Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1113153 |
11/30/2022 |
CTOX |
Chronic Toxicity-Green Alga-Growth Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
A TRE is in progress to evaluate sources of toxicity. |
Violation |
B |
eSMR |
1100632 |
02/02/2022 |
LREP |
Annual SMR ( MONNPDES ) report for 2021 (2050463) was due on 01-FEB-22 |
|
Violation |
B |
Report |
1100642 |
02/02/2022 |
LREP |
Annual SMR ( MONNPDES ) report for 2021 (2541510) was due on 01-FEB-22 |
|
Violation |
B |
Report |
1106187 |
02/02/2022 |
LREP |
Annual SMR ( MONNPDES ) report for 2021 (2621412) was due on 01-FEB-22 |
|
Violation |
B |
Report |
1100643 |
02/02/2022 |
LREP |
Monthly SMR ( MONNPDES ) report for December 2021 (2541508) was due on 01-FEB-22 |
|
Violation |
B |
Report |
1097999 |
12/02/2021 |
LREP |
Monthly SMR ( MONNPDES ) report for October 2021 (2505982) was due on 01-DEC-21 |
|
Violation |
B |
Report |
1095341 |
10/02/2021 |
LREP |
Monthly SMR ( MONNPDES ) report for August 2021 (2485545) was due on 01-OCT-21 |
|
Violation |
B |
Report |
1095430 |
08/31/2021 |
OEV |
Enterococci Instantaneous Maximum limit is 100 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. |
Perform complete maintenance and calibrate analyzers. |
Violation |
U |
eSMR |
1093668 |
07/31/2021 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 33 MPN/100 mL and reported value was 65 MPN/100 mL at EFF-001. |
Troubleshoot Chlorine analyzers |
Violation |
B |
eSMR |
1093665 |
07/31/2021 |
OEV |
Fecal Coliform 10% for 30 days limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Troubleshoot Chlorine Analyzers |
Violation |
B |
eSMR |
1093667 |
07/27/2021 |
OEV |
E.coli Daily Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Troubleshoot Chlorine analyzers |
Violation |
B |
eSMR |
1093666 |
07/21/2021 |
OEV |
Enterococci Daily Maximum limit is 100 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-001. |
Troubleshoot Chlorine analyzers |
Violation |
B |
eSMR |
1084128 |
11/03/2020 |
DMON |
Effluent BOD & TSS for sample taken 11/3/20 was not analyzed due to sample lost after lab receipt. Lab Failed to notify therefor reschedule sampling was not conducted. Failed 1x/week BOD/TSS monitoring requirement. |
Contacted LAB and project manager to ensure no future occurrences. Update contact information such as email, phone number, and secondary contact. |
Violation |
U |
eSMR |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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