| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1114110 |
01/09/2023 |
CAT1 |
Oil and Grease Instantaneous Maximum limit is 25 mg/L and reported value was 52 mg/L at EFF-001. |
Have prevent cleaning into our manholes and sewer lines. Checked all of our food service establishments. |
Violation |
U |
eSMR |
| 1113673 |
08/31/2022 |
CTOX |
Chronic Toxicity-Green Alga-Growth 1-Hour Average (Mean) limit is 50 % effect and reported value was 77.42 % effect at EFF-001. |
We checked all treatment process and all parameters were within the treatment operating range. Changed laboratories. |
Violation |
U |
eSMR |
| 1101309 |
01/31/2022 |
DMON |
Our Effluent and Downstream D.O. sample was collected by one of our wastewater treatment plant operators and delivered to the Laboratory. The laboratory forgot to grab the sample and run the tests. They tested both or the effluent and downstream samples but they were out of holding time. |
Better communication or sub-contract another laboratory. |
Violation |
U |
eSMR |
| 1101310 |
01/31/2022 |
DMON |
Our Effluent and Downstream D.O. sample was collected by one of our wastewater treatment plant operators and delivered to the Laboratory. The laboratory forgot to grab the sample and run the tests. They tested both or the effluent and downstream samples but they were out of holding time. |
Better communication or have sub-contract another Laboratory. |
Violation |
U |
eSMR |
| 1086712 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 68 % at EFF-001. |
The operator will check and inspect daily of the polymer dosing into the dewatering unit. |
Violation |
B |
eSMR |
| 1086711 |
01/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 100 mg/L at EFF-001. |
The operators will keep track of the dosing of polymer daily. |
Violation |
B |
eSMR |
| 1080892 |
09/30/2020 |
OEV |
Fecal Coliform 10% for 30 days limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
We called our local phone service provider and SCADA service contractor to correct the problem. |
Violation |
B |
eSMR |
| 1080891 |
09/16/2020 |
OEV |
E.coli Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
We called our phone service provider and SCADA service contractor to correct the problem. |
Violation |
U |
eSMR |
| 1070247 |
12/18/2019 |
OEV |
E.coli Daily Maximum limit is 100 MPN/100 mL and reported value was 0.0 MPN/100 mL at EFF-001. *** MMP Exempt Reason:incomplete report |
We will be in contact with the Laboratories who analyzes our samples to make sure our samples are being analyzed before the end of each month period. |
Violation |
B |
eSMR |
| 1064631 |
08/31/2019 |
OEV |
Fecal Coliform 10% for 30 days limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
All sampling equipment has been checked. All employee personnel has been properly trained to take a bacteriological sample. |
Violation |
B |
eSMR |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|
