Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1130240 |
03/25/2024 |
CAT1 |
Manganese, Total Monthly Average limit is 130 ug/L and reported value was 133 ug/L at EFF-001. |
|
Violation |
B |
Report |
1124262 |
02/02/2024 |
LREP |
Annual SMR ( MONNPDES ) report for 2023 (2577724) was due on 01-FEB-24 |
|
Violation |
B |
Report |
1124261 |
02/02/2024 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q4 2023 (2577698) was due on 01-FEB-24 |
The Discharger stated that the late Fourth Quarter 2023 and Annual 2023 SMR submittals were due to internal production challenges at the Facility coupled with the new responsibilities for compliance with the WDRs |
Violation |
B |
Report |
1130241 |
12/31/2023 |
DMON |
Second required chronic toxicity monitoring event in 2023 did not occur. The Discharger stated that the late Fourth Quarter 2023 and Annual 2023 SMR submittals were due to internal production challenges at the Facility coupled with the new responsibilities for compliance with the WDRs. The Discharger stated that chronic toxicity monitoring will be conducted in early- to mid-August 2024 to account for the missed 2023 event. |
|
Violation |
B |
Report |
1121940 |
08/05/2023 |
DMON |
The Discharger did not perform weekly monitoring for dissolved oxygen, Temperature, and pH at EFF-001 during the week ending 5 August 2023 due to a lapse in staffing. |
|
Violation |
B |
Report |
1121939 |
05/20/2023 |
DMON |
The Discharger did not perform weekly monitoring for dissolved oxygen, Temperature, and pH at EFF-001 during the week ending 20 May 2023 due to a lapse in staffing. |
|
Violation |
B |
Report |
1112238 |
01/02/2023 |
LREP |
Once Only OneTime ( TECHRPT ) (MRP IX.E.2 Analytical Methods Rpt Cert) report for 2023/01/01 (2577734) was due on 01-JAN-23 |
|
Violation |
B |
Report |
1110441 |
06/02/2022 |
LREP |
Once Only OneTime ( TECHRPT ) (Analytical Methods Report) report for 2022/06/01 (2657280) was due on 01-JUN-22 |
|
Violation |
B |
Report |
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