Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1106126 |
03/25/2022 |
Order Conditions |
Order requires that dissolved oxygen in the upper zone (one foot) not be less than 1.0 mg/L. On March 25, 2022, the discharger reported a value of 0.3 mg/L. |
|
Violation |
B |
Report |
1106134 |
03/02/2022 |
Order Conditions |
Order requires that “Weeds shall be minimized through control of water depth, harvesting, or herbicides.” However, during the March 2, 2022, compliance evaluation inspection, staff observed that Pond G was overrun with weeds.
The Order also requires that “the Discharger shall at all times properly operate and maintain all systems and components of collection, treatment and control, installed or used by the Discharger to achieve compliance with this Board Order.” During the March 2, 2022, compliance evaluation, staff observed several areas that were not properly maintained, including inoperable pumps at Lift Stations No. 13 and 5; a bar screen at the headworks in disrepair; pooling water in the headworks building; and leaks in the building housing the chlorine generation system. |
|
Violation |
B |
Inspection |
1106133 |
02/28/2022 |
DMON |
pH, DO, and freeboard were not measured weekly for Pond 1. |
|
Violation |
B |
Report |
1106127 |
01/06/2022 |
Order Conditions |
Order requires a minimum of 2 feet of freeboard be maintained at all times and in all basins. The discharger reported a value of 1.6 feet for Pond 1. |
|
Violation |
B |
Report |
1106131 |
12/31/2021 |
DMON |
pH, DO, and freeboard were not measured weekly for Pond 1. |
|
Violation |
B |
Report |
1106128 |
12/10/2021 |
Order Conditions |
Order requires a minimum of 2 feet of freeboard be maintained at all times and in all basins. The discharger reported a value of 0.3 feet for both Pond A and Pond 1. |
|
Violation |
B |
Report |
1106132 |
10/31/2021 |
DMON |
pH and DO were not reported weekly for Pond 1. |
|
Violation |
B |
Report |
1106129 |
09/30/2021 |
DMON |
In September 2021, BOD and TSS samples were not collected once every two weeks (or as frequently as possible based on effluent flow). |
|
Violation |
B |
Report |
1106124 |
08/06/2021 |
OEV |
Total Coliform 7-Day Median limit is 23 mg/L and reported value was 540 mg/L. |
|
Violation |
B |
Report |
1106125 |
08/06/2021 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 240 mg/L and reported value was 1600 mg/L. |
|
Violation |
B |
Report |
1106123 |
08/05/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 95 mg/L and reported value was 120 mg/L. |
|
Violation |
B |
Report |
1098402 |
08/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45 mg/L and reported value was 55 mg/L. |
|
Violation |
B |
Report |
1098405 |
08/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 95.0 mg/L and reported value was 190 mg/L. |
|
Violation |
B |
Report |
1098403 |
08/06/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 65 mg/L and reported value was 68 mg/L. |
|
Violation |
B |
Report |
1098401 |
07/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45 mg/L and reported value was 78.0 mg/L. |
|
Violation |
B |
Report |
1098404 |
07/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 95 mg/L and reported value was 110 mg/L. |
|
Violation |
B |
Report |
1098400 |
07/16/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 65 mg/L and reported value was 78 mg/L. |
|
Violation |
B |
Report |
1098390 |
06/30/2020 |
OEV |
Total Coliform Monthly Average limit is 240 MPN/100 mL and reported value was 1600.0 MPN/100 mL. |
|
Violation |
B |
Report |
1098388 |
06/30/2020 |
OEV |
Total Coliform Monthly Average limit is 240 MPN/100 mL and reported value was 920.0 MPN/100 mL. |
|
Violation |
B |
Report |
1098389 |
06/19/2020 |
OEV |
Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
1098387 |
06/18/2020 |
OEV |
Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 920 MPN/100 mL. |
|
Violation |
B |
Report |
1098391 |
06/16/2020 |
DMON |
Incomplete May 2020 M&R; second set of samples analyzed for BOD and TSS were not included. |
|
Violation |
B |
Report |
1078380 |
03/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45 mg/L and reported value was 100 mg/L. |
|
Violation |
B |
Report |
1078381 |
03/05/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 65 mg/L and reported value was 100 mg/L. |
|
Violation |
B |
Report |
1071580 |
11/27/2019 |
OEV |
Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
1071578 |
11/25/2019 |
OEV |
Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
1083446 |
09/04/2019 |
OEV |
Dissolved Oxygen Daily Minimum limit is 1 mg/L and reported value was 0 mg/L. |
|
Violation |
B |
Report |
1083445 |
08/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45 mg/L and reported value was 67.5 mg/L. |
|
Violation |
B |
Report |
1083444 |
08/15/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 65 mg/L and reported value was 94 mg/L. |
|
Violation |
B |
Report |
1083449 |
07/31/2019 |
OEV |
Total Coliform Monthly Average limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL. |
|
Violation |
B |
Report |
1083448 |
07/16/2019 |
OEV |
Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 350 MPN/100 mL. |
|
Violation |
B |
Report |
1083447 |
07/15/2019 |
OEV |
Total Coliform Weekly Average limit is 23 MPN/100 mL and reported value was 350 MPN/100 mL. |
|
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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