conditions |
Total coliform exceeded interim effluent limitation in TSO. Measured value is 540, interim limit is 240 as a 7-day median. Effluent limitation exceedance of the NPDES permit Order R5-2019-0052 is included in Violation ID 1128426. |
|
Violation |
B |
Report |
1128426 |
03/07/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
1128416 |
03/07/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at EFF-001. |
|
Violation |
B |
Report |
1128397 |
03/07/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.1 mg/L at EFF-001. |
|
Violation |
B |
Report |
1125039 |
03/02/2024 |
LREP |
Monthly SMR ( MONNPDES ) report for January 2024 (2557458) was due on 01-MAR-24 |
|
Violation |
B |
Report |
1125369 |
02/29/2024 |
DMON |
SUP-001 septage
RSW-002 downstream receiving water
RSW-001 upstream receiving water ¿ multiple constituents
EFF-001 Effluent monitoring ¿ multiple constituents |
Working with lab to collect the samples in the future. |
Violation |
B |
eSMR |
1124264 |
02/02/2024 |
LREP |
Annual SMR ( MONNPDES ) report for 2023 (2557451) was due on 01-FEB-24 |
|
Violation |
B |
Report |
1124265 |
02/02/2024 |
LREP |
Monthly SMR ( MONNPDES ) report for December 2023 (2557450) was due on 01-FEB-24 |
|
Violation |
B |
Report |
1124263 |
02/02/2024 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q4 2023 (2557436) was due on 01-FEB-24 |
|
Violation |
B |
Report |
1124266 |
02/02/2024 |
LREP |
Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2557438) was due on 01-FEB-24 |
|
Violation |
B |
Report |
1128585 |
01/31/2024 |
DMON |
All monitoring for month was missed, due to staff vacancies at the Grizzly Lake Community Services District |
|
Violation |
B |
Report |
1124125 |
01/31/2024 |
LREP |
Annual SMR ( TECHRPT ) (MRP X.D.1 Annual Operations Report) report for 2023 (2557452) was due on 30-JAN-24 |
|
Violation |
B |
Report |
1123275 |
01/02/2024 |
LREP |
Monthly SMR ( MONNPDES ) report for November 2023 (2557449) was due on 01-JAN-24 |
|
Violation |
B |
Report |
1128581 |
12/31/2023 |
DMON |
All monitoring for month was missed, due to staff vacancies at the Grizzly Lake Community Services District |
|
Violation |
B |
Report |
1128582 |
12/31/2023 |
DMON |
All monitoring for month was missed, due to staff vacancies at the Grizzly Lake Community Services District |
|
Violation |
B |
Report |
1128583 |
12/31/2023 |
DMON |
All monitoring for month was missed, due to staff vacancies at the Grizzly Lake Community Services District |
|
Violation |
B |
Report |
1128584 |
12/31/2023 |
DMON |
All monitoring for month was missed, due to staff vacancies at the Grizzly Lake Community Services District |
|
Violation |
B |
Report |
1129787 |
11/30/2023 |
DMON |
Deficient monitoring at multiple locations *** Dismissed:Deficient monitoring already noted in Violation ID 1128580 |
Monitor locations as required. Hire replacement personnel. |
Violation |
B |
eSMR |
1128580 |
11/30/2023 |
DMON |
Monitoring was missed for the following:
INF - flow, pH, EC
SUP-septage supernatant received
RSW-001: ammonia, DO, EC, fecal coliform, hardness, temp., turbidity
PND-001, 002, 004, 005: all
PND-003: pH, DO, EC |
|
Violation |
B |
Report |
1121472 |
10/17/2023 |
DMON |
No samples were taken for RGW001 thru RGW003. |
Samples to be scheduled as soon as possible. |
Violation |
B |
eSMR |
1119560 |
07/21/2023 |
DMON |
BOD and TSS not sampled |
Need to stamp their foreheads with second BOD and TSS |
Violation |
U |
eSMR |
1118679 |
06/30/2023 |
Order Conditions |
Violation of Special Provision for Treatment Pond Operating Requirements Section VI.C.4.a for pH in Pond 3 = 10.1, which is above 9.5. |
|
Violation |
B |
Report |
1118668 |
06/27/2023 |
DMON |
Overlooked sampling for BOD and TSS |
Sample in July |
Violation |
U |
eSMR |
1118444 |
05/31/2023 |
Order Conditions |
Violation of Special Provision VIC.4.a Treatment Pond Operating Requirements subsection a.xiii.
pH in Pond 5 was 9.76, above 9.5 |
|
Violation |
B |
Report |
1118445 |
05/16/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 32 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
1118528 |
05/02/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 38 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
1118481 |
05/01/2023 |
Order Conditions |
Discharger discharged effluent in violation of Discharge Prohibition III.F on the following dates:
May 1 - May 4 and May 15 - May 19.
Discharger notified Water Board staff of the need to discharge and requested an exception to the discharge prohibition as specified in Special Provision section VI.C.6 in their permit. However, staff did not grant an exception to the discharge prohibition because they did not meet the requirements of the provision. Discharger continued to fully treat wastewater and monitored according to permit and provided staff weekly updates as requested by Staff in letter dated 1 May 2023.
The total volume that was discharged was 973,000 gallons |
|
Violation |
B |
Report |
1118035 |
04/30/2023 |
Order Conditions |
Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix |
|
Violation |
B |
Report |
1118437 |
04/19/2023 |
DMON |
Violation of Monitoring and Reporting Program, Attachment E, sections I.B, I.C, I.D, and IV.A.1.
See NOV linked to violations for additional detail. |
|
Violation |
B |
Inspection |
1118432 |
04/19/2023 |
Order Conditions |
Violation of Special Provisions for Publicly-Owned Treatment Works (POTWs) WDRs Section VI.C.5.b regarding Continuous Monitoring Systems.
See NOV linked to violations for additional detail. |
|
Violation |
B |
Inspection |
1118431 |
04/19/2023 |
Order Conditions |
Violation of Special Provisions, Treatment Pond Operating Requirements (WDRs Section VI.C.4.a, subsections iii, iv, vi, ix, and xiv.
See NOV linked to violations for additional detail. |
|
Violation |
B |
Inspection |
1117741 |
04/19/2023 |
Order Conditions |
Violation of Standard Provisions (WDRs section VI.A), subsections A.1 and A.2.i.i.
See NOV linked to violations for additional detail. |
|
Violation |
B |
Inspection |
1118436 |
04/19/2023 |
Order Conditions |
Violation of Standard Provisions Attachment D, sections I.D, III.A, IV.A.
See NOV linked to violations for additional detail. |
|
Violation |
B |
Inspection |
1117476 |
04/18/2023 |
DMON |
Deficient monitoring as follows:
INF-001: Only 1 BOD and 0 TSS. No flow for 4/1 through 4/6 - flow not accurate for remainder of month due to backup of water levels in ponds.
EFF-001: Only 2 ammonia, BOD, and TSS. Only 1 total coliform. No TSS % removal since no INF TSS results
RSW-001: No fecal coliform
RSW-002: No fecal coliform
|
corrective action |
Violation |
B |
eSMR |
1117477 |
04/18/2023 |
DMON |
Fecal Coliform *** Dismissed:Parameters added to Violation ID 1117476 for deficient monitoring |
corrective action |
Violation |
B |
eSMR |
1117479 |
04/18/2023 |
DMON |
Fecal Coliform *** Dismissed:Parameters added to Violation ID 1117476 for deficient monitoring |
corrective action |
Violation |
B |
eSMR |
1117478 |
04/18/2023 |
DMON |
Total coliform x3 *** Dismissed:Parameters added to Violation ID 1117476 for deficient monitoring |
corrective action |
Violation |
B |
eSMR |
1115785 |
03/31/2023 |
DMON |
RGW001 thru RGW003
Depth to Groundwater
Groundwater Elevation
pH
Ammonia, Total (as N)
Electrical Conductivity @ 25 Deg. C
Nitrate, Total (as N)
Total Coliform
Total Dissolved Solids (TDS)
Total Kjeldahl Nitrogen (TKN) (as N)
Depth to Groundwater
Groundwater Elevation
pH
Ammonia, Total (as N)
Electrical Conductivity @ 25 Deg. C
Nitrate, Total (as N)
Total Coliform
Total Dissolved Solids (TDS)
Total Kjeldahl Nitrogen (TKN) (as N)
Depth to Groundwater
Groundwater Elevation
pH
Ammonia, Total (as N)
Electrical Conductivity @ 25 Deg. C
Nitrate, Total (as N)
Total Coliform
Total Dissolved Solids (TDS)
Total Kjeldahl Nitrogen (TKN) (as N)
|
Snow pack is gone and will be able to sample for Q2 2023 |
Violation |
U |
eSMR |
1117407 |
03/31/2023 |
DMON |
Deficient Monitoring for:
EFF-001: (2) BOD samples and (1) TSS sample missing (1/week required)
RSW-002: copper, aluminum, dissolved organic carbon. |
|
Violation |
B |
Report |
1118033 |
03/31/2023 |
Order Conditions |
Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix |
|
Violation |
B |
Report |
1118003 |
03/15/2023 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.02 mg/L at EFF-001. |
|
Violation |
B |
Report |
1115088 |
02/28/2023 |
DMON |
Due to snow accumulation could not get February 2023 sample. |
Sample will be done in March 2023 |
Violation |
B |
eSMR |
1115087 |
02/28/2023 |
DMON |
No Turbidity results due to expired holding time with Lab. |
Turbidity sampled in March 2023 |
Violation |
U |
eSMR |
1118032 |
02/28/2023 |
Order Conditions |
Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix |
|
Violation |
B |
Report |
1113264 |
02/01/2023 |
Deficient Reporting |
Deficient reporting in annual report failing to identify deficient monitoring for 1.year samples at RSW-001 through RGW-003 for Standard Minerals |
|
Violation |
B |
Report |
1112852 |
01/12/2023 |
DMON |
Lab did not add Aluminum in the test. |
Add Aluminum in the next test. |
Violation |
U |
eSMR |
1113984 |
01/10/2023 |
DMON |
No lab results for BOD and TSS. |
Sample overlooked for that week. |
Violation |
U |
eSMR |
1112576 |
12/31/2022 |
DMON |
Deficient monitoring for RGW001 thru RGW003 Q4 2022.
Ammonia, Total Coliform, TDS, TKN and Nitrate.
|
Get correct lab samples for Q1 2023 |
Violation |
B |
eSMR |
1113263 |
12/31/2022 |
DMON |
Deficient monitoring for Standard Minerals (1/year) testing at RGW-001 through RGW-003 |
|
Violation |
B |
Report |
1118025 |
12/31/2022 |
Order Conditions |
Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix |
|
Violation |
B |
Report |
1111572 |
11/15/2022 |
DMON |
No lab result for Turbidity |
Get lab result for Turbidity |
Violation |
U |
eSMR |
1110483 |
10/31/2022 |
DMON |
Only 3 lab results for turbidity at RSW-001 and only 1 result for TSS at INF-001 |
Not to overlook Turbidity |
Violation |
B |
eSMR |
1109455 |
09/30/2022 |
DMON |
TSS overlooked and not sampled for 9/13 and 9/27. |
Sample in October 2022 |
Violation |
B |
eSMR |
1109456 |
09/30/2022 |
DMON |
The following samples were not taken for RGW001 thru RGW003:
Ammonia, Nitrate, TDS and TKN
|
Q4 2022 report will include the missed samples. |
Violation |
U |
eSMR |
1108312 |
08/31/2022 |
DMON |
No lab results for TDS at RGW-001 and RGW-002 - MN |
Sampling was overlooked. Will sample in the month of September 2022 |
Violation |
B |
eSMR |
1107640 |
07/31/2022 |
DMON |
Flow at INF-001 missed due on 7/23 and 7/24 to plugged vault.
TDS at RGW-001 through RGW-003 missed - MN |
Cleared out vault |
Violation |
B |
eSMR |
1107639 |
07/31/2022 |
DMON |
Plugged vault *** Dismissed:Staff added this violation to violation ID 1107640. |
Cleared out vault |
Violation |
B |
eSMR |
1108941 |
07/31/2022 |
Deficient Reporting |
Failed to report that TDS samples at RGW-001 through RGW-003 were missed |
|
Violation |
B |
Report |
1106703 |
06/30/2022 |
DMON |
INF-001 BOD Lab Results sent in but cancelled due the cooler arriving after scheduled date. RGW-001 and RGW-002 no TDS sampled - MN |
August 1, 2022 Silver State to pick up samples. |
Violation |
B |
eSMR |
1108939 |
06/30/2022 |
Deficient Reporting |
No notification of TDS samples missed at RGW-001 and RGW-002. |
|
Violation |
B |
Report |
1105887 |
05/31/2022 |
DMON |
RSW001 Lab Results for Turbidity still pending from lab
INF-001 result for 1 pH sample not done. - MN |
Request FGL get the results to GLCSD before report to be sent in. |
Violation |
B |
eSMR |
1105886 |
05/27/2022 |
DMON |
INF001 Lab Results still pending as of July 1, 2022 *** Dismissed:Deficient monitoring for INF sample for pH added to Violation ID 1105887 |
Request FGL get the results to GLCSD before report to be sent in. |
Violation |
B |
eSMR |
1107678 |
03/31/2022 |
DMON |
See attachment for detailed list of Deficient Monitoring violations for the March 2022 SMR period. Discharger monitored at the incorrect frequency while discharging for the following parameters: at INF-001 for BOD (1/Week), Electrical Conductivity (1/Week), and TSS (1/Week) (Table E-2, Attachment E Section III.A.1.); at EFF-001 for Aluminum (1/Month), Ammonia (1/Week), BOD (1/Week), Copper (1/Month), DOC (1/Month), Iron (1/Month), Manganese (1/Month), Nitrite + Nitrate (1/Month), Total Coliform (1/Week), TSS (1/Week) (Table E-4, Attachment E Section IV.A.1.); and at RSW-002 for Aluminum (1/Month), Ammonia (1/Week), Copper (1/Month), DOC (1/Month), Dissolved Oxygen (1/Week), Electrical Conductivity (1/Week), pH (1/Week), Temperature (1/Week), and Turbidity (1/Week) (Table E-7, Attachment E Section VIII.A.1.). -EJ. |
|
Violation |
B |
Report |
1107682 |
03/31/2022 |
Deficient Reporting |
See attachment for detailed list of Deficient Reporting violations for the March 2022 SMR period. The March 2022 SMR cover letter failed (Attachment E Section X.B.6.b.) to report the Deficient Monitoring violation (specifically incorrect frequency for discharging) of the following parameters: 1/Week at INF-001 for BOD, Electrical Conductivity, and TSS (Table E-2, Attachment E Section III.A.1.); at EFF-001 for Aluminum (1/Month), Ammonia (1/Week), BOD (1/Week), Copper (1/Month), DOC (1/Month), Iron (1/Month), Manganese (1/Month), Nitrite + Nitrate (1/Month), Total Coliform (1/Week), TSS (1/Week) (Table E-4, Attachment E Section IV.A.1.); and at RSW-002 for Aluminum (1/Month), Ammonia (1/Week), Copper (1/Month), DOC (1/Month), Dissolved Oxygen (1/Week), Electrical Conductivity (1/Week), pH (1/Week), Temperature (1/Week), and Turbidity (1/Week) (Table E-7, Attachment E Section VIII.A.1.). -EJ. |
|
Violation |
B |
Report |
1108048 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 45 mg/L and reported value was 517.5 mg/L at EFF-001. |
|
Violation |
B |
Report |
1108115 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 65.0 % and reported value was 0 % at EFF-001. |
|
Violation |
B |
Report |
1108047 |
03/19/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 65 mg/L and reported value was 955 mg/L at EFF-001. |
|
Violation |
B |
Report |
1108098 |
03/07/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 93.5 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
1105375 |
03/07/2022 |
ATOX |
Acute Toxicity Daily Minimum limit is 70 % survival and reported value was 55 % survival at EFF-001. |
|
Violation |
A |
Report |
1108046 |
03/05/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 65 mg/L and reported value was 80 mg/L at EFF-001. |
|
Violation |
B |
Report |
1108045 |
03/04/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.56 SU at EFF-001. |
|
Violation |
B |
Report |
1108096 |
03/03/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
1108044 |
03/03/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.95 SU at EFF-001. |
|
Violation |
B |
Report |
1107623 |
02/28/2022 |
DMON |
See attachment for detailed list of Deficient Monitoring violations for the February 2022 SMR period. Discharger monitored at the incorrect frequency while discharging for the following parameters: at INF-001 for BOD (1/Week), Electrical Conductivity (1/Week), and TSS (1/Week) (Table E-2, Attachment E Section III.A.1.); at EFF-001 for Aluminum (1/Month), Ammonia (1/Week), BOD (1/Week), Copper (1/Month), Iron (1/Month), Manganese (1/Month), Nitrite + Nitrate (1/Month), Total Coliform (1/Week), TSS (1/Week) (Table E-4, Attachment E Section IV.A.1.); at RSW-001 for Ammonia (1/Week) (Table E-6, Attachment E Section VIII.A.1.); and at RSW-002 for Ammonia (1/Week), Dissolved Oxygen (1/Week), Electrical Conductivity (1/Week), pH (1/Week), Temperature (1/Week), and Turbidity (1/Week) (Table E-7, Attachment E Section VIII.A.1.). -EJ. |
|
Violation |
B |
Report |
1107676 |
02/28/2022 |
Deficient Reporting |
See attachment for detailed list of Deficient Reporting violations for the February 2022 SMR period. The February 2022 SMR cover letter failed (Attachment E Section X.B.6.b.) to report the Deficient Monitoring violation (specifically incorrect frequency for discharging) of the following parameters: 1/Week at INF-001 for BOD, Electrical Conductivity, and TSS (Table E-2, Attachment E Section III.A.1.); at EFF-001 for Aluminum (1/Month), Ammonia (1/Week), BOD (1/Week), Copper (1/Month), Iron (1/Month), Manganese (1/Month), Nitrite + Nitrate (1/Month), Total Coliform (1/Week), TSS (1/Week) (Table E-4, Attachment E Section IV.A.1.); at RSW-001 for Ammonia (1/Week) (Table E-6, Attachment E Section VIII.A.1.); and 1/Week at RSW-002 for Ammonia, Dissolved Oxygen, Electrical Conductivity, pH, Temperature, and Turbidity (Table E-7, Attachment E Section VIII.A.1.). -EJ. |
|
Violation |
B |
Report |
1102704 |
02/20/2022 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 MPN/100 mL and reported value was 0.016 MPN/100 mL at EFF-001. |
Needs to be 0 |
Violation |
B |
eSMR |
1102702 |
02/17/2022 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 MPN/100 mL and reported value was 0.517 MPN/100 mL at EFF-001. |
Needs to be 0 |
Violation |
B |
eSMR |
1102703 |
02/17/2022 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 MPN/100 mL and reported value was 1.06 MPN/100 mL at EFF-001. |
Needs to be 0 |
Violation |
B |
eSMR |
1108049 |
02/15/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 76 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
1118027 |
01/31/2022 |
Order Conditions |
Operating freeboard of multiple ponds was below 2 feet, which is in violation with Order conditions VI.C.4.a.ix |
|
Violation |
B |
Report |
1099915 |
01/20/2022 |
DMON |
No lab results for EC |
FGL will need to add this test to the next annual SPL001 |
Violation |
U |
eSMR |
1099452 |
12/28/2021 |
DMON |
No lab results for INF001 pH
Road closures during the week of Dec 28, 2021 due to snow. |
FGL is back on regular sampling schedule. |
Violation |
U |
eSMR |
1099446 |
12/28/2021 |
DMON |
No lab results for Pond 1.
Road closures during the week of Dec 28, 2021 due to snow. |
FGL back on regular sampling schedule. |
Violation |
U |
eSMR |
1099447 |
12/28/2021 |
DMON |
No lab results for Pond 2.
Road closures during the week of Dec 28, 2021 due to snow. |
FGL back on regular sampling schedule. |
Violation |
U |
eSMR |
1099449 |
12/28/2021 |
DMON |
No lab results for Pond 3.
Road closures during the week of Dec 28, 2021 due to snow. |
FGL back on regular sampling schedule. |
Violation |
U |
eSMR |
1099450 |
12/28/2021 |
DMON |
No lab results for Pond 4.
Road closures during the week of Dec 28, 2021 due to snow. |
FGL back on regular sampling schedule. |
Violation |
U |
eSMR |
1099451 |
12/28/2021 |
DMON |
No lab results for Pond 5.
Road closures during the week of Dec 28, 2021 due to snow. |
FGL back on regular sampling schedule. |
Violation |
U |
eSMR |
1099448 |
12/28/2021 |
DMON |
No lab results for RGW001.
Road closures during the week of Dec 28, 2021 due to snow. |
FGL back on regular sampling schedule. |
Violation |
U |
eSMR |
1099444 |
12/28/2021 |
DMON |
No lab results for RGW002.
Road closures during the week of Dec 28, 2021 due to snow. |
FGL back on regular sampling schedule. |
Violation |
U |
eSMR |
1099445 |
12/28/2021 |
DMON |
No lab results for RGW003.
Road closures during the week of Dec 28, 2021 due to snow. |
FGL back on regular sampling schedule. |
Violation |
U |
eSMR |
1099453 |
12/28/2021 |
DMON |
No samples were obtained during this week for RGW001 thru RGW003 due to unanticipated road closures. Snow storm. |
FGL to resume scheduled sampling starting January 2022 |
Violation |
U |
eSMR |
1099454 |
12/28/2021 |
DMON |
No samples were obtained during this week for RGW001 thru RGW003 due to unanticipated road closures. Snow storm. |
FGL to resume normal sample scheduling January 2022. |
Violation |
U |
eSMR |
1099455 |
12/28/2021 |
DMON |
No samples were obtained during this week for RGW001 thru RGW003 due to unanticipated road closures. Snow storm. |
FGL to resume collecting samples starting January 2022. |
Violation |
U |
eSMR |
1098898 |
10/31/2021 |
DMON |
Sampling for TDS and total coliform organisms |
|
Violation |
B |
Report |
1098899 |
10/31/2021 |
DMON |
Sampling for TDS and total coliform organisms |
|
Violation |
B |
Report |
1093049 |
07/26/2021 |
DMON |
There are no lab results for Sup001 for the month of July 2021. |
FGL will collect samples in the month of August 2021. |
Violation |
U |
eSMR |
1087017 |
11/10/2020 |
DMON |
No lab results for SPL-001 EC |
Will have FGL add on. |
Violation |
U |
eSMR |
1081690 |
10/01/2020 |
DMON |
No sample results. No bottles to sample Pond 5. |
Have changed lab to FGL. They are now collecting samples from ponds. |
Violation |
U |
eSMR |
1081691 |
10/01/2020 |
DMON |
No sample results. No sample bottle for Pond 1. |
Have changed lab to FGL. They are now collecting samples from ponds. |
Violation |
U |
eSMR |
1081689 |
10/01/2020 |
DMON |
No sample results. No sample bottle for Pond 2. |
Have changed lab to FGL. They are now collecting samples from ponds. |
Violation |
U |
eSMR |
1081688 |
10/01/2020 |
DMON |
No sample results. No sample bottles for Pond 4. |
Have changed lab to FGL. They are now collecting samples from ponds |
Violation |
U |
eSMR |
1080297 |
09/01/2020 |
DMON |
Ponds 1, 2, 3 and 5 D.O. No results. Pond 4 was empty. |
D.O. has been added to the COC to test each pond monthly going forward. |
Violation |
U |
eSMR |
1080296 |
09/01/2020 |
DMON |
RSW001 D.O. No results for 5 weeks.
RSW001 E.C. No results for 3 weeks.
RSW001 Temp No results for 3 weeks.
RSW001 DOC No results. |
Starting the end of September 2020 each COC has listed the correct samples to be tested. All of these tests have been included going forward. |
Violation |
U |
eSMR |
1079650 |
08/05/2020 |
DMON |
No results for DO for 4 weeks. |
Lab will begin testing. |
Violation |
U |
eSMR |
1079654 |
08/05/2020 |
DMON |
No results for EC for 1 week. |
Lab will begin testing. |
Violation |
U |
eSMR |
1079657 |
08/05/2020 |
DMON |
No results for EC for 2 weeks. |
Lab will begin testing. |
Violation |
U |
eSMR |
1079653 |
08/05/2020 |
DMON |
No results for Pond 1
pH EC DO Temp |
Lab will begin testing. |
Violation |
U |
eSMR |
1079655 |
08/05/2020 |
DMON |
No results for Pond 2
pH EC DO Temp |
Lab will begin testing. |
Violation |
U |
eSMR |
1079656 |
08/05/2020 |
DMON |
No results for Pond 3
pH EC DO Temp |
Lab will begin testing. |
Violation |
U |
eSMR |
1079652 |
08/05/2020 |
DMON |
No results for Pond 5
pH EC DO Temp |
Lab to begin testing. |
Violation |
U |
eSMR |
1079651 |
08/05/2020 |
DMON |
No results for pH for 3 weeks. |
Lab will begin testing. |
Violation |
U |
eSMR |
1079649 |
08/05/2020 |
DMON |
No results for pH for 3 weeks. |
Lab will begin testing. |
Violation |
U |
eSMR |
1079742 |
08/01/2020 |
DMON |
Copper no results. |
Lab to test. |
Violation |
U |
eSMR |
1079743 |
08/01/2020 |
DMON |
DOC no results. |
Lab to test. |
Violation |
U |
eSMR |
1079744 |
08/01/2020 |
DMON |
Temp no results for 3 weeks. |
Lab to test. |
Violation |
U |
eSMR |
1079741 |
08/01/2020 |
DMON |
pH, DO EC no results. |
Lab to test. |
Violation |
U |
eSMR |
1079732 |
07/01/2020 |
DMON |
Copper no results. |
Lab to test. |
Violation |
B |
eSMR |
1079728 |
07/01/2020 |
DMON |
DO no results for 4 weeks. |
Lab to test. |
Violation |
B |
eSMR |
1079737 |
07/01/2020 |
DMON |
DOC no results. |
Lab to test. |
Violation |
B |
eSMR |
1079734 |
07/01/2020 |
DMON |
EC no results for 2 weeks. |
Lab to test. |
Violation |
B |
eSMR |
1079727 |
07/01/2020 |
DMON |
EC no results for 4 weeks. |
Lab to test. |
Violation |
B |
eSMR |
1079729 |
07/01/2020 |
DMON |
Temp no results for 4 weeks. |
Lab to test. |
Violation |
B |
eSMR |
1079730 |
07/01/2020 |
DMON |
Turbidity no results for 3 weeks. |
Lab to test. |
Violation |
B |
eSMR |
1079731 |
07/01/2020 |
DMON |
pH no results for 4 weeks. |
Lab to test. |
Violation |
B |
eSMR |
1079735 |
07/01/2020 |
DMON |
pH no results for 4 weeks. |
Lab to test. |
Violation |
B |
eSMR |
1079733 |
07/01/2020 |
DMON |
pH, DO, EC no results. |
Lab to test. |
Violation |
B |
eSMR |
1079738 |
07/01/2020 |
DMON |
pH, DO, EC no results. |
Lab to test. |
Violation |
B |
eSMR |
1079739 |
07/01/2020 |
DMON |
pH, DO, EC no results. |
Lab to test. |
Violation |
B |
eSMR |
1079740 |
07/01/2020 |
DMON |
pH, DO, EC no results. |
Lab to test. |
Violation |
B |
eSMR |
1079736 |
07/01/2020 |
DMON |
pH, DO, EC no results.
Nitrogen no results. |
Lab to test. |
Violation |
B |
eSMR |
1079711 |
06/01/2020 |
DMON |
Copper no results. |
Monthly testing for copper. |
Violation |
B |
eSMR |
1079716 |
06/01/2020 |
DMON |
DO no results |
Test DO weekly. |
Violation |
B |
eSMR |
1079709 |
06/01/2020 |
DMON |
DO no results for 3 weeks. |
Test DO each week. |
Violation |
B |
eSMR |
1079717 |
06/01/2020 |
DMON |
DO no results. |
Test DO weekly. |
Violation |
B |
eSMR |
1079719 |
06/01/2020 |
DMON |
DO no results.
Nitrogen no results. |
Test DO weekly.
Test Nitrogen monthly. |
Violation |
B |
eSMR |
1079715 |
06/01/2020 |
DMON |
DOC no results. |
Test DOC monthly. |
Violation |
B |
eSMR |
1079713 |
06/01/2020 |
DMON |
No flow readings for 6 days. |
Document flow readings each day. |
Violation |
B |
eSMR |
1079710 |
06/01/2020 |
DMON |
No readings for the month of June. Lab confirmed no tests for that month. |
SUP-001 Need to test each month. |
Violation |
B |
eSMR |
1079718 |
06/01/2020 |
DMON |
No results. |
Test weekly. |
Violation |
B |
eSMR |
1079720 |
06/01/2020 |
DMON |
No results. |
Test weekly. |
Violation |
B |
eSMR |
1079712 |
06/01/2020 |
DMON |
Temp no results for 2 weeks. |
Test temp each week. |
Violation |
B |
eSMR |
1079714 |
06/01/2020 |
DMON |
pH no results for 2 weeks. |
Document pH weekly. |
Violation |
B |
eSMR |
1075318 |
04/30/2020 |
DMON |
Monitoring for ammonia at RSW-001 should occur 1/week when discharging from the Facility |
|
Violation |
B |
Report |
1075311 |
04/21/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. |
N/A |
Violation |
B |
eSMR |
1075317 |
04/21/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 65 mg/L and reported value was 69 mg/L at EFF-001. |
|
Violation |
B |
Report |
1105429 |
04/15/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. |
|
Violation |
B |
Report |
1075310 |
04/14/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. |
We are looking into the source of the problem |
Violation |
B |
eSMR |
1075309 |
04/14/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. |
N/A |
Violation |
B |
eSMR |
1105428 |
04/14/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. |
|
Violation |
B |
Report |
1105427 |
04/13/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. |
|
Violation |
B |
Report |
1105426 |
04/12/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. |
|
Violation |
B |
Report |
1105425 |
04/11/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. |
|
Violation |
B |
Report |
1105424 |
04/10/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU at EFF-001. |
|
Violation |
B |
Report |
1105423 |
04/09/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. |
|
Violation |
B |
Report |
1105422 |
04/08/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001. |
|
Violation |
B |
Report |
1075312 |
04/07/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
investigating the cause |
Violation |
B |
eSMR |
1079874 |
02/25/2020 |
DMON |
Aluminum No results. |
Lab to test. |
Violation |
U |
eSMR |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|