Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1127615 |
05/02/2024 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2177067) was due on 01-MAY-24 |
|
Violation |
B |
Report |
1125981 |
04/02/2024 |
LREP |
Monthly SMR ( MONNPDES ) report for February 2024 (2789656) was due on 01-APR-24 |
|
Violation |
B |
Report |
1125042 |
03/02/2024 |
LREP |
Monthly SMR ( MONNPDES ) report for January 2024 (2201383) was due on 01-MAR-24 |
|
Violation |
B |
Report |
1124255 |
02/02/2024 |
LREP |
Annual SMR ( MONNPDES ) report for 2023 (2177072) was due on 01-FEB-24 |
|
Violation |
B |
Report |
1124254 |
02/02/2024 |
LREP |
Monthly SMR ( MONNPDES ) report for December 2023 (2201382) was due on 01-FEB-24 |
|
Violation |
B |
Report |
1124256 |
02/02/2024 |
LREP |
Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2214008) was due on 01-FEB-24 |
|
Violation |
B |
Report |
1124175 |
02/01/2024 |
LREP |
Annual SMR ( TECHRPT ) (Annual Operations Report) report for 2023 (2177078) was due on 31-JAN-24 |
|
Violation |
B |
Report |
1123276 |
01/02/2024 |
LREP |
Monthly SMR ( MONNPDES ) report for November 2023 (2201381) was due on 01-JAN-24 |
|
Violation |
B |
Report |
1122719 |
12/02/2023 |
LREP |
Monthly SMR ( MONNPDES ) report for October 2023 (2201380) was due on 01-DEC-23 |
|
Violation |
B |
Report |
1121854 |
11/02/2023 |
LREP |
Monthly SMR ( MONNPDES ) report for September 2023 (2201379) was due on 01-NOV-23 |
|
Violation |
B |
Report |
1121853 |
11/02/2023 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2177065) was due on 01-NOV-23 |
|
Violation |
B |
Report |
1119232 |
08/02/2023 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2177064) was due on 01-AUG-23 |
|
Violation |
B |
Report |
1119083 |
05/30/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. |
None at this time but all we can do is raise our free residual. |
Violation |
B |
eSMR |
1119084 |
05/30/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 33.0 MPN/100 mL at EFF-001. |
None at this time but all we can do is raise our free residual. |
Violation |
B |
eSMR |
1116752 |
05/02/2023 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q1 2023 (2177063) was due on 01-MAY-23 |
|
Violation |
B |
Report |
1118358 |
05/02/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
None at this time but all we can do is raise our free residual. |
Violation |
B |
eSMR |
1119082 |
05/02/2023 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. |
None at this time but all we can do is raise our free residual. |
Violation |
B |
eSMR |
1117577 |
04/12/2023 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 110.0 MPN/100 mL at EFF-001. |
No action taken because our in house lab result was in two days as <2 and there results are a week later and were 110. ??????? |
Violation |
B |
eSMR |
1116443 |
03/14/2023 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. |
None taken. We do not receive their results by email in time to retest, that is why we take our sample at the same time. |
Violation |
B |
eSMR |
1116499 |
03/03/2023 |
OEV |
pH Instantaneous Maximum limit is 8.0 SU and reported value was 8.4 SU at EFF-001. |
|
Violation |
B |
Report |
1115410 |
02/28/2023 |
DMON |
The Discharger failed to meet the minimum alkalinity, copper, dichlorobromomethane, electrical conductivity, hardness, total coliform, and Zinc monitoring requirements at EFF-001. The Discharger also failed to meet the minimum hardness monitoring requirements at RSW-001 and RSW-002. |
|
Violation |
B |
Report |
1115388 |
02/07/2023 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 110.0 MPN/100 mL at EFF-001. |
None taken. Our results did not indicate any problem. |
Violation |
B |
eSMR |
1113281 |
02/01/2023 |
LREP |
Once Only OneTime ( TECHRPT ) (Salinity Eval and Min Plan Summary) report for 2019/02/01 (2177081) was due on 31-JAN-23 |
|
Violation |
B |
Report |
1114517 |
01/24/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
1110035 |
11/02/2022 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q3 2022 (2177061) was due on 01-NOV-22 |
|
Violation |
B |
Report |
1107118 |
08/02/2022 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q2 2022 (2177060) was due on 01-AUG-22 |
|
Violation |
B |
Report |
1107117 |
08/02/2022 |
LREP |
Semi-Annual SMR ( MONNPDES ) report for H1 2022 (2214005) was due on 01-AUG-22 |
|
Violation |
B |
Report |
1121857 |
05/03/2022 |
Order Conditions |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL at LND-00A. |
|
Violation |
B |
Report |
1104126 |
05/02/2022 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q1 2022 (2177059) was due on 01-MAY-22 |
|
Violation |
B |
Report |
1106234 |
04/26/2022 |
Order Conditions |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at LND-00A. |
|
Violation |
B |
Report |
1100622 |
02/02/2022 |
LREP |
Annual SMR ( MONNPDES ) report for 2021 (2177070) was due on 01-FEB-22 |
|
Violation |
B |
Report |
1100621 |
02/02/2022 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q4 2021 (2177058) was due on 01-FEB-22 |
|
Violation |
B |
Report |
1121674 |
12/31/2021 |
DMON |
The Discharger failed to monitor/report gradient and gradient direction. |
|
Violation |
B |
Report |
1096524 |
11/02/2021 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q3 2021 (2177057) was due on 01-NOV-21 |
|
Violation |
B |
Report |
1097257 |
10/12/2021 |
Order Conditions |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 50 MPN/100 mL at LND-00A. |
No corrections taken. Prior week and following weeks samples were 2 and <2. |
Violation |
B |
eSMR |
1095344 |
10/02/2021 |
LREP |
Monthly SMR ( MONNPDES ) report for August 2021 (2201354) was due on 01-OCT-21 |
|
Violation |
B |
Report |
1121918 |
04/20/2021 |
Order Conditions |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 27 MPN/100 mL at LND-00A. |
|
Violation |
B |
Report |
1121917 |
04/06/2021 |
Order Conditions |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 280 MPN/100 mL at LND-00A. |
|
Violation |
B |
Report |
1113086 |
03/31/2021 |
DMON |
The Discharger failed to monitor depth to groundwater, groundwater elevation, gradient, and gradient direction. |
|
Violation |
B |
Report |
1082717 |
10/27/2020 |
DMON |
The Discharger did not meet the minimum sampling frequency requirements for total coliform organisms. |
|
Violation |
B |
Report |
1080154 |
08/24/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 50 MPN/100 mL at LND-00A. |
None action taken. |
Violation |
B |
eSMR |
1079000 |
07/01/2020 |
Order Conditions |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 32 MPN/100 mL at LND-00A. |
Turned CL2 up by 10%. |
Violation |
B |
eSMR |
1077750 |
06/15/2020 |
Order Conditions |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 50 MPN/100 mL at LND-00A. |
Not sure for Basic lab results being so far from ours. Our in house results were <2. Our Cl2 at time of collection was 2.86 mg/l. |
Violation |
B |
eSMR |
1077749 |
06/12/2020 |
DMON |
We are required to sample Ammonia when discharging to the River 2/month. We only sampled once in June. We came out of the river on the 12th and then collected LND samples on the 15th but was to late to take the second sample because we were already out of the river . |
No action taken. |
Violation |
U |
eSMR |
1077748 |
06/08/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. |
No action was taken. Our in house sample was a <2 . Our cl2 residual at time of collection was 4.24 mg/l. |
Violation |
B |
eSMR |
1076271 |
05/11/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 30 MPN/100 mL at EFF-001. |
There were no adjustment made because our chlorine residual was ok. Samples from the prior week and weeks following were less than 2. |
Violation |
U |
eSMR |
1077877 |
04/28/2020 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 2.2 MPN/100 mL and reported value was 23 MPN/100 mL at RGW-006. |
No action taken
|
Violation |
U |
eSMR |
1075401 |
04/08/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 41.5 MPN/100 mL at EFF-001. |
Raised chlorine feed rates. |
Violation |
B |
eSMR |
1073248 |
03/23/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 30 MPN/100 mL at EFF-001. |
No corrections made. |
Violation |
B |
eSMR |
1073247 |
03/09/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. |
No corrections made. |
Violation |
B |
eSMR |
1072721 |
02/18/2020 |
GWAT |
Total coliform violation for unknown reason |
No corrective actions taken |
Violation |
U |
eSMR |
1072719 |
02/18/2020 |
GWAT |
Total coliform violation for unknown reasons |
No corrective actions taken |
Violation |
U |
eSMR |
1072720 |
02/18/2020 |
GWAT |
Total coliform violation for unknown reasons |
No corrective actions taken |
Violation |
U |
eSMR |
1070066 |
11/25/2019 |
GWAT |
Coliform sample on RGW-10 was taken and result was 300 MPN which is greater than 2.2 MPN required. |
Not sure what creates the coliform issue in the well accept that it could be the well seal. The City is at 50% completion of planning documents for plant improvements which include replacing well 10 and well 5. |
Violation |
U |
eSMR |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|