Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1131394 |
07/31/2024 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 93.61 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1131387 |
07/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 68.13 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1131378 |
07/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 011021 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1131386 |
07/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 63.42 % at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1131380 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 165.35 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1131401 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 28893 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1131400 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 42.29 % at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1131384 |
07/27/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 120.14 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1131396 |
07/27/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 80.57 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1131399 |
07/27/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 13625 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1131382 |
07/27/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 209 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1131393 |
07/27/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 35512 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1131383 |
07/20/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 197.71 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1131397 |
07/20/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 124.29 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1131398 |
07/20/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 20386 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1131391 |
07/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 314 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1131392 |
07/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 51626 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1131395 |
07/16/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 264 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1131385 |
07/15/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 293 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1131381 |
07/13/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 80 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1131390 |
07/13/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 11976 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1131379 |
07/06/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 49.00 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1131388 |
07/06/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 93 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1131389 |
07/06/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 14192 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129513 |
07/02/2024 |
LREP |
Once Only OneTime ( TECHRPT ) (Climate Change Action Plan Attachment E, Section 6.1) report for 2021/07/01 (2528211) was due on 01-JUL-24 |
|
Violation |
B |
Report |
1130219 |
06/08/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 53 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1130220 |
06/01/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 62 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1130221 |
06/01/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 11274 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129002 |
05/31/2024 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 0111.39 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1128999 |
05/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 74 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129022 |
05/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 mg/L and reported value was 15845 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1128998 |
05/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 68.82 % at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129006 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 30 mg/L and reported value was 139 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129001 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 29652 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129010 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 58.75 % at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129004 |
05/25/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 579 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129019 |
05/25/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 151.43 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129005 |
05/25/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 93.14 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129014 |
05/25/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 157 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129018 |
05/25/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 35769 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129021 |
05/18/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 148.86 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129000 |
05/18/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 93.43 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129008 |
05/18/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 19922 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129009 |
05/18/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 21000 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129013 |
05/18/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 181 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129017 |
05/18/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 93830 lb/day and reported value was 38801 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129003 |
05/12/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 281 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129020 |
05/11/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 133.57 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1128997 |
05/11/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 91.43 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129007 |
05/11/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 19833 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129012 |
05/11/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 174 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129016 |
05/11/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 37698 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1128996 |
05/09/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 425 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129023 |
05/04/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 45.14 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129011 |
05/04/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 90 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129015 |
05/04/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 16386 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1128225 |
04/30/2024 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 106.2 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1128230 |
04/30/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 86 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1128227 |
04/30/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 15125 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1128229 |
04/30/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 68.42 % at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1128219 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 162 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1128223 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 28317 lb/day. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1128218 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 55.93 % at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1129388 |
04/27/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 94.114 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129389 |
04/27/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 16576 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129391 |
04/27/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 137 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129398 |
04/27/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 24073 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1128226 |
04/20/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 164.43 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1128228 |
04/20/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 117 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1128231 |
04/20/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 20894 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1128220 |
04/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 236 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1128221 |
04/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 41947 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1129400 |
04/18/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 230.00 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1128232 |
04/14/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 329 NTU at Effluent. |
Exceedances due to excess flows into the SBIWTP. |
Violation |
U |
eSMR |
1129401 |
04/13/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 154.57 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129394 |
04/13/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 102.57 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129395 |
04/13/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 17581 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1128222 |
04/13/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 1.63 ml/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1129397 |
04/13/2024 |
CAT1 |
Total Solids (TS) Weekly Average limit is 9383 lb/day and reported value was 38149 lb/day. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129390 |
04/13/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 222 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129399 |
04/12/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 247.00 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1128224 |
04/12/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 6.0 ml/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1129393 |
04/06/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 43.86 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129396 |
04/06/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 79 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129392 |
04/06/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 14791 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1125970 |
04/01/2024 |
LREP |
Annual SMR ( MONRPT ) (Source Control Report) report for 2023 (2528254) was due on 31-MAR-24 |
|
Violation |
B |
Report |
1126653 |
03/31/2024 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 170.13 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1126646 |
03/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 91 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1126647 |
03/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 18406 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1126660 |
03/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 43.25 % at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1129440 |
03/31/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 5 ml/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1126651 |
03/31/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.36 ml/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1126659 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 244 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1126654 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 50471 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1126661 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 24.47 % at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1129443 |
03/30/2024 |
OEV |
Turbidity Weekly Average limit is 100 JTU and reported value was 124.71 JTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129430 |
03/30/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 74.86 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129428 |
03/30/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 15748 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129435 |
03/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 184 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129438 |
03/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 39268 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129446 |
03/24/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 407 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129442 |
03/23/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 188.14 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129447 |
03/23/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 96.43 mg/L. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129433 |
03/23/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 16781 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129451 |
03/23/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 277 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129437 |
03/23/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 48324 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129445 |
03/19/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 269 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129429 |
03/18/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 ml/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129426 |
03/16/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 131.29 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129449 |
03/16/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 83.86 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129432 |
03/16/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 14210 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129450 |
03/16/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 203 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129436 |
03/16/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 34198 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129439 |
03/15/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 ml/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1126655 |
03/09/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 245.57 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1126648 |
03/09/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 107.43 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1126649 |
03/09/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 26299 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1126652 |
03/09/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 2.94 ml/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1126650 |
03/09/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 312 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1126658 |
03/09/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 80206 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1126657 |
03/07/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 860 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1126656 |
03/07/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 20 ml/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1129427 |
03/04/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 424 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129444 |
03/02/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 JTU and reported value was 250.00 JTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129441 |
03/02/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 167.24 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129448 |
03/02/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 88.43 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129431 |
03/02/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 17184 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129434 |
03/02/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 278 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129452 |
03/02/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 53922 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1125375 |
02/29/2024 |
OEV |
Flow Monthly Average limit is 85 % and reported value was 026.57 % at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1125382 |
02/29/2024 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 136.25 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1125378 |
02/29/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 067 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1125379 |
02/29/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 17091 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1125376 |
02/29/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 73.95 % at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1125386 |
02/29/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 3.33 ml/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1125390 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 6255 lb/day and reported value was 54123 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1125377 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 210 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1125385 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 70150 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1125387 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 50.32 % at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1129827 |
02/28/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 271 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1125383 |
02/24/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 197.27 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1125388 |
02/24/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 90.46 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1129815 |
02/24/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 20299 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1125380 |
02/24/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 7.94 ml/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1125374 |
02/24/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 287 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1129814 |
02/24/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 65792 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129824 |
02/21/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 568 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1125381 |
02/21/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 55 ml/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1129826 |
02/19/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 264 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129819 |
02/10/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 130.21 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129813 |
02/10/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 72.09 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1125389 |
02/10/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 25298 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1129820 |
02/10/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 3.93 ml/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129817 |
02/10/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 196 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129825 |
02/06/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 474 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129822 |
02/06/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 25.00 ml/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129823 |
02/03/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 123.59 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129812 |
02/03/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 63.14 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129828 |
02/03/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 15565 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129821 |
02/03/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 1.8 ml/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129816 |
02/03/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 201 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129818 |
02/03/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 53079 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1124276 |
02/02/2024 |
LREP |
Annual SMR ( PROGRPT ) (Pollutant Minimization Program Annual Status Report) report for 2023 (2528255) was due on 01-FEB-24 |
|
Violation |
B |
Report |
1125384 |
02/02/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 579 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1129829 |
02/02/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 12 ml/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1124526 |
01/31/2024 |
OEV |
Flow Monthly Average limit is 25 MGD and reported value was 26.57 MGD at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1124525 |
01/31/2024 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 186.6 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1124534 |
01/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 100 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1124535 |
01/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 23362 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1124522 |
01/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 64.45 % at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1124528 |
01/31/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 3.12 ml/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1124521 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 % and reported value was 251 % at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1124532 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 59386 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1124527 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 34.46 % at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1129848 |
01/27/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 140.75 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129842 |
01/27/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 76.14 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129834 |
01/27/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 20430 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129837 |
01/27/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 lb/day and reported value was 207 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129843 |
01/27/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 56282 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129856 |
01/23/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 506 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129855 |
01/21/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 362 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129847 |
01/20/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 213.9 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129841 |
01/20/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 107.43 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129833 |
01/20/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 25477 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129836 |
01/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 297 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129839 |
01/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 70545 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129854 |
01/16/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 263 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129853 |
01/14/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 276 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1124519 |
01/13/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 270.76 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1124529 |
01/13/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 138.86 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1124530 |
01/13/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 31283 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1124523 |
01/13/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 100 ml/L and reported value was 270.76 ml/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1124533 |
01/13/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 330 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1124531 |
01/13/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 74527 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1124520 |
01/12/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 719 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1124524 |
01/11/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 55 ml/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1129852 |
01/10/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 231 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129851 |
01/07/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 230 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129846 |
01/07/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 11 ml/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129831 |
01/06/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 201.60 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129840 |
01/06/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 102.66 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129832 |
01/06/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 23233 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129844 |
01/06/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 4.09 ml/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129835 |
01/06/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 263 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129838 |
01/06/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 59128 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129850 |
01/04/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 476 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129849 |
01/03/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 528 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1129845 |
01/03/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 28 ml/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1123496 |
12/31/2023 |
OEV |
Flow Monthly Average limit is 25 MGD and reported value was 29.35 MGD at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1123505 |
12/31/2023 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 171.75 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1123508 |
12/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 98 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1123495 |
12/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 25987 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1123509 |
12/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 59.67 % at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1123500 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 242 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1123503 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 L/day and reported value was 62599 L/day at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1123499 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value was 23.5 % at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1130937 |
12/30/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 40.57 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1130939 |
12/30/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 7761 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1130924 |
12/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 127 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1130925 |
12/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 24491 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1123941 |
12/28/2023 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. November 2023 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528342
|
|
Violation |
B |
Report |
1130928 |
12/23/2023 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 175.16 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1130936 |
12/23/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 21622 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1123498 |
12/23/2023 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 3.37 ml/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1130944 |
12/23/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 227 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1130923 |
12/23/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 56836 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1130932 |
12/22/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 404 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1123504 |
12/22/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 23 ml/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1130927 |
12/16/2023 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 168.49 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1130934 |
12/16/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 89 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1130935 |
12/16/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 21339 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1130942 |
12/16/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 243 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1130943 |
12/16/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 58490 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1130945 |
12/11/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 364 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1130931 |
12/09/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 279 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1123506 |
12/09/2023 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 268.86 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1123507 |
12/09/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 159 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1123510 |
12/09/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 46431 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1123497 |
12/09/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/Kg and reported value was 363 mg/Kg at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1123501 |
12/09/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 105325 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1123502 |
12/08/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 483 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP. |
Violation |
U |
eSMR |
1130930 |
12/06/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 275 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1130929 |
12/05/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 293 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1130926 |
12/02/2023 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 112.41 NTU at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1130938 |
12/02/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 94 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1130933 |
12/02/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 26755 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1130940 |
12/02/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 179 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1130941 |
12/02/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 50450 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1123932 |
11/30/2023 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. October 2022 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528329
|
|
Violation |
B |
Report |
1122951 |
11/30/2023 |
OEV |
Flow Monthly Average limit is 25 MGD and reported value was 26.22 MGD at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1122953 |
11/30/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 69 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1122954 |
11/30/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 15900 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1122952 |
11/30/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 74.43 % at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1122957 |
11/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 168 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1122959 |
11/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 39390 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1122956 |
11/30/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 52.96 % at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1122950 |
11/18/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 8340 lb/day and reported value was 26180 lb/day. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1122955 |
11/18/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 110.40 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1122960 |
11/18/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 292 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1122958 |
11/18/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 69648 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1123931 |
10/31/2023 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. Q3 2022 (Quarterly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528228 |
|
Violation |
B |
Report |
1122289 |
10/31/2023 |
OEV |
Flow Monthly Average limit is 25 MGD and reported value was 25.41 MGD at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1122287 |
10/31/2023 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 144.34 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1122281 |
10/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 89 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1122282 |
10/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 19520 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1122279 |
10/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 133.86 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1122290 |
10/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 58.77 % at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1122276 |
10/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 233 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1122277 |
10/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 51038 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1122288 |
10/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value was 19.66 % at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1122278 |
10/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 327 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1121285 |
10/18/2023 |
LREP |
Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Monthly Self Monitoring Report) report for April 2022 - Not Submitted. Doc ID: 2528323 |
|
Violation |
B |
Report |
1121289 |
10/18/2023 |
LREP |
Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Monthly Self Monitoring Report) report for August 2022 - Not Submitted. Doc ID: 2528327 |
|
Violation |
B |
Report |
1121287 |
10/18/2023 |
LREP |
Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Monthly Self Monitoring Report) report for June 2022 - Not Submitted. Doc ID: 2528325 |
|
Violation |
B |
Report |
1121286 |
10/18/2023 |
LREP |
Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Monthly Self Monitoring Report) report for May 2022 - Not Submitted. Doc ID: 2528324 |
|
Violation |
B |
Report |
1121290 |
10/18/2023 |
LREP |
Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Monthly Self Monitoring Report) report for September 2022 - Not Submitted. Doc ID: 2528328 |
|
Violation |
B |
Report |
1121288 |
10/18/2023 |
LREP |
Failure to re-submit report following withdrawal. Monthly SMR ( MONRPT ) (Monthly Self Monitoring Report) report for July 2022 - Not Submitted. Doc ID: 2528326 |
|
Violation |
B |
Report |
1122284 |
10/14/2023 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 234.66 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1122280 |
10/14/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 31994 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1122283 |
10/14/2023 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 3.09 ml/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1122275 |
10/14/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 79055 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1122285 |
10/01/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 653.00 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1122286 |
10/01/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 21.00 ml/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1121385 |
09/30/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 29 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1121392 |
09/30/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 6268 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1121388 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 60 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1121389 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 13035 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1121387 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 76.12 % at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1123940 |
09/27/2023 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. August 2023 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528339
|
|
Violation |
B |
Report |
1121386 |
09/23/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 59.9 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1121393 |
09/23/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 13650 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1121394 |
09/23/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 141 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1121390 |
09/23/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 32230 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1121391 |
09/20/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 405 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1120606 |
08/31/2023 |
OEV |
Flow Monthly Average limit is 25 MGD and reported value was 27.49 MGD at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1120613 |
08/31/2023 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 82.75 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1120614 |
08/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 73 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1120608 |
08/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 18013 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1120607 |
08/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 66.56 % at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1120610 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 142 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1120611 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 meq/L and reported value was 34835 meq/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1120609 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 52.31 % at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1120603 |
08/26/2023 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 126.27 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1120605 |
08/21/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 708 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1120601 |
08/12/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 110 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1120602 |
08/12/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 275415 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1120612 |
08/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 184 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1120604 |
08/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 45716 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1119749 |
07/31/2023 |
OEV |
Flow Monthly Average limit is 25 MGD and reported value was 32.97 MGD at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1119739 |
07/31/2023 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 85.51 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1119751 |
07/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 85 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1119747 |
07/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 23975 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1119750 |
07/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 68.58 % at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1119746 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 174 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1119743 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 49323 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1119745 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 51.14 % at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1123930 |
07/30/2023 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. Q2 2022 (Quarterly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528227 |
|
Violation |
B |
Report |
1119740 |
07/15/2023 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 114.37 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1119744 |
07/15/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 100.71 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1119748 |
07/15/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 27804 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1119753 |
07/15/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 227 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1119752 |
07/15/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 62306 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118892 |
06/30/2023 |
OEV |
Flow Monthly Average limit is 25 MGD and reported value was 29.43 MGD at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118904 |
06/30/2023 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 80.94 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118901 |
06/30/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 83 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118895 |
06/30/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 20850 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118898 |
06/30/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 65.07 % at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118894 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 161 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118896 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 40187 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118903 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 44.71 % at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118900 |
06/17/2023 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 107.78 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118902 |
06/17/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 101.29 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118893 |
06/17/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 25202 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118897 |
06/17/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 199 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118899 |
06/17/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 49968 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118890 |
06/13/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 278 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118223 |
05/31/2023 |
OEV |
Flow Monthly Average limit is 25 MGD and reported value was 26.89 MGD at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118219 |
05/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 76 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118218 |
05/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 17513 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118224 |
05/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 63.17 % at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118215 |
05/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 130 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118216 |
05/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 29778 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118217 |
05/31/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 53.36 % at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118212 |
05/06/2023 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 125.86 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118222 |
05/06/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 108.86 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118221 |
05/06/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 26431 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118220 |
05/06/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 188 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118225 |
05/06/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 42864 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1118213 |
05/01/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 409 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1117395 |
04/30/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 116 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1117400 |
04/30/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 20602 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1117398 |
04/30/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 34.41 % at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1117393 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 198 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1117401 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 35389 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1117399 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 19.81 % at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1117403 |
04/29/2023 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 93.35 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1117391 |
04/29/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 142.29 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1117392 |
04/29/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 25628 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1117402 |
04/29/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 232 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1117394 |
04/29/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 41825 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1123939 |
04/27/2023 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. March 2023 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528334 |
|
Violation |
B |
Report |
1123938 |
04/26/2023 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. Q1 2023 (Quarterly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528249 |
|
Violation |
B |
Report |
1117397 |
04/21/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 236 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1117396 |
04/15/2023 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 115.43 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1115867 |
03/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 63 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1115868 |
03/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 14957 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1115877 |
03/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.82 ml/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1115872 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 145 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1115873 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 34885 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1115879 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value was 44.17 % at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1123937 |
03/28/2023 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. February 2023 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528333 |
|
Violation |
B |
Report |
1115874 |
03/18/2023 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 5.8 ml/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1115875 |
03/15/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 40 ml/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1115880 |
03/11/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 279 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1115869 |
03/11/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 174 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1115876 |
03/11/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 47873 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1123936 |
03/08/2023 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. January 2023 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528332 |
|
Violation |
B |
Report |
1115871 |
03/04/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 84.54 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1115870 |
03/04/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 20801 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1114959 |
02/28/2023 |
OEV |
Flow Monthly Average limit is 25 MGD and reported value was 028.83 MGD at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1114963 |
02/28/2023 |
OEV |
Turbidity Monthly Average limit is 75 NTU and reported value was 87.99 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1114960 |
02/28/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 84 mg/L at Effluent. |
Exceedances due to excess flows into the SBIWTP. |
Violation |
U |
eSMR |
1114961 |
02/28/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 22471 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1114964 |
02/28/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 63.25 % at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1114954 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 146 mg/L at Effluent. |
Exceedances due to excess flows into the SBIWTP. |
Violation |
U |
eSMR |
1114949 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 39243 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1114948 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 47.94 % at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1114956 |
02/23/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 5 ml/L. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1114947 |
02/18/2023 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 167.09 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1114953 |
02/18/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 123 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1114955 |
02/18/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 35298 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1114950 |
02/18/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 242 mg/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1114962 |
02/18/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 70259 lb/day at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1114957 |
02/13/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 620 NTU at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1114951 |
02/04/2023 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 3.74 ml/L at Effluent. |
Repair JB1 to control flows into SBIWTP and pipeline PB1A in MX to divert flows from the SBIWTP. |
Violation |
U |
eSMR |
1113382 |
02/02/2023 |
LREP |
Annual SMR ( PROGRPT ) (Pollutant Minimization Program Annual Status Report) report for 2022 (2528232) was due on 01-FEB-23 |
|
Violation |
B |
Report |
1123934 |
01/31/2023 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. December 2022 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528331
|
|
Violation |
B |
Report |
1123935 |
01/31/2023 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. Q4 2022 (Quarterly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528229 |
|
Violation |
B |
Report |
1114380 |
01/31/2023 |
OEV |
Flow Monthly Average limit is 25 cfs and reported value was 27.46 cfs at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1114390 |
01/31/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 314 NTU at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1114378 |
01/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 37 mg/L at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1114392 |
01/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 10748 lb/day at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1114385 |
01/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 19840 lb/day at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1114382 |
01/31/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 86.86 % at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1114394 |
01/31/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 25 ml/L at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1114388 |
01/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 1 ml/L and reported value was 1.6 ml/L at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1114381 |
01/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 75 mg/L at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1114387 |
01/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 21856 lb/day at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1114393 |
01/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 112 mg/L at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1114386 |
01/31/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 78.31 % at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1114391 |
01/21/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 54.61 mg/L at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1114384 |
01/21/2023 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 1.51 ml/L at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1114383 |
01/21/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 mg/L and reported value was 39877 mg/L at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1112871 |
12/31/2022 |
OEV |
Flow Monthly Average limit is 25 MGD and reported value was 28.64 MGD at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1112868 |
12/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 67 mg/L at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1112869 |
12/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 17511 lb/day at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1112870 |
12/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 121.91 mg/L at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1112867 |
12/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 31849 lb/day at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP.
|
Violation |
U |
eSMR |
1112877 |
12/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 77.07 % at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1112879 |
12/31/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.39 ml/L at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1112875 |
12/31/2022 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 5.80 ml/L at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1112882 |
12/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 117 mg/L at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1112883 |
12/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 31147 lb/day at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1112872 |
12/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 184 mg/L at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1112873 |
12/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 49021 lb/day at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1112878 |
12/31/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 68.06 % at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1123933 |
12/30/2022 |
Deficient Reporting |
Discharger requested withdraw of report due to deficient reporting. November 2022 (Monthly Self Monitoring Report). Report withdrawn on 1/18/2024. Doc ID: 2528330 |
|
Violation |
B |
Report |
1112874 |
12/28/2022 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 283 NTU at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1112881 |
12/28/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 40 ml/L at Effluent. |
Repair SBIWTP JB1 and Mexico pipeline PB1A to reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1130922 |
12/23/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 87 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
1111592 |
11/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 70 mg/L at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1111590 |
11/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 19647 lb/day at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1111597 |
11/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 72.08 % at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1111588 |
11/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 130 mg/L at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1111589 |
11/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 36536 lb/day at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1111598 |
11/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value was 61.1 % at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1111601 |
11/12/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 23468 lb/day at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1111600 |
11/12/2022 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 2.51 ml/L at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1111599 |
11/09/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 mg/L and reported value was 17 mg/L at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1111595 |
11/05/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/Kg and reported value was 88.43 mg/Kg at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1111591 |
11/05/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 159 mg/L at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1111593 |
11/05/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 41982 lb/day at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1109953 |
11/01/2022 |
LREP |
Once Only OneTime ( TECHRPT ) (Coastal Remote Sensing Study Recommendations Report) report for 2021/07/01 (2528212) was due on 31-OCT-22 |
|
Violation |
B |
Report |
1110727 |
10/31/2022 |
OEV |
Flow Monthly Average limit is 25 MGD and reported value was 032.17 MGD at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1110726 |
10/31/2022 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 389 NTU at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1110734 |
10/31/2022 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 104.51 NTU at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1110722 |
10/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 46 mg/L at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1110724 |
10/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 12355 lb/day at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1110723 |
10/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 81.81 mg/L at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1110732 |
10/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 21821 lb/day at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1110736 |
10/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 80.46 % at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1110731 |
10/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 88 mg/L at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1110735 |
10/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 23519 lb/day at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1110725 |
10/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value was 70.5 % at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1110729 |
10/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 151 mg/L at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1110733 |
10/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 40368 lb/day at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1109624 |
09/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 39 mg/L at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1109633 |
09/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 10372 lb/day at Effluent. |
Exceedances due to excess flows into the SBIWTP. |
Violation |
U |
eSMR |
1109625 |
09/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 54.46 mg/L at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1109626 |
09/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 15122 lb/day at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1109623 |
09/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 084.37 % at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1109627 |
09/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 72 mg/L at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1109628 |
09/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 19365 lb/day at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1109632 |
09/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 99 mg/L at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1109630 |
09/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 27487 lb/day at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1109631 |
09/30/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 76.7 % at Effluent. |
Mexico repair pipeline PB1A and reduce flows to the SBIWTP. |
Violation |
U |
eSMR |
1108814 |
08/31/2022 |
OEV |
Flow Monthly Average limit is 25 cfs and reported value was 31.31 cfs at Effluent. |
Awaiting repairs to pipelines by MX. |
Violation |
U |
eSMR |
1108811 |
08/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 32 mg/L at Effluent. |
Awaiting repairs to pipelines by MX. |
Violation |
U |
eSMR |
1108820 |
08/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 8327 lb/day at Effluent. |
Awaiting repairs to pipelines by MX. |
Violation |
U |
eSMR |
1108821 |
08/31/2022 |
CAT1 |
Total Solids (TS) Monthly Average limit is 85 % and reported value was 78.78 % at Effluent. |
Awaiting repairs to pipelines by MX. |
Violation |
U |
eSMR |
1108822 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 62 mg/L at Effluent. |
Awaiting repairs to pipelines by MX. |
Violation |
U |
eSMR |
1108815 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 15890 lb/day at Effluent. |
Awaiting repairs to pipelines by MX. |
Violation |
U |
eSMR |
1108816 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 82 mg/L at Effluent. |
Awaiting repairs to pipelines by MX. |
Violation |
U |
eSMR |
1108817 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 20267 lb/day at Effluent. |
Awaiting repairs to pipelines by MX. |
Violation |
U |
eSMR |
1108812 |
08/22/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 49.4 mg/L at Effluent. |
Awaiting repairs to pipelines by MX. |
Violation |
U |
eSMR |
1108819 |
08/22/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 12175 lb/day at Effluent. |
Awaiting repairs to pipelines by MX. |
Violation |
U |
eSMR |
1106693 |
06/11/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 45.57 mg/L at Effluent. |
Grit chambers and primary settling tanks have been cleaned of excessive grit and solids. |
Violation |
U |
eSMR |
1105853 |
05/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 45 mg/L at Effluent. |
Sediment removal from the plant continues |
Violation |
U |
eSMR |
1105860 |
05/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 8325 lb/day at Effluent. |
Sediment removal continues within the plant. |
Violation |
U |
eSMR |
1105857 |
05/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 82.3 % at Effluent. |
Sediment removal from the plant continues. |
Violation |
U |
eSMR |
1105852 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 77 mg/L at Effluent. |
Sediment removal continues within the plant. |
Violation |
U |
eSMR |
1105854 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 14442 lb/day at Effluent. |
Sediment removal continues within the plant. |
Violation |
U |
eSMR |
1105862 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value was 76.87 % at Effluent. |
Sediment removal in progress within the plant. |
Violation |
U |
eSMR |
1105865 |
05/14/2022 |
OEV |
Turbidity Weekly Average limit is 100 JTU and reported value was 113.84 JTU at Effluent. |
Sediment removal continues within the plant. |
Violation |
U |
eSMR |
1105864 |
05/14/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 104 mg/L and reported value was 40 mg/L at Effluent. |
Sediment removal continues within the plant |
Violation |
U |
eSMR |
1105861 |
05/14/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 18794 lb/day at Effluent. |
Sediment removal continues within the plant. |
Violation |
U |
eSMR |
1105851 |
05/14/2022 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 1.67 ml/L at Effluent. |
Sediment removal continues within the plant. |
Violation |
U |
eSMR |
1105856 |
05/14/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 173 mg/L at Effluent. |
Sediment removal continues within the plant. |
Violation |
U |
eSMR |
1105863 |
05/14/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 31258 lb/day at Effluent. |
Sediment removal continues within the plant. |
Violation |
U |
eSMR |
1105855 |
05/10/2022 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 286 NTU at Effluent. |
Sediment removal continues within the plant. |
Violation |
U |
eSMR |
1105858 |
05/10/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 11 ml/L at Effluent. |
Sediment removal continues within the plant. |
Violation |
U |
eSMR |
1104364 |
04/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 61 mg/L at Effluent. |
Increase solids removal at headworks |
Violation |
U |
eSMR |
1104366 |
04/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 12351 lb/day at Effluent. |
Increase solids removal at headworks |
Violation |
U |
eSMR |
1104368 |
04/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 135.29 mg/L at Effluent. |
Increase solids removal at headworks |
Violation |
U |
eSMR |
1104369 |
04/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 27819 lb/day at Effluent. |
Increase solids removal at headworks |
Violation |
U |
eSMR |
1104357 |
04/30/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 77.91 % at Effluent. |
Increase solids removal at headworks. |
Violation |
U |
eSMR |
1104356 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 128 mg/L at Effluent. |
Increase solids removal at headworks |
Violation |
U |
eSMR |
1104359 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 25897 lb/day at Effluent. |
Increase solids removal at headworks |
Violation |
U |
eSMR |
1104361 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 267 mg/L at Effluent. |
Increase solids removal at headworks |
Violation |
U |
eSMR |
1104362 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 65429 lb/day at Effluent. |
Increase solids removal at headworks |
Violation |
U |
eSMR |
1104355 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 62.39 % at Effluent. |
Increase solids removal at headworks |
Violation |
U |
eSMR |
1104365 |
04/26/2022 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 227 NTU at Effluent. |
Increase solids removal at headworks |
Violation |
U |
eSMR |
1104363 |
04/16/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 5 ml/L at Effluent. |
Increase solids removal at headworks |
Violation |
U |
eSMR |
1104358 |
04/02/2022 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 5.51 ml/L at Effluent. |
Increase solids removal at headworks |
Violation |
U |
eSMR |
1103633 |
03/31/2022 |
OEV |
Turbidity Weekly Average (Mean) limit is 75 NTU and reported value was 83.4 NTU at Effluent. |
Additional solids removal at headworks |
Violation |
U |
eSMR |
1103636 |
03/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 25 mg/L and reported value was 48 mg/L at Effluent. |
Additional solids removal at headworks |
Violation |
U |
eSMR |
1103638 |
03/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5213 lb/day and reported value was 11102 lb/day at Effluent. |
Additional solids removal at headworks |
Violation |
U |
eSMR |
1103635 |
03/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 40 mg/L and reported value was 65.29 mg/L at Effluent. |
Additional solids removal at headworks |
Violation |
U |
eSMR |
1103623 |
03/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 8340 lb/day and reported value was 13722 lb/day at Effluent. |
Additional solids removal at headworks |
Violation |
U |
eSMR |
1103637 |
03/31/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Minimum limit is 85 % and reported value was 82.06 % at Effluent. |
Additional sediment removal at headworks |
Violation |
U |
eSMR |
1103622 |
03/31/2022 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 1 ml/L and reported value was 1.78 ml/L at Effluent. |
Additional solids removal at headworks |
Violation |
U |
eSMR |
1103629 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 143 mg/L at Effluent. |
Additional solids removal at headworks |
Violation |
U |
eSMR |
1103631 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 6255 lb/day and reported value was 33887 lb/day at Effluent. |
Additional solids removal at headworks |
Violation |
U |
eSMR |
1103624 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Minimum limit is 85 % and reported value was 57.1 % at Effluent. |
Additional solids removal at headworks |
Violation |
U |
eSMR |
1103628 |
03/29/2022 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 797 NTU at Effluent. |
Additional solids removal at headworks |
Violation |
U |
eSMR |
1103626 |
03/29/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 38 ml/L at Effluent. |
Additional solids removal at headworks |
Violation |
U |
eSMR |
1103634 |
03/19/2022 |
OEV |
Turbidity Weekly Average (Mean) limit is 100 NTU and reported value was 124.19 NTU at Effluent. |
Additional solids removal at headworks |
Violation |
U |
eSMR |
1103632 |
03/19/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 194 mg/L at Effluent. |
Additional solids removal at headworks |
Violation |
U |
eSMR |
1103630 |
03/19/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 9383 lb/day and reported value was 40701 lb/day at Effluent. |
Additional solids removal at headworks |
Violation |
U |
eSMR |
1103625 |
03/12/2022 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 1.94 ml/L at Effluent. |
Additional solids removal at headworks |
Violation |
U |
eSMR |
1104360 |
03/02/2022 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 146.33 NTU at Effluent. |
Increase solids removal at headworks |
Violation |
U |
eSMR |
1103943 |
02/28/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 25 mg/L and reported value was 55 mg/L at Effluent. |
Monitor effluent |
Violation |
U |
eSMR |
1103952 |
02/28/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5213 lb/day and reported value was 14151 lb/day at Effluent. |
Monitor effluent |
Violation |
U |
eSMR |
1103955 |
02/28/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Minimum limit is 85 % and reported value was 76.21 % at Effluent. |
Monitor effluent. |
Violation |
U |
eSMR |
1103958 |
02/28/2022 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 1.0 ml/L and reported value was 2.68 ml/L at Effluent. |
Clean headworks as necessary. |
Violation |
U |
eSMR |
1103951 |
02/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 100 mg/L at Effluent. |
Clean headworks as necessary. |
Violation |
U |
eSMR |
1103954 |
02/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 6255 lb/day and reported value was 26591 lb/day at Effluent. |
Clean headworks as necessary |
Violation |
U |
eSMR |
1103945 |
02/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Minimum limit is 85 % and reported value was 63.59 % at Effluent. |
Clean headworks as necessary |
Violation |
U |
eSMR |
1103949 |
02/26/2022 |
OEV |
Turbidity Weekly Average (Mean) limit is 100 NTU and reported value was 169.6 NTU at Effluent. |
Clean headworks as necessary |
Violation |
U |
eSMR |
1103944 |
02/26/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 40 mg/L and reported value was 142.09 mg/L at Effluent. |
Monitor effluent |
Violation |
U |
eSMR |
1103953 |
02/26/2022 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 8340 lb/day and reported value was 41591 lb/day at Effluent. |
Monitor effluent |
Violation |
U |
eSMR |
1103950 |
02/26/2022 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 9383 lb/day and reported value was 79454 lb/day at Effluent. |
Clean headworks as necessary |
Violation |
U |
eSMR |
1103947 |
02/26/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 264 mg/L at Effluent. |
Clean headworks as necessary |
Violation |
U |
eSMR |
1103957 |
02/23/2022 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 800 NTU at Effluent. |
Clean headworks as necessary. |
Violation |
U |
eSMR |
1103948 |
02/19/2022 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 5.8 ml/L at Effluent. |
Clean headworks as necessary |
Violation |
U |
eSMR |
1103956 |
02/16/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 40.0 ml/L at Effluent. |
Clean headworks as necessary. |
Violation |
U |
eSMR |
1100628 |
02/02/2022 |
LREP |
Annual SMR ( PROGRPT ) (Pollutant Minimization Program Annual Status Report) report for 2021 (2528201) was due on 01-FEB-22 |
|
Violation |
B |
Report |
1098937 |
12/29/2021 |
LREP |
Once Only OneTime ( TECHRPT ) (Asset Management Plan) report for 2021/07/01 (2528204) was due on 28-DEC-21 |
|
Violation |
B |
Report |
1098936 |
12/29/2021 |
LREP |
Once Only OneTime ( TECHRPT ) (South Bay Ocean Outfall Capacity Report) report for 2021/07/01 (2528205) was due on 28-DEC-21 |
|
Violation |
B |
Report |
1098935 |
12/29/2021 |
LREP |
Once Only OneTime ( TECHRPT ) (Updated Flow Prevention/Response Plan Section 6.3.2.1.2) report for 2021/07/01 (2528203) was due on 28-DEC-21 |
|
Violation |
B |
Report |
1095195 |
09/30/2021 |
LREP |
Once Only OneTime ( TECHRPT ) (Initial Investigation TRE Work Plan) report for 2021/07/01 (2523481) was due on 29-SEP-21 |
|
Violation |
B |
Report |
1095312 |
09/30/2021 |
LREP |
Once Only OneTime ( TECHRPT ) (Initial Investigation TRE Work Plan) report for 2021/07/01 (2528206) was due on 29-SEP-21 |
|
Violation |
B |
Report |
1095194 |
09/30/2021 |
LREP |
Once Only OneTime ( TECHRPT ) (Tijuana River Valley Work Plan) report for 2021/07/01 (2523482) was due on 29-SEP-21 |
|
Violation |
B |
Report |
1095311 |
09/30/2021 |
LREP |
Once Only OneTime ( TECHRPT ) (Tijuana River Valley Work Plan) report for 2021/07/01 (2528207) was due on 29-SEP-21 |
|
Violation |
B |
Report |
1095939 |
09/11/2021 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 1.8 ml/L at Effluent. |
Repaired Clarifier drives. |
Violation |
U |
eSMR |
1095942 |
09/10/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 ml/L at Effluent. |
Repaired Clarifier drive. |
Violation |
U |
eSMR |
1095941 |
09/09/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 ml/L at Effluent. |
Repaired Clarifier drive. |
Violation |
U |
eSMR |
1095943 |
09/08/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3.5 ml/L at Effluent. |
Repaired Clarifier drive. |
Violation |
U |
eSMR |
1091421 |
05/03/2021 |
Order Conditions |
Influent zinc concentration exceeded limit of 82 ug/L and 17.1 lbs/day.
5/3/21 84 ug/L, 18.87 lbs/day
5/10/21 280 ug/L, 55.81 lbs/day
5/17/21 130 ug/L, 26.87 lbs/day
5/24/21 130 ug/L, 26.39 lbs/day
5/31/21 220 ug/L, 42.88 lbs/day
|
IBWC is in contact with Mexico to determine source(s) of zinc in influent stream. |
Violation |
U |
eSMR |
1087888 |
03/01/2021 |
Deficient Reporting |
Failed to clearly identify in the January 2021 monitoring report the settleable solids and turbidity instantaneous maximum effluent limitation violations on January 25 and January 30, 2021, respectfully. |
|
Violation |
B |
Report |
1088214 |
02/28/2021 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 41.4 mg/L at Effluent. |
Continue to keep the flows within the 25 MGD capabilities of the facility in order to meet standards |
Violation |
U |
eSMR |
1088210 |
02/28/2021 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 8370 lb/day at Effluent. |
Continue to keep the flows within the 25 MGD capabilities of the facility in order to meet standards |
Violation |
U |
eSMR |
1088212 |
02/28/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 3.1 ml/L at Effluent. |
Continue to keep the flows within the 25 MGD capabilities of the facility in order to meet standards |
Violation |
B |
eSMR |
1088216 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 61 mg/L at Effluent. |
Continue to keep the flows within the 25 MGD capabilities of the facility in order to meet standards |
Violation |
U |
eSMR |
1088211 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 12249 lb/day at Effluent. |
Continue to keep the flows within the 25 MGD capabilities of the facility in order to meet standards |
Violation |
U |
eSMR |
1088206 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 85 % and reported value was 84.2 % at Effluent. |
Continue to keep the flows within the 25 MGD capabilities of the facility in order to meet standards |
Violation |
U |
eSMR |
1088207 |
02/20/2021 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 104.23 mg/L at Effluent. |
Continue to keep the flows within the 25 MGD capabilities of the facility in order to meet standards |
Violation |
U |
eSMR |
1088208 |
02/20/2021 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 21179 lb/day at Effluent. |
Continue to keep the flows within the 25 MGD capabilities of the facility in order to meet standards |
Violation |
U |
eSMR |
1088209 |
02/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 160 mg/L at Effluent. |
Continue to keep the flows within the 25 MGD capabilities of the facility in order to meet standards |
Violation |
U |
eSMR |
1088217 |
02/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 32289 lb/day at Effluent. |
Continue to keep the flows within the 25 MGD capabilities of the facility in order to meet standards |
Violation |
U |
eSMR |
1088215 |
02/16/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 65 ml/L at Effluent. |
Continue to keep the flows within the 25 MGD capabilities of the facility in order to meet standards |
Violation |
U |
eSMR |
1088213 |
02/16/2021 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 11.1 ml/L at Effluent. |
Continue to keep the flows within the 25 MGD capabilities of the facility in order to meet standards |
Violation |
U |
eSMR |
1086944 |
01/31/2021 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) High Weekly Average limit is 8340 lb/day and reported value was 13274 lb/day at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1086946 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 1 ml/L and reported value was 1.84 ml/L at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
U |
eSMR |
1086949 |
01/31/2021 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 7.71 ml/L at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
U |
eSMR |
1086948 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 46 mg/L at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1086947 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 9175 lb/day at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1087820 |
01/30/2021 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 400 NTU at Effluent. |
|
Violation |
B |
Report |
1086951 |
01/30/2021 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) High Weekly Average limit is 40 mg/L and reported value was 64.27 mg/L at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1086952 |
01/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 149 mg/L at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1086945 |
01/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 29353 lb/day at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1086950 |
01/29/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 38 ml/L at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1087880 |
01/25/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 15.5 ml/L at Effluent. |
|
Violation |
B |
Report |
1090023 |
01/10/2021 |
Order Conditions |
The preliminary and final transboundary flow reports for the 325,380-gallon transboundary flow at Stewart''s Drain on December 26, 2020, were due on December 30, 2020 and January 10, 2021, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. |
|
Violation |
B |
Report |
1090022 |
01/05/2021 |
Order Conditions |
The preliminary and final transboundary flow reports for the 33,000-gallon transboundary flow at Stewart''s Drain from December 21 to December 22, 2020, were due on December 24, 2020 and January 6, 2021, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. |
|
Violation |
B |
Report |
1090021 |
01/04/2021 |
Order Conditions |
The preliminary and final transboundary flow reports for the 600-gallon transboundary flow at Stewart''''s Drain from December 20 to December 21, 2020, were due on December 23, 2020 and January 5, 2021, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. |
|
Violation |
B |
Report |
1090020 |
01/03/2021 |
Order Conditions |
The preliminary and final transboundary flow reports for the 43,354-gallon transboundary flow at Stewart''s Drain on December 19, 2020, were due on December 23, 2020 and January 3, 2021, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. |
|
Violation |
B |
Report |
1085316 |
12/31/2020 |
OEV |
Flow Monthly Average limit is 25 MGD and reported value was 28.15 MGD at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1085312 |
12/31/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 34 mg/L at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1085321 |
12/31/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 7864 lb/day at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1085313 |
12/31/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 48.71 mg/L at Effluent. *** Dismissed:Duplicate of Violation ID 1085251 |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1085317 |
12/31/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 84.6 % at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1085324 |
12/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 67 mg/L at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1085322 |
12/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 15719 lb/day at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1085311 |
12/31/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 76.6 % at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1090019 |
12/30/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 539-gallon transboundary flow at Stewart''s Drain on December 15, 2020, were due on December 18, 2020 and December 30, 2020, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. |
|
Violation |
B |
Report |
1085319 |
12/26/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 59 mg/L at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1085326 |
12/26/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 13559 lb/day at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1085253 |
12/19/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 10074 lb/day at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1085325 |
12/19/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 10074 lb/day at Effluent. *** Dismissed:Duplicate of Violation ID 1085253 |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1090018 |
12/13/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 900-gallon transboundary flow at Stewart''s Drain on November 28, 2020, were due on December 2, 2020 and December 13, 2020, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. |
|
Violation |
B |
Report |
1085315 |
12/12/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 8943 lb/day at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1085261 |
12/12/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 71 mg/L at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1085318 |
12/12/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 71 mg/L at Effluent. *** Dismissed:Duplicate of Violation ID 1085261 |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1085320 |
12/12/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 16500 lb/day at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1090017 |
12/11/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 314,000-gallon transboundary flow at Stewart''s Drain on November 26, 2020, were due on December 1, 2020 and December 11, 2020, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. |
|
Violation |
B |
Report |
1090016 |
12/08/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 25,000-gallon transboundary flow at Stewart''s Drain on November 23, 2020, were due on November 26, 2020 and December 8, 2020, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. |
|
Violation |
B |
Report |
1085251 |
12/05/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 48.71 mg/L at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1085314 |
12/05/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 11746 lb/day at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1085323 |
12/05/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 106 mg/L at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1085255 |
12/05/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 25582 lb/day at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1085327 |
12/05/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 25582 lb/day at Effluent. *** Dismissed:Duplicate of Violation ID 1085255 |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1090015 |
12/01/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 141,750-gallon transboundary flow at Stewart''s Drain on November 16, 2020, were due on November 19, 2020 and December 1, 2020, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. |
|
Violation |
B |
Report |
1083529 |
11/30/2020 |
OEV |
Flow Monthly Average limit is 25 MGD and reported value was 30.95 MGD at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1083535 |
11/30/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 44 mg/L at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1083539 |
11/30/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 11422 lb/day at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1083531 |
11/30/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Percent Reduction limit is 85 % and reported value was 80.8 % at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1083523 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 97 mg/L at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1083532 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 25137 lb/day at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1083542 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 67.2 % at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1083534 |
11/28/2020 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 107.96 NTU at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1083537 |
11/28/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 81 mg/L at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1083538 |
11/28/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 21328 lb/day at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1083541 |
11/28/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 175 mg/L at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1083526 |
11/28/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 46089 lb/day at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1090014 |
11/25/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 2,500-gallon transboundary flow at Stewart''s Drain on November 10, 2020, were due on November 13, 2020 and November 25, 2020, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. |
|
Violation |
B |
Report |
1085224 |
11/22/2020 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 270 NTU at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1085248 |
11/21/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 51 mg/L at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1085249 |
11/21/2020 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 13069 lb/day at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1085232 |
11/21/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 143 mg/L at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1085229 |
11/21/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 36667 lb/day at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1085238 |
11/20/2020 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 7.5 ml/L at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1085236 |
11/19/2020 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 15 ml/L at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1085231 |
11/18/2020 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3.5 ml/L at Effluent. |
IBWC in continual negotiations with Mexico to limit flows to 25 MGD. |
Violation |
B |
eSMR |
1090013 |
09/20/2020 |
Order Conditions |
The preliminary and final transboundary flow reports for the 33,900-gallon transboundary flow at Stewart''''s Drain on September 5, 2020, were due on September 10, 2020 and September 20, 2020, respectively. The Discharger submitted a final transboundary flow report on January 19, 2021. |
|
Violation |
B |
Report |
1086347 |
09/15/2020 |
CTOX |
Chronic Toxicity-Giant Kelp-Germination Maximum Daily (MDEL) limit is 95.6 TUc and reported value was 200 TUc at Effluent. |
|
Violation |
B |
Report |
1079400 |
03/01/2020 |
Deficient Reporting |
Failed to identify the February 7, 2020 settleable solids effluent violation in the February 2020 self-monitoring report. |
|
Violation |
B |
Report |
1075398 |
02/07/2020 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 6.5 ml/L at Effluent. |
|
Violation |
B |
Report |
1079176 |
01/01/2020 |
Order Conditions |
The Discharger failed to conduct Binational Technical Committee meeting in 2019. Section VI.C.2.b.ii of the Order requires at minimum two Binational Technical Committee meetings per year. |
|
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|