| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1126325 |
03/31/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average of Daily Maximums limit is 30 ug/L and reported value was 74 ug/L at EFF-001. |
Sampling the wastewater influent and collection system to locate source and mitigate the issue. |
Violation |
U |
eSMR |
| 1126326 |
03/13/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 74 ug/L at EFF-001. |
Monitoring sewer influent and collection system to locate and mitigate source. |
Violation |
U |
eSMR |
| 1125310 |
02/29/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Maximum limit is 30 ug/L and reported value was 71 ug/L at EFF-001. |
Sampling raw wastewater to try and find zinc source. |
Violation |
U |
eSMR |
| 1125311 |
02/14/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 79 ug/L at EFF-001. |
Sampling raw wastewater within the district to try and locate source. |
Violation |
U |
eSMR |
| 1125312 |
02/07/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 62 ug/L at EFF-001. |
Sampling raw wastewater within the district to try and locate the source. |
Violation |
U |
eSMR |
| 1124517 |
01/31/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average (Mean) limit is 30 ug/L and reported value was 110 ug/L at EFF-001. |
collecting samples for zinc throughout the collection system. |
Violation |
B |
eSMR |
| 1124518 |
01/03/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 110 ug/L at EFF-001. |
conducting zinc monitoring throughout collection system. |
Violation |
B |
eSMR |
| 1123311 |
12/31/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 30.0 ug/L and reported value was 87.0 ug/L at EFF-001. |
Determine source and investigate options. |
Violation |
B |
eSMR |
| 1123308 |
12/14/2023 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 100 ug/L at EFF-001. |
Determine source and investigate options. |
Violation |
B |
eSMR |
| 1123309 |
12/06/2023 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 76 ug/L at EFF-001. |
Determine source and investigate options. |
Violation |
B |
eSMR |
| 1123310 |
12/01/2023 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 84 ug/L at EFF-001. |
Determine source and investigate options. |
Violation |
B |
eSMR |
| 1123018 |
11/30/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 30.0 ug/L and reported value was 51.0 ug/L at EFF-001. |
Staff is looking into the drinking water source water as a possible issue. |
Violation |
B |
eSMR |
| 1123019 |
11/10/2023 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 60 ug/L and reported value was 61 ug/L at EFF-001. |
Staff is looking into the possibility that the zinc is entering from the drinking water supply source water and is investigating. |
Violation |
B |
eSMR |
| 1125064 |
10/31/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 30.0 ug/L and reported value was 32.0 ug/L at EFF-001. |
|
Violation |
B |
Report |
| 1125063 |
10/21/2023 |
CAT1 |
Nitrite Plus Nitrate (as N) Weekly Average limit is 22 mg/L and reported value was 24 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1116959 |
03/31/2023 |
DMON |
The Discharger did not submit the ultraviolet (UV) and filtration system report in March 2023. This occurred because the Discharger is temporarily unable to retrieve data from the SCADA data logging system. The Discharger expects to resolve the issue in May 2023. |
The Discharger will install additional data logging software and expects to resolve the issue in May 2023. |
Violation |
B |
Report |
| 1116958 |
12/31/2022 |
DMON |
The Discharger failed to perform characterization monitoring during the Fourth Quarter 2022. |
The Discharger will perform a characterization monitoring event between July 2023 and September 2023 to account for the missed Fourth Quarter monitoring event. |
Violation |
B |
Report |
| 1108922 |
03/12/2022 |
DMON |
The Discharger failed to collect influent and effluent samples for biochemical oxygen demand (BOD) and total suspended solids (TSS) during the week of 6 March 2022 due to a miscommunication between Facility operations staff and contract laboratory personnel. |
|
Violation |
B |
Report |
| 1108923 |
03/12/2022 |
DMON |
The Discharger failed to collect influent and effluent samples for biochemical oxygen demand (BOD) and total suspended solids (TSS) during the week of 6 March 2022 due to a miscommunication between Facility operations staff and contract laboratory personnel. |
|
Violation |
B |
Report |
| 1091894 |
02/13/2021 |
DMON |
Discharger did not monitor for dissolved oxygen, hardness, pH, temperature, and turbidity for the week ending 2/13/2021 |
|
Violation |
B |
Report |
| 1088070 |
02/02/2021 |
DMON |
Discharger did not monitor for ammonia, Nitrate, Nitrite, N+N, dissolved oxygen, hardness, pH, temperature, and turbidity for the week ending 2/6/2021 |
Staff has been advised to review the current sampling procedures. |
Violation |
B |
eSMR |
| 1084406 |
12/17/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at UVS-002. |
Talked with the lab about procedures. Also reviewed with staff sampling procedures. |
Violation |
B |
eSMR |
| 1077625 |
06/01/2020 |
CAT1 |
UV Dose 1-Hour Average (Mean) limit is 80 mJ/cm2 and reported value was 50 mJ/cm2 at EFF-001. |
Found a failed ballast card and replaced it. |
Violation |
B |
eSMR |
| 1077155 |
04/22/2020 |
Order Conditions |
At the time of the first drop we had had a service tech for WEDICO, the manufacturer out to do an annual check of the system and we just noticed that the alarms had been disabled during the maintenance check but never reenabled. The system still should have switched to a new train to try and correct itself but it didn¿t. we are currently looking into that issue. We have WEDICO looking at their data since they have access to a data logger in the system to help determine what may have been the problem. We have reenabled all of the alarms so that operations staff will at least be called to look into any future issues. |
|
Violation |
B |
Report |
| 1067297 |
10/31/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 13 mg/L at EFF-001. |
adjusted ammonia feed and increased inhouse monitoring for nitrate |
Violation |
B |
eSMR |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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