| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1130716 |
04/24/2024 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 55 ug/L and reported value was 77.5 ug/L at EFF-001. |
Zinc maximum daily exceedance was identified after laboratory reports were issued and discharge had already ceased. |
Violation |
B |
eSMR |
| 1130714 |
04/03/2024 |
DMON |
Total Recoverable Mercury is required to be analyzed once per discharge event pursuant to NPDES Permit Table E-2, but it was not analyzed from the sample collected on April 3, 2024. |
Total Recoverable Mercury is a requested analysis on all sample event Chains of Custody during this reporting year, as reflected in the copies of these forms within each laboratory report. While Total Recoverable Mercury was not analyzed as requested from the sample collected on April 3, 2024, it was analyzed as requested from samples collected on April 10, 2024 and April 24, 2024. By the time Total Recoverable Mercury was identified missing, the laboratory no longer had any reserve sample volume available to perform the analysis. In the future, Zenith representatives will perform additional, timely QA/QC to ensure all requested analyses are performed by the laboratory. |
Violation |
B |
eSMR |
| 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 |
B |
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 |
B |
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 |
B |
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.
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