| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1080417 |
10/15/2020 |
LREP |
Violation of Attachment E section IX.D.3 - the Discharger failed to submit a 5-day report describing the July 22, 2020, copper effluent limit exceedance. The Discharger became aware of the permit violation on July 30, 2020. The 5-day report should have been submitted by August 5, 2020. It submitted the 5-day report, upon request by the Water Board, on October 15, 2020. |
The Discharger identified in their late 5-day report that its team has met to analyze to review reporting requirements and that an improved protocol has been established for reviewing data to allow for timely and correct reporting as required by the VOC and Fuel General Permit. |
Violation |
B |
Report |
| 1080414 |
08/10/2020 |
Failure to Notify |
Violation of Attachment E section IX.D.1 - 24hr notification. The Discharger failed to notify by July 31, 2020, the copper limit exceedance resulting from the July 22, 2020, monthly sampling event. The Discharger received the laboratory results on July 30, 2020, but did not notify the Water Board until August 10, 2020. |
The Discharger did not identify this permit violation in their October 15, 2020, 5-day permit violation report describing copper effluent limit violations. |
Violation |
B |
Report |
| 1080412 |
08/06/2020 |
Order Conditions |
Violation of Attachment E section IV.D - Cease discharge upon receipt sampling results confirming effluent limit exceedance. |
The Discharger did not identify this permit violation or corrective actions in their October 15, 2020, 5-day report. |
Violation |
B |
Report |
| 1080410 |
08/05/2020 |
DMON |
Violation of Attachment section VII. Upon collection of confirmation effluent samples, the Discharger did not conduct receiving water monitoring (receiving water monitoring for copper, pH, DO, hardness, salinity, standard observations). |
The Discharger did not identify this violation in their October 15, 2020, 5-day report that addressed effluent limit exceedances. |
Violation |
B |
Report |
| 1080409 |
08/05/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 20 ug/L and reported value was 36 ug/L. |
On August 11, the Discharger cleaned out the pre-filter housing of the treatment system and installed new pre-filter elements. The Discharger switched the GAC vessels which are in lead-lag configuration. Samples collected on August 14, 2020 and September 3, 2020 showed trace concentrations of copper below permit effluent limits. |
Violation |
B |
Report |
| 1080408 |
07/22/2020 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 20 ug/L and reported value was 45 ug/L. |
On August 11, the Discharger cleaned out the pre-filter housing of the treatment system and installed new pre-filter elements. The Discharger switched the GAC vessels which are in lead-lag configuration. Samples collected on August 14, 2020 and September 3, 2020 showed trace concentrations of copper below permit effluent limits. |
Violation |
B |
Report |
| 1080407 |
07/22/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 10 ug/L and reported value was 45 ug/L. |
On August 11, the Discharger cleaned out the pre-filter housing of the treatment system and installed new pre-filter elements. The Discharger switched the GAC vessels which are in lead-lag configuration. Samples collected on August 14, 2020 and September 3, 2020 showed trace concentrations of copper below permit effluent limits. |
Violation |
B |
Report |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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