Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1142231 |
02/01/2025 |
Order Conditions |
We went over our averages for February flows. |
Went over to save surge pond from over flowing. |
Violation |
U |
eSMR |
1138761 |
11/27/2024 |
Order Conditions |
Min UV dropped below 56 to 54 |
Stopped pond water into plant |
Violation |
U |
eSMR |
1138768 |
11/23/2024 |
Order Conditions |
Min UV trans dropped below 56 to 55.4 |
Stopped pond water into plant |
Violation |
U |
eSMR |
1138767 |
11/22/2024 |
Order Conditions |
Min UV trans dropped below 56 to 55.5 |
Stopped pond water into plant |
Violation |
U |
eSMR |
1138766 |
11/20/2024 |
Order Conditions |
Min UV trans dropped to 53.3 |
Slowed pond water into plant |
Violation |
U |
eSMR |
1138765 |
11/19/2024 |
Order Conditions |
min UV trans dropped to 54.3 |
Slowed pumps to allow for settling |
Violation |
U |
eSMR |
1138764 |
11/18/2024 |
Order Conditions |
UV min dose dropped below 100 to 72.7 |
Repaired UV lamps |
Violation |
U |
eSMR |
1138763 |
11/17/2024 |
Order Conditions |
UV min dose dropped below 100 to 69.7 |
Serviced UV lamps |
Violation |
U |
eSMR |
1138762 |
11/16/2024 |
Order Conditions |
UV dose dropped below 100 to 72.1 |
Serviced UV lamps |
Violation |
U |
eSMR |
1129659 |
04/05/2024 |
Order Conditions |
UVT fell below 56 to 55.3 |
resolved itself when flows decreased |
Violation |
U |
eSMR |
1126426 |
03/19/2024 |
Order Conditions |
uvt dropped below 56 to 52.7 |
stopped pumps for settling |
Violation |
U |
eSMR |
1126429 |
03/18/2024 |
Order Conditions |
uvt fell below 56 to 51.9 |
stopped pumps for settling |
Violation |
U |
eSMR |
1126428 |
02/26/2024 |
Order Conditions |
uvt fell below 56 to 53.1 |
stopped pumps for settling |
Violation |
U |
eSMR |
1126425 |
02/25/2024 |
Order Conditions |
uvt fell below 56 to 53.6 |
stopped pumps for settling |
Violation |
U |
eSMR |
1126424 |
02/24/2024 |
Order Conditions |
uvt dropped below 56 to 55.9 |
stopped pumps for settling |
Violation |
U |
eSMR |
1126423 |
02/14/2024 |
Order Conditions |
uvt fell below 56 to 55.2 |
stopped pumps for settling |
Violation |
U |
eSMR |
1126422 |
02/12/2024 |
Order Conditions |
uvt fell below 56 to 53 |
stopped pumps for settling |
Violation |
U |
eSMR |
1126413 |
02/11/2024 |
Order Conditions |
uvt fell below 56 to 53.9 |
stopped pumps for settling |
Violation |
U |
eSMR |
1126421 |
02/10/2024 |
Order Conditions |
uvt fell below 56 to 49.4 |
stopped pumps for settling |
Violation |
U |
eSMR |
1126420 |
02/08/2024 |
Order Conditions |
uvt fell below 56 to 52.2 |
stopped pumps for settling |
Violation |
U |
eSMR |
1126419 |
01/31/2024 |
Order Conditions |
uvt dropped below 56 to 51.2 |
stopped pumps for settling |
Violation |
U |
eSMR |
1126418 |
01/29/2024 |
Order Conditions |
uvt fell below 56 to52.1 |
stopped pumps for settling |
Violation |
U |
eSMR |
1126417 |
01/28/2024 |
Order Conditions |
uvt fell below 56 to 50.8 |
stopped pumps for settling |
Violation |
U |
eSMR |
1126414 |
01/27/2024 |
Order Conditions |
uvt fell below 56 to 50.2 |
stopped pumps for settling |
Violation |
U |
eSMR |
1126416 |
01/23/2024 |
Order Conditions |
uvt dropped below 56 to 55.3 |
stopped pumps for settling |
Violation |
U |
eSMR |
1126415 |
01/22/2024 |
Order Conditions |
uvt dropped below 56 to 49.6 |
stopped pumps for settling |
Violation |
U |
eSMR |
1126436 |
01/21/2024 |
Order Conditions |
uvt dropped below 56 to 49.4 |
stopped pumps to settle |
Violation |
U |
eSMR |
1126412 |
01/20/2024 |
Order Conditions |
uvt fell below 56 to 54.4 |
stopped pumps for settling |
Violation |
U |
eSMR |
1126435 |
01/19/2024 |
Order Conditions |
uvt fell below 56 to 52.7 |
stopped pumps for settling |
Violation |
U |
eSMR |
1126427 |
01/18/2024 |
Order Conditions |
uvt dropped below 56 to 54.8 |
stopped pumps for settling |
Violation |
U |
eSMR |
1126434 |
01/17/2024 |
Order Conditions |
uvt dropped below 56 to 48 |
stopped pumps to allow for settling |
Violation |
U |
eSMR |
1126433 |
01/16/2024 |
Order Conditions |
uvt fell below 56 to 51.9 |
stopped pumps to allow for settling |
Violation |
U |
eSMR |
1126432 |
01/15/2024 |
DMON |
uvt fell below56 to 45.8 |
stopped pumps to allow for settling |
Violation |
U |
eSMR |
1126431 |
01/14/2024 |
Order Conditions |
uvt fell below 56 to 53 |
stopped pumps to allow for settling |
Violation |
U |
eSMR |
1126430 |
01/11/2024 |
Order Conditions |
uvt fell below 56 to 52.8 |
stopped pumps to allow for settling |
Violation |
U |
eSMR |
1124152 |
12/24/2023 |
Order Conditions |
UVT dropped to 55 below the required 56. |
Stopped pumps to allow bulking to settle. |
Violation |
U |
eSMR |
1124147 |
12/23/2023 |
Order Conditions |
UVT dropped to 52.3 below the required 56 |
Stopped all pumps to allow for bulking to settle. |
Violation |
U |
eSMR |
1124145 |
12/22/2023 |
Order Conditions |
UVT dropped to 52.7 below the 56 required. |
Stopped pumps to allow bulking to settle. |
Violation |
U |
eSMR |
1124148 |
12/21/2023 |
Order Conditions |
UVT dropped to 54 below the 56 as required. |
Stopped pumps to allow bulking to settle. |
Violation |
U |
eSMR |
1124156 |
12/15/2023 |
Order Conditions |
UVT dropped to 54.5 below the 56 as required |
stopped pumps to allow bulking to settle |
Violation |
U |
eSMR |
1124144 |
12/14/2023 |
Order Conditions |
UVT dropped to 50 below the required 56 |
Stopped pumps to allow for bulking to settle in clarifier. |
Violation |
U |
eSMR |
1124155 |
12/13/2023 |
Order Conditions |
UVT dropped to 52.3 below the required 56 |
Stopped pumps to allow for bulking in clarifier to settle |
Violation |
U |
eSMR |
1124146 |
12/12/2023 |
Order Conditions |
UVT dropped to 52.7 below the required 56 |
Stopped pumps to allow bulking to settle in clarifier |
Violation |
U |
eSMR |
1124151 |
12/07/2023 |
Order Conditions |
UVT dropped to 42.7 below the required 56 |
Stopped pumps to allow for bulking to settle in clarifier. |
Violation |
U |
eSMR |
1124143 |
12/06/2023 |
Order Conditions |
UVT dropped to 47.1 below the 56 required |
Stopped pumps to allow bulking to settle in clarifier |
Violation |
U |
eSMR |
1124142 |
12/05/2023 |
Order Conditions |
UVT dropped to 37.3 below the 56 required. |
Stopped pumps until bulking settled. |
Violation |
U |
eSMR |
1124141 |
12/03/2023 |
Order Conditions |
UVT dropped to 47.3 below our required 56 |
Stopped pumps to allow for clarifier to settle. |
Violation |
U |
eSMR |
1124154 |
12/02/2023 |
Order Conditions |
UVT dropped to 46.7 below the 56 requirement. |
Stopped pumps to allow bulking to settle. |
Violation |
U |
eSMR |
1124159 |
11/24/2023 |
Order Conditions |
UVT fell to 51.3 bellow the 56 as required. |
Stopped pumps to allow bulking in clarifier to settle. |
Violation |
U |
eSMR |
1124158 |
11/10/2023 |
Order Conditions |
UVT fell to 55.2 below 56 as required. |
stopped pumps to allow for bulking to settle in clarifier. |
Violation |
U |
eSMR |
1124162 |
11/09/2023 |
Order Conditions |
UVT fell to 42.3 bellow 56 as required. |
Stopped pumps to allow bulking to settle in clarifier. |
Violation |
U |
eSMR |
1124150 |
11/08/2023 |
Order Conditions |
UVT fell to 41.5 below 56 as required. |
Stopped pumping until bulking stopped and settled in clarifier. |
Violation |
U |
eSMR |
1124161 |
11/07/2023 |
Order Conditions |
UVT fell to 42.8 bellow 56 as required. |
Stopped pumping until bulking settled in clarifier. |
Violation |
U |
eSMR |
1124149 |
11/04/2023 |
Order Conditions |
Uvt fell to 55.6 below the 56 as required. |
Stopped pumps to allow bulking in clarifier to settle. |
Violation |
U |
eSMR |
1124160 |
11/03/2023 |
Order Conditions |
UVT fell to 55.6 below 56 as required. |
Slowed pumping rate to allow for clarifier to settle and bulking to stop. |
Violation |
U |
eSMR |
1124157 |
11/02/2023 |
Order Conditions |
UVT dropped down to 54.9 below 56 as required. |
Slowed down influent pumping rate to adjust for bulking in clarifier. |
Violation |
U |
eSMR |
1124153 |
10/10/2023 |
Order Conditions |
UVT was down to 48.9 below 56 as required. |
Slowed down intake valve from surge pond. |
Violation |
U |
eSMR |
1121113 |
09/20/2023 |
Order Conditions |
MIN UVT% was 54.5% blow limit of 55% |
Reduced pond flow to plant |
Violation |
U |
eSMR |
1121110 |
09/19/2023 |
Order Conditions |
Min UVT% was 54.3% below limit of 55% |
Reduced pond flow to plant |
Violation |
U |
eSMR |
1121109 |
09/18/2023 |
Order Conditions |
Min UVT% was at 53.9% below limits of 55% |
Reduced pond flow to plant |
Violation |
U |
eSMR |
1121099 |
09/17/2023 |
Order Conditions |
Min UVT% was at 54.6% below limit of 55% |
Stopped flow from pond to plant. |
Violation |
U |
eSMR |
1121107 |
09/16/2023 |
Order Conditions |
Min UVT% was at 54.4% and was below limits of 55% |
Reduced pond flow to plant |
Violation |
U |
eSMR |
1121106 |
09/13/2023 |
Order Conditions |
Min UVT% was at 54.9% was below limits of 55% |
Reduced pond water flow to plant |
Violation |
U |
eSMR |
1121102 |
09/12/2023 |
Order Conditions |
Min UVT% was at 54.4% below limits of 55% |
Stopped pond water flow to plant |
Violation |
U |
eSMR |
1121098 |
09/11/2023 |
Order Conditions |
Min UVT% was at 54.4% and was below limit of 55% |
Reduced pond water flow to plant |
Violation |
U |
eSMR |
1121108 |
09/10/2023 |
Order Conditions |
Min UVT% was at 53.8% below limit of 55% |
Reduced pond water flow to plant |
Violation |
U |
eSMR |
1121105 |
09/09/2023 |
Order Conditions |
UVT% was 53.3% and below limits of 55% |
Reduced pond water flow to plant |
Violation |
U |
eSMR |
1121104 |
09/07/2023 |
Order Conditions |
UVT% was 54.3% below limit of 55% |
Stopped pond flow to plant |
Violation |
U |
eSMR |
1121112 |
09/06/2023 |
Order Conditions |
UVT% was at 53.2% below limit of 55% |
Stopped pond flow to plant |
Violation |
U |
eSMR |
1121111 |
09/05/2023 |
Order Conditions |
UVT% was at 53.5% below limits of 55% |
Stopped pond flow to plant |
Violation |
U |
eSMR |
1121103 |
09/04/2023 |
Order Conditions |
UVT dropped below 55% to 53.5% |
Stopped pond water to plant |
Violation |
U |
eSMR |
1121101 |
09/03/2023 |
Order Conditions |
minUVT% result 54.3 below 55% limit |
lowered rate of pond water to the plant |
Violation |
U |
eSMR |
1121100 |
08/16/2023 |
Order Conditions |
UVT% min result of 49.5 was below 55% min |
lowered rate of pond water entering plant |
Violation |
U |
eSMR |
1118326 |
04/15/2023 |
Order Conditions |
UVT 54.3%, below limit of 55% |
alleviated bulking in clarifier |
Violation |
B |
eSMR |
1115311 |
03/31/2023 |
OEV |
Flow Daily Average (Mean) limit is 0.95 MGD and reported value was 1.13 MGD at EFF-001. |
treated as much INF as possible to avoid flooding retention pond |
Violation |
B |
eSMR |
1115314 |
01/31/2023 |
OEV |
Flow Daily Average (Mean) limit is 0.95 MGD and reported value was 1.23 MGD at EFF-001. |
treated as much INF as possible to avoid flooding retention pond |
Violation |
B |
eSMR |
1115315 |
01/09/2023 |
Order Conditions |
UV Transmittance minimum 42.3% and daily avg 46.4% |
air leak in aeromod located and fixed |
Violation |
B |
eSMR |
1115310 |
01/08/2023 |
Order Conditions |
UV Transmittance minimum 41.5% and daily avg 44.1% |
air leak in aeromod located and fixed |
Violation |
B |
eSMR |
1115313 |
01/07/2023 |
Order Conditions |
UV Transmittance minimum 42.8% and daily avg of 50% |
air leak in aeromod located and fixed |
Violation |
B |
eSMR |
1115312 |
01/02/2023 |
Order Conditions |
UV Transmittance 54.9% below 55 minimum, bulking in clarifier |
add pumps to clairifiers to relieve bulking |
Violation |
B |
eSMR |
1112550 |
12/27/2022 |
Order Conditions |
uvt minimum =52.1 high flows from storms caused bulking in clarifiers |
add pump to clarifiers to lower sludge level |
Violation |
B |
eSMR |
1112547 |
12/26/2022 |
Order Conditions |
uvt minimum =51.4 high flows from storms caused bulking in clarifiers |
add pump to clarifiers to lower sludge level |
Violation |
B |
eSMR |
1112549 |
12/15/2022 |
Order Conditions |
uvt minimum =54.7 high flows from storms caused bulking in clarifiers |
add pumps to clarifiers to lower sludge level |
Violation |
B |
eSMR |
1112556 |
12/14/2022 |
Order Conditions |
uvt minimum =54.4 high flows from storms caused bulking in clarifiers |
add pump to clarifiers to lower sludge level |
Violation |
B |
eSMR |
1112546 |
12/08/2022 |
Order Conditions |
uvt minimum =51.5 high flows from storms caused bulking in clarifiers |
add pump to clarifiers to lower sludge level |
Violation |
B |
eSMR |
1112555 |
12/07/2022 |
Order Conditions |
uvt min=51.3 storms and high flows caused bulking in clarifiers |
add pump to clarifiers to lower sludge level |
Violation |
B |
eSMR |
1112554 |
12/05/2022 |
Order Conditions |
uvt min=53 high flows from storm caused bulking in clarifiers |
add pump in clarifier to lower sludge level |
Violation |
B |
eSMR |
1112557 |
12/04/2022 |
Order Conditions |
uvt minimum=49.2 high flows due to storm caused bulking in clarifiers |
add pump to clarifier to lower sludge level |
Violation |
B |
eSMR |
1112553 |
12/01/2022 |
Order Conditions |
UVT minimum= 47.7 due to storms and high flows, causing bulking in clarifiers |
add pumps to clarifiers to lower sludge levels |
Violation |
B |
eSMR |
1112548 |
11/06/2022 |
Order Conditions |
uvt minimum=46.6 uvt daily avg=52 due to excessive pond water treatment ahead of storms |
lower flows from pond |
Violation |
B |
eSMR |
1112552 |
11/05/2022 |
Order Conditions |
UVT minimum=43.2 daily avg=45.9 due to high flows from retention pond in preparation for storms |
lower flows from pond |
Violation |
B |
eSMR |
1112551 |
11/04/2022 |
Order Conditions |
UVT minimum=48.8 due to excessive pond water treatment in advance of storms |
lowered flow from pond |
Violation |
B |
eSMR |
1106186 |
07/02/2022 |
LREP |
Once Only OneTime ( TECHRPT ) report for 2019/01/01 (2482091) was due on 01-JUL-22 |
|
Violation |
B |
Report |
1102884 |
11/12/2021 |
Order Conditions |
Nov 12 recorded a minimum UVT below 55% with a result of 50.6% |
|
Violation |
B |
Report |
1098916 |
11/11/2021 |
Order Conditions |
Recorded avg. UV Transmittance of 47.2% |
Pumps added to clarifier to alleviate bulking sludge. |
Violation |
B |
eSMR |
1102883 |
11/10/2021 |
Order Conditions |
Nov 10 recorded a minimum UVT below 55% with a result of 52.2%. Added pumps to clarifier to alleviate sludge bulking |
|
Violation |
B |
Report |
1102881 |
11/08/2021 |
Order Conditions |
November 8 recorded minimum UV Transmittance was below 55% with a 54.2% UVT. Added pumps to clarifier to alleviate sludge bulking |
|
Violation |
B |
Report |
1098917 |
11/07/2021 |
Order Conditions |
Nov 7 we recorded minimum UV Transmittance below 55% result was 53.7. |
Added pumps to clarifier to alleviate sludge bulking |
Violation |
B |
eSMR |
1095514 |
09/01/2021 |
Order Conditions |
Same issues as in August. Several dates recording UVT minimums and averages below 55%. Minimum dropped below 55% 9/1 and 9/17-9/28 |
On September 29th we were able to get Hach professional on site to recalibrate the repaired UVOSS system. Once completed our UVT immediately read above 64%. During time of violation readings being recorded, we were actually above 60% transmittance, but we ran the plant with recorded readings to ensure max UV dosage |
Violation |
B |
eSMR |
1103089 |
08/25/2021 |
Order Conditions |
UVT was below the minimum of 55% with a result of 54.3% |
|
Violation |
B |
Report |
1103086 |
08/24/2021 |
Order Conditions |
UVT minimum was below 55% with a value of 53% |
After UVOSS was repaired, we encountered calibration issues. We weren't able to get professional on site to recalibrate until the end of September. During this time the actual Transmittance was well above 55% but UVOSS was recording wrong readings. We operated as though UVT was low to ensure maximum UV dosage |
Violation |
B |
Report |
1095513 |
08/23/2021 |
Order Conditions |
UVT minimums recorded below 55%: 8/23= 54.4 8/24= 53 8/25=54.3 8/29/21 54.6 8/31= 54.5% |
After UVOSS was repaired, we encountered calibration issues. We weren't able to get professional on site to recalibrate until the end of September. During this time the actual Transmittance was well above 55% but UVOSS was recording wrong readings. We operated as though UVT was low to ensure maximum UV dosage |
Violation |
B |
eSMR |
1095516 |
08/01/2021 |
Order Conditions |
7/25-8/5 recorded 0 on all UVT averages and minimums |
UVOSS was sent away to be repaired. UV dosing was done manually above 100 mWs/cm2 |
Violation |
B |
eSMR |
1102888 |
07/25/2021 |
Order Conditions |
UVT was below the minimum of 55% with a result of 20.1%. |
UVOSS meter needed to be replaced. Though the readings were below 55%, reality is the clarity was much higher. UVOSS readings were wrong |
Violation |
B |
Report |
1095515 |
07/19/2021 |
Order Conditions |
UVT minimum was below 55% with a result of 43% |
UVOSS meter needed to be replaced. Though readings were below 55% reality is UV Transmittance was much higher than 55 |
Violation |
B |
eSMR |
1102886 |
07/18/2021 |
Order Conditions |
UVT was below the minimum of 55% with a result of 32.5%. UVOSS meter needed to be replaced. Though the readings were below 55%, reality is the clarity was much higher. UVOSS readings were wrong |
|
Violation |
B |
Report |
1095512 |
07/12/2021 |
Order Conditions |
UVT average 46.2%. 7/17 avg= 47.5 % 7/18 avg= 32.5% 7/25 avg= 20.1% |
UVOSS meter needed to be replaced. Though the readings were below 55%, reality is the clarity was much higher. UVOSS readings were wrong |
Violation |
B |
eSMR |
1102889 |
06/30/2021 |
Order Conditions |
UVT fell below the minimum of 55% with a result of 50.7% |
reduced the amount of water from the pond, UVT recovered within 32 days |
Violation |
B |
Report |
1091915 |
06/29/2021 |
Order Conditions |
UVT% dropped to 53.6 below the 55% minimum. This was caused by treating excessive water from retention pond |
reduced the amount of water from the pond, UVT recovered within 32 days |
Violation |
B |
eSMR |
1089261 |
08/31/2020 |
DMON |
Per August 2020 cover letter, "No BOD/TSS sample was taken for the month 1 was required to be taken. This was due to oversight on the chief operators part." This was for both effluent and influent. |
|
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|