Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1101262 |
01/17/2022 |
DMON |
Weekly CBOD sample was missed; sample was collected but the lab tech did not set it up. |
Due to staffing turnover and temporary employee coverage, a CBOD sample was accidentally missed. Staff was re-trained on preparing samples and reading the schedules for the week. |
Violation |
U |
eSMR |
1101264 |
01/03/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 7.5 ml/L at M-002. |
Process control was used to correct settleability |
Violation |
B |
eSMR |
1089572 |
03/29/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 10 ml/L at M-002. |
Diffusers will be changed in May 2021 for North aeration basin, process control was adjusted, additional polymer dosing as needed to sequester solids.
|
Violation |
B |
eSMR |
1089570 |
03/24/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 7.5 ml/L at M-002. |
Diffusers will be changed in May 2021 for North aeration basin, process control was adjusted, additional polymer dosing as needed to sequester solids.
|
Violation |
B |
eSMR |
1089567 |
03/20/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3.5 ml/L at M-002. |
Diffusers will be changed in May 2021 for North aeration basin, process control was adjusted, additional polymer dosing as needed to sequester solids. |
Violation |
B |
eSMR |
1089571 |
03/19/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 7 ml/L at M-002. |
Diffusers will be changed in May 2021 for North aeration basin, process control was adjusted, additional polymer dosing as needed to sequester solids. |
Violation |
B |
eSMR |
1088259 |
02/16/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3.5 ml/L at M-002. |
Diffusers will be replaced on April 26, 2021, see cover letter section for details. |
Violation |
B |
eSMR |
1085310 |
12/30/2020 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 10 ml/L at M-002. |
Adjusted process control and reduced EQ flows following rain event. SS normal follow an MCRT cycle. |
Violation |
B |
eSMR |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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