Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1122812 |
11/09/2023 |
CAT1 |
Oil and Grease Daily Maximum limit is 25.0 mg/L and reported value was 42.0 mg/L at EFF-001. |
BMPs will be reviewed. |
Violation |
B |
eSMR |
1122813 |
11/06/2023 |
OEV |
E.coli Daily Maximum limit is 400.0 MPN/100 mL and reported value was 410.0 MPN/100 mL at EFF-001. |
none |
Violation |
B |
eSMR |
1121410 |
09/30/2023 |
OEV |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL and reported value was 564 MPN/100 mL at EFF-001. |
none |
Violation |
U |
eSMR |
1121413 |
09/18/2023 |
OEV |
E.coli Daily Maximum limit is 400.0 MPN/100 mL and reported value was 1200.0 MPN/100 mL at EFF-001. |
none |
Violation |
B |
eSMR |
1121412 |
09/11/2023 |
OEV |
E.coli Daily Maximum limit is 400.0 MPN/100 mL and reported value was 1300.0 MPN/100 mL at EFF-001. |
none |
Violation |
B |
eSMR |
1121411 |
09/06/2023 |
OEV |
E.coli Daily Maximum limit is 400.0 MPN/100 mL and reported value was 1700.0 MPN/100 mL at EFF-001. |
none |
Violation |
B |
eSMR |
1120179 |
08/31/2023 |
Deficient Reporting |
Ned to report Flow, e coli and visual monitoring on RW1 and RW2 |
|
Violation |
B |
Report |
1120175 |
05/31/2023 |
Deficient Reporting |
deficient monitoring for Flow, Temperature, PH and e coli coliforms |
|
Violation |
B |
Report |
1114587 |
03/02/2023 |
LREP |
Annual SMR ( MONNPDES ) report for 2022 (2656875) was due on 01-MAR-23 |
|
Violation |
B |
Report |
1116302 |
03/02/2023 |
LREP |
Annual SMR ( MONNPDES ) report for 2022 (2718683) was due on 01-MAR-23 |
|
Violation |
B |
Report |
1110046 |
11/02/2022 |
LREP |
Monthly SMR ( MONNPDES ) report for September 2022 (2617095) was due on 01-NOV-22 |
|
Violation |
B |
Report |
1110416 |
11/02/2022 |
LREP |
Monthly SMR ( MONNPDES ) report for September 2022 (2656873) was due on 01-NOV-22 |
|
Violation |
B |
Report |
1110045 |
11/02/2022 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q3 2022 (2582879) was due on 01-NOV-22 |
|
Violation |
B |
Report |
1110415 |
11/02/2022 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q3 2022 (2656874) was due on 01-NOV-22 |
|
Violation |
B |
Report |
1112179 |
09/30/2022 |
OEV |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL and reported value was 0609 MPN/100 mL at EFF-001. |
None |
Violation |
U |
eSMR |
1112180 |
09/19/2022 |
OEV |
E.coli Daily Maximum limit is 400.0 MPN/100 mL and reported value was 1300.0 MPN/100 mL at EFF-001. |
Unsure. |
Violation |
B |
eSMR |
1112178 |
09/08/2022 |
OEV |
E.coli Daily Maximum limit is 400.0 MPN/100 mL and reported value was 1000.0 MPN/100 mL at EFF-001. |
Questions about ozone generator leaks but unsure if any CA was done. |
Violation |
B |
eSMR |
1108799 |
08/31/2022 |
OEV |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL and reported value was 494 MPN/100 mL at EFF-001. |
Ozone generator was repaired before following month. |
Violation |
U |
eSMR |
1108796 |
08/29/2022 |
OEV |
E.coli Daily Maximum limit is 400.0 MPN/100 mL and reported value was 440.0 MPN/100 mL at EFF-001. |
Replacement flow meter was installed onto the ozone generator. Ozone introduction system online again. |
Violation |
B |
eSMR |
1108798 |
08/22/2022 |
OEV |
E.coli Daily Maximum limit is 400.0 MPN/100 mL and reported value was 1200.0 MPN/100 mL at EFF-001. |
Replacement part was needed |
Violation |
B |
eSMR |
1108797 |
08/15/2022 |
OEV |
E.coli Daily Maximum limit is 400.0 MPN/100 mL and reported value was 2400.0 MPN/100 mL at EFF-001. |
Replacement part was received 2 weeks later and installed. |
Violation |
B |
eSMR |
1104063 |
03/31/2022 |
OEV |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL and reported value was 287 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
1103607 |
03/21/2022 |
OEV |
E.coli Daily Maximum limit is 400.0 MPN/100 mL and reported value was 2000.0 MPN/100 mL at EFF-001. |
In line ozone bubblers were extracted and cleaned. |
Violation |
B |
eSMR |
1103608 |
03/16/2022 |
OEV |
E.coli Daily Maximum limit is 400.0 MPN/100 mL and reported value was 870.0 MPN/100 mL at EFF-001. |
ozone in-line bubblers of tank effluent were raised and cleaned of debris and solids for free flow of ozone. |
Violation |
B |
eSMR |
1093651 |
07/30/2021 |
OEV |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL and reported value was 212 MPN/100 mL at EFF-001. |
Additional ozone bubblers were installed in tank outflow proir to discharge. |
Violation |
U |
eSMR |
1093650 |
07/21/2021 |
OEV |
E.coli Daily Maximum limit is 400 MPN/100 mL and reported value was 770 MPN/100 mL at EFF-001. |
Additional ozone applications installed in tanks outflow prior to discharge. |
Violation |
U |
eSMR |
1093649 |
07/14/2021 |
OEV |
E.coli Daily Maximum limit is 400 MPN/100 mL and reported value was 490 MPN/100 mL at EFF-001. |
Ozone bubblers added to tank bank outflow prior to discharge. |
Violation |
U |
eSMR |
1083443 |
11/30/2020 |
OEV |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL and reported value was 128 MPN/100 mL at EFF-001. |
Operations currently utilizing ozone generation to tanks for water treatment. |
Violation |
U |
eSMR |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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