| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1147604 |
08/05/2025 |
Order Conditions |
The City exceeded the land total nitrogen average monthly discharge specification of 10 mg/L with a result of 13.6 mg/L. |
high ammonia We raised the level of the oxidation ditch to increase the DO to remove ammonia. |
Violation |
U |
eSMR |
| 1148331 |
07/29/2025 |
GWAT |
Pace Analytical reported a total coliform concentration of 49 MPN/100 mL at RGW-006, which exceeds the groundwater limitation of 2.2 MPN/100 mL. As RGW-006 is located upstream of the WWTP, the cause of the elevated total coliform result is unknown. |
No corrective action was taken as RGW-006 is upstream of the WWTP. |
Violation |
U |
eSMR |
| 1145910 |
06/30/2025 |
DMON |
City only collected one of the two required effluent electrical conductivity samples. |
I have reviewed the SOPs again with our operators and moving forward I will review and confirm chain of custodies and bottles on the day of sampling. |
Violation |
U |
eSMR |
| 1145441 |
06/30/2025 |
DMON |
The City analyzed EC data in-house instead of sending to a certified lab. Total Trihalomethanes was intended to be sampled with the quarterly sampling, but there was a communication error between the lab and City not being notified there was a sampling error. The EFF-001 DOC sample was missed prior to pulling out of the River. |
The City has now corrected their groundwater chain-of-custody to include sampling for EC at the certified lab. City staff have reviewed the required samples and their chain of custodies to reduce future sampling errors. The City collected the DOC sample at LND-00A instead of EFF-001. |
Violation |
U |
eSMR |
| 1145909 |
06/30/2025 |
Order Conditions |
The City exceeded the land total nitrogen average monthly discharge specification of 10 mg/L with a result of 23.6 mg/L. |
It appears the largest component of the total nitrogen load was ammonia at 21.3 mg/L. The City is working on the replacement of the faulty mixer in the anoxic selector and is reducing our return of highly concentrated ammonia supernatant to the selector. We also raised the ditch this week to increase dissolved oxygen in the oxidation ditch. |
Violation |
U |
eSMR |
| 1144292 |
05/13/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
We suspected the coliform sampling pump is sitting on the bottom of the wet well and might have pumped sediment off the bottom of the wet well. On 6/27/25, City staff raised the sampling pump approximately 6-inches off the bottom of the wet well. |
Violation |
U |
eSMR |
| 1142842 |
03/31/2025 |
DMON |
The City analyzed EC data in-house instead of sending to a certified lab. |
Due to the misinterpretation of the permit, the City did not report EC data for RGW-006 or RGW-010. They are now sending all EC data to the certified lab. |
Violation |
U |
eSMR |
| 1142870 |
03/31/2025 |
DMON |
The Discharger did not meet the minimum sampling requirements for Electrical Conductivity at RSW-001 and RSW-002. |
|
Violation |
B |
Report |
| 1142836 |
03/18/2025 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. |
Upon further investigation we determined the soda ash dosing tubing was plugged. Operators immediately cleaned the tubing and increased the dosing rate to create a better buffering zone. Repeat samples were collected after cleaning the soda ash tubing and results were within our limits. The repeat sample results are documented in the WWTP plant logbook. |
Violation |
U |
eSMR |
| 1141245 |
03/02/2025 |
LREP |
Monthly SMR ( MONNPDES ) report for January 2025 (2965839) was due on 01-MAR-25 |
|
Violation |
B |
Report |
| 1141818 |
02/28/2025 |
DMON |
During the month of February, the City analyzed the EC data in-house. Due to the misinterpretation of the permit, the City did not report any EC data for the following: |
City is now sending all EC to certified lab |
Violation |
U |
eSMR |
| 1142841 |
02/26/2025 |
GWAT |
Both RGW-006 and RGW-010 exceeded the total coliform groundwater limit of 2.2 MPN/100mL with results of 17 MPN/100mL and 12 MPN/100mL, respectively. |
The City has historically seen exceedances of this coliform limit in RGW-010, but has only seen exceedances of total coliform in RGW-006 in the last year. RGW-006 is upgradient of the wastewater treatment plant. We have reviewed sampling procedures of the wells and do not believe the total coliforms are due to sampling error. |
Violation |
U |
eSMR |
| 1141272 |
01/31/2025 |
DMON |
Electrical conductivity data was not reported for the month of January for EFF-001, RSW-001, or RSW-002 as the City only collected in-house samples of EC data. This was due to a misinterpretation of the permit and what analysis can be completed in-house verse certified laboratory. |
The City is now taking all EC samples to the commercial lab for analysis. |
Violation |
U |
eSMR |
| 1141273 |
01/21/2025 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. |
City staff noted significantly higher influent BOD and TSS the week prior to this violation, therefore we suspect an unknown substance impacted the WWTP process causing this violation. By the time the results were received the WWTP was back into compliance, therefore no corrective action was taken. |
Violation |
U |
eSMR |
| 1139135 |
01/02/2025 |
LREP |
Monthly SMR ( MONNPDES ) report for November 2024 (2945242) was due on 01-JAN-25 |
|
Violation |
B |
Report |
| 1139156 |
12/31/2024 |
DMON |
1-hour average and 4-day average Chlorine Residual: The City''s Endress Hauser unit that stores the continuous monitoring of chlorine and sulfur dioxide residuals failed to save this data beginning October 22, 2024. The City became aware of the issue on December 26, 2024. After investigating, it was determined that the SD cards that store the data were full. The City ordered replacement SD cards, and the SD cards were replaced January 17, 2025. The City feels confident there was no effluent discharged to the River that had a chlorine residual greater than 0.01 mg/L during this time. The City collected daily grab samples of the effluent, at all of their chlorine analyzers, to verify the chlorine analyzers are working accurately. If the chlorine analyzer for final effluent detects a residual greater than 0.01 mg/L, it would have closed the valve to the River immediately and sent an alarm to the on-call Operator. This valve did not close during the month of November. Before returning the effluent discharge to the River on November 3, 2024, the City did verify that the valve closes when a chlorine residual is detected at the final effluent chlorine analyzer. Some of the Electrical Conductivity measurements for RSW-001, RSW-002, and EFF-01 were taken with the City''s handheld meter, but has just been informed this is not allowed in the City''s current permit due to the City not being an ELAP certified facility for EC. |
New SD cards were installed on January 17, 2025, and the City has verified they are saving the data properly again. Starting 3-18-25, the City will start taking all EC samples to Pace Analytical. |
Violation |
U |
eSMR |
| 1139149 |
11/30/2024 |
DMON |
1-hour average and 4-day average Chlorine Residual: The City''s Endress Hauser unit that stores the continuous monitoring of chlorine and sulfur dioxide residuals failed to save this data beginning October 22, 2024. The City became aware of the issue on December 26, 2024. After investigating, it was determined that the SD cards that store the data were full. The City ordered replacement SD cards, and the SD cards were replaced January 17, 2025. The City feels confident there was no effluent discharged to the River that had a chlorine residual greater than 0.01 mg/L during this time. The City collected daily grab samples of the effluent, at all of their chlorine analyzers, to verify the chlorine analyzers are working accurately. If the chlorine analyzer for final effluent detects a residual greater than 0.01 mg/L, it would have closed the valve to the River immediately and sent an alarm to the on-call Operator. This valve did not close during the month of November. Before returning the effluent discharge to the River on November 3, 2024, the City did verify that the valve closes when a chlorine residual is detected at the final effluent chlorine analyzer. City did not collect hardness samples for RSW-001 and RSW-002. |
The City ordered replacement SD cards, and they were replaced on January 17, 2025. The City has verified these new SD cards are saving the data properly. Staff has reviewed and updated their bottle sampling procedures. |
Violation |
U |
eSMR |
| 1139148 |
11/12/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 17 MPN/100 mL at EFF-001. |
By the time results were received, it was too late to determine a corrective action. |
Violation |
U |
eSMR |
| 1136018 |
11/02/2024 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q3 2024 (2840001) was due on 01-NOV-24 |
|
Violation |
B |
Report |
| 1139158 |
08/31/2024 |
Order Conditions |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 31.7 mg/L at LND-00A. |
Process changes were being made to help get the WWTP back into compliance. |
Violation |
B |
eSMR |
| 1139168 |
08/27/2024 |
GWAT |
The total coliform concentration in RGW-010 did exceed the groundwater total coliform limit of less than 2.2 MPN/100 mL with a result of greater than 1600 MPN/100 mL. |
No corrective action was taken. |
Violation |
U |
eSMR |
| 1139157 |
08/13/2024 |
Order Conditions |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL at LND-00A. |
No corrective action was taken. |
Violation |
B |
eSMR |
| 1130876 |
08/02/2024 |
LREP |
Monthly SMR ( MONNPDES ) report for June 2024 (2840031) was due on 01-AUG-24 |
|
Violation |
B |
Report |
| 1130875 |
08/02/2024 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2840000) was due on 01-AUG-24 |
|
Violation |
B |
Report |
| 1130874 |
08/02/2024 |
LREP |
Semi-Annual SMR ( MONNPDES ) report for H1 2024 (2840084) was due on 01-AUG-24 |
|
Violation |
B |
Report |
| 1141365 |
07/31/2024 |
DMON |
The Discharger did not meet the minimum sampling requirements for Electrical Conductivity at LND-00A. |
|
Violation |
B |
Report |
| 1139161 |
07/31/2024 |
Order Conditions |
Total Coliform 7-day median limit of 23 MPN/100 mL was exceeded on 7/16/24 with a reported value of 920 MPN/100 mL and on 7/23/24 with a reported value 130 at LND-00A. |
No corrective action was taken. |
Violation |
B |
eSMR |
| 1129516 |
07/02/2024 |
LREP |
Monthly SMR ( MONNPDES ) report for May 2024 (2840030) was due on 01-JUL-24 |
|
Violation |
B |
Report |
| 1139160 |
07/02/2024 |
Order Conditions |
Nitrogen, Total (as N) Monthly Average limit is 10 mg/L and reported value was 36.6 mg/L at LND-00A. |
City staff continued to troubleshoot the plant process to correct the high ammonia levels contributing to the elevated total nitrogen. |
Violation |
B |
eSMR |
| 1139167 |
06/30/2024 |
DMON |
The Discharger did not meet the minimum sampling frequency requirements for E. Coli at RSW-001, E. Coli at RSW-002, Dissolved Organic Carbon at EFF-001, and pH and Alkalinity suit at RGW-006. |
COCs have been updated with the new permit requirements to reduce the likelihood of missing these samples on future sampling events. |
Violation |
B |
eSMR |
| 1139155 |
06/30/2024 |
Order Conditions |
On 6/4/24, the City''s monthly total nitrogen limit of 10 mg/L was exceeded with a reported value of 35.8 mg/L to the ponds. In May the plant experienced a plant upset, which we believe damaged the nitrifying biology in the plant likely resulting in this total nitrogen violation. |
Process adjustments were made to help bring the WWTP back into compliance. |
Violation |
B |
eSMR |
| 1139153 |
06/30/2024 |
Order Conditions |
Total Coliform 7-Day Median limit of 23 MPN/100 mL was exceeded on 6/11/24 and 6/25/24 with a reported value of 1600 MPN/100 mL at LND-00A on both days. It is unclear why this exceedance occurred as we had a free chlorine residual of 1.2 mg/L and 1.94 mg/L in the effluent, respectively. |
No corrective action was taken |
Violation |
U |
eSMR |
| 1139154 |
06/30/2024 |
Order Conditions |
Total Coliform Monthly Maximum limit of 240 MPN/100 mL was exceeded on 6/11/24 and 6/25/24 with a reported value of 1600 MPN/100 mL at LND-00A on both days. It is unclear why this exceedance occurred as we had a free chlorine residual of 1.2 mg/L and 1.94 mg/L in the effluent, respectively. |
No corrective action was taken |
Violation |
U |
eSMR |
| 1128633 |
06/02/2024 |
LREP |
Monthly SMR ( MONNPDES ) report for April 2024 (2840029) was due on 01-JUN-24 |
|
Violation |
B |
Report |
| 1140159 |
05/31/2024 |
DMON |
Discharger did not meet the minimum monitoring requirements for influent flow. |
|
Violation |
B |
Report |
| 1130585 |
05/31/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 85.0 % and reported value was 65.0 % at EFF-001. |
Same as first violation. |
Violation |
B |
eSMR |
| 1140156 |
05/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 48.25 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1140158 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 47.3 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1130584 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 70 % at EFF-001. |
Same as first violation |
Violation |
U |
eSMR |
| 1140153 |
05/28/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15.0 mg/L and reported value was 162.0 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1140154 |
05/28/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 175 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1130586 |
05/25/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15.0 mg/L and reported value was 17 mg/L at EFF-001. |
Made numerous process changes but were unable to save the activated sludge process. |
Violation |
B |
eSMR |
| 1127615 |
05/02/2024 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2177067) was due on 01-MAY-24 |
|
Violation |
B |
Report |
| 1140162 |
04/30/2024 |
DMON |
Discharger did not meet the minimum monitoring requirements for influent flow. |
|
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 |
| 1141637 |
03/31/2024 |
DMON |
The Discharger did not meet the minimum sampling requirements for total coliform at RSW-001 and RSW-002. |
|
Violation |
B |
Report |
| 1139660 |
03/21/2024 |
DMON |
City staff forgot to collect depth to groundwater in all wells prior to collecting the water quality samples. |
We reviewed the SOP for well sampling. |
Violation |
U |
eSMR |
| 1139661 |
03/21/2024 |
GWAT |
WDR section V.B.2.a states that Total Coliform cannot exceed 2.2 MPN/100 mL. RGW-005 and RGW-010 Exceeded the 2.2 MPN/100mL total coliform limit while upgradient wells were in compliance. |
Reviewed sampling procedures for future sampling |
Violation |
B |
eSMR |
| 1141638 |
03/05/2024 |
Deficient Reporting |
The Discharger did not report the hardness results correctly for RSW-002. |
|
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 |
| 1141374 |
02/29/2024 |
Deficient Reporting |
The Discharger failed to report BOD, Ammonia, and TSS results electronically. |
|
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 |
| 1141085 |
12/31/2023 |
DMON |
The Discharger did not meet the minimum sampling frequency requirements for Cation/Anion balance at EFF-001, RSW-001, and SPL-001. |
|
Violation |
B |
Report |
| 1141081 |
12/31/2023 |
Deficient Reporting |
The Discharger did not meet the minimum sampling frequency requirements for ammonia at RGW-006 and RGW-010. |
|
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 |
| 1141080 |
11/21/2023 |
GWAT |
WDR section V.B.2.a states that Total Coliform cannot exceed 2.2 MPN/100 mL.. The total coliform concentration in RGW-010 did exceed the groundwater total coliform limit of less than 2.2 MPN/100 mL with a result of greater than 7.8 MPN/100 mL. |
|
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 |
| 1141087 |
09/05/2023 |
Order Conditions |
Total Coliform 7-Day Median limit of 23 MPN/100 mL was exceeded on 9/5/23 with a reported value of 27 MPN/100 mL at LND-00A. |
|
Violation |
B |
Report |
| 1140855 |
08/15/2023 |
GWAT |
WDR section V.B.2.a states that Total Coliform cannot exceed 2.2 MPN/100 mL. Reported value for RGW-010 (down gradient) was >1600 MPN/100 mL. Reported value for RGW-006 (up gradient) was 49 MPN/100 mL. |
|
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 |
| 1140854 |
06/30/2023 |
DMON |
The Discharger didn't meet the minimum monitoring requirements for groundwater gradient and for groundwater gradient direction. |
|
Violation |
B |
Report |
| 1140852 |
06/21/2023 |
GWAT |
WDR section V.B.2.a states that Total Coliform cannot exceed 2.2 MPN/100 mL. Reported value for RGW-010 (down gradient) was >1600 MPN/100 mL. Reported value for RGW-006 (up gradient) was 4.5 MPN/100 mL. |
|
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 |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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