| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1136596 |
10/31/2024 |
OEV |
Flow Monthly Average limit is 25 % and reported value was 25.48 % at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1136580 |
10/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 37.68 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1136579 |
10/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 8020 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1136597 |
10/31/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Monthly Average limit is 85 % and reported value was 79.77 % at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1136588 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 68 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1136589 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 14425 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1136587 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 69.71 % at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1136583 |
10/26/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 43.71 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1136586 |
10/26/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 9369 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1136592 |
10/26/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 81 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1136595 |
10/26/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 17427 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1136598 |
10/26/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 17427 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1136582 |
10/19/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 49.57 mg/L. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1136585 |
10/19/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 10646 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1136591 |
10/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 85 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1136594 |
10/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 18331 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1136581 |
10/12/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 41.71 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1136584 |
10/12/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 8880 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1136590 |
10/12/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 74 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1136593 |
10/12/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 15743 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1135067 |
09/30/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 33.07 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1135069 |
09/30/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 5213 lb/day and reported value was 6852.26 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1135066 |
09/30/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C), Percent Removal Percent Removal limit is 85 % and reported value was 81.45 % at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1135078 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 65.95 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1135079 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 6255 lb/day and reported value was 13698.47 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1135071 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Removal limit is 85 % and reported value was 74.91 % at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1135462 |
09/23/2024 |
Order Conditions |
Section 1.4 of Order Attachment D, Standard Provisions. Proper Operation and Maintenance: The Discharger shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Discharger to achieve compliance with the conditions of this Order. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of backup or auxiliary facilities or similar systems that are installed by a Discharger only when necessary to achieve compliance with the conditions of this Order. (40 CFR section 122.41(e).) |
|
Violation |
A |
Report |
| 1135461 |
09/23/2024 |
Order Conditions |
Section 6.3.2.1.3. of the Order. The Discharger is required to implement the Flow Prevention/Response Plan. |
|
Violation |
A |
Report |
| 1135463 |
09/23/2024 |
Order Conditions |
Section 6.3.2.3.3. of the Order. For Category 1 and 2 Spill Events, the Discharger shall submit a “preliminary report” within three business days of becoming aware of the Category 1 or 2 Spill Event by email to the San Diego Water Board (RB9Spill_Report@waterboards.ca.gov), County of San Diego Department of Environmental Health (DEH), local municipalities, and other interested stakeholders. Pursuant to Order section 6.3.2.3.1.1. a Category 1 Spill Event includes discharges that a) contain wastewater of any volume that reach surface water and/or reach a drainage channel tributary to a surface water or a municipal separate storm sewer system (MS4) and b) are not fully captured and either returned to the Facility or otherwise disposed of properly. Additionally, all Canyon Collector Transboundary Flow Events are considered Category 1 Spill Events. |
|
Violation |
A |
Report |
| 1135460 |
09/23/2024 |
Order Conditions |
Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of Clean Water Act section 301, Water Code section 13376, Basin Plan Prohibitions and Order section 3.1. |
|
Violation |
A |
Report |
| 1135074 |
09/21/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 78 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1135077 |
09/21/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 15985.62 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1135073 |
09/14/2024 |
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 |
| 1135076 |
09/14/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 16283.13 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1135068 |
09/07/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 43 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1135070 |
09/07/2024 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 8340 lb/day and reported value was 8758 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1135072 |
09/07/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 87 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1135075 |
09/07/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 18005.01 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1132734 |
08/03/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 59 mg/L at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 1132735 |
08/03/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 9383 lb/day and reported value was 9510.63 lb/day at Effluent. |
Restore primary sedimentation tanks. |
Violation |
U |
eSMR |
| 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 |
| 1132719 |
06/30/2024 |
LREP |
Section 6.3.2.2.1 of the Order: The Discharger is required to conduct Biannual Technical Committee (BTC) meetings periodically but no less than two times per year and submit the agenda and meeting summary within 30 days after each BTC meeting. The Discharger has not conducted BTC meetings since the effective date of the Order. |
|
Violation |
B |
Inspection |
| 1132720 |
06/30/2024 |
LREP |
Section 6.3.2.2.1 of the Order: The Discharger is required to conduct Biannual Technical Committee (BTC) meetings periodically but no less than two times per year and submit the agenda and meeting summary within 30 days after each BTC meeting. The Discharger has not conducted BTC meetings since the effective date of the Order. |
|
Violation |
B |
Inspection |
| 1132271 |
06/17/2024 |
Order Conditions |
The Discharger is alleged to have violated Section 1.4 of Order Attachment D, Standard Provisions. |
|
Violation |
A |
Report |
| 1132259 |
06/17/2024 |
Order Conditions |
The Discharger is alleged to have violated Section 6.3.2.1.2.8.1. of the Order. |
|
Violation |
A |
Report |
| 1132263 |
06/17/2024 |
Order Conditions |
The Discharger is alleged to have violated Section 6.3.2.1.3. of the Order. |
|
Violation |
A |
Report |
| 1132268 |
06/17/2024 |
Order Conditions |
The Discharger is alleged to have violated Section 6.3.2.5.2. of the Order. |
|
Violation |
A |
Report |
| 1132254 |
06/17/2024 |
Order Conditions |
Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of Clean Water Act section 301, Water Code section 13376, Basin Plan Prohibitions and Order section 3.1. |
|
Violation |
A |
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 |
| 1132717 |
06/30/2023 |
LREP |
Section 6.3.2.2.1 of the Order: The Discharger is required to conduct Biannual Technical Committee (BTC) meetings periodically but no less than two times per year and submit the agenda and meeting summary within 30 days after each BTC meeting. The Discharger has not conducted BTC meetings since the effective date of the Order. |
|
Violation |
B |
Inspection |
| 1132718 |
06/30/2023 |
LREP |
Section 6.3.2.2.1 of the Order: The Discharger is required to conduct Biannual Technical Committee (BTC) meetings periodically but no less than two times per year and submit the agenda and meeting summary within 30 days after each BTC meeting. The Discharger has not conducted BTC meetings since the effective date of the Order. |
|
Violation |
B |
Inspection |
| 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 |
| 1132666 |
06/30/2022 |
LREP |
Section 6.3.2.2.1 of the Order: The Discharger is required to conduct Biannual Technical Committee (BTC) meetings periodically but no less than two times per year and submit the agenda and meeting summary within 30 days after each BTC meeting. The Discharger has not conducted BTC meetings since the effective date of the Order. |
|
Violation |
B |
Inspection |
| 1132716 |
06/30/2022 |
LREP |
Section 6.3.2.2.1 of the Order: The Discharger is required to conduct Biannual Technical Committee (BTC) meetings periodically but no less than two times per year and submit the agenda and meeting summary within 30 days after each BTC meeting. The Discharger has not conducted BTC meetings since the effective date of the Order. |
|
Violation |
B |
Inspection |
| 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.
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