Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1141679 |
02/14/2025 |
LREP |
submitted 3/6/25, due 2/14/25, 18 days late |
|
Violation |
B |
Report |
1141677 |
08/14/2024 |
LREP |
submitted 3/4/25, due 8/14/24, 174 days late |
|
Violation |
B |
Report |
1140626 |
03/31/2024 |
Deficient Reporting |
Selenium not reported monthly in Jan. and Feb. for M-004, M-005, M-008, M-009, and M-011. |
|
Violation |
B |
Report |
1141678 |
03/14/2024 |
LREP |
submitted 3/6/24, due 11/14/2024, 110 days late |
|
Violation |
B |
Report |
1140615 |
02/29/2024 |
Deficient Reporting |
MBA not reported monthly in Feb. for M-008 |
|
Violation |
B |
Report |
1140635 |
02/29/2024 |
Deficient Reporting |
Temperature and selenium not reported monthly in February for M-014. |
|
Violation |
B |
Report |
1140637 |
02/29/2024 |
Order Conditions |
Flow Daily Maximum limit is 576000 GPD and reported value was 889747 GPD. |
|
Violation |
B |
Report |
1126883 |
02/15/2024 |
LREP |
4Q23 report due 2/14/24, submitted 2/16/24, 2 days late |
|
Violation |
B |
Report |
1140640 |
02/07/2024 |
CAT2 |
Arsenic, Total Daily Maximum limit is 10.0 ug/L and reported value was 13 ug/L. |
|
Violation |
B |
Report |
1140616 |
01/31/2024 |
Deficient Reporting |
Tetrachloroethylene not reported monthly in Jan. for M-008 |
|
Violation |
B |
Report |
1140634 |
01/31/2024 |
Deficient Reporting |
Turbidity and selenium not reported monthly in January for M-014. |
|
Violation |
B |
Report |
1140628 |
01/25/2024 |
Deficient Reporting |
pH, temperature, TSS, Turbidity, BOD, O and G, Settleable Solids, Sulfides, phenol, residual chlorine, MBA, selenium, copper, lead, and E. Coli not reported for M-013. |
|
Violation |
B |
Report |
1140638 |
01/09/2024 |
CAT2 |
Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 11 ug/L. |
|
Violation |
B |
Report |
1140639 |
01/09/2024 |
CAT2 |
Arsenic, Total Daily Maximum limit is 10.0 ug/L and reported value was 12 ug/L. |
|
Violation |
B |
Report |
1127001 |
12/11/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 20 ug/L. |
|
Violation |
B |
Report |
1127000 |
12/11/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 23 ug/L. |
|
Violation |
B |
Report |
1126999 |
12/04/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 22 ug/L. |
|
Violation |
B |
Report |
1126893 |
11/17/2023 |
LREP |
3Q23 report due 11/14/23, submitted 11/17/23, 3 days late |
|
Violation |
B |
Report |
1126998 |
10/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 98 mg/L. |
|
Violation |
B |
Report |
1126995 |
10/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 4.7 ug/L. |
|
Violation |
B |
Report |
1126997 |
10/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 98 mg/L. |
|
Violation |
B |
Report |
1126912 |
09/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.2 ug/L. |
|
Violation |
B |
Report |
1126913 |
09/05/2023 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5 ug/L and reported value was 5.43 ug/L. |
|
Violation |
B |
Report |
1126900 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 144 mg/L. |
|
Violation |
B |
Report |
1126902 |
08/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 7 ug/L. |
|
Violation |
B |
Report |
1126533 |
08/15/2023 |
LREP |
2Q23 report due 8/14/23, submitted 8/16/2023, 2 days late |
|
Violation |
B |
Report |
1126898 |
08/01/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.01 SU. |
|
Violation |
B |
Report |
1126899 |
08/01/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 144 mg/L. |
|
Violation |
B |
Report |
1126896 |
07/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.8 ug/L. |
|
Violation |
B |
Report |
1126894 |
07/05/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 79.2 mg/L. |
|
Violation |
B |
Report |
1126834 |
06/30/2023 |
Deficient Reporting |
Copper, lead and E. Coli not analyzed in the 2Q2023 for EFF-003, EFF-004, and EFF-006. |
|
Violation |
B |
Report |
1126882 |
06/30/2023 |
Deficient Reporting |
perjury statement and LRP signature not included |
|
Violation |
B |
Report |
1126534 |
06/30/2023 |
Deficient Reporting |
perjury statement not included in quarterly report. |
|
Violation |
B |
Report |
1126840 |
06/30/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 380.0 NTU. |
|
Violation |
B |
Report |
1126838 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 127 mg/L. |
|
Violation |
B |
Report |
1126841 |
06/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.5 ug/L. |
|
Violation |
B |
Report |
1126836 |
06/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.5 ug/L. |
|
Violation |
B |
Report |
1126382 |
06/26/2023 |
LREP |
1Q23 report due 5/15/23, rec'd 6/26/23, 42 days late |
|
Violation |
B |
Report |
1126839 |
06/12/2023 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 380 NTU. |
|
Violation |
B |
Report |
1126837 |
06/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 127 mg/L. |
|
Violation |
B |
Report |
1126891 |
05/31/2023 |
OEV |
Turbidity Monthly Average (Mean) limit is 50 NTU and reported value was 330 NTU. |
|
Violation |
B |
Report |
1126892 |
05/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 506 mg/L. |
|
Violation |
B |
Report |
1126835 |
05/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.2 ug/L. |
|
Violation |
B |
Report |
1126881 |
05/02/2023 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 330 NTU. |
|
Violation |
B |
Report |
1126880 |
05/02/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 506 mg/L. |
|
Violation |
B |
Report |
1126890 |
05/02/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 13 ug/L. |
|
Violation |
B |
Report |
1126842 |
04/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.6 ug/L. |
|
Violation |
B |
Report |
1126833 |
04/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.2 ug/L. |
|
Violation |
B |
Report |
1126472 |
03/31/2023 |
Deficient Reporting |
BOD, Settleable Solids, Sulfides, and MBAs not analyzed by the lab within the appropriate holding time on 1/6/23 for M-001, 1/4/23 for M-003, and 1/6/23 M-004. |
|
Violation |
B |
Report |
1126473 |
03/31/2023 |
Deficient Reporting |
E. Coli was not analyzed quarterly for M-001 |
|
Violation |
B |
Report |
1126470 |
03/31/2023 |
Deficient Reporting |
Perjury statement not included in quarterly report. |
|
Violation |
B |
Report |
1126469 |
03/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 5.2 ug/L. |
|
Violation |
B |
Report |
1126471 |
03/17/2023 |
Deficient Reporting |
ph, temperature, and residual chlorine not analyzed with a 15 min holding time on 3/17/23 for M-003, 3/17/23 for M-004., on 3/17/23 for M-005 |
|
Violation |
B |
Report |
1126383 |
02/14/2023 |
LREP |
4Q22 report due 02/14/23, submitted 2/17/23, 3 days late |
|
Violation |
B |
Report |
1126396 |
12/31/2022 |
Deficient Reporting |
Perjury statement and signature by LRP not included in quarterly report. |
|
Violation |
B |
Report |
1126395 |
12/31/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.4 ml/L. |
|
Violation |
B |
Report |
1126394 |
12/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 241 mg/L. |
|
Violation |
B |
Report |
1128601 |
12/31/2022 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ml/L and reported value was 6.63 ml/L. |
|
Violation |
B |
Report |
1126397 |
12/15/2022 |
Deficient Reporting |
ph, temperature, and residual chlorine not sampled with a 15 min holding time on 10/11/22 and 12/15/22 for Discharge point 004., on 12/21/22 for Discharge Point 002/003. |
|
Violation |
B |
Report |
1126897 |
12/15/2022 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 9.88 ug/L. |
|
Violation |
B |
Report |
1126393 |
12/08/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.4 ml/L. |
|
Violation |
B |
Report |
1126392 |
12/08/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 241 mg/L. |
|
Violation |
B |
Report |
1126391 |
12/08/2022 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 10.9 ug/L. |
|
Violation |
B |
Report |
1126390 |
11/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 5.16 ug/L. |
|
Violation |
B |
Report |
1126388 |
11/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 14.1 ug/L. |
|
Violation |
B |
Report |
1126389 |
11/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.12 ug/L. |
|
Violation |
B |
Report |
1126387 |
11/28/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.3 mg/L. |
|
Violation |
B |
Report |
1126386 |
11/28/2022 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 14.1 ug/L. |
|
Violation |
B |
Report |
1126366 |
11/14/2022 |
LREP |
3Q22 report due 11/14/22, submitted 11/19/22, 5 days late |
|
Violation |
B |
Report |
1126385 |
10/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.9 ug/L. |
|
Violation |
B |
Report |
1126398 |
10/11/2022 |
Deficient Reporting |
O&G, Settleable Solids, and MBA not analyzed monthly for Discharge Point 004 |
|
Violation |
B |
Report |
1126384 |
10/11/2022 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5 ug/L and reported value was 5.58 ug/L. |
|
Violation |
B |
Report |
1126378 |
09/30/2022 |
Deficient Reporting |
Perjury statement and signature by LRP not included in quarterly report. |
|
Violation |
B |
Report |
1126381 |
09/30/2022 |
Deficient Reporting |
TSS, turbidity, BOD, O&G, Settleable Solids, Sulfides, Phenols, MBA, zinc not analyzed monthly for Discharge Point 004 |
|
Violation |
B |
Report |
1126379 |
09/30/2022 |
Deficient Reporting |
ph, temperature, and residual chlorine not sampled with a 15 min holding time on 7/27/22, 8/15/22 and 8/12/22 for Discharge point 001, 8/12/22,8/19/22 and 8/26/22 for Discharge Point 002/003, 9/21/22 for Discharge Point 004. Residual chlorine not sampled with a 15 min holding time on 9/2/22 on Discharge Point 001. |
|
Violation |
B |
Report |
1126375 |
09/30/2022 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 10 ug/L. |
|
Violation |
B |
Report |
1126376 |
09/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 10 ug/L. |
|
Violation |
B |
Report |
1126377 |
09/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.9 ug/L. |
|
Violation |
B |
Report |
1126380 |
08/31/2022 |
Deficient Reporting |
Tetrachloroethylene was not analyzed weekly for the 1st month of discharge at Discharge point 002/003 |
|
Violation |
B |
Report |
1126895 |
08/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.58 ug/L. |
|
Violation |
B |
Report |
1126374 |
08/19/2022 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 10.7 ug/L. |
|
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|