| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1125299 |
02/20/2024 |
Surface Water |
Enterococcus Density single sample maximum limit is 104 per 100 ml. Sample was 254 on 2/20/2024. |
Resample was taken on 2/22/2024 at earliest and safest possible moment. Result was in line with a result of 20 per 100 ml. |
Violation |
U |
eSMR |
| 1124432 |
01/24/2024 |
Surface Water |
Enterococcus result was over the maximum of 104 MPN per 100 mL in any single sample. Result was 110 MPN per 100 mL sample. |
Sample was resampled immediately on 1/25/2024 with a satisfactory result of 10 MPN per 100 mL sample. 30 day geometric mean was within range, no violation on the 30 day geometric mean. |
Violation |
U |
eSMR |
| 1120805 |
08/07/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 33 ml/L at EFF-003. |
Began adding coagulant and flocculant chemical to settle the solids earlier in the treatment process. Process numbers recovered on August 8, 2023. |
Violation |
U |
eSMR |
| 1120806 |
08/07/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.1 ml/L at EFF-003. |
Began adding coagulant and flocculant chemical to settle the solids earlier in the treatment process. Process numbers recovered on August 8, 2023. |
Violation |
U |
eSMR |
| 1120807 |
08/07/2023 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 6.6 ml/L at EFF-003. |
Began adding coagulant and flocculant chemical to settle the solids earlier in the treatment process. Process numbers recovered on August 8, 2023. |
Violation |
U |
eSMR |
| 1117310 |
04/30/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Monthly Average limit is 25 mg/L and reported value was 26.8 mg/L at EFF-003. |
See attached report. |
Violation |
U |
eSMR |
| 1117307 |
04/30/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 23.2 ml/L at EFF-003. |
See attached report. |
Violation |
U |
eSMR |
| 1117321 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 58.6 mg/L at EFF-003. |
See attached report. |
Violation |
U |
eSMR |
| 1117322 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 4500 lb/day and reported value was 6800 lb/day at EFF-003. |
See attached report. |
Violation |
U |
eSMR |
| 1117309 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 82.4 % at EFF-003. |
See attached report. |
Violation |
U |
eSMR |
| 1117315 |
04/22/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 94.7 mg/L at EFF-003. |
See attached report. |
Violation |
U |
eSMR |
| 1117316 |
04/22/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 6800 lb/day and reported value was 10495 lb/day at EFF-003. |
See attached report. |
Violation |
U |
eSMR |
| 1117306 |
04/19/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 3.5 ml/L at EFF-003. |
See attached report. |
Violation |
U |
eSMR |
| 1117313 |
04/15/2023 |
CAT1 |
Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Weekly Average limit is 40 mg/L and reported value was 45.4 mg/L at EFF-003. |
See attached report. |
Violation |
U |
eSMR |
| 1117312 |
04/15/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 105 ml/L at EFF-003. |
See attached report. |
Violation |
U |
eSMR |
| 1117319 |
04/15/2023 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 49.5 ml/L at EFF-003. |
See attached report. |
Violation |
U |
eSMR |
| 1117320 |
04/15/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 109 mg/L at EFF-003. |
See attached report. |
Violation |
U |
eSMR |
| 1117308 |
04/15/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 6800 lb/day and reported value was 12851 lb/day at EFF-003. |
See attached report. |
Violation |
U |
eSMR |
| 1117311 |
04/14/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 80 ml/L at EFF-003. |
See attached report. |
Violation |
U |
eSMR |
| 1117318 |
04/13/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 20 ml/L at EFF-003. |
See attached report. |
Violation |
U |
eSMR |
| 1117317 |
04/12/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 34 ml/L at EFF-003. |
See attached report. |
Violation |
U |
eSMR |
| 1117314 |
04/11/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 40 ml/L at EFF-003. |
See attached report. |
Violation |
U |
eSMR |
| 1117305 |
04/10/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 18 ml/L at EFF-003. |
See attached report. |
Violation |
U |
eSMR |
| 1116072 |
03/31/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 34 ml/L at EFF-003. |
Please see attached report. |
Violation |
U |
eSMR |
| 1116070 |
03/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.7 ml/L at EFF-003. |
Please see attached report. |
Violation |
U |
eSMR |
| 1116071 |
03/31/2023 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 7.5 ml/L at EFF-003. |
Please see attached report. |
Violation |
U |
eSMR |
| 1113816 |
01/18/2023 |
Surface Water |
Surf Zone Water Quality Monitoring: On 1/18/2023, station S5 had Enterococcus result of 128 MPN/100mL exceeding the single sample maximum of 104 MPN/100mL. |
Sample point S5 was resampled within 24 hours on 1/19/2023 with a compliant result of 20 MPN/100mL. |
Violation |
B |
eSMR |
| 1082317 |
09/09/2020 |
Deficient Reporting |
Visual observations of the surface water conditions are required whenever a surf zone sample is collected. Surf zone sampling occurred on September 9, 2020 but one of the staff lost/misplaced the Visual Observation Form for that day. |
In response to the Visual Observations Form that was misplaced after the September 9, 2020 shoreline sampling event, the San Elijo Joint Powers Authority (SEJPA) has investigated the incident and instituted corrective actions to make sure this does not happen again. Chris Trees states that in the 11 years that he has been Director of Operations, and the 20 years that Mike Thornton has been the General Manager, this is the first time that one of these forms has been misplaced; thus, SEJPA has properly collected and filed this information over 1,000 times without incident.
A Corrective Action Report was initiated and the investigation recommends that an electronic copy of the form (photo) is created in the field as soon as the last sample is logged and this electronic copy will be texted or emailed to the Laboratory Manager prior to returning to the laboratory. When the staff responsible for sampling has returned to the office, the original hard copy will be brought in with the samples and submitted to the Laboratory Manager for review. Once the hard copy is reviewed and signed in the office, the hard copy will be scanned and saved electronically on the SEJPA computer network. The original copy with signatures will be filed in the laboratory binder and retained in accordance with the document retention policy. |
Violation |
B |
Report |
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