| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1134608 |
07/01/2024 |
DMON |
The July monthly sample for EFF-001 was inadvertently missed due to an oversight. The samples were marked as taken but in essence they were not taken during the period of July. Additionally, the third quarter 2024 salinity samples were not taken for the three locations at the three depths. This was an administrative oversight. |
New safeguards are in place to prevent missed samples in the future. A new checklist for all required samples has been created; the checklist will be checked off twice:
When the Chain of Custody and samples are sent off to the contracted laboratory;
When the Chain of Custody is acknowledged by the contracted laboratory and reported on their database. |
Violation |
U |
eSMR |
| 1126444 |
01/25/2024 |
OEV |
Enterococci Other limit is 110 CFU/100 mL and reported value was 830 CFU/100 mL at EFF-001. |
The exceedance at EFF-001 is believed to be caused by a leak in the desalination building. Corrective action taken includes fixing the leaky roof of the desalination building. |
Violation |
B |
eSMR |
| 1109677 |
07/12/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 CFU/100 mL and reported value was 1600 CFU/100 mL at EFF-001. |
Corrective actions include closing the non-secure openings around the perimeter of the plant and patching any areas to ensure foxes are unable to come onto the facility property. |
Violation |
U |
eSMR |
| 1090202 |
12/31/2020 |
DMON |
For 001-Y in Dec. 2020, only PCBs (as Aroclors) were analyzed, and PCBs (as Congeners) were not. The violation was noted in the cover letter, but there was no mention of a plan to sample or to return to compliance. |
Andrew Choi spoke to Paul Ahn from So. Cal Edision on 5/21/21. Paul informed that the chain of custody template was modified to indicate to test for both Aroclors and Congeners. So. Cal Edison staff were also trained to make sure that both Aroclors and Congeners to be sampled and tested. Their lab has been notified of this issue and the modifications on the chain of custody to test for both Aroclors and Congeners. |
Violation |
B |
Report |
| 1080902 |
09/08/2020 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 110 CFU/100 mL and reported value was 260 CFU/100 mL at EFF-001. |
Corrective actions include ensuring the swing lid remains closed when not in use and refresher training. The swing lid is quite large and heavy, an engineering assessment will be perform to ensure safe the lid can be operate efficiently and safely. |
Violation |
U |
eSMR |
| 1080903 |
09/08/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Corrective actions include ensuring the swing lid remains closed when not in use and refresher training. The swing lid is quite large and heavy, an engineering assessment will be perform to ensure safe the lid can be operate efficiently and safely. |
Violation |
U |
eSMR |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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