Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1131545 |
09/03/2024 |
Deficient Reporting |
SMR completed and submitted on time, but certified 2 days late due to unexpected staff absence and federal holiday. |
Internal process for report certification during staff absence will be reviewed and updated to avoid this issue. |
Violation |
U |
eSMR |
1119923 |
06/29/2023 |
Order Conditions |
100-gallon spill of thickened waste activated sludge (TWAS) from digester #4; 100 gallons recovered. TWAS left in the line. |
Line needs to be drained and/or flushed. |
Violation |
B |
Report |
1119924 |
06/29/2023 |
Order Conditions |
175-gallon spill of sodium hypochlorite at the final effluent sodium hypochlorite containment; 175 gallons was recovered. Tank overflowed during delivery. |
Stop the delivery before the overflow point of 9.32 ft on the West chemical tank. Update the tanks information by placing new labels. |
Violation |
B |
Report |
1119447 |
04/08/2023 |
DMON |
From April 1 to 14, 2023, Encina reported flow from M-002. During the week of April 2 to 8, the report appears to only include four monitoring results for CBOD at M-002. During the week of April 9 to 15, the report includes the required five monitoring results for CBOD at M-002. |
|
Violation |
B |
Report |
1119922 |
01/27/2023 |
Order Conditions |
100-gallon spill of chlorinated secondary-treated wastewater from secondary clarifier #8; 100 gallons recovered. Contractor cracked a 3WHP hose bib while transporting material with the large, tractor size forklift. |
3WHP is shutdown to the Secondary Area until repair is completed by the contractor. |
Violation |
B |
Report |
1119837 |
11/29/2022 |
Order Conditions |
Spill 11,235 gallons of digester sludge at digester #2 transfer pump; 11,235 gallons was recovered.
Access port cover popped off. |
Isolated suction and discharge valve and powered down equipment to secure access port cover to transfer pump. Once transfer pump was restored to working order, started cleaning affected area. |
Violation |
B |
Report |
1119836 |
10/20/2022 |
Order Conditions |
Spilled 25 gallons of return activated sludge at membrane bioreactor (MBR); 25- gallons was recovered.
Breaker for air compressor tripped, causing valves to be stuck closed.
|
Reset breaker and put MBR back online. |
Violation |
B |
Report |
1119835 |
08/01/2022 |
Order Conditions |
Spilled 25 gallons of TWAS/primary sludge; recovered 25 gallons.
The liquid/ condensate seperator that supplies Digester #5 TWAS and Primary feed valves failed. These two feed valves, which opereate off of a temporary flexible air line, failed in an open positiom due to a loss in pressure. There were multiple bleed offs on the Digester #5 manifold that were open causing TWAS and Primary Sludge to spill out. |
All sludge was contained and hosed to the digester drainage pit. A work order was generated to add additional isolation valves on either side of the TWAS and Primary Sludge feed valves. Additionally, a work order has been generated to repair the (sun worn) temporary flexible air line that is supplying the two valves in order to prevent failure. |
Violation |
B |
Report |
1119423 |
07/11/2022 |
UAUTHDISC |
2 W Hydropneumatic Tank drain is not alligned with the drain in the ground/concrete pad causing drain 2W water to overflow to adjacened ground which was draining via a french drain directly to the brow ditch, which ultimatly trickled to the storm channel (estimated 20 gallons).
|
The small volume drained from 2 W tank reached the storm channel before it was noticed. The spill was 300 gallons, 280 was recovered, and 20 gallons was released to the environment. |
Violation |
B |
Report |
1119422 |
05/23/2022 |
UAUTHDISC |
The contractor broke an airvac on the discharge pipe, spilling 1,750 gallons of secondary-treated wastewater at the Leucadia Pump Station discharge pipe. Encina reported recovering 1,300 gallons of the spill. The spill reached flood control channel/receiving water. |
Shut down pumps, notified Leucadia. Drained back the discharge pipe to the wetwell. Pumped recovered water back to plant treatment. |
Violation |
B |
Report |
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