| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1115014 |
02/28/2023 |
Deficient Reporting |
Acute Toxicity Sampling was collected by Ironhouse Staff and relinquished to the FGL Lab Courier on February 7, 2023 at 1350 hours. Subsequently the sample was relinquished several more times prior to being received by ABC Labs on February 7, 2023 at 1700 hours. Apparently a janitor accepted delivery of the sample after normal business hours, thus preventing the analysis from being completed within a normal hold time.
Ironhouse staff were notified of the error on March 14, 2023. Therefore, resampling could not be completed within the required monitoring period and no results were reported. |
The contract laboratories are aware of the error. A letter from the lab is attached. |
Violation |
U |
eSMR |
| 1113944 |
01/31/2023 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average (Mean) limit is 1505 umhos/cm and reported value was 1511.67 umhos/cm at EFF-001. |
Reduce Collections System I&I on Bethel Island via a grout repair project. Engineering design is complete. Construction project should be complete in 2023. |
Violation |
B |
eSMR |
| 1099270 |
12/31/2021 |
Order Conditions |
Facility Flow Meters were not calibrated in 2021. |
Flow meters were Calibrated on January 10, 2022. |
Violation |
U |
eSMR |
| 1070165 |
12/17/2019 |
DMON |
The Influent BOD Sample was collected and custody taken by a contract Laboratory, but the contract Laboratory mislabeled the bottle and did not catch the mistake in time to analyze the sample (out of hold time) nor allow the District staff to re-sample within the week. |
The Laboratory is implementing a new labeling system as described in the attached letter from FGL Laboratories. |
Violation |
U |
eSMR |
| 1072468 |
12/05/2019 |
Order Conditions |
The daily minimum hourly average UV dose of 80 mJ/cm2 shall meet the minimum specifications to provide virus inactivation (WDRs Section VI.C.4.b.i). On the 5 December 2019 the minimum UV Dose was reported below 80 mJ/cm2. |
|
Violation |
B |
Report |
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Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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