| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1145345 |
06/19/2025 |
CAT2 |
Chlorine Usage 1-Hour Average (Mean) limit is 25 lb/day and reported value was 28 lb/day at M-001. |
Getting ORP probes back online, taking multiple samples and making adjustments to chlorine pump. After four more samples the chlorine average was 0.67 mg/l I have attached our extra sampling in the chlorine sample PDF. |
Violation |
U |
eSMR |
| 1145346 |
06/19/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 1300 ug/L and reported value was 3290 ug/L at M-001. |
Getting ORP probes back online, taking multiple samples and making adjustments to chlorine pump. After four more samples the chlorine average was 0.67 mg/l I have attached our extra sampling in the chlorine sample PDF. |
Violation |
U |
eSMR |
| 1143580 |
05/18/2025 |
OEV |
Fecal Coliform 7-Day Median limit is 0200 % and reported value was 1600 % at M-001. |
Have spoken to lab and possibly changing labs if same situation continues to occur. |
Violation |
U |
eSMR |
| 1140028 |
01/31/2025 |
LREP |
Annual SMR ( SUMRPT ) (NPDES Summary Report) report for 2024 (2788562) was due on 30-JAN-25 |
|
Violation |
B |
Report |
| 1140596 |
01/30/2025 |
Deficient Reporting |
Did not have approval from CWIQS TO FINISH REPORT
|
I now have authorization to CWIQS to fill out report on a timely manner.
|
Violation |
U |
eSMR |
| 1140515 |
01/08/2025 |
OEV |
Fecal Coliform 7-Day Average (Mean) limit is 200 mg/L and reported value was 348 mg/L at M-001. |
Spoke with lab about the situation and started a call if we have that same problem so we can resample. I am also attaching email from lab with the incident. |
Violation |
U |
eSMR |
| 1139030 |
01/02/2025 |
LREP |
Monthly SMR ( MONNPDES ) (NPDES monthly sampling) report for November 2024 (2896123) was due on 01-JAN-25 |
|
Violation |
B |
Report |
| 1139248 |
01/01/2025 |
Deficient Reporting |
Report is 26 days past due. |
Catching up on reports since being authorized to report to CWIQS as new user. |
Violation |
U |
eSMR |
| 1137702 |
12/03/2024 |
LREP |
Semi-Annual SMR ( MONRPT ) (Semi Annual Effluent) report for H2 2024 (2577059) was due on 02-DEC-24 |
|
Violation |
B |
Report |
| 1140597 |
12/02/2024 |
Deficient Reporting |
Did not have authorization from CWIQS to complete reports |
I now have authorization to CWIQS to fill out report on a timely manner.
|
Violation |
U |
eSMR |
| 1138656 |
12/02/2024 |
Deficient Reporting |
Report is 36 days past due. |
I was able to access cwiqs. |
Violation |
U |
eSMR |
| 1137681 |
12/02/2024 |
LREP |
Monthly SMR ( MONNPDES ) (NPDES monthly sampling) report for October 2024 (2869137) was due on 01-DEC-24 |
|
Violation |
B |
Report |
| 1138601 |
12/01/2024 |
Deficient Reporting |
34 days past due |
Approved to access cwiqs |
Violation |
U |
eSMR |
| 1140598 |
12/01/2024 |
Deficient Reporting |
Did not have authorization from CWIQS to complete reports. |
I now have authorization to CWIQS to fill out report on a timely manner.
|
Violation |
U |
eSMR |
| 1124120 |
01/31/2024 |
LREP |
Annual SMR ( SUMRPT ) (NPDES Summary Report) report for 2023 (2673560) was due on 30-JAN-24 |
|
Violation |
B |
Report |
| 1114623 |
02/01/2023 |
DMON |
During the transition of lab personnel, the sample was inadvertently missed and was not noticed until the month had passed. |
The preset chain of custodies have the settleable solids preset for early in the month. Also, the new Regulatory Compliance Coordinator is very aware of the issue. |
Violation |
U |
eSMR |
| 1092468 |
06/22/2021 |
OEV |
Fecal Coliform Seven Sample Median limit is 200 MPN/100 mL and reported value was 350 MPN/100 mL at M-001. |
Changed ORP setpoint to increase chlorine dosage |
Violation |
B |
eSMR |
| 1092467 |
06/21/2021 |
OEV |
Fecal Coliform Seven Sample Median limit is 200 MPN/100 mL and reported value was 350 MPN/100 mL at M-001. |
Changed the ORP setpoint to increase the chlorine dosage |
Violation |
B |
eSMR |
| 1084940 |
12/07/2020 |
DMON |
Our plant PLC went down, and we lost the totalizer for
the influent flow for the day of 12/07/20. |
The issue with the PLC has been resolved and we are
also taking a daily reading from the influent flow meter
so that we can calculate daily flows manually if
necessary. |
Violation |
B |
eSMR |
| 1084518 |
12/07/2020 |
Order Conditions |
We do not have a recorded flow for 12/07/20. The WWTP PLC had issues and the flow totalizer with it. |
We have resolved the PLC issues and have started manually taking the influent meter read on the daily rounds so that if the totalizer doesn't work again we have a backup. |
Violation |
B |
eSMR |
|
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