| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1126771 |
03/29/2024 |
DMON |
Unable to sample R-002 for the following substrates: DO, DO saturation, pH, Turbidity, Temperature, Ammonia, Nitrogen, Total, Nitrate, Total, Hardness, Phosphorous, Total, Sodium, Chloride, Total Dissolved Solids, Color, and Chlorophyll A due to hazardous conditions. |
Will sample when conditions are safe. |
Violation |
U |
eSMR |
| 1126772 |
03/29/2024 |
DMON |
Unable to sample R-003 for the following substrates: DO, DO saturation, pH, Turbidity, Temperature, Ammonia, Nitrogen, Total, Nitrate, Total, Hardness, Phosphorous, Total, Sodium, Chloride, Total Dissolved Solids, Color, and Chlorophyll A due to hazardous conditions. |
Will sample when conditions are safe. |
Violation |
U |
eSMR |
| 1126778 |
03/29/2024 |
DMON |
Unable to sample R-004 for the following substrates: DO, DO saturation, pH, Turbidity, Temperature, Ammonia, Nitrogen, Total, Nitrate, Total, Hardness, Phosphorous, Total, Sodium, Chloride, Total Dissolved Solids, Color, and Chlorophyll A due to hazardous conditions. |
Will sample when conditions are safe. |
Violation |
U |
eSMR |
| 1126773 |
03/29/2024 |
DMON |
Unable to sample for plastics at M-001 due to hazardous conditions |
Sample when it is safe |
Violation |
U |
eSMR |
| 1126774 |
03/29/2024 |
DMON |
Unable to sample for plastics at R-002 due to hazardous conditions |
Sample when it is safe |
Violation |
U |
eSMR |
| 1126768 |
03/29/2024 |
DMON |
Unable to sample for plastics at R-003 due to hazardous conditions |
Sample when it is safe |
Violation |
U |
eSMR |
| 1126770 |
03/22/2024 |
DMON |
Unable to sample for plastics at R-003 due to hazardous conditions |
Sample when it is safe |
Violation |
U |
eSMR |
| 1126765 |
03/15/2024 |
DMON |
Unable to sample for plastics at M-001 due to hazardous conditions |
Sample when it is safe |
Violation |
U |
eSMR |
| 1126767 |
03/15/2024 |
DMON |
Unable to sample for plastics at R-002 due to hazardous conditions |
Sample when it is safe |
Violation |
U |
eSMR |
| 1126776 |
03/15/2024 |
DMON |
Unable to sample for plastics at R-003 due to hazardous conditions |
Sample when it is safe |
Violation |
U |
eSMR |
| 1126769 |
03/08/2024 |
DMON |
Unable to sample for plastics at R-003 due to hazardous conditions |
Sample when it is safe |
Violation |
U |
eSMR |
| 1125046 |
03/02/2024 |
LREP |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for January 2024 (2361670) was due on 01-MAR-24 |
|
Violation |
B |
Report |
| 1126777 |
03/01/2024 |
DMON |
Unable to sample for plastics at M-001 due to hazardous conditions |
Sample when it is safe |
Violation |
U |
eSMR |
| 1126766 |
03/01/2024 |
DMON |
Unable to sample for plastics at R-002 due to hazardous conditions |
Sample when it is safe |
Violation |
U |
eSMR |
| 1126775 |
03/01/2024 |
DMON |
Unable to sample for plastics at R-003 due to hazardous conditions |
Sample when it is safe |
Violation |
U |
eSMR |
| 1125365 |
02/23/2024 |
DMON |
Unable to sample for plastics at M_001 due to hazardous conditions |
Sample when its safe |
Violation |
U |
eSMR |
| 1125362 |
02/23/2024 |
DMON |
Unable to sample for plastics at R-002 due to hazardous conditions |
sample when its safe |
Violation |
U |
eSMR |
| 1125367 |
02/23/2024 |
DMON |
Unable to sample for plastics at R-003 due to hazardous conditions |
sample when its safe |
Violation |
U |
eSMR |
| 1125368 |
02/16/2024 |
DMON |
Unable to sample for plastics at M_001 due to hazardous conditions |
Sample when its safe |
Violation |
U |
eSMR |
| 1125357 |
02/16/2024 |
DMON |
Unable to sample for plastics at R-002 due to hazardous conditions |
sample when its safe |
Violation |
U |
eSMR |
| 1125360 |
02/16/2024 |
DMON |
Unable to sample for plastics at R-003 due to hazardous conditions |
sample when its safe |
Violation |
U |
eSMR |
| 1125364 |
02/09/2024 |
DMON |
Unable to sample for plastics at M_001 due to hazardous conditions |
Sample when its safe |
Violation |
U |
eSMR |
| 1125361 |
02/09/2024 |
DMON |
Unable to sample for plastics at R-002 due to hazardous conditions |
sample when its safe |
Violation |
U |
eSMR |
| 1125359 |
02/09/2024 |
DMON |
Unable to sample for plastics at R-003 due to hazardous conditions |
sample when its safe |
Violation |
U |
eSMR |
| 1125366 |
02/02/2024 |
DMON |
Unable to sample for plastics at M_001 du to hazardous conditions |
sample when its safe |
Violation |
U |
eSMR |
| 1125358 |
02/02/2024 |
DMON |
Unable to sample for plastics at R-002 due to hazardous conditions |
sample when its safe |
Violation |
U |
eSMR |
| 1125363 |
02/02/2024 |
DMON |
Unable to sample for plastics at R-003 due to hazardous conditions |
sample when its safe |
Violation |
U |
eSMR |
| 1124122 |
01/31/2024 |
LREP |
Annual SMR ( MONNPDES ) (NPDES Monitoring Annual) report for 2023 (2361692) was due on 30-JAN-24 |
|
Violation |
B |
Report |
| 1124123 |
01/31/2024 |
LREP |
Annual SMR ( SUMRPT ) (Facility Summary Report) report for 2023 (2361698) was due on 30-JAN-24 |
|
Violation |
B |
Report |
| 1125356 |
01/26/2024 |
DMON |
M-001 Unable to sample for plastics as it was not safe. |
Will resume sampling for plastics once conditions are no longer hazardous. |
Violation |
U |
eSMR |
| 1125353 |
01/26/2024 |
DMON |
R-002 Unable to sample for plastics as it was not safe. |
Will resume sampling for plastics once conditions are no longer hazardous.
|
Violation |
U |
eSMR |
| 1125355 |
01/26/2024 |
DMON |
R-003 Unable to sample for plastics as it was unsafe. |
Will resume sampling for plastics once it is no longer hazardous. |
Violation |
U |
eSMR |
| 1125354 |
01/10/2024 |
CAT2 |
Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 0.57 ug/L at M-002. |
CPO comment: Looking into testing multiple times per month. |
Violation |
U |
eSMR |
| 1123277 |
01/02/2024 |
LREP |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for November 2023 (2361668) was due on 01-JAN-24 |
|
Violation |
B |
Report |
| 1123745 |
12/25/2023 |
DMON |
12/25/2023, the Total Coliform analysis was not completed, due to the holiday. |
CPO comment: Sample not performed due to lack of available staff present on holiday to properly perform test. Certified Lab contracted to perform tests not staffed on holiday, therefore pulling grab sample and delivering to lab was also not possible. |
Violation |
U |
eSMR |
| 1124243 |
12/22/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
For previous similar violations, the Discharger reported that it installed fine screens at the WWTP Secondary Clarifier Launder Outfall and fine screens on Sand Filters; also installed additional fine screens at the Final Effluent Discharge Dam. |
Violation |
B |
Report |
| 1122722 |
12/02/2023 |
LREP |
Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for October 2023 (2361667) was due on 01-DEC-23 |
|
Violation |
B |
Report |
| 1124241 |
11/22/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
For previous similar violations, the Discharger reported that it installed fine screens at the WWTP Secondary Clarifier Launder Outfall and fine screens on Sand Filters; also installed additional fine screens at the Final Effluent Discharge Dam. |
Violation |
B |
Report |
| 1124242 |
11/22/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
For previous similar violations, the Discharger reported that it installed fine screens at the WWTP Secondary Clarifier Launder Outfall and fine screens on Sand Filters; also installed additional fine screens at the Final Effluent Discharge Dam. |
Violation |
B |
Report |
| 1124240 |
11/14/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
For previous similar violations, the Discharger reported that it installed fine screens at the WWTP Secondary Clarifier Launder Outfall and fine screens on Sand Filters; also installed additional fine screens at the Final Effluent Discharge Dam. |
Violation |
B |
Report |
| 1124239 |
10/20/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
For previous similar violations, the Discharger reported that it installed fine screens at the WWTP Secondary Clarifier Launder Outfall and fine screens on Sand Filters; also installed additional fine screens at the Final Effluent Discharge Dam. |
Violation |
B |
Report |
| 1124238 |
10/13/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
For previous similar violations, the Discharger reported that it installed fine screens at the WWTP Secondary Clarifier Launder Outfall and fine screens on Sand Filters; also installed additional fine screens at the Final Effluent Discharge Dam. |
Violation |
B |
Report |
| 1121272 |
09/18/2023 |
Surface Water |
The Monthly Chloride Grab at R-004 was 41.6 mg/L, resulting in the annual average of 51.2 mg/L, above the 50.0 mg/L limit. |
No comment. |
Violation |
U |
eSMR |
| 1121271 |
09/18/2023 |
Surface Water |
The Monthly Sodium Grab at R-003 was 33.5 mg/L, resulting in the annual average of 50.7 mg/L, above the 50.0 mg/L limit. |
No comment. |
Violation |
U |
eSMR |
| 1124235 |
09/15/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
For previous similar violations, the Discharger reported that it installed fine screens at the WWTP Secondary Clarifier Launder Outfall and fine screens on Sand Filters; also installed additional fine screens at the Final Effluent Discharge Dam. |
Violation |
B |
eSMR |
| 1124234 |
09/08/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
For previous similar violations, the Discharger reported that it installed fine screens at the WWTP Secondary Clarifier Launder Outfall and fine screens on Sand Filters; also installed additional fine screens at the Final Effluent Discharge Dam. |
Violation |
B |
eSMR |
| 1124237 |
09/08/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
For previous similar violations, the Discharger reported that it installed fine screens at the WWTP Secondary Clarifier Launder Outfall and fine screens on Sand Filters; also installed additional fine screens at the Final Effluent Discharge Dam. |
Violation |
B |
eSMR |
| 1121273 |
09/06/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported value was 12.0 mg/L at M-002. |
I disagree, the inhouse lab result on the N03, Nitrogen was 5.0 mg/L. The air has been closely monitored. Our trends and prior N03-Nitrogen results have been very consistent. |
Violation |
B |
eSMR |
| 1124374 |
09/02/2023 |
Other Water Code Sections |
Incomplete Application to Discharge Waste for the Unauthorized Discharges
of Filter Backwash to Waters of the United States |
|
Violation |
B |
Inspection |
| 1124236 |
09/01/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
For previous similar violations, the Discharger reported that it installed fine screens at the WWTP Secondary Clarifier Launder Outfall and fine screens on Sand Filters; also installed additional fine screens at the Final Effluent Discharge Dam. |
Violation |
B |
eSMR |
| 1120831 |
08/31/2023 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1.0 ug/L at M-002. |
No comment. |
Violation |
B |
eSMR |
| 1120836 |
08/29/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 11 mg/L at M-002. |
No comment. |
Violation |
B |
eSMR |
| 1124231 |
08/23/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
For previous similar violations, the Discharger reported that it installed fine screens at the WWTP Secondary Clarifier Launder Outfall and fine screens on Sand Filters; also installed additional fine screens at the Final Effluent Discharge Dam. |
Violation |
B |
eSMR |
| 1124373 |
08/23/2023 |
UAUTHDISC |
Unauthorized Discharges of Unidentified Waste to Waters of the United
States |
|
Violation |
B |
Inspection |
| 1120830 |
08/23/2023 |
Surface Water |
The monthly Chloride grab at R-003 was 40.9 mg/L, resulting in the annual average of 54.8 mg/L, above the 50.0 mg/L average. |
No comment. |
Violation |
U |
eSMR |
| 1120833 |
08/23/2023 |
Surface Water |
The monthly Chloride grab at R-004 was 42.7 mg/L, resulting in the annual average of 56.6 mg/L, above the 50.0 mg/L limit. |
No comment. |
Violation |
U |
eSMR |
| 1120835 |
08/23/2023 |
Surface Water |
The monthly Sodium grab at R-003 was 37.2 mg/L, resulting in the annual average of 56.0 mg/L, above the 50.0 mg/L limit. |
No comment. |
Violation |
U |
eSMR |
| 1124230 |
08/18/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
For previous similar violations, the Discharger reported that it installed fine screens at the WWTP Secondary Clarifier Launder Outfall and fine screens on Sand Filters; also installed additional fine screens at the Final Effluent Discharge Dam. |
Violation |
B |
eSMR |
| 1124229 |
08/11/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
For previous similar violations, the Discharger reported that it installed fine screens at the WWTP Secondary Clarifier Launder Outfall and fine screens on Sand Filters; also installed additional fine screens at the Final Effluent Discharge Dam. |
Violation |
B |
eSMR |
| 1124372 |
08/11/2023 |
UAUTHDISC |
Unauthorized Discharges of Filter Backwash to Waters of the United States |
|
Violation |
B |
Report |
| 1120834 |
08/04/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
No comment. |
Violation |
B |
eSMR |
| 1120829 |
08/03/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
No comment. |
Violation |
B |
eSMR |
| 1124232 |
08/03/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
For previous similar violations, the Discharger reported that it installed fine screens at the WWTP Secondary Clarifier Launder Outfall and fine screens on Sand Filters; also installed additional fine screens at the Final Effluent Discharge Dam. |
Violation |
B |
eSMR |
| 1120832 |
08/01/2023 |
CAT2 |
Dibromochloromethane Maximum Daily (MDEL) limit is 0.8 ug/L and reported value was 1.0 ug/L at M-002. |
No comment. |
Violation |
B |
eSMR |
| 1124228 |
07/28/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
For previous similar violations, the Discharger reported that it installed fine screens at the WWTP Secondary Clarifier Launder Outfall and fine screens on Sand Filters; also installed additional fine screens at the Final Effluent Discharge Dam. |
Violation |
B |
eSMR |
| 1124227 |
07/21/2023 |
Order Conditions |
Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
For previous similar violations, the Discharger reported that it installed fine screens at the WWTP Secondary Clarifier Launder Outfall and fine screens on Sand Filters; also installed additional fine screens at the Final Effluent Discharge Dam. |
Violation |
B |
eSMR |
| 1119593 |
07/20/2023 |
Surface Water |
Monthly Sodium grab at R-003 was 30.9 mg/L resulting in the annual average of 61.2 mg/L; above the 50.0 mg/L limit. |
No comment. |
Violation |
U |
eSMR |
| 1119584 |
07/20/2023 |
Surface Water |
The Monthly Chloride grab at R-003 was 35.8 mg/L, resulting in the annual average of 60.5 mg/L; above the 50.0 mg/L limit. |
No comment. |
Violation |
U |
eSMR |
| 1119586 |
07/20/2023 |
Surface Water |
The Monthly Chloride grab at R-004 was 37.3 mg/L, resulting in the annual average of 62.1 mg/L; above the 50.0 mg/L limit. |
No comment. |
Violation |
U |
eSMR |
| 1119590 |
07/07/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
PH trending up. Added Sodium Bi Carbonate. |
Violation |
B |
eSMR |
| 1119592 |
07/06/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
PH trending up. Added Sodium Bi carbonate. |
Violation |
B |
eSMR |
| 1119591 |
07/05/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
PH trending up. Added Sodium Bi Carbonate. |
Violation |
B |
eSMR |
| 1119589 |
07/03/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
PH trending up.Added Sodium Bi Carbonate. |
Violation |
B |
eSMR |
| 1119588 |
07/02/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
PH trending up. Added sodium Bi carbonate.. |
Violation |
B |
eSMR |
| 1119587 |
07/01/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Ph trending up. Added Sodium Bi carbonate. |
Violation |
B |
eSMR |
| 1119031 |
06/30/2023 |
DMON |
Did not sample GW-001 for Total B, Na, SO4, TDS, NO3-N, CL, and Conductivity because was were short staffed and unable to coordinate help for generator and forklift |
Will sample early next quarter. |
Violation |
U |
eSMR |
| 1119029 |
06/30/2023 |
DMON |
Did not sample GW-002 for Total B, Na, SO4, TDS, NO3-N, CL, and Conductivity. The pump at GW-002 needs a new plug. |
Will sample once plug is replaced. |
Violation |
U |
eSMR |
| 1119030 |
06/30/2023 |
DMON |
Did not sample for acute toxicity, due to be overgrown brush.. |
Will sample for acute toxicity early next quarter. |
Violation |
U |
eSMR |
| 1119048 |
06/30/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. |
CPO comment:Slowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. |
Violation |
B |
eSMR |
| 1119405 |
06/30/2023 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 7.5 ug/L and reported value was 16.8 ug/L at M-001. |
|
Violation |
B |
Report |
| 1119047 |
06/29/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
CPO coSlowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. |
Violation |
B |
eSMR |
| 1119055 |
06/28/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
CPOSlowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. comment: |
Violation |
B |
eSMR |
| 1124224 |
06/28/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
For previous similar violations, the Discharger reported that it installed fine screens at the WWTP Secondary Clarifier Launder Outfall and fine screens on Sand Filters; also installed additional fine screens at the Final Effluent Discharge Dam. |
Violation |
B |
eSMR |
| 1119046 |
06/27/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
CPO comment.Slowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. |
Violation |
B |
eSMR |
| 1119034 |
06/27/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 15.0 mg/L at M-002. |
CPO comment: Operated the aerators to try to control the air better in manual and auto. Trying our best. We don't have a variable frequency drive. |
Violation |
B |
eSMR |
| 1119045 |
06/26/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
CPO comment:Slowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. : |
Violation |
B |
eSMR |
| 1119044 |
06/25/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.4 SU at M-002. |
CPO:Slowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. |
Violation |
B |
eSMR |
| 1119043 |
06/24/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.3 SU at M-002. |
CPO comment: Slowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. |
Violation |
B |
eSMR |
| 1119042 |
06/23/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.3 SU at M-002. |
CPO commSlowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. ent: |
Violation |
B |
eSMR |
| 1119041 |
06/22/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.1 SU at M-002. |
CPO comment:Slowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. |
Violation |
B |
eSMR |
| 1119040 |
06/21/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.1 SU at M-002. |
CPO comment.Slowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. : |
Violation |
B |
eSMR |
| 1119039 |
06/20/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.2 SU at M-002. |
CPO comment:Slowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. |
Violation |
B |
eSMR |
| 1119049 |
06/20/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 26 mg/L at M-001. |
CPO comment:CPO comment: Operated the aerators to try to control the air better in manual and auto. Trying our best. We don't have a variable frequency drive |
Violation |
B |
eSMR |
| 1119060 |
06/20/2023 |
Surface Water |
Monthly Chloride grab at R-003 was 30.8 mg/L; resulting in the annual average of 64.4 mg/L, above the 50.0 mg/L limit. |
CPO comment:No comment. |
Violation |
U |
eSMR |
| 1119062 |
06/20/2023 |
Surface Water |
Monthly Chloride grab at R-004 was 33.2 mg/L; resulting in the annual average of 66.5 mg/L, above the 50.0 mg/L limit. |
CPO comment:No comment |
Violation |
U |
eSMR |
| 1119036 |
06/20/2023 |
Surface Water |
Monthly Sodium grab at R-003 was 23.5 mg/L; resulting in the annual average of 64.3 mg/L, above the 50.0 mg/L limit. |
CPO comment:No comment. |
Violation |
U |
eSMR |
| 1119037 |
06/20/2023 |
Surface Water |
Monthly Sodium grab at R-004 was 26.8 mg/L; resulting in the annual average of 51.3 mg/L, above the 50.0 mg/L limit. |
CPO comment:No comment |
Violation |
U |
eSMR |
| 1119035 |
06/20/2023 |
Surface Water |
Monthly TDS grab at R-004 was 466 mg/L; resulting in the annual average of 501 mg/L, above the 500 mg/L limit. |
CPO comment: No comment. |
Violation |
U |
eSMR |
| 1124222 |
06/20/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
For previous similar violations, the Discharger reported that it installed fine screens at the WWTP Secondary Clarifier Launder Outfall and fine screens on Sand Filters; also installed additional fine screens at the Final Effluent Discharge Dam. |
Violation |
B |
eSMR |
| 1119071 |
06/19/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.6 SU at M-002. |
CPO comment:Slowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. |
Violation |
B |
eSMR |
| 1119070 |
06/18/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 5.8 SU at M-002. |
CPO comment:Slowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. |
Violation |
B |
eSMR |
| 1119069 |
06/17/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.0 SU at M-002. |
CPO comment:Slowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. |
Violation |
B |
eSMR |
| 1119068 |
06/16/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.1 SU at M-002. |
CPO comment:Slowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. |
Violation |
B |
eSMR |
| 1119067 |
06/15/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.3 SU at M-002. |
CPO comment:Slowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. |
Violation |
B |
eSMR |
| 1119066 |
06/14/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.4 SU at M-002. |
CPO comment:Slowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. |
Violation |
B |
eSMR |
| 1119065 |
06/13/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
CPO comment:Slowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. |
Violation |
B |
eSMR |
| 1119059 |
06/13/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 18.0 mg/L at M-002. |
CPO comment:CPO comment: Operated the aerators to try to control the air better in manual and auto. Trying our best. We don't have a variable frequency drive |
Violation |
B |
eSMR |
| 1119064 |
06/12/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. |
CPO comment:Slowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. |
Violation |
B |
eSMR |
| 1119063 |
06/11/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
CPO comment:Slowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. |
Violation |
B |
eSMR |
| 1119057 |
06/10/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
CPO comment:CPO comment: Operated the aerators to try to control the air better in manual and auto. Trying our best. We don't have a variable frequency drive |
Violation |
B |
eSMR |
| 1119053 |
06/09/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.5 SU at M-002. |
CPO comment:Slowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. |
Violation |
B |
eSMR |
| 1119056 |
06/08/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
CPO comment:Slowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. |
Violation |
B |
eSMR |
| 1124212 |
06/08/2023 |
Surface Water |
Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
For previous similar violations, the Discharger reported that it installed fine screens at the WWTP Secondary Clarifier Launder Outfall and fine screens on Sand Filters; also installed additional fine screens at the Final Effluent Discharge Dam. |
Violation |
B |
eSMR |
| 1119052 |
06/07/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
CPO comment:Slowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. |
Violation |
B |
eSMR |
| 1119050 |
06/06/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
CPO comment:Slowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. |
Violation |
B |
eSMR |
| 1119058 |
06/06/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 16 mg/L at M-002. |
CPO comment:CPO comment: Operated the aerators to try to control the air better in manual and auto. Trying our best. We don't have a variable frequency drive |
Violation |
B |
eSMR |
| 1119051 |
06/05/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
CPO comment:Slowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. |
Violation |
B |
eSMR |
| 1119061 |
06/04/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
CPO comment:Slowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. |
Violation |
B |
eSMR |
| 1119038 |
06/03/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. |
Slowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. |
Violation |
B |
eSMR |
| 1119054 |
06/02/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
CPO comment:CPO comment: Operated the aerators to try to control the air better in manual and auto. Trying our best. We don't have a variable frequency drive |
Violation |
B |
eSMR |
| 1119033 |
06/01/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. |
Slowed down wasting. Used sodium bi carbonate to raise PH and eliminated the nocardia foam with CL2 which also had an effect on the PH.Currently the PH has rebounded beyond 7.0. Regular alkalinity testing will also be implemented. on a regular monitoring basis. |
Violation |
B |
eSMR |
| 1118314 |
05/31/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.36 SU at M-002. |
The 30-minute SVI settling was high, increased wasting rates and increased air. |
Violation |
B |
eSMR |
| 1118156 |
05/31/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported value was 21.0 mg/L at M-002. |
The, this an air issue. We don't have a VFD, Variable Frequency Drive on our aerators. |
Violation |
B |
eSMR |
| 1118317 |
05/30/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.48 SU at M-002. |
The 30-minute SVI settling was high, increased wasting rates and increased air. |
Violation |
B |
eSMR |
| 1118315 |
05/29/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.65 SU at M-002. |
The 30-minute SVI settling was high, increased wasting rates and increased air. |
Violation |
B |
eSMR |
| 1118321 |
05/28/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.66 SU at M-002. |
The 30-minute SVI settling was high, increased wasting rates and increased air. |
Violation |
B |
eSMR |
| 1118320 |
05/27/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.85 SU at M-002. |
The 30-minute SVI settling was high, increased wasting rates and increased air. |
Violation |
B |
eSMR |
| 1118319 |
05/26/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.84 SU at M-002. |
The 30-minute SVI settling was high, increased wasting rates and increased air. |
Violation |
B |
eSMR |
| 1118318 |
05/25/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.84 SU at M-002. |
The 30-minute SVI settling was high, increased wasting rates and increased air. |
Violation |
B |
eSMR |
| 1118153 |
05/24/2023 |
Order Conditions |
pH Daily Minimum limit at M-002 is 7.0 SU.
The following days the pH was below the minimum limit:
5/24/23, the pH reported value was 6.9 SU;
5/25/23, the pH reported value was 6.8 SU;
5/26/23, the pH reported value was 6.8 SU;
5/27/23, the pH reported value was 6.9 SU;
5/28/23, the pH reported value was 6.7 SU;
5/29/23, the pH reported value was 6.7 SU;
5/30/23, the pH reported value was 6.5 SU; and
5/31/23, the pH reported value was 6.4 SU. |
At this time we aerated our influent, grit chamber, secondary effluent and sand filter to get the ph up. It worked in the past. |
Violation |
U |
eSMR |
| 1118316 |
05/24/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.94 SU at M-002. |
The 30-minute SVI settling was high, increased wasting rates and increased air. |
Violation |
B |
eSMR |
| 1118157 |
05/23/2023 |
DMON |
R-005 was not accessable due to standing water and heavy brush in the trail. Unable to sample for Turbidity; Dissolved Oxygen; Dissolved Oxygen, saturation; pH; temperature; Nitrate (as N); and Orthophosphate (as P). |
Monitor R-005 for easier access. Sample when trail is clear for travel. |
Violation |
U |
eSMR |
| 1118154 |
05/23/2023 |
Surface Water |
Monthly Chloride Grab at R-003 was 31.1 mg/L resulting in the annual average of 69.9 mg/L; above the limit of 50.0 mg/L. |
No comment |
Violation |
U |
eSMR |
| 1118159 |
05/23/2023 |
Surface Water |
Monthly Chloride grab at R-004 was 31.7 mg/L resulting in the annual average of 71.2 mg/L; above the limit of 50.0 mg/L. |
No comment. |
Violation |
U |
eSMR |
| 1118160 |
05/23/2023 |
Surface Water |
Monthly Sodium Grab at R-003 was 23.0 mg/L resulting in the annual average of 70.0 mg/L; above the 50.0 mg/L. |
No comment. |
Violation |
U |
eSMR |
| 1118155 |
05/23/2023 |
Surface Water |
Monthly Sodium grab at R-004 was 24.7 mg/L resulting in the annual average of 54.9 mg/L; above the 50.0 mg/L limit. |
No comment. |
Violation |
U |
eSMR |
| 1118158 |
05/23/2023 |
Surface Water |
Monthly TDS grab at R-004 was 480 mg/L resulting in the annual average of 508 mg/L; above the limit of 500 mg/L. |
No comment. |
Violation |
U |
eSMR |
| 1118152 |
05/10/2023 |
Order Conditions |
Plastic material was found at M-001. May 10, 2023, 10 pieces of plastic were found, weighing 0.0012 g. May 25, 2023, 23 pieces of plastic were found, weighing 0.0035 g. |
No comment.: |
Violation |
U |
eSMR |
| 1117412 |
04/20/2023 |
Order Conditions |
Plastic material was found at R-003. |
We are doing everything we can. We are currently screening and cleaning plastics from the sand filters and outfall 3 times a day. |
Violation |
U |
eSMR |
| 1117408 |
04/20/2023 |
Surface Water |
Monthly Chloride Grab at R-003 was 32.0 mg/L resulting in the annual average of 71.7mg/L; above the limit of 50.0 mg/L. |
N/A |
Violation |
U |
eSMR |
| 1117409 |
04/20/2023 |
Surface Water |
Monthly Chloride Grab at R-004 was 32.5 mg/L resulting in the annual average of 75.7 mg/L; above the limit of 50.0 mg/L. |
N/A |
Violation |
U |
eSMR |
| 1117413 |
04/20/2023 |
Surface Water |
Monthly Sodium Grab at R-003 was 24.9 mg/L resulting in the annual average of 71.3 mg/L; above the limit of 50.0 mg/L. |
N/A |
Violation |
U |
eSMR |
| 1117410 |
04/20/2023 |
Surface Water |
Monthly Sodium Grab at R-004 was 24.1 mg/L resulting in the annual average of 58.3 mg/L; above the limit of 50.0 mg/L. |
N/A |
Violation |
U |
eSMR |
| 1117411 |
04/20/2023 |
Surface Water |
Monthly TDS Grab at R-004 was 453 mg/L resulting in the annual average of 511 mg/L; above the limit of 500 mg/L. |
N/A |
Violation |
U |
eSMR |
| 1116137 |
03/31/2023 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 0.55 ug/L at M-001. |
No comment. |
Violation |
B |
eSMR |
| 1116140 |
03/08/2023 |
DMON |
Did not sample for plastic at M-001 outfall. |
Unable to sampled due to unsafe conditions. |
Violation |
U |
eSMR |
| 1116141 |
03/08/2023 |
Order Conditions |
Plastic material was found at R-003. |
No comment. |
Violation |
U |
eSMR |
| 1116144 |
03/08/2023 |
Surface Water |
Monthly Chloride Grab at R-003 was 37 mg/L resulting in the annual average of 74mg/L; above the 50 mg/L limit. |
No comment. |
Violation |
U |
eSMR |
| 1116143 |
03/08/2023 |
Surface Water |
Monthly Chloride Grab at R-004 was 38 mg/L resulting in the annual average of 80 mg/L; above the 50 mg/L limit. |
No comment. |
Violation |
U |
eSMR |
| 1116139 |
03/08/2023 |
Surface Water |
Monthly Sodium Grab at R-003 was 30 mg/L resulting in the annual average of 72.4 mg/L; above the 50 mg/L limit. |
No comment. |
Violation |
U |
eSMR |
| 1116138 |
03/08/2023 |
Surface Water |
Monthly Sodium Grab at R-004 was 30 mg/L resulting in the annual average of 61 mg/L; above the 50 mg/L limit. |
No comment. |
Violation |
U |
eSMR |
| 1116136 |
03/08/2023 |
Surface Water |
Monthly TDS Grab at R-003 was 425 mg/L resulting in the annual average of 506mg/L; above the 500 mg/L limit. |
No comment. |
Violation |
U |
eSMR |
| 1116142 |
03/08/2023 |
Surface Water |
Monthly TDS Grab at R-004 was 433 mg/L resulting in the annual average of 515mg/L; above the 500 mg/L limit. |
No comment. |
Violation |
U |
eSMR |
| 1115151 |
02/28/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 11 mg/L at M-001. |
Refer to prior total nitrogen comments. |
Violation |
B |
eSMR |
| 1115153 |
02/28/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 10.1 ug/L at M-001. |
No comment. |
Violation |
B |
eSMR |
| 1115148 |
02/22/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 23 mg/L at M-001. |
Refer to prior statement of total nitrogen limit at M-001. |
Violation |
B |
eSMR |
| 1115156 |
02/21/2023 |
Order Conditions |
Plastic material was found at R-003. They range from 28 mm to 2 mm in length. |
No comment. |
Violation |
U |
eSMR |
| 1115160 |
02/21/2023 |
Surface Water |
The Monthly Chloride grab at R-003 was 46.3 mg/L; resulting in the annual average of 63.3 mg/L, above the 50.0 mg/L limit. |
No comment. |
Violation |
U |
eSMR |
| 1115149 |
02/21/2023 |
Surface Water |
The Monthly Chloride grab at R-004 was 44.3 mg/L; resulting in the annual average of 82.3 mg/L, above the 50.0 mg/L limit. |
No comment. |
Violation |
U |
eSMR |
| 1115155 |
02/21/2023 |
Surface Water |
The Monthly Sodium grab at R-003 was 34.7 mg/L; resulting in the annual average of 73.7mg/L, above the 50.0 mg/L limit. |
No comment. |
Violation |
U |
eSMR |
| 1115157 |
02/21/2023 |
Surface Water |
The Monthly Sodium grab at R-004 was 32.3 mg/L; resulting in the annual average of 75.0 mg/L, above the 50.0 mg/L limit. |
No comment. |
Violation |
U |
eSMR |
| 1115154 |
02/21/2023 |
Surface Water |
The Monthly TDS grab at R-003 was 557 mg/L; resulting in the annual average of 514 mg/L, above the 500 mg/L limit. |
No comment. |
Violation |
U |
eSMR |
| 1115152 |
02/21/2023 |
Surface Water |
The Monthly TDS grab at R-004 was 536 mg/L; resulting in the annual average of 525 mg/L, above the 500 mg/L limit. |
No comment. |
Violation |
U |
eSMR |
| 1115146 |
02/18/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
We usually have been very consistant with our PH. March's Ph's have all been above 7. |
Violation |
B |
eSMR |
| 1115158 |
02/16/2023 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
Refer to the other PH number at M-001. |
Violation |
B |
eSMR |
| 1115161 |
02/14/2023 |
DMON |
Plastic sampling at the outfall due to weather conditions and the flow was to strong to sample with a sieve. |
Bad weather. |
Violation |
U |
eSMR |
| 1115147 |
02/14/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 22 mg/L at M-001. |
I monitor the air on the days i am here at the plant. I will dialog with my operators more closely of how i want the air controlled and have them document air changes in the log book. |
Violation |
B |
eSMR |
| 1115159 |
02/07/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 19 mg/L at M-001. |
Refer to prior total nitrogen comments at M-001. |
Violation |
B |
eSMR |
| 1115150 |
02/01/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 17 mg/L at M-001. |
Refer to prior total nitrogen comments. |
Violation |
B |
eSMR |
| 1113257 |
01/31/2023 |
LREP |
Annual SMR ( SUMRPT ) (Facility Summary Report) report for 2022 (2361697) was due on 30-JAN-23 |
|
Violation |
B |
Report |
| 1114061 |
01/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 8.3 ug/L at M-001. |
N/A |
Violation |
B |
eSMR |
| 1114053 |
01/26/2023 |
DMON |
Chlorophyl A was sampled at R-003, but the contract laboratory has not released the results. |
Will resubmit January report once results are available. |
Violation |
U |
eSMR |
| 1114055 |
01/26/2023 |
Surface Water |
Monthly Chloride grab at R-003 was 34.9 mg/L; resulting in the annual average of 74.8 mg/L, above the 50.0 mg/L limit. |
N/A |
Violation |
U |
eSMR |
| 1114057 |
01/26/2023 |
Surface Water |
Monthly Chloride grab at R-004 was 35.8 mg/L; resulting in the annual average of 83.9 mg/L, above the 50.0 mg/L limit. |
N/A |
Violation |
U |
eSMR |
| 1114060 |
01/26/2023 |
Surface Water |
Monthly Sodium grab at R-003 was 24.5 mg/L; resulting in the annual average of 73.6 mg/L, above the 50.0 mg/L limit. |
N/A |
Violation |
U |
eSMR |
| 1114064 |
01/26/2023 |
Surface Water |
Monthly Sodium grab at R-004 was 26.4 mg/L; resulting in the annual average of 64.6 mg/L, above the 50.0 mg/L limit. |
N/A |
Violation |
U |
eSMR |
| 1114058 |
01/26/2023 |
Surface Water |
Monthly TDS grab at R-003 was 452 mg/L; resulting in the annual average of 511 mg/L, above the 500 mg/L limit. |
N/A |
Violation |
U |
eSMR |
| 1114056 |
01/26/2023 |
Surface Water |
Monthly TDS grab at R-004 was 464 mg/L; resulting in the annual average of 523 mg/L, above the 500 mg/L limit. |
N/A |
Violation |
U |
eSMR |
| 1114059 |
01/24/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported value was 17.9 mg/L at M-001. |
For now, we will have to turn off the air for certain periods of time with closer Scada monitoring to lower the nitrates. Long term solution is to get seed sludge from a nearby plant and introduce the microorganisms to our oxidation ditch when the temperatures are warmer. As the microorganisms are dependent on temperature. |
Violation |
B |
eSMR |
| 1114063 |
01/17/2023 |
DMON |
Plastic monitoring was missed as hazardous conditions were present at M-001 outall. |
Plastic monitoring will resume once conditions are safe. |
Violation |
U |
eSMR |
| 1114051 |
01/10/2023 |
DMON |
Weekly BOD and TSS analysis were not performed as samples were not collected. |
The week of January 9, 2023, experienced unprecedented rain. Local streets were flooded. |
Violation |
U |
eSMR |
| 1114062 |
01/04/2023 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 12.7 mg/L at M-001. |
Refer to my explanation on how we will control the nitrates. This will lower our nitrogen levels through denitrification. |
Violation |
B |
eSMR |
| 1112844 |
12/30/2022 |
DMON |
Unable to sample GW-001 for the following parameters: Total Boron, COD, Chloride, Total Nitrate (as N), Total Sodium, Conductivity, Total Sulfate, and TDS.
|
Generator needed to power the groundwater pumps was broken. Mechanic has fixed the generator in early January 2023. |
Violation |
B |
eSMR |
| 1112845 |
12/30/2022 |
DMON |
Unable to sample GW-002 for the following parameters: Total Boron, COD, Chloride, Total Nitrate (as N), Total Sodium, Conductivity, Total Sulfate, and TDS.
|
Generator needed to power the groundwater pumps was broken. Mechanic has fixed the generator in early January 2023. |
Violation |
B |
eSMR |
| 1112797 |
12/28/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 17.7 mg/L at M-001. |
Refer to initial corrective action at M-001. |
Violation |
B |
eSMR |
| 1112798 |
12/21/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 15.7 mg/L at M-001. |
Refer intial corrective action for M-001. |
Violation |
B |
eSMR |
| 1112806 |
12/21/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 65.8 mg/L; resulting in the annual average of 74.9 mg/L above the 50.0 mg/L limit. |
No action taken. |
Violation |
B |
eSMR |
| 1112807 |
12/21/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 80.6 mg/L; resulting in the annual average of 86.1 mg/L above the 50.0 mg/L limit. |
No action was taken. |
Violation |
B |
eSMR |
| 1112804 |
12/21/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 47.4 mg/L; resulting in the annual average of 73.8 mg/L above the 50.0 mg/L limit. |
No action was taken. |
Violation |
B |
eSMR |
| 1112805 |
12/21/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 60.2mg/L; resulting in the annual average of 66.3 mg/L above the 50.0 mg/L limit.
|
No action was taken. |
Violation |
B |
eSMR |
| 1112801 |
12/21/2022 |
Surface Water |
Monthly TDS grab at R-003 was 588 mg/L; resulting in the annual average of 511 mg/L above the 500 mg/L limit. |
No action was taken. |
Violation |
B |
eSMR |
| 1112802 |
12/21/2022 |
Surface Water |
Monthly TDS grab at R-004 was 583 mg/L; resulting in the annual average of 526 mg/L above the 500 mg/L limit. |
No action was taken. |
Violation |
B |
eSMR |
| 1112800 |
12/13/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 11.5 mg/L at M-001. |
Refer to corrective actions regarding M-001 nitrogen levels. |
Violation |
B |
eSMR |
| 1113407 |
12/11/2022 |
UAUTHDISC |
The WWTP's ultraviolet (UV) disinfection system closed the effluent discharge valve, which recirculated effluent to the WWTP headworks and resulted in an estimated 396,000 gallons of partially treated effluent spilling from a secondary clarifier causing a discharge of an estimated 50,000 gallons of secondary treated wastewater that discharged to Chorro Creek via storm drains with the remaining spill volume captured onsite in old biofilter tanks. |
Discharger responded to 3/28/23 order on 6/2/23 with technical report dated 5/31/23. |
Violation |
A |
Report |
| 1112803 |
12/06/2022 |
Order Conditions |
Plastic material was found in M-001 during the month of December. |
I discussed previously in Octobers report.the benefit of having a coarse screen coupled with our fine screen. |
Violation |
B |
eSMR |
| 1112796 |
12/01/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 10.6 mg/L at M-001. |
Field DO probes seem to be inaccurate. The DO numbers from scada are off. Thats why we are using the DO portable and we are waiting for our DO lenses order to arrive. That's the reason were had issues this past month with our nitrogen levels in M-001. |
Violation |
B |
eSMR |
| 1111951 |
11/15/2022 |
DMON |
Bis (2-ethylhexyl) Phthalate was sampled on 11/15/2022, however, the contract laboratory did not analyze the sample. |
During the month of November, the contract laboratory had numerous problems with their commercial courier with samples being missing or missing hold times. |
Violation |
B |
eSMR |
| 1111954 |
11/15/2022 |
Order Conditions |
Plastic material was found R-003. |
Refer to M-001. |
Violation |
B |
eSMR |
| 1111947 |
11/15/2022 |
Order Conditions |
Plastic material was found at M-001 during the month of November. |
The only solution to this would be too install a coarse screen to remove the heavier material while the fine screen would remove the finer material such as plastics .Right now were asking the fine screen to remove both heavy and light material. It's not designed to remove both. |
Violation |
B |
eSMR |
| 1111950 |
11/15/2022 |
CAT1 |
Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 11.00 mg/L at M-001. |
Refer to M-001.Also we can monitor our air more closely. I am currently monitoring by using a portable dissolved oxygen probe which gives a more accurate number than scada.We need to order lenses for the fixed DO probes. |
Violation |
B |
eSMR |
| 1111952 |
11/15/2022 |
Surface Water |
Monthly Chloride Grab at R-003 was 65.5 mg/L resulting in the annual average of 77.7mg/L, above the 50.0 mg/L limit. |
No comment. |
Violation |
B |
eSMR |
| 1111953 |
11/15/2022 |
Surface Water |
Monthly Chloride Grab at R-004 was 88.1 mg/L resulting in the annual average of 87.8 mg/L, above the 50.0 mg/L limit. |
No comment. |
Violation |
B |
eSMR |
| 1111948 |
11/15/2022 |
Surface Water |
Monthly Sodium Grab at R-003 was 220.0 mg/L resulting in the annual average of 76.1 mg/L, above the 50.0 mg/L limit. |
No action taken. |
Violation |
B |
eSMR |
| 1111945 |
11/15/2022 |
Surface Water |
Monthly Sodium Grab at R-004 was 82.2 mg/L resulting in the annual average of 67.2 mg/L, above the 50.0 mg/L limit. |
No action was taken. |
Violation |
B |
eSMR |
| 1111946 |
11/15/2022 |
Surface Water |
Monthly TDS Grab at R-003 was 518 mg/L resulting in the annual average of 506 mg/L, above the 500 mg/L limit. |
No action was taken. |
Violation |
B |
eSMR |
| 1111949 |
11/15/2022 |
Surface Water |
Monthly TDS Grab at R-004 was 536 mg/L resulting in the annual average of 520 mg/L, above the 500 mg/L limit. |
No action taken. |
Violation |
B |
eSMR |
| 1112843 |
10/31/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 8.5 ug/L at M-001. |
Contract laboratory had blank contamination and the recovery of this analyte in the LCS or LCSD was outside the control limit. Sample was accepted based on the remaining LCS, LCSD, or LCS-LL. |
Violation |
B |
eSMR |
| 1110745 |
10/03/2022 |
Order Conditions |
Plastic material was found at R-003, during the month of October. |
No action taken.The same recommended solution as stated in M-001. |
Violation |
B |
eSMR |
| 1110740 |
10/03/2022 |
Order Conditions |
Plastic material was found in M-001, during the month of October. |
Corrective action taken in 08/2022.Plastics still present. At this point i feel the fine screen is functioning well.The only remedy would be to put a coarse screen grit system to remove the coarser material.This would make it easier on the fine screen to remove the lighter grit and any lighter plastics. |
Violation |
B |
eSMR |
| 1110741 |
10/03/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 3.6 ug/L and reported value was 8.5 ug/L at M-001. |
Subcontract laboratory had blank contamination and noted the sample was suspect..Unable to resample as results were reported in November. |
Violation |
B |
eSMR |
| 1110744 |
10/03/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 117 mg/L, resulting in the annual average of 80.6 mg/L; above the 50.0 mg/L limit. |
No action taken |
Violation |
B |
eSMR |
| 1110739 |
10/03/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 108 mg/L, resulting in the annual average of 88.5 mg/L; above the 50.0 mg/L. |
No action taken |
Violation |
B |
eSMR |
| 1110742 |
10/03/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 79.2 mg/L, resulting in the annual average of 64.1 mg/L; above the 50.0 mg/L limit. |
No action taken |
Violation |
B |
eSMR |
| 1110738 |
10/03/2022 |
Surface Water |
Monthly Sodium gram at R-004 was 77.4 mg/L, resulting in the annual average of 66.4 mg/L; above the 50.0 mg/L limit. |
No action taken: |
Violation |
B |
eSMR |
| 1110737 |
10/03/2022 |
Surface Water |
Monthly TDS grab at R-003 was 478 mg/L, resulting in the annual average of 506 mg/L; above the 500 mg/L limit. |
No action taken |
Violation |
B |
eSMR |
| 1110743 |
10/03/2022 |
Surface Water |
Monthly TDS grab at R-004 was 530, resulting in the annual average of 524 mg/L; above the 500 mg/L limit. |
No action taken |
Violation |
B |
eSMR |
| 1109760 |
09/17/2022 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 31.0 MPN/100 mL at M-001. |
2nd UV Channel with new lamps/sleeves online on 9/26/22. |
Violation |
B |
eSMR |
| 1109758 |
09/14/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 120.0 mg/L, resulting in the annual average of 80.9 mg/L; above the 50.0 mg/L limit. |
No corrective action. |
Violation |
B |
eSMR |
| 1109753 |
09/14/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 107.0 mg/L, resulting in the annual average of 88.6 mg/L; above the 50.0 mg/L. |
No corrective action. |
Violation |
B |
eSMR |
| 1109751 |
09/14/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 97.4 mg/L, resulting in the annual average of 65.2 mg/L; above the 50.0 mg/L. |
No corrective action. |
Violation |
B |
eSMR |
| 1109757 |
09/14/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 80.1 mg/L, resulting in the annual average of 66.7 mg/L; above the 50.0 mg/L. |
No corrective action. |
Violation |
B |
eSMR |
| 1109754 |
09/14/2022 |
Surface Water |
TDS grab at R-003 was 478 mg/L, resulting in the annual average of 509 mg/L; above the 500 mg/L limit. |
No corrective action. |
Violation |
B |
eSMR |
| 1109752 |
09/14/2022 |
Surface Water |
TDS grab at R-004 was 516 mg/L, resulting in the annual average of 526 mg/L; above the 500 mg/L limit. |
No corrective action. |
Violation |
B |
eSMR |
| 1109755 |
09/13/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at M-001. |
2nd UV Channel with new lamps/sleeves online on 9/26/22. |
Violation |
B |
eSMR |
| 1109750 |
09/12/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at M-001. |
2nd UV Channel with new lamps/sleeves online on 9/26/22. |
Violation |
B |
eSMR |
| 1109759 |
09/10/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at M-001. |
2nd UV Channel with new lamps/sleeves online on 9/26/22. |
Violation |
B |
eSMR |
| 1109756 |
09/01/2022 |
Order Conditions |
Plastic was found in the outfall during the month of September. |
Fine screens installed at sand filters and at the effluent outfall dam. They are being monitored and cleaned frequently. New outfall screen installed on 9/2/22. |
Violation |
B |
eSMR |
| 1109025 |
08/09/2022 |
DMON |
Unable to sample for Dissolved Oxygen, Dissolved Oxygen Saturation, Nitrate (as N), and Orthophosphate (as P) at R-005 as no flow was observed. |
No corrective action. |
Violation |
B |
eSMR |
| 1109026 |
08/09/2022 |
Order Conditions |
Plastic material was found weekly at M-001. |
Fine screens installed at sand filters and at the effluent outfall dam. They are being monitored and cleaned frequently. |
Violation |
B |
eSMR |
| 1109027 |
08/09/2022 |
Surface Water |
Plastic material was found at R-003. |
Fine screens installed at sand filters and at the effluent outfall dam. They are being monitored and cleaned frequently. |
Violation |
B |
eSMR |
| 1109021 |
08/09/2022 |
Surface Water |
The monthly at R-003 Chloride grab was 109 mg/L, resulting in the annual average of 83.3 mg/L; above the 50.0 mg/L limit. |
No action taken. |
Violation |
B |
eSMR |
| 1109023 |
08/09/2022 |
Surface Water |
The monthly at R-003 Sodium grab was 98.7mg/L, resulting in the annual average of 66.8 mg/L; above the 50.0 mg/L limit. |
No action taken. |
Violation |
B |
eSMR |
| 1109020 |
08/09/2022 |
Surface Water |
The monthly at R-003 TDS grab was 535 mg/L, resulting in the annual average of 516.8 mg/L; above the 500 mg/L limit. |
No action taken. |
Violation |
B |
eSMR |
| 1109024 |
08/09/2022 |
Surface Water |
The monthly at R-004 Chloride grab was 108 mg/L, resulting in the annual average of 90.6 mg/L; above the 50.0 mg/L limit. |
No action taken. |
Violation |
B |
eSMR |
| 1109019 |
08/09/2022 |
Surface Water |
The monthly at R-004 Sodium grab was 82.5 mg/L, resulting in the annual average of 68.7 mg/L; above the 50.0 mg/L limit. |
No action taken. |
Violation |
B |
eSMR |
| 1109022 |
08/09/2022 |
Surface Water |
The monthly at R-004 TDS grab was 494 mg/L, resulting in the annual average of 530.8 mg/L; above the 500 mg/L limit. |
No action taken. |
Violation |
B |
eSMR |
| 1107855 |
07/23/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Investigation in progress. Biological growth in sand filters is believed to be the cause.
Began cleaning sand filters and UV channel. |
Violation |
B |
eSMR |
| 1107854 |
07/22/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Investigation in progress. Biological growth in sand filters is believed to be the cause.
Began cleaning sand filters and UV channel. |
Violation |
B |
eSMR |
| 1107853 |
07/21/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Investigation in progress. Biological growth in sand filters is believed to be the cause.
Began cleaning sand filters and UV channel. |
Violation |
B |
eSMR |
| 1107852 |
07/20/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Investigation in progress. Biological growth in sand filters is believed to be the cause.
Began cleaning sand filters and UV channel. |
Violation |
B |
eSMR |
| 1107851 |
07/19/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Investigation in progress. Biological growth in sand filters is believed to be the cause.
Began cleaning sand filters and UV channel. |
Violation |
B |
eSMR |
| 1107850 |
07/18/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Investigation in progress. Biological growth in sand filters is believed to be the cause.
Began cleaning sand filters and UV channel. |
Violation |
B |
eSMR |
| 1107849 |
07/15/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Investigation in progress. Biological growth in sand filters is believed to be the cause.
Began cleaning sand filters and UV channel. |
Violation |
B |
eSMR |
| 1107848 |
07/14/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Investigation in progress. Biological growth in sand filters is believed to be the cause.
Began cleaning sand filters and UV channel. |
Violation |
B |
eSMR |
| 1107847 |
07/13/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Investigation in progress. Biological growth in sand filters is believed to be the cause.
Began cleaning sand filters and UV channel. |
Violation |
B |
eSMR |
| 1107651 |
07/12/2022 |
Order Conditions |
Plastic material was found at R-003. |
Fine screens installed at sand filters and at the effluent outfall dam. They are being monitored and cleaned frequently. Secondary clarifiers under repair. |
Violation |
B |
eSMR |
| 1107645 |
07/12/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of July. |
Fine screens installed at sand filters and at the effluent outfall dam. They are being monitored and cleaned frequently. Secondary clarifiers under repair. |
Violation |
B |
eSMR |
| 1107649 |
07/12/2022 |
OEV |
Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
Investigation in progress. Biological growth in sand filters is believed to be the cause.
Began cleaning sand filters and UV channel. |
Violation |
B |
eSMR |
| 1107648 |
07/12/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 86.3 mg/L resulting in the annual average of 86.3 mg/L; above the 50 mg/L limit. |
No action taken. |
Violation |
B |
eSMR |
| 1107643 |
07/12/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 90.9 mg/L resulting in the annual average of 91.8 mg/L; above the 50 mg/L limit. |
No action taken. |
Violation |
B |
eSMR |
| 1107644 |
07/12/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 68.1 mg/L resulting in the annual average of 67.2 mg/L; above the 50 mg/L limit. |
No action taken. |
Violation |
B |
eSMR |
| 1107646 |
07/12/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 69.2 mg/L resulting in the annual average of 68.8 mg/L; above the 50 mg/L limit. |
No action taken. |
Violation |
B |
eSMR |
| 1107647 |
07/12/2022 |
Surface Water |
Monthly TDS grab at R-003 was 497 mg/L resulting in the annual average of 519 mg/L; above the 500 mg/L limit. |
No action taken. |
Violation |
B |
eSMR |
| 1107650 |
07/12/2022 |
Surface Water |
Monthly TDS grab at R-004 was 521mg/L resulting in the annual average of 540 mg/L; above the 500 mg/L limit. |
No action taken. |
Violation |
B |
eSMR |
| 1109749 |
07/06/2022 |
Order Conditions |
Plastic material was found in the outfall during the month of July, August, and September. |
Fine screens were placed at sand filters and at effluent outfall dam. Screens are being cleaned daily and monitored at least three times per day. Modified outfall screen was put in on 9/2/22. |
Violation |
B |
eSMR |
| 1107652 |
07/02/2022 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 39.0 % at RCL-001. *** MMP Exempt Reason:Permit section IV.A specifies the effluent limits applicable at monitoring location M-001 and therefore potentially subject to mmp. The UV specifications are in section IV.C, Recycling Specifications, which relate to monitoring location RCL-001 when reclaiming effluent and therefore should not be subject to mmp. The only disinfection-specific effluent limits in section IV.A for M-001 are for total coliform, which remain subject to mmp. |
UVT dips are being caused by an auto self-cleaning feature in the UVT sensor. Manufacturer( Hach) recommended to extend the frequency of the self-cleaning feature as it was set too frequently. |
Violation |
B |
eSMR |
| 1106841 |
06/08/2022 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 38.0 % at RCL-001. *** MMP Exempt Reason:Permit section IV.A specifies the effluent limits applicable at monitoring location M-001 and therefore potentially subject to mmp. The UV specifications are in section IV.C, Recycling Specifications, which relate to monitoring location RCL-001 when reclaiming effluent and therefore should not be subject to mmp. The only disinfection-specific effluent limits in section IV.A for M-001 are for total coliform, which remain subject to mmp. |
UVT dips are being caused by an auto self-cleaning feature in the UVT sensor. Manufacturer( Hach) recommended to extend the frequency of the self-cleaning feature as it was set too frequently. |
Violation |
B |
eSMR |
| 1106838 |
06/07/2022 |
Order Conditions |
Plastic material was found at R-003. |
Fine screens installed at sand filters and at the effluent outfall dam. They are being monitored and cleaned frequently. Secondary clarifiers under repair. |
Violation |
B |
eSMR |
| 1106837 |
06/07/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of June. |
Fine screens installed at sand filters and at the effluent outfall dam. They are being monitored and cleaned frequently. Secondary clarifiers under repair. |
Violation |
B |
eSMR |
| 1106835 |
06/07/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 96.8 mg/L resulting in the annual average of 88.1 mg/L; above the 50 mg/L limit. |
No action taken. |
Violation |
B |
eSMR |
| 1106840 |
06/07/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 89.3 mg/L resulting in the annual average of 91.9 mg/L; above the 50 mg/L limit. |
No action taken. |
Violation |
B |
eSMR |
| 1106833 |
06/07/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 92.0 mg/L resulting in the annual average of 68.2 mg/L; above the 50 mg/L limit. |
No action taken. |
Violation |
B |
eSMR |
| 1106834 |
06/07/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 70.6 mg/L resulting in the annual average of 68.8 mg/L; above the 50 mg/L limit. |
No action taken. |
Violation |
B |
eSMR |
| 1106839 |
06/07/2022 |
Surface Water |
Monthly TDS grab at R-003 was 517 mg/L resulting in the annual average of 521 mg/L; above the 500 mg/L limit. |
No action taken. |
Violation |
B |
eSMR |
| 1106836 |
06/07/2022 |
Surface Water |
Monthly TDS grab at R-004 was 546 mg/L resulting in the annual average of 542 mg/L; above the 500 mg/L limit. |
No action taken. |
Violation |
B |
eSMR |
| 1105949 |
05/15/2022 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 41.0 % at RCL-001. *** MMP Exempt Reason:Permit section IV.A specifies the effluent limits applicable at monitoring location M-001 and therefore potentially subject to mmp. The UV specifications are in section IV.C, Recycling Specifications, which relate to monitoring location RCL-001 when reclaiming effluent and therefore should not be subject to mmp. The only disinfection-specific effluent limits in section IV.A for M-001 are for total coliform, which remain subject to mmp. |
Installed New UV Transmittance monitor May 04,2022. |
Violation |
B |
eSMR |
| 1105950 |
05/10/2022 |
DMON |
R-003 was not sampled for the following: pH; Turbidity; Dissolved Oxygen; Dissolved Oxygen, saturation; Temperature; Chlorophyll A; Ammonia; Nitrogen; Nitrate; Hardness; Phosphorus; Orthophosphate; Color; TDS; Sodium; and Chloride. Conditions at R-003 were not safe as it was overgrown with poison oak and stinging nettle. |
Pathway to R-003 was cleared first week of June 2022. |
Violation |
B |
eSMR |
| 1105954 |
05/10/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 85.8 mg/L resulting in the annual average of 92.5 mg/L; above the 50 mg/L limit. |
No action taken. |
Violation |
B |
eSMR |
| 1105953 |
05/10/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 64.8 mg/L resulting in the annual average of 68.4 mg/L; above the 50 mg/L limit. |
No action Taken |
Violation |
B |
eSMR |
| 1105951 |
05/10/2022 |
Surface Water |
Monthly TDS grab at R-004 was 518 mg/L resulting in the annual average of 544 mg/L; above the 500 mg/L limit. |
No action taken |
Violation |
B |
eSMR |
| 1105952 |
05/06/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of May. |
Daily monitoring and cleaning of installed fine screens at various areas of Sand Filters;
Also daily brushing and cleaning of fine screen at Effluent Discharge Dam. |
Violation |
B |
eSMR |
| 1123812 |
04/28/2022 |
Order Conditions |
Plastics captured in effluent samples collected during 4/28/22 inspection by Water Board staff. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. |
Discharger installed fine screens at the Secondary Clarifier Launder Outfall and fine screens on Sand Filters; also installed additional fine screens at the Final Effluent Discharge Dam. Discharger submitted technical report dated 11/11/22 in response to 6/30/22 NOV and 13267-13383 order. |
Violation |
B |
Inspection |
| 1104682 |
04/28/2022 |
Surface Water |
During facility inspection Water Board staff collected receiving water samples and found plastic material at R-003 after also capturing effluent samples on the same day that indicated plastics in the effluent. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. |
Installed fine screens at the Secondary Clarifier Launder Outfall and fine screens on Sand Filters; also installed additional fine screens at the Final Effluent Discharge Dam. Discharger submitted technical report dated 11/11/22 in response to 6/30/22 NOV and 13267-13383 order. |
Violation |
B |
Inspection |
| 1104683 |
04/05/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 52.6 mg/L resulting in the annual average of 92.1 mg/L; above the limit of 50 mg/L. |
No action taken. |
Violation |
B |
eSMR |
| 1104680 |
04/05/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 77.8 mg/L resulting in the annual average of 92.3 mg/L; above the limit of 50 mg/L |
No action taken. |
Violation |
B |
eSMR |
| 1104681 |
04/05/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 38.7 mg/L resulting in the annual average of 69.0 mg/L; above the limit of 50 mg/L. |
No action taken. |
Violation |
B |
eSMR |
| 1104678 |
04/05/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 57.2 mg/L resulting in the annual average of 67.9 mg/L; above the limit of 50 mg/L |
No action taken. |
Violation |
B |
eSMR |
| 1104676 |
04/05/2022 |
Surface Water |
Monthly TDS grab at R-003 was 513 mg/L resulting in the annual average of 530.2 mg/L; above the limit of 500 mg/L |
No action taken |
Violation |
B |
eSMR |
| 1104675 |
04/05/2022 |
Surface Water |
Monthly TDS grab at R-004 was 499 mg/L resulting in the annual average of 547.9 mg/L; above the limit of 500 mg/L |
No action taken |
Violation |
B |
eSMR |
| 1104679 |
04/05/2022 |
Surface Water |
Monthly pH reading at R-004 was 8.95 SU; above the limit 8.3 and exceeding a 0.5 change from the ambient pH at R-001 at 8.29. |
No action taken. |
Violation |
B |
eSMR |
| 1106843 |
04/04/2022 |
Order Conditions |
Other Conditions - Floating Material - Plastics |
Secondary Clarifiers were under contract for repairs; Installed fine screens at Secondary Clarifier Launder Outfall; installed fine screens at Sand Filters; Installed fine screens at Final Effluent Discharge Dam prior to effluent discharge to Chorro Creek.
|
Violation |
B |
eSMR |
| 1104677 |
04/04/2022 |
Order Conditions |
Plastic material was found weekly in the outfall during the month of April. |
Installed fine screens at the Secondary Clarifier Launder Outfall and fine screens on Sand Filters; also installed additional fine screens at the Final Effluent Discharge Dam. |
Violation |
B |
eSMR |
| 1103396 |
03/08/2022 |
Surface Water |
Monthly Chloride at R-004 grab was 71.9 mg/L resulting in the annual average of 92.5 mg/L; above the 50 mg/L limit. |
CPO comment: |
Violation |
B |
eSMR |
| 1103394 |
03/08/2022 |
Surface Water |
Monthly Chloride grab at R-003 was 56.1 mg/L resulting in the annual average of 92.1 mg/L; above the 50 mg/L limit. |
CPO comment: |
Violation |
B |
eSMR |
| 1103397 |
03/08/2022 |
Surface Water |
Monthly Sodium grab at R-003 was 45.5 mg/L resulting in the annual average of 69.7 mg/L; above the 50 mg/L limit. |
CPO comment: |
Violation |
B |
eSMR |
| 1103395 |
03/08/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 56.8 mg/L resulting in the annual average of 67.9 mg/L; above the 50 mg/L limit. |
CPO comment: |
Violation |
B |
eSMR |
| 1103398 |
03/08/2022 |
Surface Water |
Monthly TDS grab at R-003 was 535 mg/L resulting in the annual average of 533 mg/L; above the 500 mg/L limit. |
CPO comment: |
Violation |
B |
eSMR |
| 1103393 |
03/08/2022 |
Surface Water |
Monthly TDS grab at R-004 was 555 mg/L resulting in the annual average of 554 mg/L; above the 500 mg/L limit. |
CPO comment: |
Violation |
B |
eSMR |
| 1102930 |
02/28/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 13.0 ug/L at M-001. |
No action taken. |
Violation |
B |
eSMR |
| 1102936 |
02/09/2022 |
Surface Water |
Monthly Chloride Grab at R-003 was 43.5 mg/L resulting the annual average of 94.2 mg/L; above the 50 mg/L. |
No action taken. |
Violation |
B |
eSMR |
| 1102933 |
02/09/2022 |
Surface Water |
Monthly Chloride grab at R-004 was 63.2 mg/L resulting in the annual average of 92.4 mg/L; above the 50 mg/L limit. |
No action taken. |
Violation |
B |
eSMR |
| 1102935 |
02/09/2022 |
Surface Water |
Monthly Sodium grab at R-004 was 47.2 mg/L resulting in the annual average of 67.7 mg/L; above the limit of 50 mg/L. |
No action taken. |
Violation |
B |
eSMR |
| 1102932 |
02/09/2022 |
Surface Water |
Monthly TDS grab at R-003 was 508 mg/L resulting in the annual average of 530 mg/L; above the limit of 500 mg/L. |
No action taken. |
Violation |
B |
eSMR |
| 1102931 |
02/09/2022 |
Surface Water |
Monthly TDS grab at R-004 was 509 mg/L resulting in the annual average of 553 mg/L; above the limit of 500 mg/L. |
No action taken. |
Violation |
B |
eSMR |
| 1103433 |
02/09/2022 |
Surface Water |
Monthly grab sample for pH at R-003 is 8.56 on 2/09/22, exceeding the limit of pH 8.3 for receiving water. This is violation was entered by Water Board staff.
|
|
Violation |
B |
Report |
| 1103434 |
02/09/2022 |
Surface Water |
Monthly grab sample for pH at R-004 is 8.61 on 2/09/22, exceeding the limit of pH 8.3 for receiving water. This violation was entered by Water Board staff. |
|
Violation |
B |
Report |
| 1102934 |
02/09/2022 |
Surface Water |
The monthly Sodium grab at R-003 was 33.0 mg/L resulting in the annual average of 77.1 mg/L; above the limit of 50 mg/L. |
No actiopn taken. |
Violation |
B |
eSMR |
| 1100891 |
01/19/2022 |
Surface Water |
Monthly Chloride Grab at R-004 was 62.1 mg/L, resulting in the annual average of 91.0 mg/L, above 50.0 mg/L. |
No action taken |
Violation |
B |
eSMR |
| 1100887 |
01/19/2022 |
Surface Water |
Monthly Sodium Grab at R-004 was 47.5 mg/L, resulting in the annual average of 67.0 mg/L, above the 50.0 mg/L. |
No action taken |
Violation |
B |
eSMR |
| 1100890 |
01/19/2022 |
Surface Water |
Monthly TDS grab at R-004 was 502 mg/L, resulting in the annual average of 550 mg/L, above the limit of 500 mg/L. |
No action taken |
Violation |
B |
eSMR |
| 1103435 |
01/19/2022 |
Surface Water |
Monthly grab sample for pH at R-004 is 8.38 on 1/19/22, exceeding the limit of pH 8.3 for receiving water. This violation was entered by Water Board staff. |
|
Violation |
B |
Report |
| 1100892 |
01/04/2022 |
Surface Water |
Monthly Chloride Grab at R-003 was 36.0 mg/L, resulting in the annual average of 100.0 mg/L, above the 50.0 mg/L limit. |
No action taken |
Violation |
B |
eSMR |
| 1100889 |
01/04/2022 |
Surface Water |
Monthly Sodium Grab at R-003 was 27.0 mg/L, resulting in the annual average of 72.0 mg/L, above the 50.0 mg/L. |
No action taken |
Violation |
B |
eSMR |
| 1100888 |
01/04/2022 |
Surface Water |
Monthly TDS grab at R-003 was 457 mg/L, resulting in the annual average of 525 mg/L, above the 500.0 mg/L limit. |
No action taken |
Violation |
B |
eSMR |
| 1099995 |
12/31/2021 |
OEV |
UV Banks in Operation Instantaneous Maximum limit is 9000.0 count and reported value was 11000.0 count at RCL-001. *** MMP Exempt Reason:Permit section IV.A specifies the effluent limits applicable at monitoring location M-001 and therefore potentially subject to mmp. The UV specifications are in section IV.C, Recycling Specifications, which relate to monitoring location RCL-001 when reclaiming effluent and therefore should not be subject to mmp. The only disinfection-specific effluent limits in section IV.A for M-001 are for total coliform, which remain subject to mmp. |
UV lamps above 9000 hours in Channel #1 were replaced.
UV lamps above 9000 hours in Channel #2 were being replaced. Two banks still need to be updated.
|
Violation |
B |
eSMR |
| 1099991 |
12/31/2021 |
CAT1 |
UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 45.0 % at M-001. |
Channel #1 - UV lamps over 9000 hours were replaced. Channel # 2 have UV lamps still over 9000 hours and continously being replaced.Meantime UVT in manual mode at 82%.
|
Violation |
B |
eSMR |
| 1099993 |
12/07/2021 |
DMON |
R-003 was not sampled for Turbidity; Dissolved Oxygen; Dissolved Oxygen, saturation, pH; Temperature; Chlorophyll a; Ammonia; Nitrogen, Total; Nitrate, Total; Nitrite, Total; Hardness, Total; Phosphorous, Total; Orthophosphate, Dissolved; Color, ADMI; Total Dissolve Solids; Sodium, Total, and Chloride due to unsafe sampling conditions. |
Foremost have brought to the attention of management. Maintenance crew were assigned to develope a safety passage to the sampling area.
alternative sampling site were being located but the same conditions existed. |
Violation |
B |
eSMR |
| 1099996 |
12/07/2021 |
Surface Water |
Monthly Chloride grab was 102.0 mg/L at R-004, resulting in the annual average of 93.7 mg/L. |
No action taken. |
Violation |
B |
eSMR |
| 1099994 |
12/07/2021 |
Surface Water |
Monthly Sodium grab was 70.8 mg/L at R-004, resulting in the annual average of 68.2 mg/L. |
No action taken. |
Violation |
B |
eSMR |
| 1099992 |
12/07/2021 |
Surface Water |
Monthly TDS grab was 518 mg/L resulting in the annual average at R-004 of 549 mg/L. |
No Action taken. |
Violation |
B |
eSMR |
| 1098322 |
11/15/2021 |
DMON |
R-003 was not sampled for Turbidity, Dissolved oxygen, Dissolved oxygen, saturation, pH, Temperature, Chlorophyll a, Ammonia, Total Nitrogen, Total Nitrite, Total Nitrate, Hardness, Total Phosphorus, Dissolved Orthophosphate, Color, TDS, Total Sodium, and Chloride due to hazardous sampling conditions. |
Management has been informed of the hazardous sampling conditions. Collective effort to bring the Sampling Area into a Safe place for sampling has been implemented. |
Violation |
B |
eSMR |
| 1098324 |
11/15/2021 |
Surface Water |
Monthly Chloride Grab was 96.2mg/L resulting in the annual average at R-004 to 93.1mg/L; above the limit of 50.0mg/L. |
No action was taken. |
Violation |
B |
eSMR |
| 1098325 |
11/15/2021 |
Surface Water |
Monthly Sodium Grab was 72.4mg/L resulting in the annual average at R-004 to 68.4 mg/L; above the limit of 50.0mg/L. |
No action was taken. |
Violation |
B |
eSMR |
| 1098323 |
11/15/2021 |
Surface Water |
Monthly TDS grab was 579mg/L resulting in the annual average at R-004 to 549mg/L; above the 500.0mg/L. |
No action was taken. |
Violation |
B |
eSMR |
| 1100264 |
10/27/2021 |
DMON |
Carbonate and Bicarbonate were not tested, due to an oversight. |
Have contacted FGL - our contact Laboratory for corrective action. They unable to make the necessary corrective measures. Rest assured that we will include the same in our 2022 report. |
Violation |
B |
eSMR |
| 1097068 |
10/12/2021 |
Surface Water |
Monthly Chloride Grab was 109.0 mg/L resulting in the annual average at R-004 of 92.9 mg/L; above the limit 50 mg/L. |
No action taken. |
Violation |
B |
eSMR |
| 1097071 |
10/12/2021 |
Surface Water |
Monthly Chloride Grab was 121.0 mg/L resulting in the annual average at R-003 of 68.1 mg/L; above the limit of 50 mg/L. |
No Action taken. |
Violation |
B |
eSMR |
| 1097072 |
10/12/2021 |
Surface Water |
Monthly Sodium Grab was 81.2 mg/L resulting in the annual average at R-004 of 99.9 mg/L; above the limit of 50 mg/L. |
No action taken. |
Violation |
B |
eSMR |
| 1097073 |
10/12/2021 |
Surface Water |
Monthly Sodium Grab was 92.3 mg/L resulting in the annual average at R-003 of 75.2 mg/L; above the limit of 50 mg/L. |
No action taken. |
Violation |
B |
eSMR |
| 1097070 |
10/12/2021 |
Surface Water |
Monthly TDS Grab was 519 mg/L resulting in the annual average at R-003 of 520 mg/L; above the limit of 500 mg/L. |
No Action taken. |
Violation |
B |
eSMR |
| 1097069 |
10/12/2021 |
Surface Water |
Monthly TDS Grab was 553 mg/L resulting in the annual average at R-004 of 547 mg/L; above the limit 500 mg/L. |
No action taken. |
Violation |
B |
eSMR |
| 1095993 |
09/08/2021 |
Surface Water |
Monthly Chloride Grab was 131.o mg/L resulting in the annual average of 91.7 mg/L at R-004. |
The monthly grab of 131 mg/L causing the receiving water the annual average of 91.7.
No corrective action was taken due Discharger not design for Salts removal. |
Violation |
B |
eSMR |
| 1095997 |
09/08/2021 |
Surface Water |
Monthly Chloride Grab was 148.0 mg/L resulting in the annual average of 96.4 mg/L at R-003. |
No action was taken. |
Violation |
B |
eSMR |
| 1095998 |
09/08/2021 |
Surface Water |
Monthly Sodium Grab was 104.0 mg/L resulting in the annual average of 67.1 mg/L at R-004. |
No action was taken. |
Violation |
B |
eSMR |
| 1095994 |
09/08/2021 |
Surface Water |
Monthly Sodium Grab was 117.0 mg/L resulting in the annual average of 72.8 mg/L at R-003. |
No action was taken due Discharger has no provisions to remove Sodium. |
Violation |
B |
eSMR |
| 1095995 |
09/08/2021 |
Surface Water |
R-003 TDS annual average result of 519 mg/L with a set limit of 500 mg/L. |
No action was taken due Salts could be the cause of exceeding our water quality objectives.
|
Violation |
B |
eSMR |
| 1095996 |
09/08/2021 |
Surface Water |
R-004 TDS annual average result of 544 mg/L with set limit of 500 mg/L. |
No corrective action was taken due salts affecting our receiving water. |
Violation |
B |
eSMR |
| 1094548 |
08/24/2021 |
DMON |
Did not sample at R-005 as there was no flow. |
No actions were taken . |
Violation |
B |
eSMR |
| 1094550 |
08/24/2021 |
Surface Water |
Monthly Chloride grab was 122.0 mg/L resulting in the average annual grab at R-004 to 81.9 mg/L. |
No action taken due Discharger not designed to remove Salts.: |
Violation |
B |
eSMR |
| 1094549 |
08/24/2021 |
Surface Water |
Monthly Chloride grab was 146.0 mg/L resulting in the annual average at R-003 to 81.5 mg/L. |
No action taken due Discharger not designed to remove Salts. |
Violation |
B |
eSMR |
| 1094551 |
08/24/2021 |
Surface Water |
Monthly Sodium grab was 104.0 mg/L resulting in the annual average at R-003 to 61.9 mg/L. |
No action taken due Discharger not designed to remove s
Salts |
Violation |
B |
eSMR |
| 1094553 |
08/24/2021 |
Surface Water |
Monthly Sodium grab was 83.7 mg/L resulting in the annual average at R-004 to 60.1 mg/L. |
No action taken due discharger not designed to remove Sodium.: |
Violation |
B |
eSMR |
| 1094552 |
08/24/2021 |
Surface Water |
Monthly TDS Grab was 608 mg/L resulting in the annual average at R-004 of 523 mg/L. |
The spike on the Monthly sampling attributed to the annual mean of 523 mg/L. No action was taken due cause could have been attributed from the Sodium and Chloride.: |
Violation |
B |
eSMR |
| 1093396 |
07/31/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 7.3 ug/L at M-001. |
Order has been made to replace our Water pumps that control the required pressure to normally function our Fine Screens. Plastics could still escape the screens thus attributing the high reported value. |
Violation |
B |
eSMR |
| 1095999 |
07/13/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 3.6 ug/L and reported value was 7.3 ug/L at M-001. |
a) Fine Screen - water pumps for the Fine Screen has been ordered to increase water pressure as required to prevent plastics escaping to the oxidation-ditch.
b) Secondary Clarifiers - new contract for repair of surface skimmer arms to facilitate removal of floating plastics - main cause to bring the spike to higher level. |
Violation |
B |
eSMR |
| 1093395 |
07/07/2021 |
Surface Water |
Monthly Chloride Grab was 105.0 mg/L resulting in the annual average at R-003 of 77.1 mg/L. |
No Action Taken. |
Violation |
B |
eSMR |
| 1093394 |
07/07/2021 |
Surface Water |
Monthly Chloride Grab was 92.7 mg/L at R-004 resulting in the annual average of 79.2 mg/L. |
No Action Taken.: |
Violation |
B |
eSMR |
| 1093398 |
07/07/2021 |
Surface Water |
Monthly Sodium Grab was 69.3 mg/L at R-004 resulting in the annual average of 58.1 mg/L. |
No action taken. |
Violation |
B |
eSMR |
| 1093397 |
07/07/2021 |
Surface Water |
Monthly Sodium Grab was 79.4 mg/L resulting in an annual average at R-003 of 58.7 mg/L. |
No Action taken. |
Violation |
B |
eSMR |
| 1093393 |
07/07/2021 |
Surface Water |
TDS annual average result of 519 mg/L with a set limitation of 500.0 mg/L. |
No action taken. |
Violation |
B |
eSMR |
| 1092346 |
06/30/2021 |
DMON |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % % at M-INF. |
New influent tubing was ordered for immediate installation. |
Violation |
B |
eSMR |
| 1097201 |
06/30/2021 |
DMON |
Didn't report chlorine usage or chlorine residual for 001-A. Used NODI Code E for failed to sample/analyze. |
|
Violation |
B |
Report |
| 1097200 |
06/30/2021 |
DMON |
Didn't sample for BOD or TSS. Reported NODI E (for failed to sample) in DMR for INF-A. No explanation provided. |
|
Violation |
B |
Report |
| 1092340 |
06/30/2021 |
DMON |
R005 was not sampled for Dissolved Oxygen, Dissolved Oxygen Saturation, Nitrate (as N) and Orthophosphate (as P).. Sampler could not find access. |
No action taken. due Lab chemist quit his job and no proper turn over was made. |
Violation |
B |
eSMR |
| 1092344 |
06/30/2021 |
DMON |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 0 % at M-INF. |
New influent tubing was ordered for immediate installation. |
Violation |
B |
eSMR |
| 1092347 |
06/26/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.6 ml/L at M-001. |
The Certified operators were duly informed of the single excursion. The maximum daily is only .3 mL/L:. and the Average Monthly is 0.1 mL/L. Have monitored UV channel/process tank and Sand filters for general clean-up and airlift replacements at Filter cells. |
Violation |
B |
eSMR |
| 1092339 |
06/07/2021 |
Surface Water |
Monthly Chloride Grab was 104.0 mg/L resulting in the annual average at R-003 of 77.1 mg/L; above the limit of 50 mg/L. |
No action taken. WWTP is not designed for Chloride removal.: |
Violation |
B |
eSMR |
| 1092343 |
06/07/2021 |
Surface Water |
Monthly Chloride Grab was 90.6 mg/L resulting in the annual average at R-004 to 79.2 mg/L; above the limit of 50 mg/L. |
No action taken. WWTP is not designed for Chloride removal. |
Violation |
B |
eSMR |
| 1092341 |
06/07/2021 |
Surface Water |
Monthly Sodium Grab was 65.5 mg/L resulting in the annual average at R-004 of 58.1 mg/L; above the limit of 50 mg/L. |
No action taken. WWTP is not designed for Sodium reemoval.: |
Violation |
B |
eSMR |
| 1092348 |
06/07/2021 |
Surface Water |
Monthly TDS Sodium Grab was 77.8 mg/L resulting in the annual average at R-003 of 58.7 mg/L; above the limit of 50 mg/L. |
No action taken. |
Violation |
B |
eSMR |
| 1092345 |
06/07/2021 |
Surface Water |
Monthly TDS grab was 561 mg/L resulting in the annual average at R-004 0f 519 mg/L: above the the limit of 500 mg/L. |
No action taken. |
Violation |
B |
eSMR |
| 1097199 |
05/31/2021 |
DMON |
Didn't report chlorine usage for 001-A. Used NODI Code E for failed to sample/analyze. |
|
Violation |
B |
Report |
| 1097198 |
05/31/2021 |
DMON |
Didn't sample for BOD or TSS. Reported NODI E (for failed to sample) in DMR for INF-A. No explanation provided. |
|
Violation |
B |
Report |
| 1091458 |
05/17/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
CPO Comment- pH probe has been ordered for installation at the process tank so can avoid grab samples be brought to LAB for pH measurements that can cause to alter Temperatures readings. |
Violation |
B |
eSMR |
| 1091459 |
05/05/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
CPO Comment- pH probe has been ordered for installation at the process tank. This will prevent Temperatures being altered when grab samples are brought to the Lab. |
Violation |
B |
eSMR |
| 1091456 |
05/04/2021 |
Surface Water |
Monthly Chloride Grab was 84.2mg/L resulting in the annual average at R-004 increasing to 76.0mg/L; above the limit of 50mg/L. |
CPO Comment-No action taken. |
Violation |
B |
eSMR |
| 1091460 |
05/04/2021 |
Surface Water |
Monthly Chloride Grab was 90.3mg/L resulting in the annual average at R-003 increasing to 72.5mg/L; above the limit of 50mg/L. |
CPO Comment- No action taken. |
Violation |
B |
eSMR |
| 1091462 |
05/04/2021 |
Surface Water |
Monthly Sodium Grab was 55.6mg/L resulting in the annual average at R-004 increasing to 56.7mg/L; above the limit of 50mg/L. |
CPO Comment- No action taken. |
Violation |
B |
eSMR |
| 1091461 |
05/04/2021 |
Surface Water |
Monthly Sodium Grab was 63.4mg/L resulting in the annual average at R-003 decreasing to 55.6mg/L; above the limit of 50mg/L. |
CPO Comment- No action taken. |
Violation |
B |
eSMR |
| 1091457 |
05/04/2021 |
Surface Water |
Monthly TDS Grab was 569mg/L resulting in the annual average at R-004 increasing to 514mg/L; above the limit of 500 mg/L. |
CPO Comments-TDS increase from 500 mg/L to 514 mg/L can be attributed to to our treatment process from our Secondary Clarifiers due to bottom and surface skimmers were out of order. Sludge settlings and desired surface clean=up not met as required.New job contract for repairs has been instituted. |
Violation |
B |
eSMR |
| 1097197 |
04/30/2021 |
DMON |
Didn't sample for BOD or TSS. Reported NODI E (for failed to sample) in DMR for INF-A. No explanation provided. |
|
Violation |
B |
Report |
| 1090795 |
04/28/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
CPO Response |
Violation |
B |
eSMR |
| 1090794 |
04/26/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
CPO Response |
Violation |
B |
eSMR |
| 1090791 |
04/09/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
CPO Response |
Violation |
B |
eSMR |
| 1090792 |
04/06/2021 |
Surface Water |
Monthly Chloride Grab was 54.9mg/L resulting in the annual average at R-003 increasing to 68.6mg/L; above the limit of 50mg/L. |
CPO Response |
Violation |
B |
eSMR |
| 1090793 |
04/06/2021 |
Surface Water |
Monthly Chloride Grab was 80.0mg/L resulting in the annual average at R-004 increasing to 73.1mg/L; above the limit of 50mg/L. |
CPO Response |
Violation |
B |
eSMR |
| 1090790 |
04/06/2021 |
Surface Water |
Monthly Sodium Grab was 46.8mg/L resulting in the annual average at R-003 increasing to 53.3mg/L; above the limit of 50mg/L. |
CPO Response |
Violation |
B |
eSMR |
| 1090788 |
04/06/2021 |
Surface Water |
Monthly Sodium Grab was 61.2mg/L resulting in the annual average at R-004 increasing to 55.7mg/L; above the limit of 50mg/L. |
CPO Response |
Violation |
B |
eSMR |
| 1090789 |
04/06/2021 |
Surface Water |
TDS annual average result of 507 with set limitation of 500.0mg/L. |
CPO Response |
Violation |
B |
eSMR |
| 1091455 |
03/31/2021 |
DMON |
Didn't sample for BOD or TSS. Reported NODI E (for failed to sample) in DMR for INF-A. No explanation provided. |
|
Violation |
B |
Report |
| 1089670 |
03/16/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
CPO Response |
Violation |
B |
eSMR |
| 1089667 |
03/15/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
CPO Response |
Violation |
B |
eSMR |
| 1089669 |
03/02/2021 |
Surface Water |
Monthly Chloride Grab was 69.8mg/L resulting in the annual average at R-004 increasing to 70.1mg/L; above the limit of 50mg/L. |
CPO Response |
Violation |
B |
eSMR |
| 1089666 |
03/02/2021 |
Surface Water |
Monthly Chloride Grab was 82.2mg/L resulting in the annual average at R-003 increasing to 67.4mg/L; above the limit of 50mg/L. |
CPO Response |
Violation |
B |
eSMR |
| 1089761 |
02/28/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 2.4 ug/L at M-001. |
|
Violation |
B |
Report |
| 1088233 |
02/02/2021 |
Surface Water |
Monthly Chloride Grab was 51.7mg/L resulting in the annual average at R-003 decreasing to 69.3mg/L; above the limit of 50mg/L. |
CPO Comment |
Violation |
B |
eSMR |
| 1088234 |
02/02/2021 |
Surface Water |
Monthly Chloride Grab was 57.3mg/L resulting in the annual average at R-004 decreasing to 63.9mg/L; above the limit of 50mg/L. |
CPO Comment |
Violation |
B |
eSMR |
| 1089759 |
01/31/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 4.0 ug/L at M-001. |
|
Violation |
B |
Report |
| 1086960 |
01/30/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
CPO Comment |
Violation |
B |
eSMR |
| 1086959 |
01/29/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
CPO Comment |
Violation |
B |
eSMR |
| 1086953 |
01/19/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
CPO Comment |
Violation |
B |
eSMR |
| 1086955 |
01/13/2021 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
CPO Comment |
Violation |
B |
eSMR |
| 1089760 |
01/05/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 3.6 ug/L and reported value was 4.0 ug/L at M-001. |
|
Violation |
B |
Report |
| 1086954 |
01/05/2021 |
Surface Water |
Monthly Chloride Grab was 86.8mg/L resulting in the annual average at R-003 increasing to 63.5mg/L; above the limit of 50mg/L. |
CPO Comment |
Violation |
B |
eSMR |
| 1086958 |
01/05/2021 |
Surface Water |
Monthly Chloride Grab was 90.2mg/L resulting in the annual average at R-004 increasing to 69.8mg/L; above the limit of 50mg/L. |
CPO Comment |
Violation |
B |
eSMR |
| 1084370 |
12/01/2020 |
Surface Water |
Receiving waters R-003 Chloride annual rolling average increased to 60.1, above the set limit of 50mg/L. |
None taken |
Violation |
B |
eSMR |
| 1084368 |
12/01/2020 |
Surface Water |
Receiving waters R-004 Chloride annual rolling average increased to 66.8, above the set limit of 50mg/L |
None Taken |
Violation |
B |
eSMR |
| 1089757 |
11/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 7.7 ug/L at M-001. |
|
Violation |
B |
Report |
| 1089758 |
11/30/2020 |
CAT2 |
Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 0.75 ug/L at M-001. |
|
Violation |
B |
Report |
| 1082710 |
11/06/2020 |
Surface Water |
Receiving water R-004 Chloride measured 94.6 mg/L. The annual average chloride concentration is 61 mg/L, above the annual average limit of 50 mg/L. |
No corrective action. |
Violation |
B |
eSMR |
| 1083480 |
11/03/2020 |
Surface Water |
Receiving waters R-003 Chloride annual rolling average increased to 56.8 mg/L,
above the receiving water limitation of 50 mg/L. |
None taken. |
Violation |
B |
eSMR |
| 1083479 |
11/03/2020 |
Surface Water |
Receiving waters R-004 chloride annual rolling average increased to 63.6 mg/L, above the set limit of 50 mg/L. |
None taken. |
Violation |
B |
eSMR |
| 1089808 |
10/13/2020 |
GWAT |
Boron, Total Annual Median limit is 0.2 mg/L and reported value was 0.896 mg/L at GW-001. |
increase sampling from 1 per quarter to 2 per quarter |
Violation |
B |
eSMR |
| 1089807 |
10/13/2020 |
GWAT |
Sodium, Total Annual Median limit is 50 mg/L and reported value was 77.1 mg/L at GW-001. |
No action taken |
Violation |
B |
eSMR |
| 1081240 |
09/01/2020 |
Surface Water |
Chloride measured 70.8 mg/L with a rolling annual average of 56.9 mg/L. The receiving water limitation is 50 mg/L rolling annual average. |
No corrective action. |
Violation |
B |
eSMR |
| 1079910 |
08/22/2020 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
- operator needs further training. |
Violation |
B |
eSMR |
| 1079909 |
08/04/2020 |
Surface Water |
Chloride at Receiving Water Site R-004 measured 64.2mg/L thus raising the rolling annual average to 55.3mg/L; the limit for each of these at a set 50mg/L. |
None taken. |
Violation |
B |
eSMR |
| 1078259 |
07/07/2020 |
DMON |
Chloride for R-004 tested at 60.8mg/L, the resulting annual average increased up to 53.5mg/L; both of which are above the 50mg/L limit. |
None taken |
Violation |
B |
eSMR |
| 1078258 |
07/07/2020 |
Surface Water |
Chloride for R-003 tested at 52.1mg/L, the resulting annual average increased up to 51.6mg/L; both of which are above the 50mg/L limit. |
None taken |
Violation |
B |
eSMR |
| 1078257 |
07/07/2020 |
Surface Water |
TDS value tested at 507mg/L, slightly over the surface water limit of 500mg/L. |
None taken |
Violation |
B |
eSMR |
| 1077158 |
06/09/2020 |
Surface Water |
R-004 Chloride single grab, 57.2mg/L, limit of 50mg/L.
As a result, monthly rolling average became 51.8mg/L; limit of 50mg/L.
Likely due to high effluent chloride, 104mg/L. |
None taken. |
Violation |
B |
eSMR |
| 1075802 |
05/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 41.8 ug/L at M-001. |
The internal electrical issues were corrected by our plant electricians. |
Violation |
B |
eSMR |
| 1075804 |
05/12/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 50 mg/L at M-001. |
another grab samples taken on May 19 and May 26,2020, resulted within the acceptable parameter range. |
Violation |
B |
eSMR |
| 1075801 |
05/12/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 100 lb/day and reported value was 334 lb/day at M-001. |
another grab samples for May 19 and 26,2020 resulted within the acceptable parameter range |
Violation |
B |
eSMR |
| 1075806 |
05/05/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 42 ug/L at M-001. |
Internal electrical issues were corrected by our plant electricians. |
Violation |
B |
eSMR |
| 1075803 |
05/05/2020 |
Surface Water |
Chloride limit for surface waters is set at 50.0 mg/L; RecWater 4 ran at 50.5mg/L, slightly over the limit for surface waters. This is still consistent with the plant''s high-salt trend over the past two+ years. The plant''s influent sodium and chloride concentrations are both high. |
None taken. |
Violation |
B |
eSMR |
| 1076477 |
04/16/2020 |
GWAT |
GW-001 Sodium Measured at 85.6mg/L; Limit set at 50.0mg/L |
Discharger has no specific action taken |
Violation |
B |
eSMR |
| 1075328 |
04/07/2020 |
Surface Water |
R-003 Sodium at 50.7 mg/L, slightly above limit of 50.0 mg/L |
None taken |
Violation |
B |
eSMR |
| 1073008 |
03/24/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 14 mg/L at M-001. |
Gradual lowering Oxidation Ditch Effluent Gates and monitor Dissolved Oxygen to increase Denitrification processes. |
Violation |
B |
eSMR |
| 1073007 |
03/17/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 26 mg/L at M-001. |
Gradual lowering the Oxidation Effluent Gates and monitor Dissolved Oxygen to increase Denitrification process. |
Violation |
B |
eSMR |
| 1074487 |
01/08/2020 |
GWAT |
Sodium grab sample 74.1mg/L; limitation 50mg/L. |
No corrective action |
Violation |
B |
eSMR |
| 1076919 |
01/07/2020 |
Surface Water |
The change in normal ambient pH level exceeds 0.5 units. The pH was reported to be 9.05 at R-002 and 8.32 at R-003. |
|
Violation |
B |
Report |
| 1070681 |
10/31/2019 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 2.9 ug/L at M-001. |
Discharger did not specify corrective actions |
Violation |
B |
eSMR |
| 1067761 |
10/31/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 8.9 ug/L at M-001. |
See Cover Letter |
Violation |
B |
eSMR |
| 1070305 |
10/15/2019 |
GWAT |
High boron salt content in influent and groundwater.
Boron 0.904 mg/L; Limit 0.200 mg/L. |
Benji |
Violation |
B |
eSMR |
| 1066074 |
09/30/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 10.8 ug/L at M-001. |
See Cover Letter |
Violation |
B |
eSMR |
| 1066076 |
09/03/2019 |
Surface Water |
Chloride average annual limit is 50 mg/L and reported value was 51 mg/L at R-004. |
See Cover Letter |
Violation |
B |
eSMR |
| 1066075 |
09/03/2019 |
Surface Water |
Chloride average annual limit is 50.0 mg/L and reported value was 67.3 mg/L at R-003. |
See Cover Letter |
Violation |
B |
eSMR |
| 1066071 |
09/03/2019 |
Surface Water |
Color, ADMI Monthly Maximum limit is 15 ADMI Color Unit and reported value was 25 ADMI Color Unit at R-003. |
See Cover Letter |
Violation |
B |
eSMR |
| 1066065 |
07/23/2019 |
GWAT |
Boron, annual average limit is 0.2 mg/L and reported value was 0.861 mg/L at GW-001. |
See Cover Letter |
Violation |
B |
eSMR |
| 1066066 |
07/23/2019 |
GWAT |
Sodium, Annual average limit is 50 mg/L and reported value was 69.5 mg/L at GW-001. |
See Cover Letter |
Violation |
B |
eSMR |
| 1062709 |
07/18/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
See cover letter. |
Violation |
B |
eSMR |
| 1062717 |
07/16/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11.6 mg/L at M-001. |
See cover letter. |
Violation |
B |
eSMR |
| 1062714 |
07/16/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 100 lb/day and reported value was 127.1 lb/day at M-001. |
See cover letter. |
Violation |
B |
eSMR |
| 1062708 |
07/15/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
See cover letter. |
Violation |
B |
eSMR |
| 1062711 |
07/13/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
See cover letter. |
Violation |
B |
eSMR |
| 1062710 |
07/12/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-001. |
See cover letter. |
Violation |
B |
eSMR |
| 1062704 |
07/11/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
See cover letter. |
Violation |
B |
eSMR |
| 1062706 |
07/10/2019 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at M-001. |
See cover letter. |
Violation |
B |
eSMR |
| 1062703 |
07/10/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
See cover letter. |
Violation |
B |
eSMR |
| 1062713 |
07/09/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
See cover letter. |
Violation |
B |
eSMR |
| 1062707 |
07/09/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 16.7 mg/L at M-001. |
See cover letter. |
Violation |
B |
eSMR |
| 1062716 |
07/09/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 100 lb/day and reported value was 201.6 lb/day at M-001. |
See cover letter. |
Violation |
B |
eSMR |
| 1062712 |
07/08/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. |
See cover letter. |
Violation |
B |
eSMR |
| 1062705 |
07/07/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-001. |
See cover letter. |
Violation |
B |
eSMR |
| 1062718 |
07/05/2019 |
OEV |
pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. |
See cover letter. |
Violation |
B |
eSMR |
| 1062715 |
07/02/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 100 lb/day and reported value was 102.1 lb/day at M-001. |
See cover letter. |
Violation |
B |
eSMR |
| 1061585 |
06/05/2019 |
Order Conditions |
Annual average for Chloride (62) exceeded permitted level of 50 mg/L. |
Start a pretreatment and/or educational program for dischargers. |
Violation |
B |
eSMR |
| 1061586 |
06/05/2019 |
Order Conditions |
The annual average for Sodium (51) and Chloride (66) exceeded permitted levels of 50 mg/L. |
Start a pretreatment and/or educational program for dischargers. |
Violation |
B |
eSMR |
| 1060230 |
05/27/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
See cover letter. |
Violation |
B |
eSMR |
| 1060229 |
05/24/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
See cover letter. |
Violation |
B |
eSMR |
| 1060233 |
05/23/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
See cover letter. |
Violation |
B |
eSMR |
| 1060231 |
05/22/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
See cover letter. |
Violation |
B |
eSMR |
| 1060232 |
05/21/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. |
See cover letter. |
Violation |
B |
eSMR |
| 1060227 |
05/15/2019 |
Order Conditions |
The 12 month average for Chloride exceeded the 50mg/L limit (60.3 mg/L). |
Implement a pre-treatment program for all entities discharging to the WWTP. |
Violation |
B |
eSMR |
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Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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