| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1126540 |
03/25/2024 |
OEV |
pH Daily Maximum limit is 9 SU and reported value was 9.2 SU at INT-001A. |
Facility personnel will ensure that best management practices are followed. |
Violation |
B |
eSMR |
| 1126541 |
01/30/2024 |
OEV |
pH Daily Maximum limit is 9 SU and reported value was 9.1 SU at INT-001A. |
Ensure facility personnel are implementing best management practices as necessary. |
Violation |
B |
eSMR |
| 1123529 |
10/06/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 41.8 mg/L at INT-001A. |
Sampling technician will be apprised of the results to ensure that proper sampling and sample handling measures are used to avoid these types of discrepancies in the future. |
Violation |
B |
eSMR |
| 1122497 |
09/08/2023 |
Deficient Reporting |
Ammonia and chromium analyzed outside holding time |
|
Violation |
B |
Report |
| 1121456 |
09/01/2023 |
DMON |
Due to limited operation during September, the facility was unable to collect monthly DDT samples from EFF-002. |
Facility will attempt to schedule sampling during operational hours. However, due to the facility shutdown, EFF-002 hours are very limited. |
Violation |
B |
eSMR |
| 1121455 |
07/17/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 32.5 mg/L at INT-001A. |
A preventive maintenance service order has been added to the monthly planning calendar to ensure maintenance tickets are issued every month. |
Violation |
B |
eSMR |
| 1117703 |
03/31/2023 |
DMON |
Discharger did not monitor or report for polychlorinated biphenyls [PCBs], sum of Aroclors at 001 and did not self-report the violation. Reported NODI E in their DMR and I confirmed the missing sample in CIWQS. |
|
Violation |
B |
Report |
| 1116039 |
01/31/2023 |
CAT1 |
Oil and Grease 30-Day Average limit is 15 mg/L and reported value was 16.15 mg/L at INT-001A. |
Continue monitoring and sampling. |
Violation |
B |
eSMR |
| 1112920 |
12/30/2022 |
DMON |
DDT Monthly NPDES samples normally performed by an outside vendor were not collected. Facility environmental coordinator suddenly resigned so sampling was not scheduled. |
Facility personnel have been realigned to ensure all sampling occurs in the future. |
Violation |
B |
eSMR |
| 1112923 |
11/01/2022 |
DMON |
DDT Monthly NPDES samples normally performed by an outside vendor were not collected. Facility environmental coordinator suddenly resigned so sampling was not scheduled. |
Facility personnel have been realigned to ensure samples are collected in the future |
Violation |
B |
eSMR |
| 1112924 |
11/01/2022 |
DMON |
DDT Monthly NPDES samples normally performed by an outside vendor were not collected. Facility environmental coordinator suddenly resigned so sampling was not scheduled. |
Facility personnel have been aligned to ensure all samples are collected in the future |
Violation |
B |
eSMR |
| 1112921 |
11/01/2022 |
DMON |
TSS and O&G Monthly NPDES samples normally performed by an outside vendor were not collected. Facility environmental coordinator suddenly resigned so sampling was not scheduled. |
Facility personnel have been realigned to ensure all sampling is performed in the future. |
Violation |
B |
eSMR |
| 1112922 |
11/01/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.3 SU at INT-001A. |
An aeration system and filter system has been added to help to maintain TSS and algal growth. It is expected that this system will help to regulate pH as well. |
Violation |
B |
eSMR |
| 1117717 |
10/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.1 ug/L and reported value was 4.3 ug/L at EFF-002. |
|
Violation |
B |
Report |
| 1106809 |
06/30/2022 |
DMON |
2Q22 report missing copper, mercury, nickel, silver, thallium, zinc, and PCBs from EFF 002, required quarterly |
|
Violation |
B |
Report |
| 1106810 |
06/06/2022 |
DMON |
2Q22 report missing arsenic from INT-001A monitoring of ocean plan pollutants |
|
Violation |
B |
Report |
| 1106728 |
06/05/2022 |
OEV |
Temperature Instantaneous Maximum limit is 86.0 Degrees F and reported value was 87.14 Degrees F at EFF-002. |
Alarms have been added to prevent temperature exceedance |
Violation |
B |
eSMR |
| 1106729 |
06/04/2022 |
OEV |
Temperature Instantaneous Maximum limit is 86.0 Degrees F and reported value was 91.26 Degrees F at EFF-002. |
Alarms have been added. |
Violation |
B |
eSMR |
| 1103761 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 35.84 mg/L at INT-001A. |
Increased aeration has been implemented to the retention basin in an attempt to reduce algae growth. |
Violation |
B |
eSMR |
| 1103762 |
01/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 32.5 mg/L at INT-001A. |
Investigating additional maintenance options to reduce TSS |
Violation |
B |
eSMR |
| 1100021 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 42.53 mg/L at INT-001A. |
Meet with various engineering firms to assess engineering solutions to the excedances |
Violation |
B |
eSMR |
| 1100022 |
11/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 34.03 mg/L at INT-001A. |
Facility continues mitigation measures using skimmers, bubblers and adding bacteria. additional filter engineering controls are being evaluated |
Violation |
B |
eSMR |
| 1100023 |
10/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 44.93 mg/L at INT-001A. |
Facility ensures aeration using bubblers and circulation pump remains high to allow for the weekly added bacteria to compete for nutrients and limit algal growth. |
Violation |
B |
eSMR |
| 1092486 |
04/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 42.69 mg/L at INT-001A. |
Bacteria was added to the retention basin, and skimmers and aeration were used to improve circulation and help mitigate the growth of algae. |
Violation |
B |
eSMR |
| 1085172 |
10/01/2020 |
DMON |
Because of limited operation in the fourth quarter, chronic toxicity samples for EFF-002 were not collected. |
No corrective action identified. |
Violation |
B |
eSMR |
| 1080792 |
09/01/2020 |
DMON |
The pH readings measured on August 30 and September 1 and 7 were not collected using the standard ELAP certified pH probe; the probe had malfunctioned, and a new probe had to be ordered. These pH readings were conducted using a pH meter that is generally used to support the boiler chemistry analysis within the laboratory and requires a different calibration method. |
The ELAP certified probe was repaired and used for the September 11 pH reading and all remaining pH readings. The three analyses completed on August 30, September 1 and 7 have been added as monitoring discrepancies in CIWQS since calibration methods per our ELAP manual and standard pH monitoring were not adequately followed. |
Violation |
B |
eSMR |
| 1077610 |
06/03/2020 |
OEV |
pH Monthly Discharge limit is 9.0 SU and reported value was 9.09 SU at INT-001A. |
Verified that aeration system was operating properly. Circulator pumps were continuously pumping. |
Violation |
B |
eSMR |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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