Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1102122 |
03/02/2022 |
LREP |
Monthly SMR ( MONRPT ) report for January 2022 (2127255) was due on 01-MAR-22 |
|
Violation |
B |
Report |
1099229 |
12/15/2021 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 91 MPN/100 mL at EFF-001. |
See Note on 12/13/21 violation |
Violation |
U |
eSMR |
1099228 |
12/13/2021 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-001. |
The sample was taken during rain event with high flows; chlorine residual was 6.7 mg/L at time of sample. After lab result was known, the chlorine dose was reviewed and a follow-up sample was taken on 12/15/21 that was compliant at 11 MPN. The District has an active project (funded in large part by USDA) to expand the chlorine contact basin for added detention time, with expectation of construction in 2022. |
Violation |
U |
eSMR |
1090336 |
04/19/2021 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |
The previous sample and the following samples were compliant. There is no apparent cause for this violation. Review of disinfection dosing trends was done and discussions with staff to go over any abnormalities (none known). Discussion with external lab to go over any issues they noticed, but they didn't see anything out of ordinary. |
Violation |
U |
eSMR |
1087895 |
02/18/2021 |
Order Conditions |
During the inspection, Board staff observed that there is no leachate collection system for the drying pad area and during the precipitation events the runoff from the area would be discharged directly through the stormwater collection ditches to San Andreas Creek. Discharging stormwater runoff from the drying pads, without treatment, adversely affects water of US and is violation of WDRs Provision VI.A.2.f. |
|
Violation |
B |
Inspection |
1087894 |
02/18/2021 |
Order Conditions |
The WDRs Provisions VI.C.4.a.III (b) and (c) require the Discharger to manage its ponds to prevent any excessive weed overgrowth, and vegetation and debris accumulation in ponds. During the inspection it was observed that pond B was completely covered with vegetation and debris, and pond D had significant amount of vegetation. Because excessive vegetation can cause nuisance conditions, decrease Facility¿s storage capacity, and may promote breeding of mosquitoes, presence of excessive vegetation is a violation of the WDRs. Therefore, the Discharger must develop a Best Management Practices (BMP) plan to eliminate or reduce vegetation and debris accumulation in the ponds. |
|
Violation |
B |
Inspection |
1080956 |
08/02/2020 |
LREP |
The June 2020 SMR was submitted 9-Days Late |
|
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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