| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1140777 |
05/02/2024 |
LREP |
Q1 eSMR 2024 due on 05/01/2024, and it was submitted on 05/02/2024 (1 day late). |
|
Violation |
B |
Report |
| 1140780 |
03/27/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.17 SU. |
|
Violation |
B |
Report |
| 1140779 |
01/19/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.37 SU at EFF-001. |
|
Violation |
B |
Report |
| 1140778 |
11/02/2023 |
LREP |
Q3 eSMR 2023 due on 11/01/2023, and it was submitted on 11/02/2024 (1 day late). |
|
Violation |
B |
Report |
| 1140781 |
10/25/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.26 SU. |
|
Violation |
B |
Report |
| 1140793 |
10/25/2023 |
Surface Water |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.25 SU for RSW-001D. In addition, the pH was changed more than 0.3 units from RSW-001U with a reported value of 6.61. The pH reported value for effluent on 10/25/2023 was 6.26, which is out the effluent limits of 6.5 to 8.3 standard units. |
|
Violation |
B |
Report |
| 1118680 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 10 mg/L and reported value was 16 mg/L at EFF-001. |
The effluent TSS had returned to normal by the May 2023 sampling event. |
Violation |
B |
eSMR |
| 1116053 |
03/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 20 mg/L and reported value was 25 mg/L at EFF-001. |
We have reviewed site operations and have not identified any changes or unusual operational events. The TSS exceedance appears to be related to the same series of storm events driving high receiving water turbidity. We are conducting follow up sampling to assess whether solids in onsite ponds have settled out. |
Violation |
U |
eSMR |
| 1116052 |
03/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 10 mg/L and reported value was 25 mg/L at EFF-001. |
We have reviewed site operations and have not identified any changes or unusual operational events. The TSS exceedance appears to be related to the same series of storm events driving high receiving water turbidity. We are conducting follow up sampling to assess whether solids in onsite ponds have settled out. |
Violation |
B |
eSMR |
| 1140783 |
02/27/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.23 SU. |
|
Violation |
B |
Report |
| 1140782 |
01/25/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.24 SU. |
|
Violation |
B |
Report |
| 1140786 |
12/14/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.25 SU. |
|
Violation |
B |
Report |
| 1140785 |
11/29/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.45 SU. |
|
Violation |
B |
Report |
| 1140784 |
10/25/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.25 SU. |
|
Violation |
B |
Report |
| 1140787 |
09/21/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.96 SU. |
|
Violation |
B |
Report |
| 1140794 |
09/21/2022 |
Surface Water |
The pH reported value was 8.04 SU for RSW-001D. The pH was changed more than 0.3 units from RSW-001U with a reported value of 7.12. The pH reported value for effluent on 09/21/2022 was 5.96, which is out the effluent limits of 6.5 to 8.3 standard units. |
|
Violation |
B |
Report |
| 1140788 |
05/12/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.77 SU. |
|
Violation |
B |
Report |
| 1140791 |
02/14/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.22 SU. |
|
Violation |
B |
Report |
| 1140790 |
01/28/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.46 SU. |
|
Violation |
B |
Report |
| 1140792 |
08/30/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.26 SU. |
|
Violation |
B |
Report |
| 1095704 |
08/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 13 mg/L at EFF-001. |
The Site has not discharged since 8/31/2021 due to facility water needs. When facility discharge re-initiates, TSS values will be sampled and monitored for permit compliance. Review of historical site TSS data and current turbidity data do not indicate a chronic problem with TSS. No discoloration was noted at the time of sample collection. |
Violation |
U |
eSMR |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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