| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1143294 |
04/29/2025 |
DMON |
Did not test for phosphorus and hardness.
|
Per SSD: These were somehow deleted from the COC. Plant personnel discussed the issue and confirmed the correction on the COC template. An additional sample for phosphorus was tested in May. |
Violation |
B |
eSMR |
| 1136005 |
10/31/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal 30-Day Average limit is 85 % and reported value was 82 % at EFF-001. |
Changing labs while waiting on ELAP for assessment report. |
Violation |
B |
eSMR |
| 1135998 |
10/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 78 mg/L at EFF-001. |
Changing labs while waiting on ELAP for assessment report. |
Violation |
B |
eSMR |
| 1129508 |
06/26/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 CFU/100 mL and reported value was 150.0 CFU/100 mL at EFF-002. |
Discharger states, "We are sending out Proficiency Testing next week to reestablish the SSD lab." Water Board staff are working with the discharger to evaluate the violation concerns. |
Violation |
B |
eSMR |
| 1129507 |
06/18/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 CFU/100 mL and reported value was 32.0 CFU/100 mL at EFF-002. |
Discharger states, "We are sending out Proficiency Testing next week to reestablish the SSD lab." Water Board staff are working with the discharger to evaluate the violation concerns. |
Violation |
B |
eSMR |
| 1129506 |
06/11/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 CFU/100 mL and reported value was 58.0 CFU/100 mL at EFF-002. |
Discharger states, "We are sending out Proficiency Testing next week to reestablish the SSD lab." Water Board staff are working with the discharger to evaluate the violation concerns. |
Violation |
B |
eSMR |
| 1127307 |
04/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 CFU/100 mL and reported value was 96 CFU/100 mL at EFF-001. |
Discharger comment: We are performing in-house tests to verify the outside lab is performing correctly. |
Violation |
B |
eSMR |
| 1125950 |
03/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 85 % and reported value was 80 % at EFF-001. |
Discharger was informed that the 85% removal efficiency for BOD is required regardless of the influent BOD results. |
Violation |
B |
eSMR |
| 1128045 |
02/29/2024 |
DMON |
No sample result for total dissolved solids (TDS) for month of February 2024 at RSW-002. |
Missed sample was discussed with Discharger during compliance inspection on 5/21/2024. It was found that TDS was missing from the Chain of Custody for the month of February 2024, but was corrected for the month of March 2024. No further action is required. |
Violation |
B |
Report |
| 1125014 |
02/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 CFU/100 mL and reported value was 92.0 CFU/100 mL at EFF-002. |
Discharger Comment: We confirmed the UV units were all working properly, watched a video on proper sampling techniques, and had a meeting to discuss the need for a clean sample. |
Violation |
B |
eSMR |
| 1121681 |
10/31/2023 |
DMON |
10/2023 SMR: Annual laboratory proficiency tests for ELAP failed two consecutive times for Total Dissolved Solids (TDS) and Electrical Conductivity in August 2023. Reported results are invalid for October 2023 Monthly Self-Monitoring Reports (SMRs) for INF-001, EFF-001, RSW-001, and RSW-002. |
District's lab on suspension for TDS and Electrical Conductivity. District using outside laboratory until Proficiency Test is passed for each parameter and suspension is removed. |
Violation |
B |
Report |
| 1121680 |
09/30/2023 |
DMON |
09/2023 SMR: Annual laboratory proficiency tests for ELAP failed two consecutive times for Total Dissolved Solids (TDS) and Electrical Conductivity in August 2023. Reported results are invalid for the September 2023 Monthly SMR for INF-001, EFF-001, RSW-001, and RSW-002. |
District's lab on suspension for TDS and Electrical Conductivity. District using outside laboratory until Proficiency Test is passed for each parameter and suspension is removed. |
Violation |
B |
Report |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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