| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1128272 |
02/02/2024 |
Deficient Reporting |
The “Sludge Monitoring” section of the MRP states: “A composite sample of digested sludge be collected at least once per year when sludge is removed from the wastewater treatment system for disposal in accordance with EPA’s POTW Sludge Sampling and Analysis Guidance Document, August 1989, and analyzed for cadmium, nickel, chromium, lead, and zinc.” The 2023 Annual Monitoring Report states that there were no records available for sludge sampling during 2023. |
|
Violation |
B |
Report |
| 1128268 |
10/31/2023 |
Order Conditions |
The September 2023 monitoring report states that due to multiple process failures that ultimately required the replacement of sheet membranes at the plant, the treatment plant was offline. Untreated wastewater was discharged in one the lined wastewater storage ponds until it could be treated, tested and discharged to the land application area. |
|
Violation |
B |
Report |
| 1128271 |
09/30/2023 |
Order Conditions |
During the third quarter 2023 monitoring event, monitoring well (MW-3) was not sampled due to insufficient water. |
|
Violation |
B |
Report |
| 1128267 |
09/30/2023 |
Order Conditions |
The September 2023 monitoring report states that due to multiple process failures that ultimately required the replacement of sheet membranes at the plant, the treatment plant was offline. Untreated wastewater was discharged in one the lined wastewater storage ponds until it could be treated, tested and discharged to the land application area. |
|
Violation |
B |
Report |
| 1128266 |
08/31/2023 |
Order Conditions |
The August 2023 monitoring report states that due to multiple process failures that ultimately required the replacement of sheet membranes at the plant, the treatment plant was offline. Untreated wastewater was discharged in one the lined wastewater storage ponds until it could be treated, tested and discharged to the land application area. |
|
Violation |
B |
Report |
| 1128265 |
07/31/2023 |
Order Conditions |
The July 2023 monitoring report states that due to multiple process failures that ultimately required the replacement of sheet membranes at the plant, the treatment plant was offline. Untreated wastewater was discharged in one the lined wastewater storage ponds until it could be treated, tested and discharged to the land application area. |
|
Violation |
B |
Report |
| 1128270 |
06/30/2023 |
Order Conditions |
During the second quarter 2023 monitoring event, monitoring well (MW-3) was not sampled due to insufficient water. |
|
Violation |
B |
Report |
| 1128264 |
06/30/2023 |
Order Conditions |
The June 2023 monitoring report states that due to multiple process failures that ultimately required the replacement of sheet membranes at the plant, the treatment plant was offline. Untreated wastewater was discharged in one the lined wastewater storage ponds until it could be treated, tested and discharged to the land application area. |
|
Violation |
B |
Report |
| 1128263 |
05/31/2023 |
Order Conditions |
The May 2023 monitoring report states that due to multiple process failures that ultimately required the replacement of sheet membranes at the plant, the treatment plant was offline. Untreated wastewater was discharged in one the lined wastewater storage ponds until it could be treated, tested and discharged to the land application area. |
|
Violation |
B |
Report |
| 1128262 |
04/30/2023 |
Order Conditions |
The April 2023 monitoring report states that due to multiple process failures that ultimately required the replacement of sheet membranes at the plant, the treatment plant was offline. Untreated wastewater was discharged in one the lined wastewater storage ponds until it could be treated, tested and discharged to the land application area. |
|
Violation |
B |
Report |
| 1128261 |
03/31/2023 |
Order Conditions |
The March 2023 monitoring report states that due to multiple process failures that ultimately required the replacement of sheet membranes at the plant, the treatment plant was offline. Untreated wastewater was discharged in one the lined wastewater storage ponds until it could be treated, tested and discharged to the land application area. |
|
Violation |
B |
Report |
| 1128260 |
02/28/2023 |
Order Conditions |
The February 2023 monitoring report states that due to multiple process failures that ultimately required the replacement of sheet membranes at the plant, the treatment plant was offline. Untreated wastewater was discharged in one the lined wastewater storage ponds until it could be treated, tested and discharged to the land application area. |
|
Violation |
B |
Report |
| 1128259 |
01/31/2023 |
Order Conditions |
The January 2023 monitoring report states that due to multiple process failures that ultimately required the replacement of sheet membranes at the plant, the treatment plant was offline. Untreated wastewater was discharged in one the lined wastewater storage ponds until it could be treated, tested and discharged to the land application area. |
|
Violation |
B |
Report |
| 1128269 |
12/31/2022 |
Order Conditions |
During the fourth quarter 2022 monitoring event, monitoring well (MW-3) was not sampled due to insufficient water. |
|
Violation |
B |
Report |
| 1105402 |
12/17/2021 |
Order Conditions |
Total Coliform Organisms reported in Groundwater Monitoring Wells (MWs 3, 4 and 5) at concentrations of 33, 7.8 and 7.8 MPN/100 mL during the Fourth Quarter 2021 sampling event in violation of Groundwater Limitations F.2 of the WDRs. |
|
Violation |
B |
Report |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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