| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1121049 |
07/07/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was 3.3 mg/L at M-001A. |
The following items are completed action items to help mitigate potential future incidents of this nature.
1) MCC No.1 main circuit breaker replaced.
2) Emergency onsite generator test completed after MCC No. 1 main circuit breaker replacement. Emergency onsite generator turned on seamlessly and provided the necessary power to the SBS pumps when the main utility power was disconnected. |
Violation |
U |
eSMR |
| 1115441 |
04/02/2023 |
LREP |
Annual SMR ( SUMRPT ) report for 2022 (2553933) was due on 01-APR-23 |
|
Violation |
B |
Report |
| 1115500 |
04/02/2023 |
LREP |
Annual SMR ( SUMRPT ) report for 2022 (2711194) was due on 01-APR-23 |
|
Violation |
B |
Report |
| 1115059 |
12/31/2022 |
DMON |
M-003
Annual Perchlorate - IEUA missed analysis |
Collect additional sample in addition to the annual sample in 2023. |
Violation |
U |
eSMR |
| 1115061 |
12/31/2022 |
DMON |
M-INF 3C (RP-2 Recycled Flow)
Annual TCDD (full list) - IEUA missed analysis |
Collect additional sample in addition to the annual sample in 2023. |
Violation |
U |
eSMR |
| 1109293 |
10/01/2022 |
LREP |
Annual SMR ( PRETRPT ) report for 2021 (2416108) was due on 30-SEP-22 |
|
Violation |
B |
Report |
| 1103432 |
08/31/2021 |
DMON |
Toxicity data was not reported for 003-A for August 2021. Discharger used NODI P (for lab error) in DMRs triggering a violation. No data reported in eSMR or uploaded in attachments to verify/validate. |
|
Violation |
B |
Report |
| 1088564 |
09/30/2020 |
DMON |
Failed to sample for bromodichloromethane and chlorodibromomethane quarterly at 002. Reported NODI E in DMR generating a violation in the federal database. |
|
Violation |
B |
Report |
| 1088572 |
12/31/2019 |
Deficient Reporting |
Used NODI 1 for "Wrong flow" for the following:
002-Y Heptachlor epoxide
004-Y Anthracene
This triggered violations in the federal database for failing to report valid data.
IN1B-Y Bromoform
IN3A-Y Methyl bromide [Bromomethane]
INF4-Y 4,4'-DDE |
|
Violation |
B |
Report |
| 1088570 |
11/30/2019 |
Deficient Reporting |
TCDD Equivalents not report for November 2019 for 003-A. Discharger reported NODI D in DMR, which generated a violation in the federal database. |
|
Violation |
B |
Report |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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