| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1127389 |
03/13/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.1 SU at EFF-001. |
pH instantaneous minimum exceedance was identified and discharge was stopped. |
Violation |
B |
eSMR |
| 1127390 |
03/06/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. |
pH instantaneous minimum exceedance was identified and corrected, where the following pH values were within permit limitations. |
Violation |
B |
eSMR |
| 1127392 |
02/07/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU at EFF-001. |
pH instantaneous minimum exceedance was identified and corrected, where the following pH values were within permit limitations. |
Violation |
B |
eSMR |
| 1127391 |
01/31/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 21 ug/L and reported value was 29 ug/L at EFF-001. |
Zinc monthly average exceedance was identified after laboratory reports were issued and zinc concentrations had already returned to normal values within permit limitations. |
Violation |
B |
eSMR |
| 1127388 |
01/24/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. |
pH instantaneous minimum exceedance was identified and corrected, where the following pH values were within permit limitations. |
Violation |
B |
eSMR |
| 1116223 |
03/20/2023 |
DMON |
No effluent sample was taken during discharge.
Additional Information in Non-Compliance Report, Attached.
|
Information in Non-Compliance Report, Attached.
Include:
Having kits on hand prior to the start of the "wet season" hiring a qualified consultant to manage the NPDES program (Contract Start Date, April 1st, 2023) |
Violation |
B |
eSMR |
| 1116222 |
03/20/2023 |
DMON |
samples were not analyzed for e.coli and hardness |
chain of custody updated with correct parameters |
Violation |
B |
eSMR |
| 1123385 |
03/20/2023 |
DMON |
samples were not analyzed for e.coli and hardness |
chain of custody updated with correct parameters |
Violation |
U |
eSMR |
| 1123384 |
03/20/2023 |
Order Conditions |
No effluent sample was taken during discharge.
Additional Information in Non-Compliance Report, reported in CIWQS for Quarter 1 2023. |
Information in Non-Compliance Report, reported in the Quarter 1 2023 SMR. Include:
Having kits on hand prior to the start of the "wet season" hiring a qualified consultant to manage the NPDES program (Contract Start Date, April 1st, 2023) |
Violation |
U |
eSMR |
| 1123386 |
03/20/2023 |
Order Conditions |
receiving water monitoring was not taken during the March discharge |
Information in Non-Compliance Report, located in Quarter 1 2023 reporting to CIWQS. Include:
Having kits on hand prior to the start of the "wet season" hiring a qualified consultant to manage the NPDES program (Contract Start Date, April 1st, 2023) |
Violation |
U |
eSMR |
| 1113403 |
02/02/2023 |
LREP |
Annual SMR ( MONNPDES ) report for 2022 (2554226) was due on 01-FEB-23 |
|
Violation |
B |
Report |
| 1113402 |
02/02/2023 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q4 2022 (2617019) was due on 01-FEB-23 |
|
Violation |
B |
Report |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|
