Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
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 |
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 |
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 |
1084939 |
09/01/2020 |
DMON |
Contract laboratory received our 9/1/20 samples for Influent and Effluent TSS but failed to complete the requested analysis within the required holding time due to a staffing issue around the Labor Day Holiday |
Lab has corrected scheduling as needed |
Violation |
B |
eSMR |
1080894 |
09/01/2020 |
DMON |
Total Suspended Solids (TSS) Other limit is 0 mg/L and reported value was 0 mg/L at M-001. |
See attached letter from OEC. |
Violation |
B |
eSMR |
1076869 |
06/02/2020 |
OEV |
Fecal Coliform Seven Sample Median limit is 200 MPN/100 mL and reported value was 240 MPN/100 mL at M-001. |
We purchased a new sample bucket and nylon rope (non-cotton). Immediately our fecal coliform test results improved. |
Violation |
B |
eSMR |
1076868 |
06/01/2020 |
OEV |
Fecal Coliform Seven Sample Median limit is 200 MPN/100 mL and reported value was 240 MPN/100 mL at M-001. |
We purchased new bucket and a nylon rope (non-cotton). Immediately our results have improved. |
Violation |
B |
eSMR |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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