Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1127320 |
03/05/2024 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 18 mg/L at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1127311 |
02/29/2024 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.27 ug/L at EFF-001. |
Continue routing maintenance and monitoring. |
Violation |
U |
eSMR |
1127316 |
01/31/2024 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 534 MPN/100 mL at EFF-001. |
Continue routing maintenance and monitoring. |
Violation |
U |
eSMR |
1127319 |
01/31/2024 |
OEV |
Total Coliform Geometric Mean of Minimum 5 Samples in 30-Days limit is 1000 MPN/100 mL and reported value was 1057 MPN/100 mL at EFF-001. |
Continue routing maintenance and monitoring. |
Violation |
U |
eSMR |
1127315 |
01/29/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 420 MPN/100 mL at EFF-001. |
Continue routing maintenance and monitoring. |
Violation |
U |
eSMR |
1127314 |
01/25/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 5200 MPN/100 mL at EFF-001. |
Continue routing maintenance and monitoring. |
Violation |
U |
eSMR |
1127318 |
01/25/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Continue routing maintenance and monitoring. |
Violation |
U |
eSMR |
1127313 |
01/10/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 300 MPN/100 mL at EFF-001. |
Continue routing maintenance and monitoring. |
Violation |
U |
eSMR |
1127312 |
01/02/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 2200 MPN/100 mL at EFF-001. |
Continue routing maintenance and monitoring. |
Violation |
U |
eSMR |
1127317 |
01/02/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Continue routing maintenance and monitoring. |
Violation |
U |
eSMR |
1124211 |
11/15/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 560 ug/L at EFF-001. |
Maintain treatment system and continue monitoring. |
Violation |
U |
eSMR |
1124201 |
10/31/2023 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 1103 MPN/100 mL at EFF-001. |
Maintain treatment system and continue monitoring. |
Violation |
U |
eSMR |
1124210 |
10/31/2023 |
OEV |
Total Coliform Geometric Mean of Minimum 5 Samples in 30-Days limit is 1000 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Maintain treatment system and continue monitoring. |
Violation |
U |
eSMR |
1124208 |
10/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 6.68 ug/L at EFF-001. |
Maintain treatment system and continue monitoring. |
Violation |
U |
eSMR |
1124200 |
10/26/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. |
Maintain treatment system and continue monitoring. |
Violation |
U |
eSMR |
1124203 |
10/26/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Maintain treatment system and continue monitoring. |
Violation |
U |
eSMR |
1124206 |
10/26/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 9.33 ug/L at EFF-001. |
Maintain treatment system and continue monitoring. |
Violation |
U |
eSMR |
1124199 |
10/24/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1400 MPN/100 mL at EFF-001. |
Maintain treatment system and continue monitoring. |
Violation |
U |
eSMR |
1124209 |
10/24/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Maintain treatment system and continue monitoring. |
Violation |
U |
eSMR |
1124205 |
10/18/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 200 MPN/100 mL at EFF-001. |
Maintain treatment system and continue monitoring. |
Violation |
U |
eSMR |
1124207 |
10/18/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 7.77 ug/L at EFF-001. |
Maintain treatment system and continue monitoring. |
Violation |
U |
eSMR |
1124204 |
10/02/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 2600 MPN/100 mL at EFF-001. |
Maintain treatment system and continue monitoring. |
Violation |
U |
eSMR |
1124202 |
10/02/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Maintain treatment system and continue monitoring. |
Violation |
U |
eSMR |
1121781 |
08/31/2023 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 553 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1121784 |
08/31/2023 |
OEV |
Total Coliform Geometric Mean of Minimum 5 Samples in 30-Days limit is 1000 MPN/100 mL and reported value was 1181 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1121782 |
08/29/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1100 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1121780 |
08/25/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1121783 |
08/25/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1121779 |
08/16/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 430 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1121775 |
08/11/2023 |
CTOX |
Chronic Toxicity-Inland Silverside-Growth Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Continue routine monitoring and maintenance |
Violation |
U |
eSMR |
1121776 |
08/11/2023 |
CTOX |
Chronic Toxicity-Inland Silverside-Survival Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Continue routine monitoring and maintenance |
Violation |
U |
eSMR |
1121778 |
08/07/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1121777 |
08/01/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.12 ug/L at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1119216 |
06/30/2023 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 250 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1119217 |
06/30/2023 |
OEV |
Total Coliform Geometric Mean of Minimum 5 Samples in 30-Days limit is 1000 MPN/100 mL and reported value was 1282 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1119215 |
06/27/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 260 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1119213 |
06/20/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 160 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1119214 |
06/12/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 390 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1119221 |
06/12/2023 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 260 ug/L at EFF-001. |
Continue maintenance and routine monitoring |
Violation |
U |
eSMR |
1119220 |
06/06/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 460 MPN/100 mL at EFF-001. |
Continue maintenance and routine monitoring |
Violation |
U |
eSMR |
1119218 |
06/06/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1119219 |
06/01/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |
Continue maintenance and routine monitoring |
Violation |
U |
eSMR |
1119223 |
05/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.45 ug/L at EFF-001. |
Continue maintenance and routine monitoring |
Violation |
U |
eSMR |
1119222 |
04/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.38 ug/L at EFF-001. |
Continue maintenance and routine monitoring |
Violation |
U |
eSMR |
1116692 |
03/31/2023 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 327 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1116698 |
03/31/2023 |
OEV |
Total Coliform 30-Day Geometric Mean limit is 1000 MPN/100 mL and reported value was 1432 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1116701 |
03/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.67 ug/L at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1116694 |
03/24/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 340 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1116695 |
03/17/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 680 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1116693 |
03/13/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 560 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1116696 |
03/09/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 460 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1116689 |
02/28/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 5.15 ug/L at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1116697 |
02/28/2023 |
CAT2 |
Nickel, Total Monthly Average limit is 8 ug/L and reported value was 9.18 ug/L at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1116690 |
02/20/2023 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 9.5 ug/L and reported value was 9.81 ug/L at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1116691 |
01/31/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 7.28 ug/L at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1116700 |
01/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 6.19 ug/L at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1116699 |
01/13/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 11.4 ug/L at EFF-001. |
Continue routine maintenance and monitoring |
Violation |
U |
eSMR |
1113289 |
12/31/2022 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 610 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring treatment system. |
Violation |
U |
eSMR |
1113288 |
12/31/2022 |
OEV |
Total Coliform 30-Day Geometric Mean limit is 1000 MPN/100 mL and reported value was 1153 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring treatment system. |
Violation |
U |
eSMR |
1116428 |
12/31/2022 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
|
Violation |
B |
Report |
1113299 |
12/27/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 320 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring treatment system. |
Violation |
U |
eSMR |
1113300 |
12/19/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 380 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring treatment system. |
Violation |
U |
eSMR |
1113294 |
12/15/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 220 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring treatment system. |
Violation |
U |
eSMR |
1113295 |
12/15/2022 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 150 ug/L at EFF-001. |
Continue routine maintenance and monitoring treatment system. |
Violation |
B |
eSMR |
1113298 |
12/14/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring treatment system. |
Violation |
U |
eSMR |
1113302 |
12/14/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring treatment system. |
Violation |
U |
eSMR |
1113293 |
11/30/2022 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 11.2 ug/L at EFF-001. |
Continue routine maintenance and monitoring treatment system. |
Violation |
B |
eSMR |
1113296 |
11/30/2022 |
CAT2 |
Zinc, Total Monthly Average limit is 76 ug/L and reported value was 111 ug/L at EFF-001. |
Continue routine maintenance and monitoring treatment system. |
Violation |
B |
eSMR |
1113290 |
11/14/2022 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 37.8 ug/L at EFF-001. |
Continue routine maintenance and monitoring treatment system. |
Violation |
B |
eSMR |
1113291 |
11/14/2022 |
CAT2 |
Lead, Total Maximum Daily (MDEL) limit is 14 ug/L and reported value was 33.3 ug/L at EFF-001. |
Continue routine maintenance and monitoring treatment system. |
Violation |
B |
eSMR |
1113301 |
11/14/2022 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 9.5 ug/L and reported value was 10.6 ug/L at EFF-001. |
Continue routine maintenance and monitoring treatment system. |
Violation |
U |
eSMR |
1113292 |
11/14/2022 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 121 ug/L and reported value was 474 ug/L at EFF-001. |
Continue routine maintenance and monitoring treatment system. |
Violation |
B |
eSMR |
1109928 |
08/31/2022 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 281 MPN/100 mL at EFF-001. |
Continue regular maintenance for treatment system and regular monitoring |
Violation |
U |
eSMR |
1109923 |
08/31/2022 |
OEV |
Total Coliform 30-Day Geometric Mean limit is 1000 MPN/100 mL and reported value was 1282 MPN/100 mL at EFF-001. |
Continue regular maintenance for treatment system and regular monitoring |
Violation |
U |
eSMR |
1109927 |
08/29/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 160 MPN/100 mL at EFF-001. |
Continue regular maintenance for treatment system and regular monitoring |
Violation |
U |
eSMR |
1109922 |
08/22/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 320 MPN/100 mL at EFF-001. |
Continue regular maintenance for treatment system and regular monitoring |
Violation |
U |
eSMR |
1109925 |
08/17/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. |
Continue regular maintenance for treatment system and regular monitoring |
Violation |
U |
eSMR |
1109926 |
08/10/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 430 MPN/100 mL at EFF-001. |
Continue regular maintenance for treatment system and regular monitoring |
Violation |
U |
eSMR |
1109924 |
08/02/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 330 MPN/100 mL at EFF-001. |
Continue regular maintenance for treatment system and regular monitoring |
Violation |
U |
eSMR |
1107088 |
05/31/2022 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 98.2 MPN/100 mL at EFF-001. |
Continue maintenance of treatment system and monitoring |
Violation |
U |
eSMR |
1107090 |
05/16/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 150 MPN/100 mL at EFF-001. |
Continue maintenance of treatment system and monitoring |
Violation |
U |
eSMR |
1107087 |
05/10/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 190 MPN/100 mL at EFF-001. |
Continue maintenance of treatment system and monitoring |
Violation |
U |
eSMR |
1107086 |
05/03/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Continue maintenance of treatment system and monitoring |
Violation |
U |
eSMR |
1107089 |
05/03/2022 |
CAT2 |
Hydrocarbons, Petroleum Daily Discharge limit is 0.1 mg/L and reported value was 1.96 mg/L at EFF-001. |
Continue maintenance of treatment system and monitoring |
Violation |
B |
eSMR |
1104077 |
03/31/2022 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 76.7 MPN/100 mL at EFF-001. |
Continue performing maintenance and monitoring accordingly |
Violation |
U |
eSMR |
1104074 |
03/31/2022 |
CAT2 |
Copper, Total 30-Day Average limit is 2.6 ug/L and reported value was 3.19 ug/L at EFF-001. |
Continue performing maintenance and monitoring accordingly |
Violation |
B |
eSMR |
1104076 |
03/23/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 200 MPN/100 mL at EFF-001. |
Continue performing maintenance and monitoring accordingly |
Violation |
U |
eSMR |
1104078 |
03/23/2022 |
CAT2 |
Copper, Total Single Sample Maximum limit is 6.9 ug/L and reported value was 7.25 ug/L at EFF-001. |
Continue performing maintenance and monitoring accordingly |
Violation |
U |
eSMR |
1104075 |
03/09/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 150 MPN/100 mL at EFF-001. |
Continue performing maintenance and monitoring accordingly |
Violation |
U |
eSMR |
1104073 |
03/03/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 140 MPN/100 mL at EFF-001. |
Continue performing maintenance and monitoring accordingly |
Violation |
U |
eSMR |
1104070 |
02/28/2022 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 11.7 ug/L at EFF-001. |
Continue performing maintenance and sampling |
Violation |
B |
eSMR |
1104072 |
02/07/2022 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 43 ug/L at EFF-001. |
Continue performing maintenance and sampling |
Violation |
B |
eSMR |
1104071 |
02/01/2022 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 7.75 ug/L at EFF-001. |
Continue performing maintenance and sampling |
Violation |
U |
eSMR |
1104069 |
01/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.13 ug/L at EFF-001. |
Continue performing maintenance and sampling |
Violation |
B |
eSMR |
1100553 |
12/31/2021 |
OEV |
Enterococci Monthly Geometric mean limit is 35 MPN/100 mL and reported value was 78.3 MPN/100 mL at EFF-001. |
Continue to monitor and perform maintenance |
Violation |
U |
eSMR |
1100554 |
12/28/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 4900 MPN/100 mL at EFF-001. |
Continue to monitor and perform maintenance |
Violation |
U |
eSMR |
1100555 |
12/28/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Continue to monitor and perform maintenance |
Violation |
U |
eSMR |
1100557 |
12/10/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 300 MPN/100 mL at EFF-001. |
Continue to monitor and perform maintenance |
Violation |
U |
eSMR |
1100558 |
12/10/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Continue to monitor and perform maintenance |
Violation |
U |
eSMR |
1113297 |
12/01/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |
Continue routine maintenance and monitoring treatment system. |
Violation |
U |
eSMR |
1100559 |
12/01/2021 |
CAT2 |
Hydrocarbons, Petroleum Event Discharge limit is 0.1 mg/L and reported value was 1.2 mg/L at EFF-001. |
Continue to monitor and perform maintenance |
Violation |
B |
eSMR |
1100560 |
11/30/2021 |
CAT2 |
Copper, Total Monthly Discharge limit is 2.6 ug/L and reported value was 2.82 ug/L at EFF-001. |
Continue to monitor and perform maintenance |
Violation |
B |
eSMR |
1100556 |
10/31/2021 |
CAT2 |
Copper, Total Monthly Discharge limit is 2.6 ug/L and reported value was 15.6 ug/L at EFF-001. |
Continue to monitor and perform maintenance |
Violation |
B |
eSMR |
1100561 |
10/31/2021 |
CAT2 |
Lead, Total Monthly Discharge limit is 4.4 ug/L and reported value was 13.5 ug/L at EFF-001. |
Continue to monitor and perform maintenance |
Violation |
B |
eSMR |
1100562 |
10/31/2021 |
CAT2 |
Mercury, Total Monthly Discharge limit is 0.05 ug/L and reported value was 0.077 ug/L at EFF-001. |
Continue to monitor and perform maintenance |
Violation |
B |
eSMR |
1100563 |
10/31/2021 |
CAT2 |
Zinc, Total Monthly Discharge limit is 76 ug/L and reported value was 221 ug/L at EFF-001. |
Continue to monitor and perform maintenance |
Violation |
B |
eSMR |
1116294 |
10/27/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 6.9 ug/L and reported value was 15.6 ug/L at EFF-001. |
|
Violation |
B |
Report |
1116296 |
10/27/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 121 ug/L and reported value was 221 ug/L at EFF-001. |
|
Violation |
B |
Report |
1096459 |
08/31/2021 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 812.5 MPN/100 mL at EFF-001. |
Continue to monitor and perform maintenance |
Violation |
U |
eSMR |
1096456 |
08/31/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 890 MPN/100 mL at EFF-001. |
Continue to monitor and perform maintenance |
Violation |
U |
eSMR |
1096457 |
08/31/2021 |
CAT2 |
Copper, Total 30-Day Average limit is 2.6 ug/L and reported value was 3.34 ug/L at EFF-001. |
Continue to monitor and perform maintenance |
Violation |
U |
eSMR |
1096455 |
08/24/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 300 MPN/100 mL at EFF-001. |
Continue to monitor and perform maintenance |
Violation |
U |
eSMR |
1096454 |
08/17/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1000 MPN/100 mL at EFF-001. |
Continue to monitor and perform maintenance |
Violation |
U |
eSMR |
1096453 |
08/11/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 780 MPN/100 mL at EFF-001. |
Continue to monitor and perform maintenance |
Violation |
U |
eSMR |
1096458 |
08/04/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1700 MPN/100 mL at EFF-001. |
Continue to monitor and perform maintenance |
Violation |
U |
eSMR |
1093191 |
06/30/2021 |
OEV |
Enterococci Weekly Discharge limit is 35 MPN/100 mL and reported value was 184.9 MPN/100 mL at EFF-001. |
Continue to monitor and perform maintenance |
Violation |
U |
eSMR |
1093190 |
06/30/2021 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.08 ug/L at EFF-001. |
Continue to monitor and perform maintenance |
Violation |
U |
eSMR |
1093189 |
06/23/2021 |
OEV |
Enterococci Weekly Discharge limit is 104 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Continue to monitor and perform maintenance |
Violation |
U |
eSMR |
1093188 |
06/15/2021 |
OEV |
Enterococci Weekly Discharge limit is 104 MPN/100 mL and reported value was 290 MPN/100 mL at EFF-001. |
Continue to monitor and perform maintenance |
Violation |
U |
eSMR |
1093186 |
05/18/2021 |
CAT2 |
Hydrocarbons, Petroleum Other limit is .1 mg/L and reported value was 0.25 mg/L at EFF-001. |
Continue to perform routine maintenance and monitoring effluent |
Violation |
U |
eSMR |
1093187 |
04/30/2021 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.92 ug/L at EFF-001. |
Continue to monitor and perform maintenance |
Violation |
U |
eSMR |
1089982 |
03/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.11 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Continue routine maintenance and monitoring effluent discharge |
Violation |
B |
eSMR |
1089981 |
02/28/2021 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.31 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Continue routine maintenance and monitoring effluent discharge |
Violation |
B |
eSMR |
1085818 |
11/10/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 260 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Performed maintenance needed and continued to monitor EFF-001. |
Violation |
B |
eSMR |
1085817 |
10/05/2020 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100.0 ug/L and reported value was 630 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Continue maintenance of the treatment system and evaluate potential increase in part replacement frequency. |
Violation |
B |
eSMR |
1080985 |
09/30/2020 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 44 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Perform maintenance and continuing monitoring. |
Violation |
B |
eSMR |
1080983 |
09/30/2020 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.04 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Perform maintenance and continuing monitoring. |
Violation |
B |
eSMR |
1080984 |
08/31/2020 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 3.74 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Perform maintenance and continuing monitoring. |
Violation |
B |
eSMR |
1077985 |
05/31/2020 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 2.85 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Continue monitoring treatment system and sampling accordingly |
Violation |
B |
eSMR |
1077984 |
04/30/2020 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.32 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Continue monitoring treatment system and sampling accordingly |
Violation |
B |
eSMR |
1074066 |
03/31/2020 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 311 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Continue regular maintenance and monitoring effluent |
Violation |
B |
eSMR |
1074067 |
03/31/2020 |
OEV |
Total Coliform 30-Day Geometric Mean limit is 1000 MPN/100 mL and reported value was 2547 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Continue regular maintenance and monitoring effluent |
Violation |
B |
eSMR |
1074064 |
03/31/2020 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.9 ug/L and reported value was 6.2 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Continue regular maintenance and monitoring effluent |
Violation |
B |
eSMR |
1074073 |
03/24/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 140 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Continue regular maintenance and monitoring effluent |
Violation |
B |
eSMR |
1074069 |
03/20/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1000 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Continue regular maintenance and monitoring effluent |
Violation |
B |
eSMR |
1074077 |
03/20/2020 |
OEV |
Total Coliform Single Sample Maximum limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Continue regular maintenance and monitoring effluent |
Violation |
B |
eSMR |
1074068 |
03/18/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 2200 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Continue regular maintenance and monitoring effluent |
Violation |
B |
eSMR |
1074075 |
03/18/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 5400 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Continue regular maintenance and monitoring effluent |
Violation |
B |
eSMR |
1074076 |
03/18/2020 |
OEV |
Total Coliform Single Sample Maximum limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Continue regular maintenance and monitoring effluent |
Violation |
B |
eSMR |
1074065 |
03/09/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 230 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Continue regular maintenance and monitoring effluent |
Violation |
B |
eSMR |
1074063 |
03/02/2020 |
CAT2 |
Copper, Total Daily Maximum limit is 6.9 ug/L and reported value was 11 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Continue regular maintenance and monitoring effluent |
Violation |
B |
eSMR |
1074074 |
02/28/2020 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 4.8 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Continue regular maintenance and monitoring effluent |
Violation |
B |
eSMR |
1074070 |
02/20/2020 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 8.1 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Continue regular maintenance and monitoring effluent |
Violation |
B |
eSMR |
1074072 |
01/31/2020 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 4.7 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Continue regular maintenance and monitoring effluent |
Violation |
B |
eSMR |
1074071 |
01/02/2020 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 9.0 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Continue regular maintenance and monitoring effluent |
Violation |
B |
eSMR |
1070593 |
12/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.3 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Perform maintenance as needed and continue observing EFF-001 |
Violation |
B |
eSMR |
1070592 |
11/30/2019 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 11.6 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Perform maintenance as needed and continue observing EFF-001 |
Violation |
B |
eSMR |
1070591 |
11/26/2019 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 11 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Perform maintenance as needed and continue observing EFF-001 |
Violation |
B |
eSMR |
1070590 |
11/25/2019 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 36 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Perform maintenance as needed and continue observing EFF-001 |
Violation |
B |
eSMR |
1070595 |
10/31/2019 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 4.5 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Perform maintenance as needed and continue observing EFF-001 |
Violation |
B |
eSMR |
1070597 |
10/23/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Perform maintenance as needed and continue observing EFF-001 |
Violation |
B |
eSMR |
1070596 |
10/17/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Perform maintenance as needed and continue observing EFF-001 |
Violation |
B |
eSMR |
1070594 |
10/08/2019 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 8.4 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Perform maintenance as needed and continue observing EFF-001 |
Violation |
B |
eSMR |
1066618 |
08/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.4 ug/L at EFF-001. |
Perform maintenance as needed and continue observing EFF-001 |
Violation |
B |
eSMR |
1066617 |
07/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 2.92 ug/L at EFF-001. |
Perform maintenance as needed and observing EFF-001 |
Violation |
B |
eSMR |
1061727 |
06/30/2019 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 93 MPN/100 mL at EFF-001. |
Maintain treatment system and continue monitoring |
Violation |
B |
eSMR |
1061733 |
06/19/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 550 MPN/100 mL at EFF-001. |
Maintain treatment system and continue monitoring |
Violation |
B |
eSMR |
1061732 |
06/17/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 610 MPN/100 mL at EFF-001. |
Maintain treatment system and continue monitoring |
Violation |
B |
eSMR |
1061731 |
06/10/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 140 MPN/100 mL at EFF-001. |
Maintain treatment system and continue monitoring |
Violation |
B |
eSMR |
1061730 |
06/03/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 150 MPN/100 mL at EFF-001. |
Maintain treatment system and continue monitoring |
Violation |
B |
eSMR |
1061729 |
05/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 2.9 ug/L and reported value was 4.0 ug/L at EFF-001. |
Maintain treatment system and continue monitoring |
Violation |
B |
eSMR |
1061728 |
05/30/2019 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.5 ug/L and reported value was 6.7 ug/L at EFF-001. |
Maintain treatment system and continue monitoring |
Violation |
B |
eSMR |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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