Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1120993 |
10/02/2023 |
LREP |
Once Only OneTime ( ROWD ) report for 2018/10/01 (2091978) was due on 01-OCT-23 |
|
Violation |
B |
Report |
1100645 |
02/02/2022 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q4 2021 (2092010) was due on 01-FEB-22 |
|
Violation |
B |
Report |
1100644 |
02/02/2022 |
LREP |
Quarterly SMR ( SUMRPT ) (Cooling Tower Maint. Chemical Records) report for Q4 2021 (2092014) was due on 01-FEB-22 |
|
Violation |
B |
Report |
1096527 |
11/02/2021 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q3 2021 (2092009) was due on 01-NOV-21 |
|
Violation |
B |
Report |
1096526 |
11/02/2021 |
LREP |
Quarterly SMR ( SUMRPT ) (Cooling Tower Maint. Chemical Records) report for Q3 2021 (2092013) was due on 01-NOV-21 |
|
Violation |
B |
Report |
1102111 |
08/01/2021 |
LREP |
2nd quarter 2021 SMR/DMR not reported on time. There were no discharges during the monitoring period |
Outstanding reports will be submitted by March 15, 2022 |
Violation |
B |
eSMR |
1102110 |
08/01/2021 |
LREP |
Report not submitted by August 1, 2022. |
Future reports will be submitted on time. |
Violation |
B |
eSMR |
1102106 |
05/01/2021 |
LREP |
1st quarter 2021 SMR/DMR not reported on time. The Facility came under new ownership on February 9, 2021 |
Outstanding reports will be submitted by March 15, 2022 |
Violation |
B |
eSMR |
1102109 |
05/01/2021 |
LREP |
Report not submitted by May 1, 2022. |
Future reports will be submitted on time. |
Violation |
B |
eSMR |
1102107 |
01/26/2021 |
DMON |
Chronic toxicity annual sample not collected during only sample event of the year. Flow, pH, and temperature field measurement records not provided to current ownership and cannot be reported and copper loading cannot be calculated. |
Sampling personnel will be trained and the required parameters will be monitored and recorded during future sampling events when the process water system is operating (it is currently shut down). |
Violation |
B |
eSMR |
1102108 |
01/26/2021 |
DMON |
Quarterly TSS sample not collected during only sample event of the quarter. Flow and field meter records for pH not provided to new ownership and cannot be reported. |
Sampling personnel will be trained and the required parameters will be monitored and recorded during future sampling events when the process water system is operating (it is currently shut down). |
Violation |
B |
eSMR |
1085291 |
12/17/2020 |
DMON |
Monthly pH measurement was not collected at the Low Volume Waste monitoring location. |
Train DGF sampling personnel on permit monitoring requirements and review the water sampling data sheets. |
Violation |
U |
eSMR |
1085290 |
11/20/2020 |
DMON |
Monthly pH measurement was not collected at the Low Volume Waste monitoring location. |
Train DGF sampling personnel on permit monitoring requirements and review the water sampling data sheets. |
Violation |
U |
eSMR |
1070295 |
10/14/2019 |
DMON |
Due to personnel changes at the facility and transition to a new owner, quarterly sampling scheduled for October 2019 was not conducted at all monitoring locations. |
Ongoing training of the DGF personnel will continue. |
Violation |
U |
eSMR |
1066132 |
09/19/2019 |
DMON |
On September 19, 2019, instantaneous flow was not recorded at the Gross Effluent monitoring location. |
Ongoing training of the new sample technician. |
Violation |
U |
eSMR |
1066131 |
09/19/2019 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.2 SU at M-001. |
Sulfuric acid has since been replenished and is once again pumping into the cooling tower blowdown for pH control. |
Violation |
U |
eSMR |
1066127 |
08/23/2019 |
DMON |
In August 2019, composite copper samples were not collected from the Gross Effluent (M-001) monitoring location. |
Ongoing training of the new sample technician. |
Violation |
U |
eSMR |
1066128 |
08/23/2019 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.2 SU at M-010. |
Sulfuric acid has since been replenished and is once again pumping into the cooling tower blowdown for pH control. |
Violation |
U |
eSMR |
1066129 |
07/01/2019 |
DMON |
During the third quarter of 2019, daily temperatures were not recorded at the Gross Effluent (M-001) monitoring location. |
Modified field forms and will provide ongoing training of the new sample technician. |
Violation |
U |
eSMR |
1066130 |
07/01/2019 |
DMON |
During the third quarter of 2019, total residual chlorine was not measured at the Cooling Tower Blowdown (M-020) monitoring location. |
Ongoing training of the new sample technician. |
Violation |
U |
eSMR |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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