| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1138587 |
11/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
The operators will continue to follow the SOP and clean the sample line before samples are taken. |
Violation |
B |
eSMR |
| 1140021 |
10/09/2024 |
Order Conditions |
Daily maximum tertiary filter turbidity was 0.6 NTU on 10/8 and 0.6 NTU on 10/9, and the limit is 0.5 NTU. |
|
Violation |
B |
Report |
| 1129925 |
06/30/2024 |
DMON |
RSW-002 Hardness, Total (as CaCO3) was not completed for Q2 2024. This sample needed to be taken once during the quarter and was missed in April when the plant was discharging to the creek before switching to the spray fields in May. |
A sample sheet for each discharge type (Spray Fields & unnamed tributary to Sanford Creek) has been made and posted in the operations room. Staff will also be using the COC folder to mark when each Quarterly and annual sample(s) have been completed. |
Violation |
B |
eSMR |
| 1124371 |
12/31/2023 |
DMON |
Discharger did not complete quarterly effluent characterization monitoring as required in the WDRs. |
|
Violation |
B |
Report |
| 1123476 |
12/13/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001. |
The operators will continue to follow the SOP and clean the sample line before samples are taken. |
Violation |
B |
eSMR |
| 1123021 |
11/29/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 17.0 MPN/100 mL at EFF-001. |
The operators will continue to follow the SOP and clean the sample line before samples are taken. |
Violation |
B |
eSMR |
| 1118244 |
05/03/2023 |
Order Conditions |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at SPR-001. |
An SOP has been made to clean and inspect the sample area every week before the sample is taken. |
Violation |
B |
eSMR |
| 1113271 |
12/14/2022 |
Surface Water |
Discharge increased downstream receiving water temperature to 8 degrees F, and the limit is 5 degrees 5. |
|
Violation |
B |
Report |
| 1105868 |
05/04/2022 |
OEV |
Total Coliform 7-Day Median limit is 02.2 MPN/100 mL and reported value was 4 MPN/100 mL at SPR-001. |
None at this time |
Violation |
B |
eSMR |
| 1086919 |
01/27/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 30 MPN/100 mL at EFF-001. |
All systems were running with in their parameters, and all prior samples were <2 so there is no reason that can be used to validate a problem. |
Violation |
B |
eSMR |
| 1078771 |
07/04/2020 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 1.5 NTU at FIL-001. |
Waste hauler was contacted to haul off wasted MLSS to bring back down the MLSS concentration. MLSS sampling was increased to keep a better handle on the concentration levels. |
Violation |
B |
eSMR |
| 1078774 |
07/04/2020 |
Order Conditions |
Turbidity at FIL-001 shall not exceed 0.2 NTU more than 5% within 24 hours, and the discharger exceeded this limit. |
Waste hauler was contacted to haul off wasted MLSS to bring back down the MLSS concentration. MLSS sampling was increased to keep a better handle on the concentration levels. |
Violation |
B |
eSMR |
| 1078773 |
07/03/2020 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 1.43 NTU at FIL-001. |
Waste hauler was contacted to haul off wasted MLSS to bring back down the MLSS concentration. MLSS sampling was increased to keep a better handle on the concentration levels. |
Violation |
B |
eSMR |
| 1078770 |
07/03/2020 |
Order Conditions |
Turbidity at FIL-001 shall not exceed 0.2 NTU more than 5% within 24 hours, and the discharger exceeded this limit. |
Waste hauler was contacted to haul off wasted MLSS to bring back down the MLSS concentration. MLSS sampling was increased to keep a better handle on the concentration levels. |
Violation |
B |
eSMR |
| 1078777 |
07/02/2020 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 1.43 NTU at FIL-001. |
Waste hauler was contacted to haul off wasted MLSS to bring back down the MLSS concentration. MLSS sampling was increased to keep a better handle on the concentration levels. |
Violation |
B |
eSMR |
| 1078776 |
07/02/2020 |
Order Conditions |
Turbidity at FIL-001 shall not exceed 0.2 NTU more than 5% within 24 hours, and the discharger exceeded this limit. |
Waste hauler was contacted to haul off wasted MLSS to bring back down the MLSS concentration. MLSS sampling was increased to keep a better handle on the concentration levels. |
Violation |
B |
eSMR |
| 1078775 |
07/01/2020 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 1.12 NTU at FIL-001. |
Waste hauler was contacted to haul off wasted MLSS to bring back down the MLSS concentration. MLSS sampling was increased to keep a better handle on the concentration levels. |
Violation |
B |
eSMR |
| 1078772 |
07/01/2020 |
Order Conditions |
Turbidity at FIL-001 shall not exceed 0.2 NTU more than 5% within 24 hours, and the discharger exceeded this limit. |
Waste hauler was contacted to haul off wasted MLSS to bring back down the MLSS concentration. MLSS sampling was increased to keep a better handle on the concentration levels. |
Violation |
B |
eSMR |
| 1078973 |
06/30/2020 |
Order Conditions |
Turbidity Instantaneous Maximum limit is 0.5 NTU and reported value was 0.7 NTU at FIL-001 |
Waste hauler was contacted to haul off wasted MLSS to bring back down the MLSS concentration. MLSS sampling was increased to keep a better handle on the concentration levels. |
Violation |
B |
eSMR |
| 1077654 |
06/30/2020 |
Order Conditions |
Turbidity at FIL-001 shall not exceed 0.2 NTU more than 5% in 24 hours, and recorded turbidity exceeded 0.2 NTU for more than 72 minutes (>5%) |
lowered M.L.S.S. slowly over the next week and scheduled testing of M.L.S.S. more often |
Violation |
B |
eSMR |
| 1078819 |
06/29/2020 |
Order Conditions |
Turbidity at FIL-001 shall not exceed 0.2 NTU more than 5% in 24 hours, and recorded turbidity exceeded 0.2 NTU for more than 72 minutes (>5%) |
Waste hauler was contacted to haul off wasted MLSS to bring back down the MLSS concentration. MLSS sampling was increased to keep a better handle on the concentration levels. |
Violation |
B |
eSMR |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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