Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1135150 |
09/19/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 80 mJ/cm2 and reported value was 64 mJ/cm2 at UV-001. |
Card replaced and normal function restored. |
Violation |
U |
eSMR |
1135154 |
08/14/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 80 mJ/cm2 and reported value was 27 mJ/cm2 at UV-001. |
Float replaced and normal function restored. |
Violation |
U |
eSMR |
1135153 |
08/08/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 80 mJ/cm2 and reported value was 74 mJ/cm2 at UV-001. |
Unit allowed to cool and placed back in service. |
Violation |
U |
eSMR |
1130276 |
08/01/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10 mg/L and reported value was 14.3 mg/L at EFF-001. |
More aeration blowers were brought on in March. It takes roughly a month for a corrective measure like this to manifest results. The weekly trend was down overall and values were within permitted limits in the following months. |
Violation |
U |
eSMR |
1135152 |
07/08/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 80 mJ/cm2 and reported value was 34 mJ/cm2 at UV-001. |
Unit allowed to cool and placed back in service. |
Violation |
U |
eSMR |
1135151 |
07/06/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 80 mJ/cm2 and reported value was 19 mJ/cm2 at UV-001. |
Unit allowed to cool and placed back in service. |
Violation |
U |
eSMR |
1135156 |
07/02/2024 |
CAT1 |
UV Dose Instantaneous Minimum limit is 80 mJ/cm2 and reported value was 51 mJ/cm2 at UV-001. |
Unit allowed to cool and then was placed back in service. |
Violation |
U |
eSMR |
1135149 |
07/01/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10 mg/L and reported value was 11.2 mg/L at EFF-001. |
Repairs were made and fans and additional A/C units were brought in to cool various equipment rooms. Total Nitrogen levels fell to within permitted limits in the following months. |
Violation |
U |
eSMR |
1130261 |
06/23/2024 |
CAT1 |
UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 0 mJ/cm2 at UV-001. |
Type-2 discharge was triggered. System was reset and normal function restored. |
Violation |
U |
eSMR |
1130263 |
06/02/2024 |
DMON |
No pond dissolved oxygen data. |
Operators reminded to take pond DO daily. |
Violation |
U |
eSMR |
1130262 |
06/01/2024 |
DMON |
No pond dissolved oxygen data. |
Operators reminded to take pond DO daily. |
Violation |
U |
eSMR |
1130267 |
06/01/2024 |
DMON |
No pond dissolved oxygen data. |
Operators reminded to take pond DO daily. |
Violation |
U |
eSMR |
1130264 |
05/18/2024 |
DMON |
No pond dissolved oxygen data. |
Operators reminded to take pond DO daily. |
Violation |
U |
eSMR |
1130265 |
05/18/2024 |
DMON |
No pond dissolved oxygen data. |
Operators reminded to take pond DO daily. |
Violation |
U |
eSMR |
1130266 |
04/30/2024 |
DMON |
No pond dissolved oxygen data. |
Operators reminded to take pond DO daily. |
Violation |
U |
eSMR |
1130275 |
04/30/2024 |
DMON |
No pond dissolved oxygen data. |
Operators reminded to take pond DO daily. |
Violation |
U |
eSMR |
1130270 |
04/25/2024 |
OEV |
Turbidity Daily Maximum limit is .5 NTU and reported value was 2.938 NTU at UV-001. |
High turbidity triggered Type-2 Discharge. System was reset and normal function restored. |
Violation |
U |
eSMR |
1130269 |
04/16/2024 |
OEV |
Turbidity Daily Maximum limit is .5 NTU and reported value was .597 NTU at UV-001. |
High turbidity triggered Type-2 discharge. System was reset and normal function restored. |
Violation |
U |
eSMR |
1130268 |
04/15/2024 |
OEV |
Turbidity Daily Maximum limit is .5 NTU and reported value was .523 NTU at UV-001. |
High turbidity triggered Type-2 discharge. System was reset and normal function restored. |
Violation |
U |
eSMR |
1130273 |
04/03/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 26 mg/L at EFF-001. |
We brought on more aeration blowers in March to help tackle the additional BOD loading. We also took regulatory action by removing a 10% bill discount that the Significant Industrial Users were receiving on their monthly billing. |
Violation |
U |
eSMR |
1130271 |
04/01/2024 |
DMON |
No Pond Dissolved Oxygen. |
Operators reminded to take readings daily. |
Violation |
U |
eSMR |
1130272 |
04/01/2024 |
DMON |
No pond dissolved oxygen data. |
Operators reminded to take pond DO daily. |
Violation |
U |
eSMR |
1130274 |
04/01/2024 |
CAT1 |
UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 64 mJ/cm2 at UV-001. |
Lose UV dose triggered Type-2 discharge. System was reset and normal function restored. |
Violation |
U |
eSMR |
1123189 |
11/01/2023 |
DMON |
Deficient Pond Monitoring: Missing Dissolved Oxygen reporting (daily) & Odor reporting (weekly) |
|
Violation |
B |
Report |
1123188 |
07/31/2023 |
DMON |
Deficient Pond Monitoring: Missing Dissolved Oxygen reporting (daily) & Odor reporting (weekly) & Berm Conditions (Weekly) |
|
Violation |
B |
Report |
1123187 |
05/01/2023 |
DMON |
Deficient Pond Monitoring: Missing Dissolved Oxygen reporting (daily) & Odor reporting (weekly) & Berm Conditions (Weekly) |
|
Violation |
B |
Report |
1123186 |
01/31/2023 |
DMON |
Deficient Pond Monitoring: Missing Dissolved Oxygen reporting (daily) & Odor reporting (weekly) & Berm Conditions (Weekly) |
|
Violation |
B |
Report |
1123185 |
10/31/2022 |
DMON |
Deficient Pond Monitoring: Missing Dissolved Oxygen reporting (daily) & Odor reporting (weekly) |
|
Violation |
B |
Report |
1123184 |
07/31/2022 |
DMON |
Deficient Pond Monitoring: Missing Dissolved Oxygen reporting (daily) & Odor reporting (weekly) |
|
Violation |
B |
Report |
1123183 |
04/29/2022 |
DMON |
Deficient Pond Monitoring: Missing Dissolved Oxygen reporting (daily) & Odor reporting (weekly) |
|
Violation |
B |
Report |
1123182 |
01/31/2022 |
DMON |
Deficient Pond Monitoring: Missing Dissolved Oxygen reporting (daily) & Odor reporting (weekly) |
|
Violation |
B |
Report |
1123180 |
11/01/2021 |
DMON |
Deficient Pond Monitoring: Missing Dissolved Oxygen reporting (daily) & Odor reporting (weekly) |
|
Violation |
B |
Report |
1123178 |
07/30/2021 |
DMON |
Deficient Pond Monitoring: Missing Dissolved Oxygen reporting (daily) & Odor reporting (weekly) |
|
Violation |
B |
Report |
1123177 |
04/30/2021 |
DMON |
Deficient Pond Monitoring: Missing Dissolved Oxygen reporting (daily) & Odor reporting (weekly) |
|
Violation |
B |
Report |
1123114 |
04/30/2021 |
Order Conditions |
Missing Monthly Average Influent Flow reporting from February in 1st quarter 2021. |
|
Violation |
B |
Report |
1123176 |
02/12/2021 |
DMON |
Deficient Pond Monitoring: Missing Dissolved Oxygen reporting (daily) & Odor reporting (weekly) & Berm Conditions (Weekly) |
|
Violation |
B |
Report |
1123113 |
02/12/2021 |
Order Conditions |
Late Submission. SMR submitted February 12th, 2021. 4th Quarter SMRs are due the 1st of February. |
|
Violation |
B |
Report |
1123174 |
10/20/2020 |
DMON |
Deficient Pond Monitoring: Missing Dissolved Oxygen reporting (daily) |
|
Violation |
B |
Report |
1123175 |
07/17/2020 |
DMON |
Deficient Pond Monitoring: Missing Dissolved Oxygen reporting (daily) & Odor reporting (weekly) |
|
Violation |
B |
Report |
1076989 |
05/13/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
See Attached Cover Letter. |
Violation |
U |
eSMR |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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