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Place ID 255380
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
3 255380 San Luis Obispo WWTP Wastewater Treatment Facility 35 Prado San Luis Obispo, CA, 93401 San Luis Obispo

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
642955 Person John Brady Huggins Is Onsite Manager For 12/13/2023
639319 Person Keith Schwanemann Is A Data Submitter For 05/08/2023
633756 Person Jill Rose Is A Data Submitter For 06/13/2022
629887 Person Patrick McGrath Is Onsite Manager For 01/19/2022
554894 Person Tyler Lee Is A Data Submitter For 01/06/2022
625699 Person Patrice Parsons Is A Data Submitter For 06/22/2021
624526 Person Bryan Chen Is A Data Submitter For 05/19/2021
623910 Person Christopher Tanner Duncan Is A Data Submitter For 04/29/2021
549942 Person Christina N Claxton Is Onsite Manager For 11/06/2019
601717 Person Andrew Mora Is Onsite Manager For 09/10/2019 03/01/2021
594827 Person James Austin Is A Data Submitter For 02/13/2019 02/01/2022
581491 Person Christopher Lehman Is Onsite Manager For 07/31/2018
551631 Person Mitchell Plum Is A Data Submitter For 06/10/2015 03/01/2021
550892 Person Benjamin Stephen Marquart Is Onsite Manager For 05/06/2015 03/01/2021
550892 Person Benjamin Stephen Marquart Is A Data Submitter For 04/22/2015 05/06/2015
549942 Person Christina N Claxton Is A Data Submitter For 02/03/2015 11/06/2019
524612 Person Katie DiSimone Case Worker 05/02/2012
137759 Organization Central Coast Regional Water Quality Control Board Regulating Waterboard 05/02/2012
139744 Person Matt Keeling Case Worker 10/26/2010 04/30/2012
523932 Person Howard Brewen Is Onsite Manager For 07/27/2010 07/20/2018
303832 Person Matthew Anderson Is A Data Submitter For 03/10/2006
303590 Person Aaron Floyd Is Onsite Manager For 03/09/2006 07/25/2018
303581 Person Anne Fairchild Is A Data Submitter For 03/09/2006 03/04/2019
144711 Person Jim Autry Is Onsite Manager For 03/09/2006 03/01/2007
98474 Person David Hix Contact 06/17/2005
39771 Organization San Luis Obispo City Owner City Agency 07/26/1994
Total Related Parties: 26

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
440267 Co-Permitee SB SLIC 2020-0015-DWQ 3 400107001 07/09/2020 Active N
399576 NPDES Permit 3 NPDMUNILRG R3-2014-0033 3 400107001 12/01/2014 11/30/2019 Active N
261358 NPDES Permit 3 NPDMUNILRG R3-2002-0043 MOD 3 400107001 03/25/2005 05/31/2007 Historical N
131511 NPDES Permit 3 NPDMUNILRG R3-2002-0043 3 400107001 05/31/2002 05/31/2007 Historical N
146994 NPDES Permit 3 NPDMUNILRG 95-048 3 400107001 10/13/1995 10/12/2000 Historical N
144202 NPDES Permit 3 NPDMUNILRG 90-012 3 400107001 04/13/1990 04/01/1995 Historical N
143462 NPDES Permit 3 NPDMUNILRG 86-063 3 400107001 01/10/1986 04/13/1990 Historical N
143665 NPDES Permit 3 NPDMUNILRG 85-021 3 400107001 02/08/1985 02/08/1988 Historical N
Total Reg Measures: 8

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1126355 03/31/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 11 mg/L at EFF-001. The SLO WRRF upgrade, known as SLO Water+, is nearing completion; however, the facility can only operate on half of its biological treatment process until the completion of the other half. With two of four bioreactors online, hydraulic retention time is limited. Due to the decreased hydraulic retention time and prioritization of nitrification to protect creek health, operations staff changed the aeration blower program to airflow mode, resulting in full blower output. Once conditions allowed, operations staff returned the aeration blower program to ammonia mode, which decreases the quantity of air throughout the aerobic zones of the bioreactors. The decreased airflow results in lower dissolved oxygen carryover into the anoxic zones and more readily promotes denitrification. Violation U eSMR
1125298 02/29/2024 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 16.5 mg/L at EFF-001. The SLO WRRF upgrade, known as SLO Water+, is nearing completion; however, the facility can only operate on half of its biological treatment process until the completion of the other half. With two of four bioreactors online, hydraulic retention time is limited. Due to the decreased hydraulic retention time and prioritization of nitrification to protect creek health, operations staff changed the aeration blower program to airflow mode, resulting in full blower output. Once conditions allowed, operations staff returned the aeration blower program to ammonia mode, which decreases the quantity of air throughout the aerobic zones of the bioreactors. The decreased airflow results in lower dissolved oxygen carryover into the anoxic zones and more readily promotes denitrification. Violation U eSMR
1124274 02/02/2024 LREP Annual SMR ( SLUDGE ) (Biosolids (Sludge) Tech Rpt) report for 2023 (2673352) was due on 01-FEB-24 Violation B Report
1124506 01/31/2024 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 15 mg/L at EFF-001. : As a part of Solids Phase One of the WRRF Upgrade Project (see email on January 10th, 2024 and attached letter entitled ¿240110 SP1 Cover Letter¿), existing digesters were removed from service and dewatered in preparation for rehabilitation. These dewatering efforts resulted in an increased nitrogen loading to the facility. The additional nitrogen load required operators to prioritize the nitrification process (rather than discharge unionized ammonia to San Luis Obispo Creek) which resulted in dissolved oxygen carryover into the anoxic zones of the WRRF¿s bioreactors. Additional oxygen in these zones resulted in decreased denitrification performance. Violation U eSMR
1124512 01/30/2024 Surface Water RSW-004 13 Color Units, RSW-005 29 Color units. The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. The WRRF team attempted to run a chemically enhanced primary treatment using ferric chloride to remove color from the wastewater. Bench scale testing suggested that ferric chloride could remove color at the primary clarifiers. Fullscale use of ferric chloride was halted after causing a drop in UV intensity. Nalco Labs was brought onsite on 9/7/23 to bench test a 'filter aide.' The bioreactor system is not set up to dose or house this additional chemical currently. Also, on 9/7/23, the WRRF team consulted with the Kadance Corporation to enquire about the rental or use of their Nan O2 system. Kadance Corporation has used the Nan O2 system to remove color from food dye industries but does not have a unit available until early 2024. From 9/12/23 through 9/15/23, an internal study was conducted to investigate the potential source of the influent color. The results suggested that color is coming into the facility from all major trunk lines. City staff met with design engineers on 12/14/23 to discuss color removal strategy and plan potential subsequent bench scale testing. Bench scale testing is scheduled for the end of February, 2024. Violation U eSMR
1124503 01/30/2024 Surface Water RSW-004 Temp 13.7 Deg C, RSW-005 17.4 Deg C, 7 deg F difference Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe has been installed and is currently awaiting SCADA integration. Running cooling towers has led to effluent pH violations in August and October of 2023. Violation U eSMR
1124514 01/19/2024 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was 0.16 mg/L at EFF-001. The only sodium hypochlorite used on site is to produce Recycled Water. When the initial test results came in, WRRF staff immediately verified the system was operating as designed and no cross contamination of liquids streams was present. Each ¿maintenance and recovery¿ clean has a neutralization period to ensure no oxidants (hydrogen peroxide) continue in the liquids stream. This neutralization period was doubled as a precaution. As an added precaution, the hydrogen peroxide dose was decreased. Violation U eSMR
1124510 01/18/2024 Surface Water RSW-004 8 Color Units, RSW-005 30 Color units. The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. The WRRF team attempted to run a chemically enhanced primary treatment using ferric chloride to remove color from the wastewater. Bench scale testing suggested that ferric chloride could remove color at the primary clarifiers. Fullscale use of ferric chloride was halted after causing a drop in UV intensity. Nalco Labs was brought onsite on 9/7/23 to bench test a 'filter aide.' The bioreactor system is not set up to dose or house this additional chemical currently. Also, on 9/7/23, the WRRF team consulted with the Kadance Corporation to enquire about the rental or use of their Nan O2 system. Kadance Corporation has used the Nan O2 system to remove color from food dye industries but does not have a unit available until early 2024. From 9/12/23 through 9/15/23, an internal study was conducted to investigate the potential source of the influent color. The results suggested that color is coming into the facility from all major trunk lines. City staff met with design engineers on 12/14/23 to discuss color removal strategy and plan potential subsequent bench scale testing. Bench scale testing is scheduled for the end of February, 2024. Violation U eSMR
1124508 01/18/2024 Surface Water RSW-004 Temp 13.3 Deg C, RSW-005 18.5 Deg C, 10 deg F difference not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe has been installed and is currently awaiting SCADA integration. Running cooling towers has led to effluent pH violations in August and October of 2023. Violation U eSMR
1124511 01/16/2024 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was .15 mg/L at EFF-001. The only sodium hypochlorite used on site is to produce Recycled Water. When the initial test results came in, WRRF staff immediately verified the system was operating as designed and no cross contamination of liquids streams was present. Each maintenance and recovery clean has a neutralization period to ensure no oxidants (hydrogen peroxide) continue in the liquids stream. This neutralization period was doubled as a precaution. As an added precaution, the hydrogen peroxide dose was decreased. Violation U eSMR
1124509 01/11/2024 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was .12 mg/L. The only sodium hypochlorite used on site is to produce Recycled Water. When the initial test results came in, WRRF staff immediately verified the system was operating as designed and no cross contamination of liquids streams was present. Each maintenance and recovery clean has a neutralization period to ensure no oxidants (hydrogen peroxide) continue in the liquids stream. This neutralization period was doubled as a precaution. Violation U eSMR
1124513 01/10/2024 Surface Water RSW-004 11 Color Units, RSW-005 27 Color units. The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. The WRRF team attempted to run a chemically enhanced primary treatment using ferric chloride to remove color from the wastewater. Bench scale testing suggested that ferric chloride could remove color at the primary clarifiers. Fullscale use of ferric chloride was halted after causing a drop in UV intensity. Nalco Labs was brought onsite on 9/7/23 to bench test a 'filter aide.' The bioreactor system is not set up to dose or house this additional chemical currently. Also, on 9/7/23, the WRRF team consulted with the Kadance Corporation to enquire about the rental or use of their Nan O2 system. Kadance Corporation has used the Nan O2 system to remove color from food dye industries but does not have a unit available until early 2024. From 9/12/23 through 9/15/23, an internal study was conducted to investigate the potential source of the influent color. The results suggested that color is coming into the facility from all major trunk lines. City staff met with design engineers on 12/14/23 to discuss color removal strategy and plan potential subsequent bench scale testing. Bench scale testing is scheduled for the end of February, 2024. Violation U eSMR
1124505 01/10/2024 Surface Water RSW-004 Temp 12.8 Deg C, RSW-005 17.6 Deg C, 9 deg F difference Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe has been installed and is currently awaiting SCADA integration. Running cooling towers has led to effluent pH violations in August and October of 2023. Violation U eSMR
1124507 01/09/2024 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was 0.16 mg/L at EFF-001. The only sodium hypochlorite used on site is to produce Recycled Water. When the initial test results came in, WRRF staff immediately verified the system was operating as designed and no cross contamination of liquids streams was present. Violation U eSMR
1124504 01/02/2024 Surface Water RSW-004 Temp 13.7 Deg C, RSW-005 17.8 Deg C, 7 deg F difference Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe has been installed and is currently awaiting SCADA integration. Running cooling towers has led to effluent pH violations in August and October of 2023. Violation U eSMR
1126356 01/02/2024 Surface Water RSW-005 annual running mean for sodium was 79 mg/L. WRRF Influent sodium was 110 mg/L and EFF-001 was 101 mg/L on 1/2/2024. The Wastewater Division has begun planning and budgeting for a future Local Limits Study. The Local Limits Study will focus on source control for sodium, chloride, and TDS. The WRRF has not used sodium hypochlorite or sodium bisulfite since 7/1/2023. Violation U eSMR
1123548 12/30/2023 CAT1 Nitrate, Total (as NO3) Monthly Mean limit is 10 % and reported value was 12 % at EFF-001. On 12/12/23, the instrumentation technician was onsite to investigate and repair online bioreactor ammonia analyzers. The Operations Team switched the bioreactors to run in an ¿ammonia mode¿. Effluent nitrate samples (7 total), taken between 12/14/23 and 12/28/23, averaged 9.7 mg/L nitrate as N. Violation U eSMR
1123542 12/28/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/28/23 RSW-005 19.4 °C, 8°F greater than RSW-004 Temperature Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers has led to effluent pH violations in August 2023 and on 10/29/23. Violation U eSMR
1123541 12/20/2023 Surface Water Color The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. 12/20/23 RSW-005 35 color units, 25 color units greater than RSW-004 Color- The WRRF team attempted to run a chemically enhanced primary treatment using ferric chloride to remove color from the wastewater. Bench scale testing suggested that ferric chloride could remove color at the primary clarifiers. Fullscale use of ferric chloride was halted after causing a drop in UV intensity. Nalco Labs was brought onsite on 9/7/23 to bench test a 'filter aide.' The bioreactor system is not set up to dose or house this additional chemical currently. Also, on 9/7/23, the WRRF team consulted with the Kadance Corporation to enquire about the rental or use of their Nan O2 system. Kadance Corporation has used the Nan O2 system to remove color from food dye industries but does not have a unit available until early 2024. From 9/12/23 through 9/15/23, an internal study was conducted to investigate the potential source of the influent color. The results suggested that color is coming into the facility from all major trunk lines. City staff met with design engineers on 12/14/23 to discuss color removal strategy and plan potential subsequent bench scale testing. Violation U eSMR
1123550 12/17/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/17/23 RSW-005 21.1 °C, 12°F greater than RSW-004 Temperature Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers has led to effluent pH violations in August 2023 and on 10/29/23. Violation U eSMR
1123553 12/16/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/16/23 RSW-005 21.2 °C, 14°F greater than RSW-004 Temperature Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers has led to effluent pH violations in August 2023 and on 10/29/23. Violation U eSMR
1123552 12/15/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/15/23 RSW-005 21.7 °C, 13°F greater than RSW-004 Temperature Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers has led to effluent pH violations in August 2023 and on 10/29/23. Violation U eSMR
1123560 12/14/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/14/23 RSW-005 21.7 °C, 13°F greater than RSW-004 Temperature Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers has led to effluent pH violations in August 2023 and on 10/29/23. Violation U eSMR
1123551 12/13/2023 DMON Color The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. 12/13/23 RSW-005 39 color units, 31 color units greater than RSW-004 Color- The WRRF team attempted to run a chemically enhanced primary treatment using ferric chloride to remove color from the wastewater. Bench scale testing suggested that ferric chloride could remove color at the primary clarifiers. Fullscale use of ferric chloride was halted after causing a drop in UV intensity. Nalco Labs was brought onsite on 9/7/23 to bench test a 'filter aide.' The bioreactor system is not set up to dose or house this additional chemical currently. Also, on 9/7/23, the WRRF team consulted with the Kadance Corporation to enquire about the rental or use of their Nan O2 system. Kadance Corporation has used the Nan O2 system to remove color from food dye industries but does not have a unit available until early 2024. From 9/12/23 through 9/15/23, an internal study was conducted to investigate the potential source of the influent color. The results suggested that color is coming into the facility from all major trunk lines. City staff met with design engineers on 12/14/23 to discuss color removal strategy and plan potential subsequent bench scale testing. Violation U eSMR
1123549 12/13/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/13/23 RSW-005 21.9 °C, 14°F greater than RSW-004 Temperature Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers has led to effluent pH violations in August 2023 and on 10/29/23. Violation U eSMR
1123547 12/12/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/12/23 RSW-005 21.6 °C, 12°F greater than RSW-004 Temperature Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers has led to effluent pH violations in August 2023 and on 10/29/23. Violation U eSMR
1123546 12/11/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/11/23 RSW-005 22.0. °C, 13°F greater than RSW-004 Temperature Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers has led to effluent pH violations in August 2023 and on 10/29/23. Violation U eSMR
1123544 12/10/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/10/23 RSW-005 22.6 °C, 14°F greater than RSW-004 Temperature Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers has led to effluent pH violations in August 2023 and on 10/29/23. Violation U eSMR
1123556 12/09/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/9/23 RSW-005 20.8 °C, 12°F greater than RSW-004 Temperature Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers has led to effluent pH violations in August 2023 and on 10/29/23. Violation U eSMR
1123554 12/08/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/8/23 RSW-005 21.6 °C, 11°F greater than RSW-004 Temperature Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers has led to effluent pH violations in August 2023 and on 10/29/23. Violation U eSMR
1123559 12/07/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/7/23 RSW-005 22.1 °C, 12°F greater than RSW-004 Temperature Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers has led to effluent pH violations in August 2023 and on 10/29/23. Violation U eSMR
1123562 12/06/2023 Surface Water Color The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. 12/6/23 RSW-005 37 color units, 29 color units greater than RSW-004 Color- The WRRF team attempted to run a chemically enhanced primary treatment using ferric chloride to remove color from the wastewater. Bench scale testing suggested that ferric chloride could remove color at the primary clarifiers. Fullscale use of ferric chloride was halted after causing a drop in UV intensity. Nalco Labs was brought onsite on 9/7/23 to bench test a 'filter aide.' The bioreactor system is not set up to dose or house this additional chemical currently. Also, on 9/7/23, the WRRF team consulted with the Kadance Corporation to enquire about the rental or use of their Nan O2 system. Kadance Corporation has used the Nan O2 system to remove color from food dye industries but does not have a unit available until early 2024. From 9/12/23 through 9/15/23, an internal study was conducted to investigate the potential source of the influent color. The results suggested that color is coming into the facility from all major trunk lines. City staff met with design engineers on 12/14/23 to discuss color removal strategy and plan potential subsequent bench scale testing. Violation U eSMR
1123558 12/06/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/6/23 RSW-005 22.1 °C, 12°F greater than RSW-004 Temperature Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers has led to effluent pH violations in August 2023 and on 10/29/23. Violation U eSMR
1123545 12/05/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/5/23 RSW-005 22.9 °C, 12°F greater than RSW-004 Temperature Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers has led to effluent pH violations in August 2023 and on 10/29/23. Violation U eSMR
1123543 12/04/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/4/23 RSW-005 22.1 °C, 12°F greater than RSW-004 Temperature Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers has led to effluent pH violations in August 2023 and on 10/29/23. Violation U eSMR
1123555 12/03/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/3/23 RSW-005 21.9 °C, 12°F greater than RSW-004 Temperature Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers has led to effluent pH violations in August 2023 and on 10/29/23. Violation U eSMR
1123557 12/02/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/2/23 RSW-005 22.3 °C, 13°F greater than RSW-004 Temperature Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers has led to effluent pH violations in August 2023 and on 10/29/23. Violation U eSMR
1123561 12/01/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/1/23 RSW-005 22.1 °C, 12°F greater than RSW-004. Temperature Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers has led to effluent pH violations in August 2023 and on 10/29/23. Violation U eSMR
1123093 11/30/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.1 °C, 10°F greater than RSW-004 Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers led to effluent pH violations in August 2023 and 10/29/23. Violation U eSMR
1123102 11/29/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.2 °C, 12°F greater than RSW-004 Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers led to effluent pH violations in August 2023 and 10/29/23. Violation U eSMR
1123092 11/28/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.8 °C, 14°F greater than RSW-004 Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers led to effluent pH violations in August 2023 and 10/29/23. Violation U eSMR
1123091 11/27/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.5 °C, 14°F greater than RSW-004 Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers led to effluent pH violations in August 2023 and 10/29/23. Violation U eSMR
1123101 11/26/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.2 °C, 11°F greater than RSW-004 Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers led to effluent pH violations in August 2023 and 10/29/23. Violation U eSMR
1123106 11/25/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.0 °C, 11°F greater than RSW-004 Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers led to effluent pH violations in August 2023 and 10/29/23. Violation U eSMR
1123105 11/24/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.5 °C, 10°F greater than RSW-004 Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers led to effluent pH violations in August 2023 and 10/29/23. Violation U eSMR
1123098 11/23/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.7 °C, 10°F greater than RSW-004 Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers led to effluent pH violations in August 2023 and 10/29/23. Violation U eSMR
1123104 11/22/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.0 °C, 10°F greater than RSW-004 Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers led to effluent pH violations in August 2023 and 10/29/23. Violation U eSMR
1123100 11/20/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.6 °C, 9°F greater than RSW-004 Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers led to effluent pH violations in August 2023 and 10/29/23. Violation U eSMR
1123097 11/19/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.6 °C, 8°F greater than RSW-004 Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers led to effluent pH violations in August 2023 and 10/29/23. Violation U eSMR
1123089 11/17/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 24.0 °C, 14°F greater than RSW-004 Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers led to effluent pH violations in August 2023 and 10/29/23. Violation U eSMR
1123088 11/16/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 24.1 °C, 13°F greater than RSW-004 Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers led to effluent pH violations in August 2023 and 10/29/23. Violation U eSMR
1123087 11/15/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.7 °C, 14°F greater than RSW-004 Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers led to effluent pH violations in August 2023 and 10/29/23. Violation U eSMR
1123094 11/15/2023 Surface Water Water The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. Result for color analysis: 41 color units, 33 color units greater than RSW-004 The WRRF team attempted to run chemically enhanced primary treatment using ferric chloride to remove color from the wastewater. Bench scale testing suggested that ferric chloride could remove color at the primary clarifiers. Fullscale use of ferric chloride was halted after causing a drop in UV intensity. Nalco Labs was brought onsite on 9/7/23 to bench test a 'filter aide.' The bioreactor system is not set up to dose or house this additional chemical currently. Also, on 9/7/23, the WRRF team consulted with the Kadance Corporation to enquire about the rental or use of their Nan O2 system. Kadance Corporation has used the Nan O2 system to remove color from food dye industries but does not have a unit available until early 2024. From 9/12/23 through 9/15/23, an internal study was conducted to investigate the potential source of the influent color. The results suggested that color is coming into the facility from all major trunk lines. City staff met with design engineers on 12/14/23 to discuss color removal strategy and plan subsequent bench scale testing. Violation U eSMR
1123086 11/14/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.8. °C, 7°F greater than RSW-004 Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers led to effluent pH violations in August 2023 and 10/29/23. Violation U eSMR
1123103 11/13/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 23.0 °C, 15°F greater than RSW-004 Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers led to effluent pH violations in August 2023 and 10/29/23. Violation U eSMR
1123096 11/12/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.7 °C, 10°F greater than RSW-004 Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers led to effluent pH violations in August 2023 and 10/29/23. Violation U eSMR
1123099 11/11/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 19.3. °C, 10°F greater than RSW-004 Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers led to effluent pH violations in August 2023 and 10/29/23. Violation U eSMR
1123090 11/09/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.4 °C, 12°F greater than RSW-004 Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers led to effluent pH violations in August 2023 and 10/29/23. Violation U eSMR
1123083 11/08/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.8 °C, 7°F greater than RSW-004 Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers led to effluent pH violations in August 2023 and 10/29/23. Violation U eSMR
1123095 11/07/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 23. °C, 11°F greater than RSW-004 Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers led to effluent pH violations in August 2023 and 10/29/23. Violation U eSMR
1123107 11/07/2023 Surface Water Water The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. Result for color analysis: 36 color units, 28 color units greater than RSW-004 The WRRF team attempted to run chemically enhanced primary treatment using ferric chloride to remove color from the wastewater. Bench scale testing suggested that ferric chloride could remove color at the primary clarifiers. Fullscale use of ferric chloride was halted after causing a drop in UV intensity. Nalco Labs was brought onsite on 9/7/23 to bench test a 'filter aide.' The bioreactor system is not set up to dose or house this additional chemical currently. Also, on 9/7/23, the WRRF team consulted with the Kadance Corporation to enquire about the rental or use of their Nan O2 system. Kadance Corporation has used the Nan O2 system to remove color from food dye industries but does not have a unit available until early 2024. From 9/12/23 through 9/15/23, an internal study was conducted to investigate the potential source of the influent color. The results suggested that color is coming into the facility from all major trunk lines. City staff met with design engineers on 12/14/23 to discuss color removal strategy and plan subsequent bench scale testing. Violation U eSMR
1123082 11/06/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 23.9 °C, 11°F greater than RSW-004 Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers led to effluent pH violations in August 2023 and 10/29/23. Violation U eSMR
1123085 11/05/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 23.4 °C, 10°F greater than RSW-004 Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers led to effluent pH violations in August 2023 and 10/29/23. Violation U eSMR
1123084 11/04/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 18.2 °C, 6°F greater than RSW-004 Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers led to effluent pH violations in August 2023 and 10/29/23. Violation U eSMR
1122850 11/01/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.9 °C, 13°F greater than RSW-004 Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers led to effluent pH violations in August 2023 and 10/29/23. Violation U eSMR
1122851 11/01/2023 Surface Water The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. Result for color analysis: 37 color units, 29 color units greater than RSW-004 The WRRF team attempted to run chemically enhanced primary treatment using ferric chloride to remove color from the wastewater. Bench scale testing suggested that ferric chloride could remove color at the primary clarifiers. Fullscale use of ferric chloride was halted after causing a drop in UV intensity. Nalco Labs was brought onsite on 9/7/23 to bench test a 'filter aide.' The bioreactor system is not set up to dose or house this additional chemical currently. Also, on 9/7/23, the WRRF team consulted with the Kadance Corporation to enquire about the rental or use of their Nan O2 system. Kadance Corporation has used the Nan O2 system to remove color from food dye industries but does not have a unit available until early 2024. From 9/12/23 through 9/15/23, an internal study was conducted to investigate the potential source of the influent color. The results suggested that color is coming into the facility from all major trunk lines. City staff met with design engineers on 12/14/23 to discuss color removal strategy and plan subsequent bench scale testing. Violation U eSMR
1122311 10/29/2023 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.38 SU at EFF-001. Cooling tower was turned off. Long-term corrective action, pH and temperature probe have been procured. The City is working with the design engineers and programmers to install the probe and build a SCADA control program. Violation U eSMR
1122310 10/25/2023 Surface Water Receiving surface water temperature exceeded 22.5 degrees C at 13:41 on 10/16/23, with a recorded temperature of 23.3 degrees C. EFF-001 temperature was 24.5 degrees C at 13:53. Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers has led to effluent pH violations in August 2023 and on 10/29/23. Short term corrective action - an additional cooling tower was placed online. Violation U eSMR
1122312 10/16/2023 Surface Water Receiving surface water temperature exceeded 22.5 degrees C at 14:40 on 10/16/23. EFF-001 temperature was 22.5 degress C at 10:53. Long term corrective action - The WRRF has procured an online temperature and pH probe to be installed after the cooling towers. The probe is awaiting installation and being integrated into the SCADA system. Running cooling towers has led to effluent pH violations in August 2023 and on 10/29/23. Short term corrective action - an additional cooling tower was placed online. Violation U eSMR
1123371 10/12/2023 Other Water Code Sections Discharge of effluent to that altered the quality of its waters to a degree that unreasonably affected warm and cold fresh water habitats, migration, and spawning, reproduction, and development Violation A Report
1123374 10/12/2023 Order Conditions Discharge of treated wastewater at an unapproved location Violation B Report
1123369 10/12/2023 Surface Water Discharge of effluent containing toxic substances in concentrations toxic to aquatic life that produced detrimental physiological responses in steelhead trout Violation A Report
1123370 10/12/2023 Surface Water Discharge of waste that caused concentrations of un-ionized ammonia to exceed 0.025 mg/L (as nitrogen) Violation B Report
1123373 10/12/2023 Surface Water Discharge that increased the concentration of ammonia, an inorganic chemical, and adversely affected warm and cold fresh water habitats, migration, and spawning, reproduction, and development Violation A Report
1122314 10/12/2023 Surface Water RSW-005 unionized ammonia as N was 1.42 mg/L on 10/12/23 at 10:00. Effluent - 001 ammonia as N had a reported value of 35 mg/L on 10/12/23 at 10:13. On 10/14/23, RSW-005 unionized ammonia as N was .304 mg/L at 09:25. On 10/15/23, RSW-005 unionized ammonia as N was 0.0124 mg/L at 09:21. Elevated receiving water unionized ammonia levels were due to high effluent ammonia being discharged. High-effluent ammonia was traced back to high solids loading and oxygen demand on the bioreactor. Solids loading was due to construction sequencing, loss of the dissolved air flotation thickener, and solids being unable to be removed from the system. With the loss of the dissolved air flotation thickener, Operations staff began chemically enhanced primary treatment in August and September 2023 to remove solids from the liquids treatment process. Chemically enhanced primary treatment was stopped in September 2023 due to negative impacts on the UV disinfection process. On 10/12/23 at 16:23, WRRF effluent flow was diverted to the holding ponds. Also, on 10/12/23, the blower manufacturer was brought onsite to determine if more could be delivered, and the diffuser manufacturer was contacted to determine if the diffusers could deliver additional air. A contractor was hired and began removing solids from the bioreactor and hauling them off-site on 10/13/23. On 10/18/23, Moleaer delivered a system to bring in additional aeration to the liquids process. On 10/19/23, a portable thickening unit was delivered to remove waste-activated sludge and prevent solids build up in the liquid process. Additional hauling and solids removal were contracted to ensure more processing space is available onsite for any future upset. Violation U eSMR
1122313 10/04/2023 Surface Water RSW-005 exceeded RSW-004 true color units on 10/4/23 (19 units), 10/12/23 (28 color units), 10/18/23 (21 color units), and 10/25/23 (27 color units). WRRF staff pilot testing chemically enhanced primary treatment in August and September 2023, compromising the UV disinfection system. The City received a draft technical memorandum from the design engineers on 10/30/23. City staff, with an outside vendor, bench tested a filter aid product to improve membrane performance, and remove color on 11/27/23. Violation U eSMR
1121453 09/27/2023 Surface Water Unionized ammonia at RSW-005 was 0.0500 mg/L as N on 9/27/23 14:16. All aeration blowers were in use and unable to sustain an elevated dissolved oxygen level in the bioreactor's aeration zone. The Operations team contacted design engineers to potentially increase air delivery to the bioreactor. The Operations team confirmed all isolation air valves to the bioreactor are open. Effluent flow was diverted to the diversion pond until adequate dissolved oxygen could be measured in the aeration basin and ammonia levels had dropped. Violation U eSMR
1121454 09/20/2023 Surface Water RSW-005, exceeded 22.5 Deg C, sample taken at 0948 9/20/23 had a recorded temperature fo 23.7 Deg C. Effluent temperature sampled at 1003 9/20/23 had a temperature of 25.4 Deg C. Operations staff is currently working through programming of the new facility and trying to balance effluent pH compliance with receiving water temperature limits. Operations staff brought online an additional cooling tower. The receiving water temperature exceedance ended on 9/20/23 1318 with a temperature of 20.6 Deg C. Violation U eSMR
1121452 09/06/2023 Surface Water The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005 The WRRF team attempted to run chemically enhanced primary treatment using ferric chloride to remove color from the wastewater. Bench scale testing suggested that ferric chloride could remove color at the primary clarifiers. Fullscale use of ferric chloride was halted after causing a drop in UV intensity. Nalco Labs was brought onsite on 9/7/23 to bench test a 'filter aide'. The bioreactor system is not set up to dose or house this additional chemical currently. Also, on 9/7/23, the WRRF team consulted with the Kadance Corporation to enquire about the rental or use of their Nan O2 system. Kadance Corporation has used the Nan O2 system to remove color from food dye industries but does not have a unit available until early 2024. From 9/12/23 through 9/15/23, an internal study was conducted to investigate the potential source of the influent color. The results suggested that color is coming into the facility from all major trunk lines. Violation U eSMR
1120441 08/17/2023 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.31 SU at EFF-001. The operations staff turned off a cooling tower. Resampling occurred at 12:15 with an effluent pH of 7.93 su. This violation is not subject to MMPs due to falling within 90 days of the Liquids Phase 1 start-up. The Operations Plan was submitted on April 13, 2023, and the Liquids Phase 1 start-up began on May 30, 2023. Violation B eSMR
1120440 08/04/2023 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.40 SU at EFF-001. The operations staff turned the cooling towers into auto. Resampling occurred at 14:39 with an effluent pH of 8.14 su. This violation is not subject to MMPs due to falling within 90 days of the Liquids Phase 1 start-up. The Operations Plan was submitted on April 13, 2023, and the Liquids Phase 1 start-up began on May 30, 2023. Violation B eSMR
1119230 08/02/2023 LREP Monthly SMR ( MONNPDES ) (NPDES Mon Rpt Monthly) report for June 2023 (2705561) was due on 01-AUG-23 Violation B Report
1116495 05/01/2023 Deficient Reporting Q1 Pretreatment Report was not submitted by the 5/1/2023 deadline. The Pretreatment Program manager took an unexpected leave of absence during the report deadline and the acting manager is now submitting the Q1 Pretreatment Report on 5/10/2023. Keith Schwanemann will be filling the role of the managing the Pretreatment Program and will ensure that the Q2 Pretreatment Report is submitted on time. Violation U eSMR
1112441 12/03/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.76 mg/L at EFF-001. The operator lowered ORP the mV setpoint from 75mV to 70mV (increasing sodium bisulfite dose) at 9:52 and cleaned both ORP probes. Compliance was achieved within 48 minutes of detecting a total chlorine residual at Effluent-001. Violation B eSMR
1111364 11/30/2022 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 42.6 mg/L and reported value was 43.2 mg/L at EFF-001. For the complete description of corrective actions taken, please see the cover letter attached to this monitoring report. The WRRF is engaged in a facility-wide construction project known at SLO Water Plus to ensure compliance with WDR Order No. R3-2014-003/NPDES No. CA0049224. The first major milestone of this project, known internally as Liquids Phase One (LP1), will include the infrastructure necessary to achieve denitrification, a process the WRRF does not currently possess. Phase 1: On 5/3/2022, WRRF staff implemented the first phase of their nitrate reduction efforts. Staff utilized a pump to return a portion mixed liquor to the influent channel Aeration Basin #1. Staff used Aeration Basin #2 as a control and did not adjust setpoints. While the mixed liquor return pump was operational, the dissolved oxygen setpoint for aeration basin 1N was decreased from 2.2 mg/L to <0.3 mg/L. The failure of this phase prompted the City to contract an environmental engineering firm, West Yost, to discuss additional approaches. Phase 2: Studies have shown that water hyacinth (Eichhornia crassipes) have been proven to reduce nitrogen at wastewater facilities. On 5/19/2022, staff implemented Phase 2 of their nitrate reduction efforts and water hyacinth were dosed to the outer ring of Final Clarifier #4. Final Clarifier #5 was used a control, composite samplers were installed and results were monitored. While the water hyacinth flourished, no reduction in nitrogen was observed. Phase 3: On 6/23/2022, WRRF staff contacted a firm specializing in the microbiological and chemical components of wastewater to deliver a tailored solution to the WRRF. BioAlchemy, Inc. was then contracted to develop a pilot project where specific denitrifying microorganisms would grown in an external reactor and dosed to the aeration basins. On 7/25/2022, WRRF staff implemented the BioAlchemy project. The project took a phased approach to prevent unintended upset of the treatment process. Violation B eSMR
1112901 10/31/2022 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 2.1 ug/L at EFF-001. WRRF is actively constructing a membrane bioreactor to improve UV transmittance and a new UV disinfection unit. Violation B eSMR
1112902 10/31/2022 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 17.8 ug/L at EFF-001. WRRF is actively constructing a membrane bioreactor to improve UV transmittance and a new UV disinfection unit. Violation B eSMR
1112903 10/04/2022 CAT2 Dibromochloromethane Daily Maximum limit is 1.0 ug/L and reported value was 2.1 ug/L at EFF-001. WRRF is actively constructing a membrane bioreactor to improve UV transmittance and a new UV disinfection unit. Violation B eSMR
1112904 10/04/2022 CAT2 Dichlorobromomethane Daily Maximum limit is 1.0 ug/L and reported value was 17.8 ug/L at EFF-001. WRRF is actively constructing a membrane bioreactor to improve UV transmittance and a new UV disinfection unit. Violation B eSMR
1109378 09/19/2022 DMON Ammonia as N has a minimum sampling frequency of once per week. Three samples were taken for the month of September, no sample was taken the week of 9/19/22. The Water Quality Lab has rescheduled weekly sampling to take place every Tuesday. An Outlook calendar appointment and each Lab cell phone has been updated to include each calendar appointment. The Lab Supervisor has added weekly reminders to ensure the contract laboratory has received weekly ammonia samples. Violation B eSMR
1105844 05/31/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 47.1 mg/L at EFF-001. The WRRF is currently under construction to upgrade the facility to a denitrification process, limiting the amount the future amount nitrate being discharged to San Luis Obispo Creek. The completion of the bioreactor is scheduled to be completed in 2023. The City of San Luis Obispo¿s Pretreatment Program will notify the WRRF Operations or Water Quality Lab staff if any significant industrial user begins to increase discharge of nitrogen containing compounds. On 5/3/2022, WRRF staff implemented phase 2 of the nitrate reduction efforts. Staff utilized a pump to return a portion (~100 gpm) of nitrate-rich mixed liquor back to the beginning of Aeration Basin #1. Staff used Aeration Basin #2 as a control and did not adjust setpoints. While the mixed liquor return pump was operational, the dissolved oxygen setpoint for aeration basin 1N was decreased from 2.2 mg/L to <0.3 mg/L. Staff would conduct this strategy twice daily for 2 hours per cycle. Composite samples were collected and compared against AB2. No significant reduction in nitrate was observed. 47.1On 5/19/2022, water hyacinth (Eichhornia crassipes) was added to the outer ring of Final Clarifier #4. Water hyacinth have been proven to reduce nitrate in wastewater. Results from this phase are pending. City of San Luis Obispo staff meet with West Yost on 5/12/22 to discuss multiple approaches to achieve interim nitrate compliance. Violation B eSMR
1104606 04/30/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 45.9 mg/L at EFF-001. Nitrate as N The WRRF is currently under construction to upgrade the facility to a denitrification process, limiting the amount the future amount nitrate being discharged to San Luis Obispo Creek. The completion of the bioreactor is scheduled to be completed before the end of 2022. The City of San Luis Obispo¿s Pretreatment Program will notify the WRRF Operations or Water Quality Lab staff if any significant industrial user begins to increase discharge of nitrogen containing compounds. On 4/25/22, WRRF Operations and Lab staff began bench testing the reduction of nitrate using settled sludge. The testing was designed to mimic the conditions present in the current final clarifiers. Results of the bench testing showed no reduction in nitrate with increased detention times. Operations staff made changes to increase settled sludge concentration on 4/26/22 and 4/27/22. A reduction in nitrate occurred only after the sludge blanket had ¿popped¿ and floated to the surface. This will not be feasible on the large scale, sludge leaving the clarifiers will impact filtration, disinfection, and potentially impact discharge coliform compliance. On 4/29/22, a request for consultation was sent to West Yost. Data from September 2021 to present and potential compliance strategies were shared with the consultant. City of San Luis Obispo staff meet with West Yost on 5/12/22 to discuss multiple approaches to achieve interim nitrate compliance. Violation B eSMR
1103059 03/31/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 46.0 mg/L at EFF-001. The WRRF is currently under construction to upgrade the facility to a denitrification process, limiting the amount the future amount nitrate being discharged to San Luis Obispo Creek. The completion of the bioreactor is scheduled to be completed before the end of 2022 Violation B eSMR
1102545 02/28/2022 DMON Eff-001 was not sampled for Oil and Grease in February 2022. The Water Quality Laboratory had completed one 5 year contract with a single subcontracted laboratory and had awarded two new contracts to an additional laboratory. The Water Quality Laboratory will add all monthly required constituents to the monthly check list and add calendar appointments to ensure all sampling requirements are met. Violation B eSMR
1102546 02/28/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 46.1 mg/L at EFF-001. The WRRF is currently under construction to upgrade the facility to a denitrification process, limiting the amount the future amount nitrate being discharged to San Luis Obispo Creek. The completion of the bioreactor is scheduled to be completed before the end of 2022. Violation B eSMR
1100636 02/02/2022 LREP Annual SMR ( SLUDGE ) (Biosolids (Sludge) Tech Rpt) report for 2021 (2416393) was due on 01-FEB-22 Violation B Report
1097917 11/30/2021 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 43.5 mg/L at EFF-001. The WWTP at City of SLO is currently under construction to upgrade from nitrification to denitrification, with construction expected to be completed by early 2023. Violation B eSMR
1099145 10/31/2021 CAT2 Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1.2 ug/L at EFF-001. WRRF is actively constructing a membrane bioreactor to improve UV transmittance and a new UV disinfection unit. Violation B eSMR
1099147 10/31/2021 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 10.8 ug/L at EFF-001. WRRF is actively constructing a membrane bioreactor to improve UV transmittance and a new UV disinfection unit. Violation B eSMR
1109883 10/05/2021 ENF [4 Violations noted here, and any subsequent THM violations that occur during the effect of the TSO] Failed to achieve compliance with permit final effluent limit for dichlorobromomethane by 3/31/2020 in violation of TSO Requirements No. 2 and No. 3. Subjects discharger to mmps based on permit final effluent limits. See Violations 1099144, 1099145, 1099146, and 1099147. WRRF is actively constructing a membrane bioreactor to improve UV transmittance and a new UV disinfection unit. Violation B Report
1099146 10/05/2021 CAT2 Dibromochloromethane Daily Maximum limit is 1.0 ug/L and reported value was 1.2 ug/L at EFF-001. WRRF is actively constructing a membrane bioreactor to improve UV transmittance and a new UV disinfection unit. Violation B eSMR
1099144 10/05/2021 CAT2 Dichlorobromomethane Daily Maximum limit is 1.0 ug/L and reported value was 10.8 ug/L at EFF-001. WRRF is actively constructing a membrane bioreactor to improve UV transmittance and a new UV disinfection unit. Violation B eSMR
1109903 05/31/2021 ENF [6 Violations noted here, and any subsequent nitrate violations that occur during the effect of the TSO] Failed to comply with interim effluent limit of 42.6 mg/L for nitrate in violation of TSO Requirement No. 1. Subjects discharger to mmps based on permit final effluent limit of 10 mg/L. See Violations 1091389, 1097917, 1102546, 1103059, 1104606, and 1105844. The WWTP at City of SLO is currently under construction to upgrade from nitrification to denitrification, with construction expected to be completed by early 2023. Violation B Report
1091389 05/31/2021 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 43.7 mg/L at EFF-001. The WWTP at City of SLO is currently under construction to upgrade from nitrification to denitrification, with construction expected to be completed by early 2023. Violation B eSMR
1086453 01/16/2021 Surface Water RSW-004 pH 7.65 su 1/16/21 10:38 RSW-005 pH 7.10 su 1/16/21 10:35 Effluent 001 pH 6.92 su 1/16/21 10:39 Sodium hydroxide dose to the filter influent channel was set to 50 gallons per day. Sodium hydroxide increased to 100 gallons per day to the filter tower influent. Sodium hydroxide pump was inspected, and drawdown testing confirmed pump was dosing accurately. Sodium bisulfite pump was inspected to also confirm dosing was appropriate to chlorine levels in chlorine contact channels. RSW-005 was re sampled on 1/17/21 at 14:35 with a pH of 7.10 su, RSW-004 pH of 7.53 su at 14:35 1/17/21 and EFF-001 pH of 6.87 su at 14:37 1/17/21. Violation B eSMR
1082775 11/19/2020 Surface Water RSW-005 pH was below 7.00 su or was not within 0.5 su units of RSW-004 on 11/19/20 (pH 6.95 su, 6.96 su), 11/20/20 (6.86 su), 11/21/20 (6.86 su), 11/22/20 (6.92 su) , 11/23/20 (7.03 su), 11/28/20 (7.15 su). RSW-005 pH was Sodium hydroxide dose to the aeration basins was increased daily. Sodium hydroxide was added to the chlorine contact channels to increase effluent pH and increase RSW-005 pH. Sodium bisulfite pump rate was decreased, beginning on 11/19/20. Violation B eSMR
1082774 11/01/2020 Surface Water Receiving water color units at RSW-005 exceeded the permit limit of not to exceed 15 units greater than RSW-004 beginning on 10/1/2020. The dates of exceedance include 11/1/2020, 11/2/2020, 10/3/2020, 11/3/2020, 11/4/2020, with compliance 11/6/2020. WRRF was still recovering from non-compliance of September 2020. The WRRF began to show signs of an upset with a loss of nitrification in the activated sludge unit beginning on 9/4/2020. Loss of nitrification was followed by a decease in all sludge quality throughout the activated sludge unit. On 10/1/ 2020, Cal Poly site coordinator informed WRRF staff that nitrification had been impacted with Cal Poly''s onsite algae ponds. RSW-005 color units, 11/1/2020 35 color units, 11/2/20 35 color units, On 10/12/2020, heterotrophic bacteria were added to the aeration basin. On 10/15/2020,10/16/20 and 10/17/20, approximately 8500 gallons of activated sludge per day, f was added to the aeration basin rom Paso Robles wastewater facility. Sodium hypochlorite dosing was increased to 2100 pounds per day on 10/15/2020.on 10/20/2020 . On 10/22/2020, 25 gallons of CounterQuat, a next generation technology developed to protect wastewater bacteria from toxicity, especially the effects of quaternary amines was dosed to the activated sludge unit. from 10/23/20 through 10/31/2020, 3 gallons of CounterQuat was added per day to the activated sludge unit. WRRF did not fully recover until 11/6/2020. Violation B eSMR
1083584 10/31/2020 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 2.5 ug/L at EFF-001. WRRF is actively constructing a membrane bioreactor to improve UV transmittance and a new UV disinfection unit. Violation B eSMR
1091393 10/14/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Beginning on 10/1/2020, no solids was wasted from the activated sludge unit to attempt to retain all nitrifying bacteria. On 10/6/2020, the solids retention time was adjusted to 10 days and heterotrophic bacteria were added to the aeration basin. On 10/7/2020 and 10/8/2020, ammonia oxidizing bacteria were added to the aeration basin. On 10/12/2020, heterotrophic bacteria were added to the aeration basin. On 10/15/2020,10/16/20 and 10/17/20, approximately 8500 gallons of activated sludge per day, f was added to the aeration basin rom Paso Robles wastewater facility. Sodium hypochlorite dosing was increased to 2100 pounds per day on 10/15/2020. Violation B eSMR
1091392 10/14/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Beginning on 10/1/2020, no solids was wasted from the activated sludge unit to attempt to retain all nitrifying bacteria. On 10/6/2020, the solids retention time was adjusted to 10 days and heterotrophic bacteria were added to the aeration basin. On 10/7/2020 and 10/8/2020, ammonia oxidizing bacteria were added to the aeration basin. On 10/12/2020, heterotrophic bacteria were added to the aeration basin. On 10/15/2020,10/16/20 and 10/17/20, approximately 8500 gallons of activated sludge per day, f was added to the aeration basin rom Paso Robles wastewater facility. Sodium hypochlorite dosing was increased to 2100 pounds per day on 10/15/2020. Violation B eSMR
1082224 10/13/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Beginning on 10/1/2020, no solids was wasted from the activated sludge unit to attempt to retain all nitrifying bacteria. On 10/6/2020, the solids retention time was adjusted to 10 days and heterotrophic bacteria were added to the aeration basin. On 10/7/2020 and 10/8/2020, ammonia oxidizing bacteria were added to the aeration basin. On 10/12/2020, heterotrophic bacteria were added to the aeration basin. On 10/15/2020,10/16/20 and 10/17/20, approximately 8500 gallons of activated sludge per day, f was added to the aeration basin rom Paso Robles wastewater facility. Sodium hypochlorite dosing was increased to 2100 pounds per day on 10/15/2020. Violation B eSMR
1082228 10/13/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Beginning on 10/1/2020, no solids was wasted from the activated sludge unit to attempt to retain all nitrifying bacteria. On 10/6/2020, the solids retention time was adjusted to 10 days and heterotrophic bacteria were added to the aeration basin. On 10/7/2020 and 10/8/2020, ammonia oxidizing bacteria were added to the aeration basin. On 10/12/2020, heterotrophic bacteria were added to the aeration basin. On 10/15/2020,10/16/20 and 10/17/20, approximately 8500 gallons of activated sludge per day, f was added to the aeration basin rom Paso Robles wastewater facility. Sodium hypochlorite dosing was increased to 2100 pounds per day on 10/15/2020. Violation B eSMR
1083583 10/06/2020 CAT2 Dichlorobromomethane Daily Maximum limit is 1.0 ug/L and reported value was 2.5 ug/L at EFF-001. WRRF is actively constructing a membrane bioreactor to improve UV transmittance and a new UV disinfection unit. Violation B eSMR
1082225 10/06/2020 Surface Water RSW-004 pH at 15:12 10/6/2020 was 7.68 su. RSW-005 pH at 15:06 10/6/2020 was 7.01 su. The pH value was depressed 0.67 su. Sodium bisulfite pump dosing was lowered. Violation B eSMR
1082227 10/01/2020 Surface Water Receiving water color units at RSW-005 exceeded the permit limit of not to exceed 15 units greater than RSW-004 beginning on 10/1/2020. The dates of exceedance include 10/1/2020, 10/2/2020, 10/3/2020, 10/11/2020, 10/23/2020, 10/25/2020, 10/26/2020, 10/27/2020, 10/28/2020, 10/29/2020, 10/30/2020 and 10/31/2020. WRRF was still recovering from non-compliance of September 2020. The WRRF began to show signs of an upset with a loss of nitrification in the activated sludge unit beginning on 9/4/2020. Loss of nitrification was followed by a decease in all sludge quality throughout the activated sludge unit. On 10/1/ 2020, Cal Poly site coordinator informed WRRF staff that nitrification had been impacted with Cal Poly''s onsite algae ponds. Beginning on 10/1/2020, no solids were wasted from the activated sludge unit to attempt to retain all nitrifying bacteria. On 10/6/2020, the solids retention time was adjusted to 10 days and heterotrophic bacteria were added to the aeration basin. On 10/7/2020 and 10/8/2020, ammonia oxidizing bacteria were added to the aeration basin. On 10/12/2020, heterotrophic bacteria were added to the aeration basin. On 10/15/2020,10/16/20 and 10/17/20, approximately 8500 gallons of activated sludge per day, f was added to the aeration basin rom Paso Robles wastewater facility. Sodium hypochlorite dosing was increased to 2100 pounds per day on 10/15/2020.on 10/20/2020 . On 10/22/2020, 25 gallons of CounterQuat, a next generation technology developed to protect wastewater bacteria from toxicity, especially the effects of quaternary amines was dosed to the activated sludge unit. from 10/23/20 through 10/31/2020, 3 gallons of CounterQuat was added per day to the activated sludge unit. Violation B eSMR
1082226 10/01/2020 Surface Water Un-ionized ammonia as N, exceeded 0.025 mg/L as N on 10/1/2020, 10/2/2020, 10/3/2020, 10/2020, 10/21/2020, 10/22/20, 10/23/2020, 10/25/2020, and 10/26/2020. Compliance was achieved on 10/27/2020 with an RSW-005 un-ionized ammonia of 0.015 mg/L as N. WRRF was still recovering from non-compliance of September 2020. The WRRF began to show signs of an upset with a loss of nitrification in the activated sludge unit beginning on 9/4/2020. Loss of nitrification was followed by a decease in all ammonia oxidizing and nitrite oxidizing activity and sludge quality throughout the activated sludge unit. On 10/1/ 2020, Cal Poly site coordinator informed WRRF staff that nitrification had been impacted with Cal Poly''s onsite algae ponds Beginning on 10/1/2020, no solids were wasted from the activated sludge unit to attempt to retain all nitrifying bacteria. On 10/6/2020, the solids retention time was adjusted to 10 days and heterotrophic bacteria were added to the aeration basin. On 10/7/2020 and 10/8/2020, ammonia oxidizing bacteria were added to the aeration basin. On 10/12/2020, heterotrophic bacteria were added to the aeration basin. On 10/15/2020,10/16/20 and 10/17/20, approximately 8500 gallons of activated sludge per day, f was added to the aeration basin rom Paso Robles wastewater facility. Sodium hypochlorite dosing was increased to 2100 pounds per day on 10/15/2020.on 10/20/2020 . On 10/22/2020, 25 gallons of CounterQuat, a next generation technology developed to protect wastewater bacteria from toxicity, especially the effects of quaternary amines was dosed to the activated sludge unit. from 10/23/20 through 10/31/2020, 3 gallons of CounterQuat was added per day to the activated sludge unit. Violation B eSMR
1080897 09/23/2020 Surface Water RSW-005 pH 6.82 su on 9/23/20 compliance on 9/24/20 ph 7.17 su Sodium bisulfite pump at high stroke volume to ensure dechlorination. Chlorine dosing at 1276 pounds per day on 9/23/20 to meet all disinfection permit limits. Sodium bisulfite pump stroke lowered. Violation B eSMR
1080898 09/16/2020 Surface Water Violation lasted from 9/16/20 through 9/30/20. Color units at RSW-005 exceeded 15 color units at RSW-004 daily. RSW-005 color ranged from 33 color units to 42 color units with a daily average of 38 color units. RSW-004 color ranged from 5 color units to 8 color units, with a daily average of 7 color units. WRRF suffered upset that began with loss of nitrification on 9/9/20 and accompanied by elevated clarifier turbidity and elevated clarifier total suspended solids. On 10/1/2020, Cal Poly site coordinator informed WRRF staff that nitrification had been impacted in September with their onsite algae ponds. Cal Poly''s wastewater program treats primary clarifier effluent independently of any other WRRF process. Solids retention time (SRT) was lowered on 9/19/20 in attempt to improve activated sludge quality and increase food to mass ratio. Consultation with Carollo engineering advised to increase SRT and limit wasting rate of activated sludge on 9/28/20. The SRT was increased to 7 days on 9/29/2020. On 10/1/2020 all activated sludge wasting was shut off to build inventory of activated sludge. Lab grown microorganisms were added to the aeration basin on 9/16/20, 9/17/20, 9/18/20, and 9/21/20. Polymer dosing began 9/29/20 to enhance solids capture. Began investigating for potential toxicants and monitoring specifically for quaternary ammonium compounds throughout the WRRF in October 2020.Carollo engineering and Goleta Sanitation advised of impacts of disinfectants being discharged into the waste stream. Violation B eSMR
1080896 09/11/2020 Surface Water Violation lasted from 9/11/20 through 9/30/20. Un-ionized ammonia at RSW-005 exceeded 0.0250 mg/L un-ionized ammonia as N. RSW-005 un-ionized ammonia as N ranged from 0.13 mg/L un-ionized ammonia as N (9/13/2020) to 0.030 un-ionized ammonia as N ( 9/30/2020). RSW-004 un-ionized ammonia as N was non-detectable. WRRF suffered upset that began with loss of nitrification on 9/9/20 and accompanied by elevated clarifier turbidity and elevated clarifier total suspended solids. On 10/1/2020, Cal Poly site coordinator informed WRRF staff that nitrification had been impacted in September with their onsite algae ponds. Cal Poly''s wastewater program treats WRRF wastewater independent of any process changes. Solids retention time (SRT) was lowered on 9/19/20 in attempt to improve activated sludge quality and increase food to mass ratio. Consultation with Carollo engineering advised to increase SRT and limit wasting rate of activated sludge on 9/28/20. The SRT was increased to 7 days on 9/29/2020. On 10/1/2020 all activated sludge wasting was shut off to build inventory of activated sludge. Lab grown microorganisms were added to the aeration basin on 9/16/20, 9/17/20, 9/18/20, and 9/21/20. Polymer dosing began 9/29/20 to enhance solids capture. Began investigating for potential toxicants and monitoring specifically for quaternary ammonium compounds throughout the WRRF in October 2020.Carollo engineering and Goleta Sanitation advised of impacts of disinfectants being discharged into the waste stream Violation B eSMR
1075193 04/30/2020 CAT2 Dibromochloromethane Monthly Average (Mean) limit is .4 ug/L and reported value was 5 ug/L at EFF-001. WRRF is under construction to upgrade to UV disinfection. Violation B eSMR
1075194 04/30/2020 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is .56 ug/L and reported value was 17 ug/L at EFF-001. WRRF is currently under construction to upgrade to UV disinfection. Violation B eSMR
1075195 04/02/2020 CAT2 Dibromochloromethane Daily Maximum limit is 1.0 ug/L and reported value was 5 ug/L at EFF-001. WRRF is under construction to upgrade to UV disinfection. Violation B eSMR
1075192 04/02/2020 CAT2 Dichlorobromomethane Daily Maximum limit is 1 ug/L and reported value was 17 ug/L at EFF-001. WRRF is under construction to upgrade to UV disinfection. Violation B eSMR
1075234 04/02/2020 Surface Water Sodium at RSW-005 = 103 mg/L on 4/2/20. High influent chloride, sodium, and TDS coupled with plant process precipitate contributed to these violations WRRF is under construction to upgrade facility. Violation B eSMR
1075235 04/02/2020 Surface Water TDS at RSW-005 = 735 mg/L on 4/2/20. High influent chloride, sodium, and TDS coupled with plant process precipitate contributed to these violations WRRF is under construction to upgrade facility. Violation B eSMR
1072141 02/26/2020 CAT2 Chlorine, Total Residual Other limit is 0 mg/L and reported value was .35 mg/L at EFF-001. The dechlorination set point of the ORP system was lowered from 100 mV to 70 mV, thus increasing the amount of sodium bisulfite added to the effluent. Violation B eSMR
1071059 01/02/2020 Surface Water Sodium at RSW-005 had a concentration of 97 mg/L on 1/2/20, with an annual running average of 93 mg/L. Effluent 001 had a sodium concentration of 148 mg/L on 1/2/2020. WRRF Upgrade in progress to limit sodium and TDS addition in plant processes. Violation B eSMR
1071058 01/02/2020 Surface Water TDS at RSW-005 was 730 mg/L on 1/2/20, the annual average running mean was 683 mg/L TDS. Effluent 001 TDS on 1/2/20 was 820 mg/L. WRRF Upgrade in progress to limit sodium and TDS addition in plant processes. Violation B eSMR
1069966 12/04/2019 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. The leaking drain gate on chlorine contact channel 4 was found on 12/11/2019 during morning rounds. It was noticed that water seemed to be flowing into chlorine contact channel number 4 through the drain gate. The drain gate was cycled and reseated. This stopped the unchlorinated flow from the equalization tanks into channel through the drain. Violation B eSMR
1068180 11/04/2019 Surface Water RSW-004 pH was 7.75 su at 12:42 on 11/4/19 , RSW-005 pH was 6.87 su at 12:40 on 11/4/19, and EFF-001 pH was 6.66 su at 12:45 on 11/4/19. Sodium hydroxide dosing to the aeration basins was 445 gallons on 11/4/19. Sodium hydroxide delivery was received at 12:00 on 11/4/19, sodium hydroxide dosing was increased to 748 gallons on 11/5/19. RSW-005 was re sampled on 11/5/19 at 9:15 with a pH of 7.29 su, RSW-004 pH of 7.73 su at 9:24 11/5/19, and EFF-001 pH of 7.14 su at 9:39 11/5/19. Violation B eSMR
1066959 10/07/2019 Surface Water Temperature at RSW-004 was 16.3 degrees C at 13:39 on 10/7/19, the temperature at RSW-005 was 19.7 degrees C at 13:29 on 10/7/19. The difference between RSW-004 and RSW-005 was 6.1 degrees Fahrenheit. Re-sampled on 10/8/19, RSW-004 temperature was 15.8 degrees C at 10:46 and RSW-005 temperature was 17.5 degrees C at 10:24. The difference between RSW-004 and RSW-005 was 3.1 degrees Fahrenheit. Violation B eSMR
1066957 10/01/2019 Surface Water Annual running mean of TDS a RSW-005 = 695 mg/L, exceeding the 650 mg/L limit. Facility upgrade in progress Violation B eSMR
1066958 10/01/2019 Surface Water Annual running mean of sodium at RSW-005 = 97 mg/L exceeding the limit of 50 mg/L. Facility upgrade in progress. Violation B eSMR
1065658 09/20/2019 Surface Water Average plant influent flow from 9/13/2019 to 9/19/19 was 2.84 MGD while influent flow increased to 3.24 MGD for the week of 9/20/19 to 9/27/19. Operations staff brought on second aeration basin to handle increased flow and loads at 16:00 on 9/19/19. Primary effluent bypass was closed and supernatant (side stream process) return pump turned off until the aeration basin stabilized. Plant flow was temporarily diverted to pond from 9:44 to 11:45 am. Unit 4 chlorine dose increased to oxidize remaining ammonia. Violation B eSMR
1061963 07/01/2019 Surface Water Annual running mean of TDS at RSW-005 = 688 mg/L, exceeding 650 mg/L limit. Facility upgrade in progress. Violation B eSMR
1061962 07/01/2019 Surface Water Annual running mean of sodium at RSW-005 = 88 mg/L, exceeding max of 50 mg/L. Facility upgrade in progress. Violation B eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 136 Priority Violations: 0
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.

Violation Types
CAT1 = Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) CAT2 = Category 2 Pollutant (Effluent Violation for Group 2 Pollutant)
DMON = Deficient Monitoring Deficient Reporting = Deficient Reporting
ENF = Enforcement Action LREP = Late Report
Order Conditions = Order Conditions OEV = Other Effluent Violation
Other Water Code Sections = Other Water Code Sections Surface Water = Surface Water

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
455271 Admin Civil Liability R3-2024-0004 02/14/2024 Historical
455677 Notice of Violation null 01/24/2024 Historical
450286 Admin Civil Liability R3-2023-0005 02/23/2023 Historical
444062 Admin Civil Liability R3-2021-0061 03/23/2022 Historical
435710 Time Schedule Order R3-2019-0124 12/01/2019 Historical
353205 Admin Civil Liability SWB-2008-3-0016 02/19/2016 Historical
399710 Time Schedule Order R3-2014-0036 12/01/2014 Historical
374003 Time Schedule Order R3-2010-0013 03/30/2010 Historical
299187 Notice of Violation 01/24/2006 Historical
300370 Oral Communication 01/11/2006 Historical
261513 Admin Civil Liability R3-2005-0130 12/02/2005 Historical
299764 Oral Communication 10/18/2005 Historical
261512 Admin Civil Liability R3-2005-0130 09/19/2005 Withdrawn
299762 Oral Communication 08/19/2005 Historical
253280 Oral Communication 11/08/2004 Historical
254084 Oral Communication 10/19/2004 Historical
253279 Oral Communication 10/01/2004 Historical
254088 Oral Communication 09/24/2004 Historical
252860 Admin Civil Liability R3-2004-0126 09/10/2004 Historical
253378 Oral Communication 08/30/2004 Historical
252079 Admin Civil Liability R3-2004-0126 07/15/2004 Withdrawn
251891 Staff Enforcement Letter 05/04/2004 Historical
251581 Notice of Violation 04/26/2004 Historical
249874 Staff Enforcement Letter 12/01/2003 Historical
249873 Staff Enforcement Letter 12/01/2003 Historical
246123 Staff Enforcement Letter 11/26/2002 Historical
248028 Notice of Violation 08/15/2002 Historical
248205 Notice of Violation 88-09901 07/26/2002 Historical
248206 Notice of Violation 07/26/2002 Historical
239617 Notice of Violation 03/18/2002 Historical
238054 Admin Civil Liability R3-2001-120 11/06/2001 Historical
243763 Admin Civil Liability R3-2001-120 09/12/2001 Withdrawn
222588 Cease and Desist Order 90-014 04/13/1990 Historical
221937 Clean-up and Abatement Order 88-09901 03/13/1989 Withdrawn
222825 Admin Civil Liability 88-136 07/08/1988 Historical
222724 Clean-up and Abatement Order 88-099 05/06/1988 Historical
222793 Cease and Desist Order 86-064A1 06/12/1987 Historical
222293 Admin Civil Liability 86-179 05/02/1986 Historical
222946 Cease and Desist Order 86-064 04/11/1986 Historical
Total Enf Actions: 39

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
55840101 B Type compliance inspection Audrey Liebhaber (Multiple) 04/18/2024 N 0 N/A
44025010 B Type compliance inspection Katie DiSimone 05/07/2021 N 0 [Attachments]
37538684 B Type compliance inspection Peter Von Langen 09/05/2019 N 0 N/A
35692419 B Type compliance inspection Harvey Packard 02/19/2019 N 0 N/A
17627950 Pretreatment compliance Tetra Tech Inspector 06/05/2014 N 0 N/A
11619238 B Type compliance inspection Katie DiSimone 12/20/2012 N 0 Download
4498371 A Type compliance inspection Matt Keeling 02/15/2011 N 0 Download
1536879 Pretreatment compliance David LaCaro 09/19/2008 Y 0 N/A
1566182 Pretreatment compliance David LaCaro 09/19/2008 Y 0 N/A
1480135 Pretreatment compliance David LaCaro 09/19/2008 Y 0 N/A
1334442 B Type compliance inspection David LaCaro 03/18/2008 Y 0 N/A
1184271 B Type compliance inspection Allison Dominguez 09/06/2007 Y 0 N/A
1157990 B Type compliance inspection Allison Dominguez 11/07/2006 Y 0 N/A
967617 Pretreatment compliance Tetra Tech Inspector 11/01/2006 Y 0 N/A
456082 B Type compliance inspection Allison Dominguez 12/28/2005 Y 0 N/A
338028 B Type compliance inspection Matt Thompson 04/15/2005 Y 0 N/A
336636 Pretreatment compliance Matt Thompson 10/13/2004 Y 0 N/A
333448 B Type compliance inspection Matt Thompson 03/03/2004 Y 0 N/A
333029 Pretreatment compliance Sorrel Marks 10/07/2003 Y 0 N/A
332195 Preatment Audit Scott Phillips 10/07/2003 Y 0 N/A
327878 Pretreatment compliance Scott Phillips 01/13/2003 Y 0 N/A
328354 A Type compliance inspection Scott Phillips 12/05/2002 Y 0 N/A
293039 A Type compliance inspection Mike Higgins 05/07/2002 Y 0 N/A
292061 Pretreatment compliance Mike Higgins 12/03/2001 Y 0 N/A
293048 B Type compliance inspection Mike Higgins 06/29/2001 Y 0 N/A
292060 Pretreatment compliance Mike Higgins 05/22/2001 Y 0 N/A
293023 A Type compliance inspection Mike Higgins 04/24/2001 Y 0 N/A
293047 A Type compliance inspection Mike Higgins 04/10/2000 Y 0 N/A
293045 A Type compliance inspection Mike Higgins 04/21/1999 Y 0 N/A
293046 B Type compliance inspection Mike Higgins 06/11/1998 Y 0 N/A
293044 B Type compliance inspection Mike Higgins 10/28/1997 Y 0 N/A
293040 A Type compliance inspection Mike Higgins 06/06/1997 Y 0 N/A
293042 B Type compliance inspection Tom Kukol 11/27/1995 Y 0 N/A
293041 B Type compliance inspection Ron Sherer 01/31/1995 Y 0 N/A
293043 B Type compliance inspection Ron Sherer 08/19/1994 Y 0 N/A
Total Inspections: 35 Last Inspection: 04/18/2024
  
The current report was generated with data as of: 05/15/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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