Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1142136 |
04/02/2025 |
LREP |
Annual SMR ( SUMRPT ) report for 2024 (2787693) was due on 01-APR-25 |
|
Violation |
B |
Report |
1140503 |
01/22/2025 |
OEV |
CT (Cl residual * contact time) 1-Hour Average (Mean) limit is 450 mg-min/L and reported value was 0 mg-min/L at M-001. |
Repaired Sodium Hypochlorite Dosing Pump. Peristaltic pump hose ruptured. |
Violation |
U |
eSMR |
1125980 |
04/02/2024 |
LREP |
Annual SMR ( SUMRPT ) report for 2023 (2672757) was due on 01-APR-24 |
|
Violation |
B |
Report |
1125405 |
02/03/2024 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2 MPN/100 mL and reported value was 4 MPN/100 mL at M-001. |
Facility improved performance. |
Violation |
U |
eSMR |
1125403 |
02/02/2024 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2 MPN/100 mL and reported value was 4 MPN/100 mL at M-001. |
Facility improved performance. |
Violation |
U |
eSMR |
1125404 |
02/01/2024 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2 MPN/100 mL and reported value was 4 MPN/100 mL at M-001. |
Improved facility performance. |
Violation |
U |
eSMR |
1124716 |
01/31/2024 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at M-001. |
staff supervise sample collection |
Violation |
U |
eSMR |
1124696 |
01/30/2024 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at M-001. |
Have staff supervise sample collection. |
Violation |
U |
eSMR |
1124706 |
01/30/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.31 NTU at M-001. |
adjust air and wasting. |
Violation |
U |
eSMR |
1124705 |
01/29/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.37 NTU at M-001. |
adjust air and wasting. |
Violation |
U |
eSMR |
1124704 |
01/28/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.63 NTU at M-001. |
adjust air and wasting. |
Violation |
U |
eSMR |
1124703 |
01/27/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.95 NTU at M-001. |
adjust air and wasting. |
Violation |
U |
eSMR |
1124702 |
01/26/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.92 NTU at M-001. |
adjust air and wasting. |
Violation |
U |
eSMR |
1124700 |
01/25/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.86 NTU at M-001. |
adjust air and wasting. |
Violation |
U |
eSMR |
1124701 |
01/24/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.99 NTU at M-001. |
adjust air and wasting. |
Violation |
U |
eSMR |
1124721 |
01/23/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 4.05 NTU at M-001. |
adjust air and wasting. |
Violation |
U |
eSMR |
1124710 |
01/23/2024 |
OEV |
Turbidity Other limit is 5 NTU and reported value was 5 NTU at M-001. |
adjusted air and wasting |
Violation |
U |
eSMR |
1124699 |
01/22/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 5.29 NTU at M-001. |
adjust air and wasting |
Violation |
U |
eSMR |
1124709 |
01/22/2024 |
OEV |
Turbidity Other limit is 5 NTU and reported value was 5 NTU at M-001. |
adjusted air and wasting |
Violation |
U |
eSMR |
1124698 |
01/21/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 4.15 NTU at M-001. |
adjust air and wasting. |
Violation |
U |
eSMR |
1124697 |
01/20/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3.19 NTU at M-001. |
adjust air and wasting |
Violation |
U |
eSMR |
1124712 |
01/19/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.43 NTU at M-001. |
adjust air and wasting. |
Violation |
U |
eSMR |
1124711 |
01/18/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3.83 NTU at M-001. |
adjust air and wasting |
Violation |
U |
eSMR |
1124708 |
01/18/2024 |
OEV |
Turbidity Other limit is 5 NTU and reported value was 5 NTU at M-001. |
adjusted air and wasting |
Violation |
U |
eSMR |
1124717 |
01/17/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 4.01 NTU at M-001. |
adjust air and wasting. |
Violation |
U |
eSMR |
1124707 |
01/17/2024 |
OEV |
Turbidity Other limit is 5 NTU and reported value was 5 NTU at M-001. |
adjusted air and wasting. |
Violation |
U |
eSMR |
1124719 |
01/16/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 3.30 NTU at M-001. |
adjust air and wasting. |
Violation |
U |
eSMR |
1124720 |
01/15/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.67 NTU at M-001. |
adjust air and wasting |
Violation |
U |
eSMR |
1124718 |
01/14/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.42 NTU at M-001. |
adjust air and wasting |
Violation |
U |
eSMR |
1124714 |
01/13/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.47 NTU at M-001. |
adjust air and wasting |
Violation |
U |
eSMR |
1124713 |
01/12/2024 |
OEV |
Turbidity 24-hour Average limit is 2 NTU and reported value was 2.88 NTU at M-001. |
Adjusted air and wasting |
Violation |
U |
eSMR |
1124715 |
01/11/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU NTU at M-001. |
The MLSS inventory was increased and dissolved oxygen levels were increased to adjust for the increased loading |
Violation |
U |
eSMR |
1136912 |
08/21/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.8 NTU at M-001A. |
|
Violation |
B |
Report |
1115438 |
04/02/2023 |
LREP |
Annual SMR ( SUMRPT ) report for 2022 (2553597) was due on 01-APR-23 |
|
Violation |
B |
Report |
1103667 |
04/20/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.66 NTU at M-001A. |
Prefiltration alarm set points have been modified to allow for earlier notification |
Violation |
U |
eSMR |
1103668 |
03/22/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.03 NTU at M-001A. |
Prefiltration alarm set points have been modified to allow for earlier notification |
Violation |
U |
eSMR |
1103664 |
03/21/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.44 NTU at M-001A. |
Prefiltration alarm set points have been modified to allow for earlier notification |
Violation |
U |
eSMR |
1103670 |
03/19/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.03 NTU at M-001A. |
Prefiltration alarm set points have been modified to allow for earlier notification |
Violation |
U |
eSMR |
1103669 |
03/18/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.74 NTU at M-001A. |
Prefiltration alarm set points have been modified to allow for earlier notification |
Violation |
U |
eSMR |
1103666 |
03/17/2022 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.07 NTU at M-001A. |
Prefiltration alarm set points have been modified to allow for earlier notification |
Violation |
U |
eSMR |
1103665 |
03/16/2022 |
OEV |
CT (Cl residual * contact time) 1-Hour Average (Mean) limit is 450 mg-min/L and reported value was 390 mg-min/L at M-001. |
Change in alarm setpoint for earlier notification |
Violation |
U |
eSMR |
1091385 |
05/01/2021 |
OEV |
Turbidity 24-hour Average limit is 2.0 JTU and reported value was 4.73 JTU at M-001A. |
A lower MLSS target was set for the facility. |
Violation |
U |
eSMR |
1136911 |
04/09/2021 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.49 NTU at M-001A. |
The causes of the non-compliance were resolved and full compliance returned. |
Violation |
B |
Report |
1136910 |
04/08/2021 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.18 NTU at M-001A. |
The causes of the non-compliance were resolved and full compliance returned. |
Violation |
B |
Report |
1136913 |
01/04/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 30 mg/L and reported value was 38 mg/L at M-001. |
The causes of the non-compliance were resolved and full compliance returned. |
Violation |
B |
Report |
1077130 |
05/09/2020 |
OEV |
Turbidity Daily Average (Mean) limit is 2 JTU and reported value was 2.27 JTU at M-001A. |
Cause of the incident was related to the peak operating conditions required during performance testing. They would not normally be experienced in routine operations. Potential for repetition of this exceedance is highly unlikely. |
Violation |
U |
eSMR |
1077129 |
05/09/2020 |
OEV |
Turbidity Instantaneous Maximum limit is 10 JTU and reported value was 10 JTU at M-001A. |
Cause of the incident was related to the peak operating conditions required during performance testing. They would not normally be experienced in routine operations. Potential for repetition of this exceedance is highly unlikely. |
Violation |
U |
eSMR |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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