Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1142383 |
03/13/2025 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 116.2 mg/L at M-001. |
Adjusting the BMP's, pollutant could be coming in from adjacent properties. |
Violation |
U |
eSMR |
1142386 |
03/13/2025 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 20 ug/L at M-001. |
Adjusting the BMP's, pollutant could be coming in from adjacent properties. |
Violation |
U |
eSMR |
1142378 |
03/13/2025 |
CAT2 |
Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 26.8 ug/L at M-001. |
Adjusting the BMP's, pollutant could be coming in from adjacent properties. |
Violation |
U |
eSMR |
1142382 |
03/13/2025 |
CAT2 |
Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 350.5 ug/L at M-001. |
Adjusted BMP where we see the need. |
Violation |
U |
eSMR |
1142380 |
03/06/2025 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.9 SU at M-001. |
Can't treat stormwater for pH. |
Violation |
U |
eSMR |
1142385 |
03/05/2025 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 % and reported value was 81.5 % at M-001. |
Adjusting the BMP's, pollutant could be coming in from adjacent properties. |
Violation |
U |
eSMR |
1142379 |
03/05/2025 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 21.6 ug/L at M-001. |
Adjusting the BMP's, pollutant could be coming in from adjacent properties. |
Violation |
U |
eSMR |
1142381 |
03/05/2025 |
CAT2 |
Lead, Total Daily Maximum limit is 5.6 ug/L and reported value was 22.9 ug/L at M-001. |
Adjusting the BMP's, pollutant could be coming in from adjacent properties. |
Violation |
U |
eSMR |
1142384 |
03/05/2025 |
CAT2 |
Zinc, Total Daily Maximum limit is 117 ug/L and reported value was 280.3 ug/L at M-001. |
Made adjustments to BMP changed what we could. |
Violation |
U |
eSMR |
1141570 |
02/14/2025 |
CAT2 |
Lead, Total Maximum Daily (MDEL) limit is 5.6 ug/L and reported value was 10.1 ug/L at M-001. |
Continues to access the discharges and make corrections to BMP's. |
Violation |
A |
eSMR |
1141571 |
02/14/2025 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 216.6 ug/L at M-001. |
Continues to access the discharges and make corrections to BMP's. |
Violation |
A |
eSMR |
1141564 |
02/13/2025 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 140.4 ug/L at M-001. |
Continues to access the discharges and make corrections to BMP's. |
Violation |
A |
eSMR |
1141566 |
02/07/2025 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 120.5 ug/L at M-002. |
Continues to access the discharges and make corrections to BMP's. |
Violation |
A |
eSMR |
1141569 |
02/06/2025 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 14.0 ug/L and reported value was 15.0 ug/L at M-001. |
Continues to access the discharges and make corrections to BMP's. |
Violation |
A |
eSMR |
1141565 |
02/06/2025 |
CAT2 |
Lead, Total Maximum Daily (MDEL) limit is 5.6 ug/L and reported value was 13.0 ug/L at M-001. |
Continues to access the discharges and make corrections to BMP's. |
Violation |
A |
eSMR |
1141568 |
02/06/2025 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 230.0 ug/L at M-001. |
Continues to access the discharges and make corrections to BMP's. |
Violation |
A |
eSMR |
1140759 |
01/26/2025 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 224.0 ug/L at M-001. |
Removed and cleaned bmp's. |
Violation |
A |
eSMR |
1138193 |
11/15/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at M-001. |
First flush of the year, BMPs will be administered |
Violation |
A |
eSMR |
1138191 |
11/15/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75.0 mg/L and reported value was 101.8 mg/L at M-001. |
First flush of the year, BMPs will be administered |
Violation |
A |
eSMR |
1138190 |
11/15/2024 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 14.0 ug/L and reported value was 29.5 ug/L at M-001. |
First flush of the year, BMPs will be administered. |
Violation |
A |
eSMR |
1138192 |
11/15/2024 |
CAT2 |
Lead, Total Maximum Daily (MDEL) limit is 5.6 ug/L and reported value was 31.6 ug/L at M-001. |
First flush of the year, BMPs will be administered |
Violation |
A |
eSMR |
1138189 |
11/15/2024 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 471.7 ug/L at M-001. |
First flush of the year, BMPs will be administered |
Violation |
A |
eSMR |
1128031 |
04/14/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-001. |
Continue to make observations during rain events and make adjustments to BMPs where needed. |
Violation |
A |
eSMR |
1128030 |
04/14/2024 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 230.0 ug/L at M-001. |
After the rain event made adjustments to BMPs, where needed. |
Violation |
A |
eSMR |
1126449 |
03/31/2024 |
DMON |
Analysis for Oil and Grease, originally supplied by facility to the lab for analysis, was cancelled due to incorrect containers the sample was submitted in. |
Correct sampling containers were supplied to the facility by the lab. |
Violation |
U |
eSMR |
1126451 |
03/30/2024 |
CAT2 |
Lead, Total Maximum Daily (MDEL) limit is 5.6 ug/L and reported value was 9.9 ug/L at M-001. |
Continue to monitor storm drain BMP and make adjustments as needed. |
Violation |
A |
eSMR |
1126453 |
03/30/2024 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 190.0 ug/L at M-001. |
Continue to monitor storm drain BMP and make adjustments as needed. |
Violation |
A |
eSMR |
1126450 |
03/07/2024 |
CAT2 |
Lead, Total Maximum Daily (MDEL) limit is 5.6 ug/L and reported value was 11.2 ug/L at M-001. |
Continue to monitor storm drain BMP and make adjustments as needed. |
Violation |
A |
eSMR |
1126452 |
03/07/2024 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 134.0 ug/L at M-001. |
Continue to monitor storm drain BMP and make adjustments as needed. |
Violation |
A |
eSMR |
1125269 |
02/20/2024 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 14.0 ug/L and reported value was 18.9 ug/L at M-001. |
Continue monitoring the BMP's in the area and made some corrections in the area. |
Violation |
A |
eSMR |
1125271 |
02/20/2024 |
CAT2 |
Lead, Total Maximum Daily (MDEL) limit is 5.6 ug/L and reported value was 15.3 ug/L at M-001. |
Continue monitoring the BMP's in the area and made some adjustments where needed. |
Violation |
A |
eSMR |
1125270 |
02/20/2024 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 278.9 ug/L at M-001. |
Continue monitoring the BMP's in the area and made some adjustments where needed. |
Violation |
A |
eSMR |
1125268 |
02/04/2024 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 125.8 ug/L at M-001. |
Continue monitoring the BMP's in the area and made some corrections |
Violation |
A |
eSMR |
1125272 |
02/01/2024 |
CAT2 |
Lead, Total Maximum Daily (MDEL) limit is 5.6 ug/L and reported value was 8.3 ug/L at M-003. |
Continue monitoring the BMP's in the area and made some corrections. |
Violation |
A |
eSMR |
1125273 |
02/01/2024 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 217.0 ug/L at M-001. |
Continue monitoring the BMP's in the area and made some corrections. |
Violation |
A |
eSMR |
1124381 |
01/22/2024 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 14.0 ug/L and reported value was 15.4 ug/L. |
Continue to make observations during rain events and make adjustments to BMPs where needed. |
Violation |
A |
eSMR |
1124379 |
01/22/2024 |
CAT2 |
Lead, Total Maximum Daily (MDEL) limit is 5.6 ug/L and reported value was 15.2 ug/L at M-001. |
Continue to make observations during rain events and make adjustments to BMPs where needed. |
Violation |
A |
eSMR |
1124384 |
01/22/2024 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 213.2 ug/L at M-001. |
Continue to make observations during rain events and make adjustments to BMPs where needed. |
Violation |
A |
eSMR |
1124382 |
01/20/2024 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 144.0 ug/L at M-001. |
Continue to make observations during rain events and make adjustments to BMPs where needed. |
Violation |
A |
eSMR |
1124383 |
01/03/2024 |
CAT2 |
Lead, Total Maximum Daily (MDEL) limit is 5.6 ug/L and reported value was 11.6 ug/L at M-001. |
Continue to make observations during rain events and make adjustments to BMPs where needed. |
Violation |
A |
eSMR |
1124378 |
01/03/2024 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 163.0 ug/L at M-001. |
Continue to make observations during rain events and make adjustments to BMPs where needed. |
Violation |
A |
eSMR |
1123396 |
12/22/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 14.0 ug/L and reported value was 21.0 ug/L at M-001. |
Made adjustments to BMP where needed. |
Violation |
A |
eSMR |
1123393 |
12/22/2023 |
CAT2 |
Lead, Total Maximum Daily (MDEL) limit is 5.6 ug/L and reported value was 37.9 ug/L at M-001. |
Made observations and adjusted BMP's where needed. |
Violation |
A |
eSMR |
1123392 |
12/22/2023 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 356.0 ug/L at M-001. |
Made observations and made adjustments to BMPs where needed. |
Violation |
A |
eSMR |
1123397 |
12/21/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 14.0 ug/L and reported value was 45.0 ug/L at M-004. |
Adjusted BMP's where needed. |
Violation |
A |
eSMR |
1123394 |
12/20/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 14.0 ug/L and reported value was 16.4 ug/L at M-001. |
Observations made and adjusted BMP's where needed. |
Violation |
A |
eSMR |
1123395 |
12/20/2023 |
CAT2 |
Lead, Total Maximum Daily (MDEL) limit is 5.6 ug/L and reported value was 15.6 ug/L at M-001. |
Made observations and adjusted BMP where needed. |
Violation |
A |
eSMR |
1123398 |
12/20/2023 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 239.0 ug/L at M-001. |
Made observations and made adjustments to BMPs where needed. |
Violation |
A |
eSMR |
1122785 |
11/15/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75.0 mg/L and reported value was 80.0 mg/L at M-001. |
Made observations and adjustments to BMPs that lead to the #001 discharge point where necessary. First significant rain event of the season. |
Violation |
A |
eSMR |
1122784 |
11/15/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 14.0 ug/L and reported value was 26.0 ug/L at M-001. |
Made observations and adjustments to BMPs that lead to the #001 discharge point where necessary. First significant rain event of the season. |
Violation |
A |
eSMR |
1122783 |
11/15/2023 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 420.0 ug/L at M-001. |
Made observations and adjustments to BMPs that lead to the #001 discharge point where necessary. First significant rain event of the season. |
Violation |
A |
eSMR |
1120343 |
08/20/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 14.0 ug/L and reported value was 36.4 ug/L at M-001. |
Made observations and adjustments to BMPs that lead to the #001 discharge point where necessary. |
Violation |
A |
eSMR |
1120341 |
08/20/2023 |
CAT2 |
Lead, Total Maximum Daily (MDEL) limit is 5.6 ug/L and reported value was 12.2 ug/L at M-001. |
Made observations and adjustments to BMPs that lead to the #001 discharge point where necessary. |
Violation |
B |
eSMR |
1120342 |
08/20/2023 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 397.9 ug/L at M-001. |
Made observations and adjustments to BMPs that lead to the #001 discharge point where necessary. |
Violation |
A |
eSMR |
1117795 |
05/04/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 14.0 ug/L and reported value was 17.8 ug/L at M-001. |
Made observations and adjustments to BMPs to the #001 discharge point where necessary. |
Violation |
A |
eSMR |
1117797 |
05/04/2023 |
CAT2 |
Lead, Total Maximum Daily (MDEL) limit is 5.6 ug/L and reported value was 15.4 ug/L at M-001. |
Made observations and adjustments to BMPs to the #001 discharge point where necessary. |
Violation |
A |
eSMR |
1117796 |
05/04/2023 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 289.0 ug/L at M-001. |
Made observations and adjustments to BMPs to the #001 discharge point where necessary. |
Violation |
A |
eSMR |
1115791 |
03/30/2023 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 140.0 ug/L at M-001. |
Inspected storm drains and made adjustments to BMP where needed. |
Violation |
A |
eSMR |
1115790 |
03/14/2023 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 158.1 ug/L at M-001. |
Inspected storm drains and made adjustments to BMP where needed. |
Violation |
A |
eSMR |
1115786 |
03/10/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 14.0 ug/L and reported value was 14.9 ug/L at M-001. |
Inspected storm drains and made adjustments to BMP where needed. |
Violation |
A |
eSMR |
1115787 |
03/10/2023 |
CAT2 |
Lead, Total Maximum Daily (MDEL) limit is 5.6 ug/L and reported value was 15.3 ug/L at M-001. |
Inspected storm drains and made adjustments to BMP where needed. |
Violation |
A |
eSMR |
1115788 |
03/10/2023 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 218.6 ug/L at M-001. |
Inspected storm drains and made adjustments to BMP where needed. |
Violation |
A |
eSMR |
1115793 |
03/01/2023 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 139.0 ug/L at M-002. |
Inspected storm drains and made adjustments to BMP where needed. |
Violation |
A |
eSMR |
1114933 |
02/27/2023 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 172.9 ug/L at M-001. |
Inspected storm drains and made adjustments to BMP where needed. |
Violation |
A |
eSMR |
1114931 |
02/24/2023 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 131.1 ug/L at M-002. |
Inspected storm drains and made adjustments to BMP where needed. |
Violation |
A |
eSMR |
1114932 |
02/23/2023 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 160.0 ug/L at M-001. |
Inspected storm drains and made adjustments to BMP where needed. |
Violation |
A |
eSMR |
1112697 |
12/28/2022 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 140.0 ug/L at M-001. |
Inspected BMP's and made adjustments, where needed. |
Violation |
A |
eSMR |
1112696 |
12/12/2022 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 123.3 ug/L at M-001. |
Inspected BMP's and made adjustments, where needed. |
Violation |
A |
eSMR |
1112694 |
12/11/2022 |
CAT2 |
Lead, Total Maximum Daily (MDEL) limit is 5.6 ug/L and reported value was 6.6 ug/L at M-002. |
Inpsected BMP's and made adjustments, where needed. |
Violation |
A |
eSMR |
1112698 |
12/11/2022 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 166.4 ug/L at M-002. |
Inspected BMP's and made adjustments, where needed. |
Violation |
A |
eSMR |
1111416 |
11/09/2022 |
CAT2 |
Lead, Total Maximum Daily (MDEL) limit is 5.6 ug/L and reported value was 10.0 ug/L at M-001. |
Inspected BMP's and made adjustments, where needed. |
Violation |
A |
eSMR |
1111418 |
11/09/2022 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 200.0 ug/L at M-001. |
Inspected BMP's and made adjustments, where needed. |
Violation |
A |
eSMR |
1141144 |
11/08/2022 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 14.0 ug/L and reported value was 28.0 ug/L at M-001. |
|
Violation |
A |
Report |
1111419 |
11/08/2022 |
CAT2 |
Lead, Total Maximum Daily (MDEL) limit is 5.6 ug/L and reported value was 6.9 ug/L at M-002. |
Inpsected BMP's and made adjustments, where needed. |
Violation |
A |
eSMR |
1111417 |
11/08/2022 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 442.0 ug/L at M-002. |
Inspected BMP's and made adjustments, where needed. |
Violation |
A |
eSMR |
1109797 |
10/15/2022 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 331.8 ug/L at M-002. |
sand filter at the 002 discharge point cleaned out |
Violation |
A |
eSMR |
1104574 |
04/22/2022 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 14.0 ug/L and reported value was 21.7 ug/L at M-001. |
Discharge points cleaned. Inspected point sources. |
Violation |
A |
eSMR |
1103261 |
03/28/2022 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 14.0 ug/L and reported value was 18.7 ug/L at M-002. |
CSI has improved BMPs associated with discharge points and will continue to evaluate |
Violation |
A |
eSMR |
1103262 |
03/28/2022 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 237.4 ug/L at M-001. |
BMP's replaced and maintenance conducted |
Violation |
A |
eSMR |
1099525 |
12/31/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-001. |
CSI continues to make necessary improvements to increase the quality of its discharges. |
Violation |
A |
eSMR |
1099523 |
12/28/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-001. |
CSI continues to make necessary improvements to BMP's to improve discharge quality |
Violation |
A |
eSMR |
1099524 |
12/25/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-001. |
CSI continues to work to improve its BMP's and discharge design to improve discharge quality. |
Violation |
A |
eSMR |
1099527 |
12/25/2021 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 131.0 ug/L at M-002. |
CSI continue to evaluate and improve BMP to improve discharge quality. |
Violation |
A |
eSMR |
1099521 |
12/14/2021 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 143.6 ug/L at M-002. |
CSI continue to evaluate and improve BMP to improve discharge quality. |
Violation |
A |
eSMR |
1099520 |
12/09/2021 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75.0 mg/L and reported value was 87.0 mg/L at M-001. |
CSI continue to evaluate and improve BMP to improve discharge quality. |
Violation |
A |
eSMR |
1099526 |
12/09/2021 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 14.0 ug/L and reported value was 23.0 ug/L at M-001. |
CSI continue to evaluate and improve BMP to improve discharge quality. |
Violation |
A |
eSMR |
1099519 |
12/09/2021 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 117.0 ug/L and reported value was 240.0 ug/L. |
CSI continue to evaluate and improve BMP to improve discharge quality. |
Violation |
A |
eSMR |
1088685 |
03/10/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at M-001. |
discharge point has been cleared of any issues and CSI will continue to monitor and implement BMP's. |
Violation |
A |
eSMR |
1086935 |
01/29/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-001. |
CSI continues to review BMP's and implement improvements to achieve compliance. |
Violation |
A |
eSMR |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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