Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1131404 |
07/11/2024 |
DMON |
During the dates 7/11/2024 to 7/23/2024 the data collection program, Historian, did not collect data. Data includes influent flows, filter NTU, effluent pH, UVT, and UV dose. |
IT services are doing a update and repair of the program. |
Violation |
U |
eSMR |
1131405 |
07/01/2024 |
Order Conditions |
daily average filter NTU exceeded limit during the dates of7/10-7/24 |
We are working with chemical supplier to assist with metals removal which should help meet NTU limits. |
Violation |
U |
eSMR |
1129965 |
06/30/2024 |
Order Conditions |
On 6/6/2024 - 6/28/2024 the NTU at FIL-001 exceeded 2.0 NTU as the daily average |
The facility was designed/built to meet the discharge limit of 5 NTU, which it does. But not the filter operation spec that became a requirement until after engineering plans were approved and construction had already began. |
Violation |
B |
eSMR |
1129077 |
05/31/2024 |
DMON |
TTHM and Total N were not sampled |
Only sent minimal flow while testing the pump systems and had no intention to discharge to the LF after testing. |
Violation |
B |
eSMR |
1129076 |
05/31/2024 |
Order Conditions |
Filter NTU exceeded 2 NTU daily average on 5/11- 5/13. |
The plant was designed and built to meet the discharge limit of 5 NTU. |
Violation |
B |
eSMR |
1129078 |
05/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 10 ug/L and reported value was 16.3 ug/L at EFF-001. |
Currently testing different dosing rates of a new chemical for metals removal. |
Violation |
B |
eSMR |
1129079 |
05/31/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 26 ug/L and reported value was 61.7 ug/L at EFF-001. |
Currently testing different dosing rates of a new chemical for metals removal. |
Violation |
B |
eSMR |
1129080 |
05/01/2024 |
CAT2 |
Zinc, Total Daily Maximum limit is 46 ug/L and reported value was 61.7 ug/L at EFF-001. |
Currently testing different dosing rates of a new chemical for metals removal. |
Violation |
B |
eSMR |
1127973 |
04/30/2024 |
Order Conditions |
On 4/10-18 the filters exceeded NTU daily average order conditions. The plant discharged effluent meeting the permit requirements during this time, including coliform testing. UV treatment was still able to adequately treat effluent. |
Mt Shasta WWTP plans to request amending the permit so that filter NTU order conditions are equivalent to the effluent discharge limits. |
Violation |
B |
eSMR |
1127971 |
04/30/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value was 19.8 ug/L at EFF-001. |
Working with chemical supplier to test additives to aid in metals removal at the filters. Waiting on MR-14 product from Northstar Chemical to arrive. |
Violation |
B |
eSMR |
1127974 |
04/30/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 26.0 ug/L and reported value was 63.5 ug/L at EFF-001. |
Working with chemical supplier to test additives to aid in metals removal at the filters. Waiting on MR-14 product from Northstar Chemical to arrive. |
Violation |
B |
eSMR |
1127972 |
04/09/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 18.0 ug/L and reported value was 19.8 ug/L at EFF-001. |
Working with chemical supplier to test additives to aid in metals removal at the filters. Waiting on MR-14 product from Northstar Chemical to arrive. |
Violation |
B |
eSMR |
1127975 |
04/09/2024 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 46.0 ug/L and reported value was 63.5 ug/L at EFF-001. |
Working with chemical supplier to test additives to aid in metals removal at the filters. Waiting on MR-14 product from Northstar Chemical to arrive. |
Violation |
B |
eSMR |
1126488 |
03/31/2024 |
DMON |
Forgot to sample hardness from RSW-001 |
Added sample to scheduling board in laboratory |
Violation |
B |
eSMR |
1126486 |
03/31/2024 |
Order Conditions |
On 3/1, 2, 6, and 8, the daily average FIL-001 NTU exceeded 2 NTU. This is due to filter backwash cycle ending and when Valves switch back to normal operation a small amount of high NTU leaves the filter. The more backwashes, the more this affects the daily average. |
This is normal operations for a filter. This does not interfere with UV disinfection. |
Violation |
U |
eSMR |
1126485 |
03/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 10 ug/L and reported value was 16.8 ug/L at EFF-001. |
Researching chemical additives to assist with metals removal. |
Violation |
B |
eSMR |
1126489 |
03/31/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 26 ug/L and reported value was 58.9 ug/L at EFF-001. |
Researching chemical additives to aid in metals removal. |
Violation |
B |
eSMR |
1126487 |
03/06/2024 |
CAT2 |
Zinc, Total Daily Maximum limit is 46 ug/L and reported value was 58.9 ug/L at EFF-001. |
researching chemical additives to aid in metals removal. |
Violation |
B |
eSMR |
1125413 |
02/29/2024 |
Order Conditions |
The disk filter NTU daily average was above 2.0 on February 5, 9, 15-25, 28, and 29, because after backwashing a small amount of turbid water may briefly leave filters when valves change back over. The more backwashes, the higher the NTU average will become. |
There is nothing to be done and will continue to happen. This is to be expected when the filter backwashes.
There is no NTU discharge limit for flow to the river. |
Violation |
B |
eSMR |
1125414 |
02/29/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 26 ug/L and reported value was 41.5 ug/L at EFF-001. |
Will test chemical additives for disk filters to aid in metals removal. |
Violation |
B |
eSMR |
1124693 |
01/31/2024 |
Order Conditions |
Max NTU was 17.241 on 1/17/2027 and 13.277 on 1/20/2024 because after backwashes some dirty water may briefly leave filters when valves change back over |
there is nothing to be done. this is to be expected from filter backwashes |
Violation |
U |
eSMR |
1124694 |
01/31/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 26 ug/L and reported value was 038.3 ug/L at EFF-001. |
Adjust sludge age for better solids removal, and will schedule testing of polymers for a filter aid. |
Violation |
B |
eSMR |
1124674 |
12/31/2023 |
Order Conditions |
VI.C.4.a Filtration System Operating Specifications for turbidity exceeded during month. 2 NTU daily average exceeded 12/7 - 12/29.
10 NTU daily maximum exceeded 1219, 12/21, 12/28, and 12/29.
UV transmittance also below 55 percent on 12/7, 12/9, 12/11, 12/12, 12/14, 12/15, 12/17, 12/20-21, 1228, 12/29-12/31, however chlorine is also used as disinfection in addition to UV, therefore, not necessarily a violation of Order Conditions for UV per VI.C.4.b |
|
Violation |
B |
Report |
1123163 |
11/30/2023 |
Order Conditions |
VI.C.4.a Filtration System Operating Specifications for turbidity exceeded during month. 2 NTU daily average exceeded 11/20, 11/21, 11/22, 11/23, 11/24, and 11/25.
10 NTU daily maximum exceeded 11/25 and 11/29.
UV transmittance also below 55 percent, however chlorine is also used as disinfection in addition to UV, therefore, not necessarily a violation of Order Conditions for UV per VI.C.4.b |
|
Violation |
B |
Report |
1122944 |
11/21/2023 |
DMON |
Fecal coliform samples were collected and brought to Pace Analytical on 11/21/2023. On 12/5/2023 the lab informed us of an error on their part that invalidated the samples. We were unable to resample for November since it was now December. |
None, this was the lab's mistake, and no fault of our own. |
Violation |
B |
eSMR |
1122195 |
10/31/2023 |
DMON |
Did not think required to sample since not discharging to river |
Started to collect samples |
Violation |
B |
eSMR |
1122503 |
10/31/2023 |
Order Conditions |
VI.C.4.a Filtration System operating Specifications exceeded for dates 10/4, 10/9, 10/8, 10/11, 10/12, and 10/23, with max filter NTU over 10 NTU for these days at monitoring location FIL-001.
VI.C.4.b UV Disinfection System Operating Specifications for UV transmittance dropped to below 55 percent on 10/, 10/2, 10/3, and 10/4 at monitoring location UVS-001. |
|
Violation |
B |
Report |
1121424 |
09/30/2023 |
DMON |
Thought sampling was only required while discharging to river. Missed sampling total copper, DO, hardness, fecal coliform, pH, temp, turbidity, and zinc.
Additionally, daily average and daily maximum turbidity was not submitted to determine compliance with section VI.C.4.a ) of the permit |
Will start sampling. |
Violation |
B |
eSMR |
1121658 |
08/31/2023 |
DMON |
daily average and daily maximum turbidity was not submitted to determine compliance with section VI.C.4.a ) of the permit |
|
Violation |
B |
Report |
1121603 |
08/31/2023 |
Order Conditions |
Land discharge specifications for BOD state average monthly limit of 10 mg/L. Average Monthly value was 12.4 mg/L |
|
Violation |
B |
Report |
1120798 |
08/31/2023 |
Order Conditions |
Total nitrogen was 32.3 mg/L |
waiting for biology to grow in new plant |
Violation |
B |
eSMR |
1120797 |
08/12/2023 |
Order Conditions |
BOD was 34.6 mg/L |
waiting for biology to grow in new plant |
Violation |
B |
eSMR |
1120799 |
08/05/2023 |
Order Conditions |
BOD was 15.1 mg/L |
waiting for biology to grow in new plant |
Violation |
B |
eSMR |
1120030 |
07/31/2023 |
Order Conditions |
Land discharge specifications have a limit of 10 mg/L as a Monthly Average. Reported value was 16.9 mg/L.
Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup. |
|
Violation |
B |
Report |
1120039 |
07/31/2023 |
Order Conditions |
Land discharge specifications have a limit of 10 mg/L as a Monthly Average. Reported value was 24.3 mg/L. Discharger is starting up new plant operations, including nitrogen removal, and aeration time in current WWTP ponds was limited due to startup |
|
Violation |
B |
Report |
1120031 |
07/31/2023 |
Order Conditions |
Recycling specifications have a limit of 10 mg/L as a Monthly Average. Reported value was 16.9 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup |
|
Violation |
B |
Report |
1120038 |
07/29/2023 |
Order Conditions |
Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 21.1 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup |
|
Violation |
B |
Report |
1120037 |
07/29/2023 |
Order Conditions |
Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 21.1 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup |
|
Violation |
B |
Report |
1120034 |
07/22/2023 |
Order Conditions |
Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 19.2 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup |
|
Violation |
B |
Report |
1120035 |
07/22/2023 |
Order Conditions |
Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 19.2 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup |
|
Violation |
B |
Report |
1120033 |
07/15/2023 |
Order Conditions |
Land Discharge specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 18.8 mg/L for BOD. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup |
|
Violation |
B |
Report |
1120032 |
07/15/2023 |
Order Conditions |
Recycling specifications have a limit of 15 mg/L as a Weekly Average. Reported value was 18.8 mg/L. Discharger is starting up new plant operations, including BOD removal, and aeration time in current WWTP ponds was limited due to startup |
|
Violation |
B |
Report |
1118885 |
06/30/2023 |
DMON |
1) Unaware RSW-001and 002 needed fecal coliform and not total. We tested for total.
2) Did not sample for Total nitrogen (as N) or TTHM for Eff-001. Once I realized, we had already switched flow since it was after June 15th.
3) Did not collect a sample during the first week for Ammonia, as I forgot it was no longer once a month. We did collect one the following week while discharging to Eff-001.
40 Influent flow meter was found to have errors in the initial setup and no flow data was collected from 6/15 - 6/30/2023. The average flow (0.450 MGD) for that time period was used in the report. the meter and SCADA programming have been corrected and are now in working order.
|
- a sampling monitoring schedule has been made to prevent deficient monitoring.
- The influent flow meter has been calibrated and SCADA programming was corrected. |
Violation |
U |
eSMR |
1118887 |
06/14/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 21.5 mg/L at EFF-001. |
building new WWTP |
Violation |
B |
eSMR |
1118884 |
06/14/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 10.84 mg/L at EFF-001. |
increase chemical dosing |
Violation |
B |
eSMR |
1118886 |
06/07/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 8.9 mg/L and reported value was 21.5 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1123372 |
05/31/2023 |
DMON |
Chronic Toxicity testing failed due to laboratory error. Was not able to resample since the WWTP was no longer discharging to the river. |
Will collect Chronic Toxicity samples in 2024 once discharging to the river. |
Violation |
U |
eSMR |
1118207 |
05/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 14.4 mg/L at EFF-001. |
Increased aeration in ponds. Building new WWTP |
Violation |
B |
eSMR |
1118206 |
05/02/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 14.4 mg/L at EFF-001. |
Increased aeration in ponds. Building new WWTP |
Violation |
B |
eSMR |
1117554 |
04/30/2023 |
Order Conditions |
Land discharge specifications have a limit for BOD of 10 mg/L as a Monthly Average. Reported value was 27.2 mg/L. |
|
Violation |
B |
Report |
1117555 |
04/30/2023 |
Order Conditions |
Land discharge specifications have a limit for TSS of 10 mg/L as a Monthly Average. Reported value was 30 mg/L. |
|
Violation |
B |
Report |
1117591 |
04/30/2023 |
Order Conditions |
Land discharge specifications have a limit for TSS of 58 lb/day as a Monthly Average. Reported value was 61 lb/day. |
|
Violation |
B |
Report |
1117359 |
04/30/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 10.6 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1117365 |
04/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 14.7 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1117358 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 13.6 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1117363 |
04/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 21.1 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1117357 |
04/12/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 025.4 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1117361 |
04/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 20 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1117356 |
04/10/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 10.6 mg/L at EFF-001. |
Building new WWTP |
Violation |
U |
eSMR |
1117364 |
04/10/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 21.1 ug/L at EFF-001. |
Building new WWTP |
Violation |
U |
eSMR |
1117553 |
04/05/2023 |
Order Conditions |
Land discharge specifications have a BOD limit of 15 mg/L as Average Weekly. Reported value was 27.2 mg/L. |
|
Violation |
B |
Report |
1117556 |
04/05/2023 |
Order Conditions |
Land discharge specifications have a limit for TSS of 15 mg/L as a Weekly Average. Reported value was 30 mg/L. |
|
Violation |
B |
Report |
1117362 |
04/05/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 27.2 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1117360 |
04/05/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 30 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1115990 |
03/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 17.8 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1115988 |
03/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 99.0 lb/day and reported value was 118 lb/day at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1115993 |
03/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 25.1 mg/L at EFF-001. |
Meets TSO limit, not really in violation |
Violation |
B |
eSMR |
1115987 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 17.6 mg/L at EFF-001. |
Meets TSO limit, not really in violation |
Violation |
B |
eSMR |
1115999 |
03/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 10 ug/L and reported value was 36.2 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1116002 |
03/29/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 20.0 mg/L at EFF-001. |
Meets TSO limit, not really in violation |
Violation |
B |
eSMR |
1115998 |
03/22/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 16.9 mg/L at EFF-001. |
Meets TSO limit, not really in violation |
Violation |
B |
eSMR |
1115996 |
03/22/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 20 mg/L at EFF-001. |
Meets TSO limit, not really in violation |
Violation |
B |
eSMR |
1115992 |
03/15/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 36.4 mg/L at EFF-001. |
Meets TSO limit, not really in violation |
Violation |
B |
eSMR |
1116848 |
03/15/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 262.0 lb/day and reported value was 284.0 lb/day at EFF-001. |
|
Violation |
B |
Report |
1115995 |
03/15/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 21 mg/L at EFF-001. |
Meets TSO limit, not really in violation |
Violation |
B |
eSMR |
1115989 |
03/14/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 136.0 lb/day and reported value was 139 lb/day at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1116001 |
03/14/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 17.8 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1116000 |
03/14/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 36.2 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1115991 |
03/08/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 36.3 mg/L at EFF-001. |
Meets TSO limit, not really in violation |
Violation |
B |
eSMR |
1115994 |
03/08/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 19 mg/L at EFF-001. |
Meets TSO limit, not really in violation |
Violation |
B |
eSMR |
1115997 |
03/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 15.7 mg/L at EFF-001. |
Meets TSO limit, not really in violation |
Violation |
B |
eSMR |
1115080 |
02/28/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 05.7 mg/L and reported value was 015.3 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1115083 |
02/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 13.9 mg/L at EFF-001. |
Not in violation of TSO limits |
Violation |
B |
eSMR |
1115085 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 11.5 mg/L at EFF-001. |
Not in violation of TSO limits |
Violation |
B |
eSMR |
1115078 |
02/28/2023 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 mg/L and reported value was 28.9 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1115084 |
02/22/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 15.2 mg/L at EFF-001. |
Not in violation of TSO limits |
Violation |
B |
eSMR |
1115081 |
02/18/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 15.3 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1115082 |
02/15/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15.0 mg/L and reported value was 16.9 mg/L at EFF-001. |
Not in violation of TSO limits |
Violation |
B |
eSMR |
1115079 |
02/15/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 28.9 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1114122 |
01/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 09.56 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1114128 |
01/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 12.2 mg/L at EFF-001. |
Falls under limits of TSO |
Violation |
B |
eSMR |
1114127 |
01/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 10.2 mg/L at EFF-001. |
Falls under limits of TSO |
Violation |
B |
eSMR |
1114126 |
01/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 13.1 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1114123 |
01/17/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 9.56 mg/L at EFF-001. |
Building new WWTP |
Violation |
U |
eSMR |
1114129 |
01/04/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 15.7 mg/L at EFF-001. |
Falls under limits of TSO |
Violation |
B |
eSMR |
1112457 |
12/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 022.1 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1112446 |
12/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 18.6 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1112453 |
12/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 21.2 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1112448 |
12/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 24.9 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1112445 |
12/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15.0 mg/L and reported value was 16.0 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1112450 |
12/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 18 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1112444 |
12/21/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 16.7 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1112449 |
12/21/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15.0 mg/L and reported value was 21.0 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1112447 |
12/19/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 022.1 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1112456 |
12/19/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 24.9 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1112452 |
12/14/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 18.7 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1112455 |
12/14/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 021 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1112451 |
12/07/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 22.9 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1112454 |
12/07/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 25 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1111606 |
11/30/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 05.7 mg/L and reported value was 021.9 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1113127 |
11/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 22.3 mg/L at EFF-001. |
|
Violation |
B |
Report |
1113128 |
11/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 27 mg/L at EFF-001. |
|
Violation |
B |
Report |
1111608 |
11/30/2022 |
CAT2 |
Copper, Total Monthly Average limit is 010.0 ug/L and reported value was 012.6 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1113129 |
11/27/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 15 mg/L and reported value was 20.8 mg/L at EFF-001. |
|
Violation |
B |
Report |
1113130 |
11/27/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 15 mg/L and reported value was 24 mg/L at EFF-001. |
|
Violation |
B |
Report |
1111607 |
11/17/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 07.8 mg/L and reported value was 021.9 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1109519 |
09/08/2022 |
Order Conditions |
Land discharge specifications have a limit of 2.2MPN/100mL as a 7-day median. Reported value was 3.1MPN/100mL. Discharger increased chlorine feed after noting violation. |
|
Violation |
B |
Report |
1105439 |
06/02/2022 |
LREP |
Annual SMR ( PROGRPT ) (Title 22 Disinfec Rqmts Progress Rpt) report for 2022 (2553514) was due on 01-JUN-22 |
|
Violation |
B |
Report |
1105441 |
06/02/2022 |
LREP |
Annual SMR ( TECHRPT ) (Compliance Schedule with Final Effluent Limits) report for 2022 (2553515) was due on 01-JUN-22 |
|
Violation |
B |
Report |
1105440 |
06/02/2022 |
LREP |
Annual SMR ( TECHRPT ) (Compliance Schedule with Final Land Disposal Specs) report for 2022 (2553516) was due on 01-JUN-22 |
|
Violation |
B |
Report |
1104268 |
04/30/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 21.9 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1104267 |
04/21/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 21.9 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1103281 |
03/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 018.9 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1103280 |
03/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value was 018.0 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1103282 |
03/07/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 018.9 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1102317 |
02/28/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 17.7 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1102316 |
02/28/2022 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 14.4 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1102315 |
02/09/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 17.7 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1100599 |
01/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 17.1 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1100601 |
01/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 15.9 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1100600 |
01/18/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 17.1 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1098938 |
12/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 14.1 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1098940 |
12/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 10 ug/L and reported value was 15.4 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1098939 |
12/07/2021 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 14.1 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1097954 |
11/30/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 10.0 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1097956 |
11/30/2021 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 10.2 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1097955 |
11/17/2021 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 10.0 mg/L at EFF-001. |
Building new WWTP |
Violation |
U |
eSMR |
1095451 |
09/30/2021 |
DMON |
Monthly hardness sample was unintentionally not collected. |
A reminder alert has been set on my computer to ensure all samples have been collected a week before the month ends. |
Violation |
U |
eSMR |
1105284 |
08/27/2021 |
Order Conditions |
Recycling specifications have a limit of 2.2MPN/100mL as a 7-day median. Reported value was 6.5MPN/100mL. Discharger increased chlorine feed after noting violation. |
|
Violation |
B |
Report |
1105283 |
08/26/2021 |
Order Conditions |
Recycling specifications have a limit of 2.2MPN/100mL as a 7-day median. Reported value was 8.5MPN/100mL. Discharger increased chlorine feed after noting violation. |
|
Violation |
B |
Report |
1105282 |
08/24/2021 |
Order Conditions |
Land discharge specifications have a limit of 2.2MPN/100mL as a 7-day median. Reported value was 6.5MPN/100mL. Discharger increased chlorine feed after noting violation. |
|
Violation |
B |
Report |
1105281 |
08/23/2021 |
Order Conditions |
Land discharge specifications have a limit of 2.2MPN/100mL as a 7-day median. Reported value was 6.5MPN/100mL. Discharger increased chlorine feed after noting violation. |
|
Violation |
B |
Report |
1090099 |
04/14/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 15.4 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1090101 |
04/14/2021 |
CAT2 |
Copper, Total Monthly Average limit is 10 ug/L and reported value was 12.5 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1090100 |
04/05/2021 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 15.4 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1089659 |
03/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 17.3 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1089661 |
03/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 29.2 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1089660 |
03/03/2021 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 17.3 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1089662 |
03/03/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 29.2 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1087827 |
02/28/2021 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 23.4 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1087826 |
02/02/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 23.4 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1085521 |
01/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 21.5 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1085520 |
01/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 10 ug/L and reported value was 23.1 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1085519 |
01/07/2021 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 21.5 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1085522 |
01/07/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 23.1 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1084258 |
12/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 05.7 mg/L and reported value was 024.8 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1084260 |
12/31/2020 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 18.0 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1084259 |
12/10/2020 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 24.8 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1082788 |
11/30/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 27.2 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1082789 |
11/30/2020 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 15.7 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1082787 |
11/23/2020 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 27.2 mg/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1105280 |
10/13/2020 |
Order Conditions |
Total coliform 7-median specification is 2.2 MPN/100mL and reported value was 4.5 MPN/100mL |
|
Violation |
B |
Report |
1105279 |
10/12/2020 |
Order Conditions |
Total coliform 7-median specification is 2.2 MPN/100mL and reported value was 7.5 MPN/100mL |
|
Violation |
B |
Report |
1075795 |
05/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 19.0 mg/L at EFF-001. |
Not really a violation because we have TSO |
Violation |
B |
eSMR |
1075794 |
05/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value was 10.2 ug/L at EFF-001. |
Building new plant to remove copper |
Violation |
B |
eSMR |
1076859 |
05/29/2020 |
DMON |
Forgot to collect total nitrogen sample |
Pointed out error to operator and retrained on filling out COC's |
Violation |
U |
eSMR |
1076858 |
05/29/2020 |
DMON |
Forgot to sample for total nitrogen |
Pointed out error to operator and retrained on filling out COC's |
Violation |
U |
eSMR |
1076860 |
05/29/2020 |
DMON |
Forgot to sample for total nitrogen
|
Pointed out error to operator and retrained on filling out COC's |
Violation |
U |
eSMR |
1075796 |
05/05/2020 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 19 mg/L at EFF-001. |
Not really a violation because we have TSO |
Violation |
B |
eSMR |
1075166 |
04/30/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 18.3 mg/L at EFF-001. |
Not really a violation since we have a TSO of 25.5 mg/L |
Violation |
B |
eSMR |
1075167 |
04/15/2020 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 18.3 mg/L at EFF-001. |
Not really a violation since we have a TSO of 25.5 mg/L |
Violation |
B |
eSMR |
1073034 |
03/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 18.6 mg/L at EFF-001. |
Not really in violation because we have TSO |
Violation |
B |
eSMR |
1073035 |
03/31/2020 |
CAT2 |
Copper, Total Monthly Average limit is 10 ug/L and reported value was 18.7 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1073033 |
03/10/2020 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 18.6 mg/L at EFF-001. |
Not really in violation because we have TSO |
Violation |
B |
eSMR |
1073036 |
03/10/2020 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 18.7 ug/L at EFF-001. |
Building new WWTP |
Violation |
U |
eSMR |
1071817 |
02/29/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 16.7 mg/L at EFF-001. |
Not really in violation since we have a TSO |
Violation |
B |
eSMR |
1071819 |
02/29/2020 |
CAT2 |
Copper, Total Monthly Average limit is 010.0 ug/L and reported value was 028.6 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1071816 |
02/04/2020 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 16.7 mg/L at EFF-001. |
Not really in violation since we have a TSO |
Violation |
B |
eSMR |
1071818 |
02/04/2020 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 28.6 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1070873 |
01/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 17.6 mg/L at EFF-001. |
Not really in violation since we have a TSO |
Violation |
B |
eSMR |
1070875 |
01/31/2020 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 22.2 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1070874 |
01/13/2020 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 17.6 mg/L at EFF-001. |
Not really in violation since we have a TSO |
Violation |
B |
eSMR |
1070872 |
01/13/2020 |
CAT2 |
Copper, Total Daily Maximum limit is 18.5 ug/L and reported value was 22.2 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1069379 |
12/31/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 21.1 mg/L at EFF-001. |
Now really in violation since we have a TSO.
Building new WWTP |
Violation |
B |
eSMR |
1069378 |
12/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 10.1 ug/L and reported value was 17.1 ug/L at EFF-001. |
Building new WWTP |
Violation |
B |
eSMR |
1069377 |
12/05/2019 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 21.1 mg/L at EFF-001. |
Now really in violation since we have a TSO.
Building new WWTP |
Violation |
B |
eSMR |
1068345 |
11/30/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 5.7 mg/L and reported value was 22.6 mg/L at EFF-001. |
We have a TSO limit so are not truly in violation |
Violation |
B |
eSMR |
1068344 |
11/30/2019 |
CAT2 |
Copper, Total Monthly Average limit is 10.0 ug/L and reported value was 17.5 ug/L at EFF-001. |
Building new WWTP. |
Violation |
B |
eSMR |
1068346 |
11/18/2019 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.8 mg/L and reported value was 22 mg/L at EFF-001. |
We have a TSO limit so are not truly in violation |
Violation |
B |
eSMR |
1066853 |
09/04/2019 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.9 SU at REC-001. |
|
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|