| Violation ID | Occurred Date | Violation Type | (-) Violation Description | Corrective Action | Status | Classification | Source | 
        
            
             
            
                
                
                    | 1145442 | 06/12/2025 | CAT1 | UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 64 mJ/cm2 at UV-001. | Power restored. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 1145444 | 06/04/2025 | DMON | Contracted lab personnel failed to pick up coliform sample. | Advised contracted lab staff that COC's should be checked against the bottles grabbed for pickup. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 1145445 | 05/30/2025 | OEV | Turbidity Daily Minimum limit is .5 NTU and reported value was 2.759 NTU at UV-001. | System reset and normal function restored. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 1145446 | 05/20/2025 | CAT1 | Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 34 mg/L at EFF-002. | None taken. Results have been within regulate parameters since 5/20. Industrial dischargers are routinely penalized for excessive discharges and the two largest dischargers are in the process of installing pre-treatment systems. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 1145447 | 05/10/2025 | OEV | Turbidity Daily Minimum limit is .5 NTU and reported value was 2.295 NTU at UV-001. | System reset and normal function restored. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 1145443 | 04/30/2025 | CAT1 | UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 60 mJ/cm2 at UV-001. | None taken as this was likely due to a communications error. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 1142866 | 03/31/2025 | CAT1 | Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 11.1 mg/L at EFF-002. | Administrative penalties for industrial permit exceedances issued. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 1142863 | 03/31/2025 | CAT1 | Nitrogen, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 39.1 mg/L at EFF-002. | Administrative penalties for industrial user permit exceedances issued. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 1142861 | 03/25/2025 | CAT1 | Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 27 mg/L at EFF-002. | Administrative penalties for industrial discharge permit exceedances issued. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 1142864 | 03/24/2025 | OEV | Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-002. | Failed lamps replaced. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 1142862 | 03/23/2025 | OEV | Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. | Failed lamps replaced. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 1142865 | 03/10/2025 | OEV | Dissolved Oxygen Daily Minimum limit is 80 % and reported value was 0 % at UV-001. | Normal function restored once work in aeration basin was completed. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 1142860 | 02/28/2025 | CAT1 | Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 38.7 mg/L at EFF-002. | Administrative penalties for industrial user permit exceedances issued. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 1142867 | 02/12/2025 | OEV | Turbidity Instantaneous Maximum limit is .5 NTU and reported value was .555 NTU at UV-001. | Normal function restored once turbidity dropped. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 1142868 | 02/08/2025 | DMON | Operator forgot to analyze Pond D.O. | Operator reminded not to forget next time. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 1142869 | 02/08/2025 | DMON | Operator forgot to analyze pond D.O. | Operator reminded not to forget. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 1142859 | 01/31/2025 | CAT1 | Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 20.8 mg/L at EFF-002. | Penalties for industrial user permit exceedances issued. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 1139732 | 12/23/2024 | CAT1 | UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 59 mJ/cm2 at UV-001. | None needed since low reading was due to comm failure. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 1139731 | 12/15/2024 | CAT1 | UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 0 mJ/cm2 at UV-001. | No resolution needed since the reading was due to a comms failure. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 1139734 | 11/10/2024 | DMON | Failed to collect D.O. sample. | Operators reminded to not miss D.O. sampling. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 1139735 | 11/10/2024 | DMON | Failed to collect D.O. sample. | Operators reminded not to forget D.O. sampling. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 1139736 | 11/10/2024 | DMON | Failed to collect D.O. sample. | Operators reminded not to forget D.O. sampling. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 1139739 | 10/25/2024 | OEV | Turbidity Instantaneous Maximum limit is .5 NTU and reported value was .755 NTU at UV-001. | Once normal flow returned, normal operation resumed. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 1139733 | 10/25/2024 | CAT1 | UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 0 mJ/cm2 at UV-001. | Normal operation was restored once flows returned to normal. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 1139738 | 10/05/2024 | OEV | Dissolved Oxygen Daily Minimum limit is 1 mg/L and reported value was .5 mg/L at DL-004. | In subsequent days, the D.O. increased as the water level increased. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 1139737 | 10/04/2024 | DMON | Failed to collect sample for dissolved oxygen. | Operators were reminded to make sure to monitor for dissolved oxygen in the ponds. | Violation | U | eSMR | 
        
            
             
            
                
                
                    | 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 | 
        
        
            | Report displays most recent five years of violations.  Refer to the Interactive Violation Report for more data. |