| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1144008 |
06/02/2025 |
LREP |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for April 2025 (2269176) was due on 01-JUN-25 |
|
Violation |
B |
Report |
| 1143346 |
05/02/2025 |
LREP |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for March 2025 (2269175) was due on 01-MAY-25 |
|
Violation |
B |
Report |
| 1143306 |
05/01/2025 |
LREP |
Quarterly SMR ( MONNPDES ) (Acute WET Test) report for Q1 2025 (2269168) was due on 30-APR-25 |
|
Violation |
B |
Report |
| 1142142 |
04/02/2025 |
LREP |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for February 2025 (2269174) was due on 01-APR-25 |
|
Violation |
B |
Report |
| 1140067 |
02/02/2025 |
LREP |
Annual SMR ( TECHRPT ) (Annual Operations Report) report for 2024 (2269167) was due on 01-FEB-25 |
|
Violation |
B |
Report |
| 1140609 |
01/31/2025 |
DMON |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. |
The SCADA reporting failure is being investigated. |
Violation |
U |
eSMR |
| 1140608 |
01/31/2025 |
DMON |
Influent flow metering data is unavailable in January 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
The manufacturer has been contacted to repair the metering equipment. |
Violation |
U |
eSMR |
| 1138924 |
12/31/2024 |
DMON |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. |
The SCADA reporting failure is being investigated. |
Violation |
U |
eSMR |
| 1138923 |
12/31/2024 |
DMON |
Influent flow metering data is unavailable in December 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
The manufacturer has been contacted to repair the metering equipment. |
Violation |
U |
eSMR |
| 1137757 |
11/30/2024 |
DMON |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. |
The SCADA failure is being investigated. |
Violation |
U |
eSMR |
| 1136043 |
10/31/2024 |
DMON |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. |
The SCADA failure is being investigated. |
Violation |
U |
eSMR |
| 1134584 |
09/01/2024 |
DMON |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning,. |
The SCADA failure is being investigated. |
Violation |
U |
eSMR |
| 1131769 |
08/01/2024 |
DMON |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. |
The SCADA failure is being investigated. |
Violation |
U |
eSMR |
| 1131768 |
08/01/2024 |
DMON |
Influent flow metering data is unavailable before August 24, 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
The meter has been repaired and calibration occurred August 27, 2024. |
Violation |
U |
eSMR |
| 1130919 |
07/01/2024 |
DMON |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. |
The SCADA failure is being investigated. |
Violation |
U |
eSMR |
| 1130918 |
07/01/2024 |
DMON |
Influent flow metering data is unavailable in July 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly
suspended solids loading calculations. |
The meter has been repaired and calibration should occur August 27, 2024. |
Violation |
U |
eSMR |
| 1129559 |
06/06/2024 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. |
The chemical feed pump has been replaced. |
Violation |
U |
eSMR |
| 1134636 |
06/02/2024 |
LREP |
Late April eSMR 2024 submittal. It was due on 06/01/2024 and submitted on 06/04/2024 (3 days late). |
|
Violation |
B |
Report |
| 1129557 |
06/01/2024 |
DMON |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month of June. |
Daily grab data from the UV disinfection equipment indicates the equipment is functioning, however the SCADA failure is being investigated. |
Violation |
U |
eSMR |
| 1129558 |
06/01/2024 |
DMON |
Influent flow metering data is unavailable in June 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
The meter has been repaired and installation should occur soon. |
Violation |
U |
eSMR |
| 1128658 |
05/31/2024 |
DMON |
Influent flow metering data is unavailable in May 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
The manufacturer has been contacted to repair the metering equipment. |
Violation |
U |
eSMR |
| 1128657 |
05/09/2024 |
DMON |
A SCADA system error resulted in the failure to collect some of the daily UV minimum and average dosing data in the month. |
The SCADA failure is being investigated. |
Violation |
U |
eSMR |
| 1128374 |
04/26/2024 |
DMON |
From April 26-30 there was a failure in the continuous turbidity monitoring equipment.
|
This error has been corrected. |
Violation |
U |
eSMR |
| 1128376 |
04/01/2024 |
DMON |
A SCADA system error resulted in the failure to collect all the daily UV minimum dosing data in the month. |
The SCADA failure is currently being investigated. |
Violation |
U |
eSMR |
| 1128375 |
04/01/2024 |
DMON |
Influent flow metering data is unavailable in April 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
The manufacturer has been contacted to repair the metering equipment. |
Violation |
U |
eSMR |
| 1125993 |
03/01/2024 |
DMON |
A SCADA system error resulted in the failure to collect all the daily UV minimum dosing data in the month. |
The SCADA failure is currently being investigated. |
Violation |
U |
eSMR |
| 1125994 |
03/01/2024 |
DMON |
Influent flow metering data is unavailable in March 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
The manufacturer has been contacted to repair the metering equipment. |
Violation |
U |
eSMR |
| 1125120 |
02/29/2024 |
DMON |
A SCADA system error resulted in the failure to collect all the daily UV minimum dosing data in the month. |
The SCADA failure is currently being investigated. |
Violation |
U |
eSMR |
| 1125121 |
02/29/2024 |
DMON |
Influent flow metering data is unavailable in February 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
The manufacturer has been contacted to repair the metering equipment. |
Violation |
U |
eSMR |
| 1134635 |
02/02/2024 |
Deficient Reporting |
2023 Annual Operations Report - Missing calculation of the calendar annual average nitrite plus nitrate (as N) concentration in the effluent, as monitored at EFF-001 (X.D.1.f). |
|
Violation |
B |
Report |
| 1134634 |
02/02/2024 |
LREP |
2023 Annual Operations Report was due on 02/01/2024. The report was submitted on 02/14/2024 (13 days late). |
|
Violation |
B |
Report |
| 1124172 |
01/01/2024 |
DMON |
Influent flow metering data is unavailable in January 2024 due to automated metering equipment failure. The manufacturer has been contacted to repair the metering equipment. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
The manufacturer has been contacted to repair the metering equipment. |
Violation |
U |
eSMR |
| 1123295 |
12/01/2023 |
DMON |
Influent flow metering data is unavailable in December due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
The manufacturer has been contacted to repair the metering equipment. |
Violation |
U |
eSMR |
| 1122505 |
11/02/2023 |
DMON |
Influent flow metering data is unavailable from November 2, 2023 to November 30, 2023 due to automated metering equipment failure. The manufacturer has been contacted to repair the metering equipment. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations in November. |
The manufacturer has been contacted to repair the metering equipment. |
Violation |
U |
eSMR |
| 1119964 |
08/08/2023 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.7 SU at EFF-001. |
The pump was repaired, and the pH was returned to normal levels. |
Violation |
U |
eSMR |
| 1117773 |
05/05/2023 |
DMON |
Influent flow metering data is unavailable from May 5, 2023 to May 8, 2023 due to automated metering equipment failure. |
The equipment has been repaired. |
Violation |
U |
eSMR |
| 1116799 |
04/01/2023 |
DMON |
Influent flow metering data is unavailable from April 1, 2023 to April 8, 2023 due to automated metering equipment failure. The manufacturer has been contacted to repair the metering equipment. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations in April. |
Repaired. |
Violation |
U |
eSMR |
| 1115492 |
03/02/2023 |
DMON |
Influent flow metering data is unavailable from March 2, 2023 to March 31, 2023 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations in March. |
The manufacturer has been contacted to repair the metering equipment. |
Violation |
U |
eSMR |
| 1113404 |
02/02/2023 |
LREP |
Annual SMR ( TECHRPT ) (Annual Operations Report) report for 2022 (2269131) was due on 01-FEB-23 |
|
Violation |
B |
Report |
| 1112506 |
12/01/2022 |
DMON |
Influent flow metering data is unavailable from December 1, 2022 to December 29, 2022 due to automated metering system failure. The manufacturer was able to repair the metering equipment and it has been returned to service. Influent calculations based on flow were unable to be calculated during this period. This includes weekly influent biochemical oxygen demands, loading and weekly suspended solids loading calculations in December. |
The manufacturer was able to repair the metering equipment and it has been returned to service. |
Violation |
U |
eSMR |
| 1111346 |
11/01/2022 |
DMON |
The El Portal influent flow meter for the month of November is inaccurate and requires repair. |
A request for repair has been initiated. |
Violation |
U |
eSMR |
| 1110526 |
10/27/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.0 SU at EFF-001. |
A low influent pH of unknown origin was the cause and required an
increase of chemical feed to rectify. |
Violation |
U |
eSMR |
| 1107092 |
07/08/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. |
Lime equipment feed equipment repaired. |
Violation |
U |
eSMR |
| 1106272 |
06/16/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. |
|
Violation |
U |
eSMR |
| 1106271 |
06/15/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. |
|
Violation |
U |
eSMR |
| 1105433 |
05/10/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.8 SU at EFF-001. |
Removed plug in chemical feed pump, reestablished chemical feed and correct the low pH. |
Violation |
U |
eSMR |
| 1103083 |
03/01/2022 |
DMON |
Influent flow metering data is unavailable in March due to automated metering system failure. Influent calculations based on flow were unable to be calculated during this period. This includes weekly biochemical oxygen demands, loading and weekly suspended solids loading calculations. |
Influent flow metering data was unavailable from December 18, 2021 to Mach 25, 2022 due to automated metering system failure. The manufacturer was able to repair the metering equipment and it has been returned to service. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demands, loading and weekly suspended solids loading calculations in March. |
Violation |
U |
eSMR |
| 1102263 |
02/01/2022 |
DMON |
Influent flow metering data is unavailable starting December 18, 2021 due to automated metering system failure. A third-party service technician was unable to repair the metering equipment and it has since been sent back to the manufacturer for service. There is no current estimate for repair. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demands, loading and weekly suspended solids loading calculations in February. |
Influent flow metering data is unavailable starting December 18, 2021 due to automated metering system failure. A third-party service technician was unable to repair the metering equipment and it has since been sent back to the manufacturer for service. There is no current estimate for repair. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demands, loading and weekly suspended solids loading calculations in February. |
Violation |
U |
eSMR |
| 1100901 |
01/01/2022 |
DMON |
INFLUENT FLOW METERING:
Influent flow metering data is unavailable starting December 18, 2021 due to automated metering system failure. A third-party service technician was unable to repair the metering equipment and it has since been sent back to the manufacturer for service. There is no current estimate for repair. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demands loading and weekly suspended solids loading calculations in January. |
The metering equipment and it has since been sent back to the manufacturer for service. |
Violation |
U |
eSMR |
| 1100902 |
01/01/2022 |
Deficient Reporting |
WEEKLY BIOCHEMICAL OXYGEN DEMAND LOADING VALUES:
Influent flow metering data is unavailable starting December 18, 2021 due to automated metering system failure. A third-party service technician was unable to repair the metering equipment and it has since been sent back to the manufacturer for service. There is no current estimate for repair. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demands loading and weekly suspended solids loading calculations in January. |
The metering equipment and it has since been sent back to the manufacturer for service. |
Violation |
U |
eSMR |
| 1100900 |
01/01/2022 |
Deficient Reporting |
WEEKLY SUSPENDED SOLIDS LOADING CALCULATIONS:
Influent flow metering data is unavailable starting December 18, 2021 due to automated metering system failure. A third-party service technician was unable to repair the metering equipment and it has since been sent back to the manufacturer for service. There is no current estimate for repair. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demands loading and weekly suspended solids loading calculations in January. |
The metering equipment and it has since been sent back to the manufacturer for service. |
Violation |
U |
eSMR |
| 1134637 |
12/31/2021 |
Deficient Reporting |
4th Quarter (October to December) 2021 - Missing RSW-001 and RSW-002 results for Dissolved Organic Carbon (1/quarter). |
|
Violation |
B |
Report |
| 1099205 |
12/22/2021 |
DMON |
Influent flow metering data is unavailable December 18, 2021 due to automated metering system failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demands and weekly suspended solids calculation in December. |
A third-party service technician was unable to repair the metering equipment and it has since been sent back to the manufacturer for service. There is no current estimate for repair. |
Violation |
U |
eSMR |
| 1099206 |
12/18/2021 |
DMON |
Influent flow metering data is unavailable December 18-31, 2021 due to automated metering system failure. |
A third-party service technician was unable to repair the metering equipment and it has since been sent back to the manufacturer for service. There is no current estimate for repair. |
Violation |
U |
eSMR |
| 1099204 |
12/18/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. |
Repaired lime pump. |
Violation |
U |
eSMR |
| 1096694 |
10/21/2021 |
DMON |
Influent flow metering data is unavailable from October 10 to October 28 due to automated collection system failure. A third-party service technician was able to repair the equipment. Influent calculations based on flow were unable to be calculated for this period. This includes two weekly biochemical oxygen demands and two weekly suspended solids calculations. |
Influent flow metering data is unavailable from October 10 to October 28 due to automated collection system failure. A third-party service technician was able to repair the equipment. Influent calculations based on flow were unable to be calculated for this period. This includes two weekly biochemical oxygen demands and two weekly suspended solids calculations. |
Violation |
U |
eSMR |
| 1093924 |
08/02/2021 |
OEV |
pH Annual Average of Daily Minimums limit is 6.5 SU and reported value was 6.3 SU at EFF-001. |
Lime pump repaired. |
Violation |
U |
eSMR |
| 1091249 |
05/18/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.0 SU at EFF-001. |
The lime pump mechanically failed. Added lime to the process manually to increase the pH and repaired the chemical feed pump. |
Violation |
U |
eSMR |
| 1082703 |
11/01/2020 |
DMON |
From the 1st through the 22nd of November 2020 filtered effluent turbidity data was collected however the 7-day chart on the recorder was never changed allowing the data to over-write. This makes the individual daily turbidities unreadable, however the aggregate of all measurements over this period shows no event where the turbidity exceeded a standard. The inability to report daily maximum, daily minimum and daily averages results in a monitoring and reporting violation. |
Facility equipment is being installed that will capture turbidity data to mitigate future events such as this. |
Violation |
U |
eSMR |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|
