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 California Integrated Water Quality System Project (CIWQS)
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Place ID 818297
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
1 818297 SCWA Airport-Larkfield-Wikiup Sanitation Zone Recycled Water Recycled Water Use Area Aviation Santa Rosa, CA, 95403-1087 Sonoma

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
609011 Person Matthew Herman Case Worker 12/23/2021
610902 Person Bret Alan Beaudreau Is Onsite Manager For 08/04/2020 10/31/2023
440869 Person Garett Walker Is Onsite Manager For 05/01/2020
138907 Person Cathleen A. Goodwin Case Worker 01/01/2018 12/23/2021
41499 Organization Sonoma County Water Agency (SCWA) Owner and Operator County Agency 09/24/2015
526468 Person George Lincoln Contact 09/24/2015
Total Related Parties: 6

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
437072 Individual Monitoring Requirem 1 REC R1-2019-0007 1B15129RSON 06/27/2019 08/05/2026 Active N
402980 Enrollee - WDR 1 REC 2016-0068-DDW 1B15129RSON 06/27/2019 08/05/2026 Active N
Total Reg Measures: 2

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1088112 10/30/2020 Order Conditions A Recycled Water distribution line break was reported to our Mechanic on Friday The area was isolated and repairs are pending other scheduled work for the area affected, an estimated total of 690,000 gallons was released onto the ground and into the dry creek bed. Due to the nature of the event no corrective action was taken. This section of pipe has been isolated until repairs can be made. Violation U eSMR
1088111 10/27/2020 Order Conditions Repair work, and valve installation requiring the draining of the Transfer line. An estimated total of 20,000 gallons was released onto the ground and into the dry creek bed. The area affected did not leave the property line. Due to the nature of the event no corrective action was taken. The valve addition will allow for flow separation for filling and emptying for the North and South Ponds and improve the co-working with the City of Windsor Violation U eSMR
1088113 10/16/2020 DMON he A-8 Colilert sample that was set on Wed, Oct 14th was not read after 24 hours. This was discovered on Fri, Oct 16th. The Colilert tray was clear. This will be documented as being read past required read time but still <1. We are reporting this as "Deficient Monitoring" Retraining for the Operators and Lab staff with specific instruction on paying close attention to dates and set times. Violation U eSMR
1088156 10/15/2020 DMON The A-8 Colilert sample set on Thur, Oct 15th was mistakenly read right after it was set on the 15th. This Colilert tray was never placed back into the incubator because the normal procedure is to toss the tray after reading. Basically the two samples were interchanged. We are reporting this as "Deficient Monitoring" Retraining for the Operators and Lab staff with specific instruction on paying close attention to dates and set times. Violation U eSMR
1088128 08/03/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 4.1 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088154 08/02/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 4.1 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088117 08/01/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 6.3 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088148 07/31/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 8.5 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088153 07/30/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 11 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088143 07/29/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 20.1 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088142 07/28/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 24.2 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088147 07/27/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 32.1 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088144 07/26/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 71.7 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088115 07/25/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 74.9 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088109 07/25/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 24.2 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088138 07/25/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 86 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088141 07/24/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 166.4 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088110 07/24/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 32.1 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088140 07/23/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 290.9 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088129 07/23/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 71.7 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088127 07/22/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 387.3 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088101 07/22/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 74.9 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088102 07/21/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 387.3 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088155 07/21/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 166.4 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088114 07/20/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 290.9 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088139 07/20/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 290.9 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088151 07/19/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 387.3 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088096 07/19/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1732.9 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088123 07/19/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 1732.9 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088108 07/18/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 178.5 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088100 07/18/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 387.3 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088122 07/18/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 387.3 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088135 07/17/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 178.5 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088107 07/17/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 410.6 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088121 07/17/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 410.6 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088134 07/16/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 178.5 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088095 07/16/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 387 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088137 07/16/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 387.3 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088146 07/15/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 86 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088097 07/14/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 41 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088120 07/14/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 186 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088150 07/13/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 27.9 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088119 07/13/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 178.5 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088136 07/12/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 41 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088118 07/11/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 27.9 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088152 07/10/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 387.3 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088133 07/10/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 461 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088103 07/10/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 461 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Plans were made to establish sampling at the end of the Chlorine Contact Basin as the A-8 Sample location Violation U eSMR
1088145 06/22/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 261 MPN/100 mL. Trained operator in proper sampling protocol. Violation U eSMR
1088132 03/31/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 4.1 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Violation U eSMR
1088106 03/30/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 5.2 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Violation U eSMR
1088099 03/29/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 7.5 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Violation U eSMR
1088116 03/28/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 8.5 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Violation U eSMR
1088105 03/27/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 9.8 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Violation U eSMR
1088126 03/26/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 10.9 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Violation U eSMR
1088125 03/25/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 10.9 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Violation U eSMR
1088124 03/24/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 10.9 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Violation U eSMR
1088131 03/23/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 9.8 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Violation U eSMR
1088130 03/23/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 27.2 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Violation U eSMR
1088149 03/22/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 3 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Violation U eSMR
1088098 03/22/2020 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 25.6 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Violation U eSMR
1088104 03/21/2020 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 3 MPN/100 mL. The operators were directed to inspect and clean the effluent wet well which involved a separate chlorine shock. Based on observations, there was no evidence of foreign material or fouled sample lines. The sample line was also cleaned with a chlorine solution to remove potential forging material and to provide a more representative sample. Violation U eSMR
1073920 10/15/2019 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.77 SU. Daily Testing and Caustic Addition to Increase pH Violation U eSMR
1073942 09/17/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 17.5 MPN/100 mL. On 8/21/2019 and continuing through 9/7/2019 a series of coliform tests were positive. The positive hits ranged from 9.7 to 133.3 MPN/100 mL using the Colilert testing method. Once Operations Coordinators were made aware of the ongoing positive tests, a call was made to the RWQCB. In an attempt to diagnose the problem, Operators were directed to begin taking samples in other locations. The samples that were taken at the end of the Chlorine Contact Basin (CCT) starting on 9/3/2019, showed results of <2 MPN/100 mL. The Operators were directed to inspect and clean the effluent wet-well which involved two separate chlorine shocks and draining the wet-well. No evidence of foreign material or fouled sample lines was observed. Arrangements were made to increase the continuous flow from the sample location in hopes of keeping the line clear and providing a representative sample. CCT coliform samples have continued to be collected in tandem with the EFF-002 (A-8) samples since 9/3/2019 and have all been <2 MPN/100 mL. A-8 samples have been <2 MPN/100 mL since 9/19. Violation U eSMR
1073926 09/15/2019 OEV CT (Cl residual * contact time) Instantaneous Minimum limit is 90 Counts/L and reported value was 68 Counts/L. Developed SOPs to prevent future occurrences. Violation U eSMR
1073925 09/14/2019 OEV CT (Cl residual * contact time) Instantaneous Minimum limit is 90 Counts/L and reported value was 63 Counts/L. Developed SOPs to prevent future occurrences. Violation U eSMR
1073941 09/04/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 17.5 MPN/100 mL. On 8/21/2019 and continuing through 9/7/2019 a series of coliform tests were positive. The positive hits ranged from 9.7 to 133.3 MPN/100 mL using the Colilert testing method. Once Operations Coordinators were made aware of the ongoing positive tests, a call was made to the RWQCB. In an attempt to diagnose the problem, Operators were directed to begin taking samples in other locations. The samples that were taken at the end of the Chlorine Contact Basin (CCT) starting on 9/3/2019, showed results of <2 MPN/100 mL. The Operators were directed to inspect and clean the effluent wet-well which involved two separate chlorine shocks and draining the wet-well. No evidence of foreign material or fouled sample lines was observed. Arrangements were made to increase the continuous flow from the sample location in hopes of keeping the line clear and providing a representative sample. CCT coliform samples have continued to be collected in tandem with the EFF-002 (A-8) samples since 9/3/2019 and have all been <2 MPN/100 mL. A-8 samples have been <2 MPN/100 mL since 9/19. Violation U eSMR
1073928 09/03/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 28.1 MPN/100 mL. On 8/21/2019 and continuing through 9/7/2019 a series of coliform tests were positive. The positive hits ranged from 9.7 to 133.3 MPN/100 mL using the Colilert testing method. Once Operations Coordinators were made aware of the ongoing positive tests, a call was made to the RWQCB. In an attempt to diagnose the problem, Operators were directed to begin taking samples in other locations. The samples that were taken at the end of the Chlorine Contact Basin (CCT) starting on 9/3/2019, showed results of <2 MPN/100 mL. The Operators were directed to inspect and clean the effluent wet-well which involved two separate chlorine shocks and draining the wet-well. No evidence of foreign material or fouled sample lines was observed. Arrangements were made to increase the continuous flow from the sample location in hopes of keeping the line clear and providing a representative sample. CCT coliform samples have continued to be collected in tandem with the EFF-002 (A-8) samples since 9/3/2019 and have all been <2 MPN/100 mL. A-8 samples have been <2 MPN/100 mL since 9/19. Violation U eSMR
1073919 09/03/2019 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 32.3 MPN/100 mL. On 8/21/2019 and continuing through 9/7/2019 a series of coliform tests were positive. The positive hits ranged from 9.7 to 133.3 MPN/100 mL using the Colilert testing method. Once Operations Coordinators were made aware of the ongoing positive tests, a call was made to the RWQCB. In an attempt to diagnose the problem, Operators were directed to begin taking samples in other locations. The samples that were taken at the end of the Chlorine Contact Basin (CCT) starting on 9/3/2019, showed results of <2 MPN/100 mL. The Operators were directed to inspect and clean the effluent wet-well which involved two separate chlorine shocks and draining the wet-well. No evidence of foreign material or fouled sample lines was observed. Arrangements were made to increase the continuous flow from the sample location in hopes of keeping the line clear and providing a representative sample. CCT coliform samples have continued to be collected in tandem with the EFF-002 (A-8) samples since 9/3/2019 and have all been <2 MPN/100 mL. A-8 samples have been <2 MPN/100 mL since 9/19. Violation U eSMR
1073940 09/02/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 35.9 MPN/100 mL. On 8/21/2019 and continuing through 9/7/2019 a series of coliform tests were positive. The positive hits ranged from 9.7 to 133.3 MPN/100 mL using the Colilert testing method. Once Operations Coordinators were made aware of the ongoing positive tests, a call was made to the RWQCB. In an attempt to diagnose the problem, Operators were directed to begin taking samples in other locations. The samples that were taken at the end of the Chlorine Contact Basin (CCT) starting on 9/3/2019, showed results of <2 MPN/100 mL. The Operators were directed to inspect and clean the effluent wet-well which involved two separate chlorine shocks and draining the wet-well. No evidence of foreign material or fouled sample lines was observed. Arrangements were made to increase the continuous flow from the sample location in hopes of keeping the line clear and providing a representative sample. CCT coliform samples have continued to be collected in tandem with the EFF-002 (A-8) samples since 9/3/2019 and have all been <2 MPN/100 mL. A-8 samples have been <2 MPN/100 mL since 9/19. Violation U eSMR
1073930 09/01/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 44.8 MPN/100 mL. On 8/21/2019 and continuing through 9/7/2019 a series of coliform tests were positive. The positive hits ranged from 9.7 to 133.3 MPN/100 mL using the Colilert testing method. Once Operations Coordinators were made aware of the ongoing positive tests, a call was made to the RWQCB. In an attempt to diagnose the problem, Operators were directed to begin taking samples in other locations. The samples that were taken at the end of the Chlorine Contact Basin (CCT) starting on 9/3/2019, showed results of <2 MPN/100 mL. The Operators were directed to inspect and clean the effluent wet-well which involved two separate chlorine shocks and draining the wet-well. No evidence of foreign material or fouled sample lines was observed. Arrangements were made to increase the continuous flow from the sample location in hopes of keeping the line clear and providing a representative sample. CCT coliform samples have continued to be collected in tandem with the EFF-002 (A-8) samples since 9/3/2019 and have all been <2 MPN/100 mL. A-8 samples have been <2 MPN/100 mL since 9/19. Violation U eSMR
1073918 09/01/2019 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 28.1 MPN/100 mL. On 8/21/2019 and continuing through 9/7/2019 a series of coliform tests were positive. The positive hits ranged from 9.7 to 133.3 MPN/100 mL using the Colilert testing method. Once Operations Coordinators were made aware of the ongoing positive tests, a call was made to the RWQCB. In an attempt to diagnose the problem, Operators were directed to begin taking samples in other locations. The samples that were taken at the end of the Chlorine Contact Basin (CCT) starting on 9/3/2019, showed results of <2 MPN/100 mL. The Operators were directed to inspect and clean the effluent wet-well which involved two separate chlorine shocks and draining the wet-well. No evidence of foreign material or fouled sample lines was observed. Arrangements were made to increase the continuous flow from the sample location in hopes of keeping the line clear and providing a representative sample. CCT coliform samples have continued to be collected in tandem with the EFF-002 (A-8) samples since 9/3/2019 and have all been <2 MPN/100 mL. A-8 samples have been <2 MPN/100 mL since 9/19. Violation U eSMR
1073939 08/31/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 44.8 MPN/100 mL. On 8/21/2019 and continuing through 9/7/2019 a series of coliform tests were positive. The positive hits ranged from 9.7 to 133.3 MPN/100 mL using the Colilert testing method. Once Operations Coordinators were made aware of the ongoing positive tests, a call was made to the RWQCB. In an attempt to diagnose the problem, Operators were directed to begin taking samples in other locations. The samples that were taken at the end of the Chlorine Contact Basin (CCT) starting on 9/3/2019, showed results of <2 MPN/100 mL. The Operators were directed to inspect and clean the effluent wet-well which involved two separate chlorine shocks and draining the wet-well. No evidence of foreign material or fouled sample lines was observed. Arrangements were made to increase the continuous flow from the sample location in hopes of keeping the line clear and providing a representative sample. CCT coliform samples have continued to be collected in tandem with the EFF-002 (A-8) samples since 9/3/2019 and have all been <2 MPN/100 mL. A-8 samples have been <2 MPN/100 mL since 9/19. Violation U eSMR
1073917 08/31/2019 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 35.9 MPN/100 mL. On 8/21/2019 and continuing through 9/7/2019 a series of coliform tests were positive. The positive hits ranged from 9.7 to 133.3 MPN/100 mL using the Colilert testing method. Once Operations Coordinators were made aware of the ongoing positive tests, a call was made to the RWQCB. In an attempt to diagnose the problem, Operators were directed to begin taking samples in other locations. The samples that were taken at the end of the Chlorine Contact Basin (CCT) starting on 9/3/2019, showed results of <2 MPN/100 mL. The Operators were directed to inspect and clean the effluent wet-well which involved two separate chlorine shocks and draining the wet-well. No evidence of foreign material or fouled sample lines was observed. Arrangements were made to increase the continuous flow from the sample location in hopes of keeping the line clear and providing a representative sample. CCT coliform samples have continued to be collected in tandem with the EFF-002 (A-8) samples since 9/3/2019 and have all been <2 MPN/100 mL. A-8 samples have been <2 MPN/100 mL since 9/19. Violation U eSMR
1073929 08/30/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 44.8 MPN/100 mL. On 8/21/2019 and continuing through 9/7/2019 a series of coliform tests were positive. The positive hits ranged from 9.7 to 133.3 MPN/100 mL using the Colilert testing method. Once Operations Coordinators were made aware of the ongoing positive tests, a call was made to the RWQCB. In an attempt to diagnose the problem, Operators were directed to begin taking samples in other locations. The samples that were taken at the end of the Chlorine Contact Basin (CCT) starting on 9/3/2019, showed results of <2 MPN/100 mL. The Operators were directed to inspect and clean the effluent wet-well which involved two separate chlorine shocks and draining the wet-well. No evidence of foreign material or fouled sample lines was observed. Arrangements were made to increase the continuous flow from the sample location in hopes of keeping the line clear and providing a representative sample. CCT coliform samples have continued to be collected in tandem with the EFF-002 (A-8) samples since 9/3/2019 and have all been <2 MPN/100 mL. A-8 samples have been <2 MPN/100 mL since 9/19. Violation U eSMR
1073916 08/30/2019 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 101.9 MPN/100 mL. On 8/21/2019 and continuing through 9/7/2019 a series of coliform tests were positive. The positive hits ranged from 9.7 to 133.3 MPN/100 mL using the Colilert testing method. Once Operations Coordinators were made aware of the ongoing positive tests, a call was made to the RWQCB. In an attempt to diagnose the problem, Operators were directed to begin taking samples in other locations. The samples that were taken at the end of the Chlorine Contact Basin (CCT) starting on 9/3/2019, showed results of <2 MPN/100 mL. The Operators were directed to inspect and clean the effluent wet-well which involved two separate chlorine shocks and draining the wet-well. No evidence of foreign material or fouled sample lines was observed. Arrangements were made to increase the continuous flow from the sample location in hopes of keeping the line clear and providing a representative sample. CCT coliform samples have continued to be collected in tandem with the EFF-002 (A-8) samples since 9/3/2019 and have all been <2 MPN/100 mL. A-8 samples have been <2 MPN/100 mL since 9/19. Violation U eSMR
1073927 08/29/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 26.5 MPN/100 mL. On 8/21/2019 and continuing through 9/7/2019 a series of coliform tests were positive. The positive hits ranged from 9.7 to 133.3 MPN/100 mL using the Colilert testing method. Once Operations Coordinators were made aware of the ongoing positive tests, a call was made to the RWQCB. In an attempt to diagnose the problem, Operators were directed to begin taking samples in other locations. The samples that were taken at the end of the Chlorine Contact Basin (CCT) starting on 9/3/2019, showed results of <2 MPN/100 mL. The Operators were directed to inspect and clean the effluent wet-well which involved two separate chlorine shocks and draining the wet-well. No evidence of foreign material or fouled sample lines was observed. Arrangements were made to increase the continuous flow from the sample location in hopes of keeping the line clear and providing a representative sample. CCT coliform samples have continued to be collected in tandem with the EFF-002 (A-8) samples since 9/3/2019 and have all been <2 MPN/100 mL. A-8 samples have been <2 MPN/100 mL since 9/19. Violation U eSMR
1073934 08/29/2019 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 95.9 MPN/100 mL. On 8/21/2019 and continuing through 9/7/2019 a series of coliform tests were positive. The positive hits ranged from 9.7 to 133.3 MPN/100 mL using the Colilert testing method. Once Operations Coordinators were made aware of the ongoing positive tests, a call was made to the RWQCB. In an attempt to diagnose the problem, Operators were directed to begin taking samples in other locations. The samples that were taken at the end of the Chlorine Contact Basin (CCT) starting on 9/3/2019, showed results of <2 MPN/100 mL. The Operators were directed to inspect and clean the effluent wet-well which involved two separate chlorine shocks and draining the wet-well. No evidence of foreign material or fouled sample lines was observed. Arrangements were made to increase the continuous flow from the sample location in hopes of keeping the line clear and providing a representative sample. CCT coliform samples have continued to be collected in tandem with the EFF-002 (A-8) samples since 9/3/2019 and have all been <2 MPN/100 mL. A-8 samples have been <2 MPN/100 mL since 9/19. Violation U eSMR
1073922 08/28/2019 OEV CT (Cl residual * contact time) Instantaneous Minimum limit is 90 Counts/L and reported value was 48 Counts/L. Developed SOPs to prevent future occurrences. Violation U eSMR
1073936 08/28/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 26.5 MPN/100 mL. On 8/21/2019 and continuing through 9/7/2019 a series of coliform tests were positive. The positive hits ranged from 9.7 to 133.3 MPN/100 mL using the Colilert testing method. Once Operations Coordinators were made aware of the ongoing positive tests, a call was made to the RWQCB. In an attempt to diagnose the problem, Operators were directed to begin taking samples in other locations. The samples that were taken at the end of the Chlorine Contact Basin (CCT) starting on 9/3/2019, showed results of <2 MPN/100 mL. The Operators were directed to inspect and clean the effluent wet-well which involved two separate chlorine shocks and draining the wet-well. No evidence of foreign material or fouled sample lines was observed. Arrangements were made to increase the continuous flow from the sample location in hopes of keeping the line clear and providing a representative sample. CCT coliform samples have continued to be collected in tandem with the EFF-002 (A-8) samples since 9/3/2019 and have all been <2 MPN/100 mL. A-8 samples have been <2 MPN/100 mL since 9/19. Violation U eSMR
1073933 08/28/2019 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 44.8 MPN/100 mL. On 8/21/2019 and continuing through 9/7/2019 a series of coliform tests were positive. The positive hits ranged from 9.7 to 133.3 MPN/100 mL using the Colilert testing method. Once Operations Coordinators were made aware of the ongoing positive tests, a call was made to the RWQCB. In an attempt to diagnose the problem, Operators were directed to begin taking samples in other locations. The samples that were taken at the end of the Chlorine Contact Basin (CCT) starting on 9/3/2019, showed results of <2 MPN/100 mL. The Operators were directed to inspect and clean the effluent wet-well which involved two separate chlorine shocks and draining the wet-well. No evidence of foreign material or fouled sample lines was observed. Arrangements were made to increase the continuous flow from the sample location in hopes of keeping the line clear and providing a representative sample. CCT coliform samples have continued to be collected in tandem with the EFF-002 (A-8) samples since 9/3/2019 and have all been <2 MPN/100 mL. A-8 samples have been <2 MPN/100 mL since 9/19. Violation U eSMR
1073935 08/27/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 20.1 MPN/100 mL. On 8/21/2019 and continuing through 9/7/2019 a series of coliform tests were positive. The positive hits ranged from 9.7 to 133.3 MPN/100 mL using the Colilert testing method. Once Operations Coordinators were made aware of the ongoing positive tests, a call was made to the RWQCB. In an attempt to diagnose the problem, Operators were directed to begin taking samples in other locations. The samples that were taken at the end of the Chlorine Contact Basin (CCT) starting on 9/3/2019, showed results of <2 MPN/100 mL. The Operators were directed to inspect and clean the effluent wet-well which involved two separate chlorine shocks and draining the wet-well. No evidence of foreign material or fouled sample lines was observed. Arrangements were made to increase the continuous flow from the sample location in hopes of keeping the line clear and providing a representative sample. CCT coliform samples have continued to be collected in tandem with the EFF-002 (A-8) samples since 9/3/2019 and have all been <2 MPN/100 mL. A-8 samples have been <2 MPN/100 mL since 9/19. Violation U eSMR
1073921 08/27/2019 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 133.3 MPN/100 mL. On 8/21/2019 and continuing through 9/7/2019 a series of coliform tests were positive. The positive hits ranged from 9.7 to 133.3 MPN/100 mL using the Colilert testing method. Once Operations Coordinators were made aware of the ongoing positive tests, a call was made to the RWQCB. In an attempt to diagnose the problem, Operators were directed to begin taking samples in other locations. The samples that were taken at the end of the Chlorine Contact Basin (CCT) starting on 9/3/2019, showed results of <2 MPN/100 mL. The Operators were directed to inspect and clean the effluent wet-well which involved two separate chlorine shocks and draining the wet-well. No evidence of foreign material or fouled sample lines was observed. Arrangements were made to increase the continuous flow from the sample location in hopes of keeping the line clear and providing a representative sample. CCT coliform samples have continued to be collected in tandem with the EFF-002 (A-8) samples since 9/3/2019 and have all been <2 MPN/100 mL. A-8 samples have been <2 MPN/100 mL since 9/19. Violation U eSMR
1073937 08/26/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 19.7 MPN/100 mL. On 8/21/2019 and continuing through 9/7/2019 a series of coliform tests were positive. The positive hits ranged from 9.7 to 133.3 MPN/100 mL using the Colilert testing method. Once Operations Coordinators were made aware of the ongoing positive tests, a call was made to the RWQCB. In an attempt to diagnose the problem, Operators were directed to begin taking samples in other locations. The samples that were taken at the end of the Chlorine Contact Basin (CCT) starting on 9/3/2019, showed results of <2 MPN/100 mL. The Operators were directed to inspect and clean the effluent wet-well which involved two separate chlorine shocks and draining the wet-well. No evidence of foreign material or fouled sample lines was observed. Arrangements were made to increase the continuous flow from the sample location in hopes of keeping the line clear and providing a representative sample. CCT coliform samples have continued to be collected in tandem with the EFF-002 (A-8) samples since 9/3/2019 and have all been <2 MPN/100 mL. A-8 samples have been <2 MPN/100 mL since 9/19. Violation U eSMR
1073931 08/26/2019 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 56.5 MPN/100 mL. On 8/21/2019 and continuing through 9/7/2019 a series of coliform tests were positive. The positive hits ranged from 9.7 to 133.3 MPN/100 mL using the Colilert testing method. Once Operations Coordinators were made aware of the ongoing positive tests, a call was made to the RWQCB. In an attempt to diagnose the problem, Operators were directed to begin taking samples in other locations. The samples that were taken at the end of the Chlorine Contact Basin (CCT) starting on 9/3/2019, showed results of <2 MPN/100 mL. The Operators were directed to inspect and clean the effluent wet-well which involved two separate chlorine shocks and draining the wet-well. No evidence of foreign material or fouled sample lines was observed. Arrangements were made to increase the continuous flow from the sample location in hopes of keeping the line clear and providing a representative sample. CCT coliform samples have continued to be collected in tandem with the EFF-002 (A-8) samples since 9/3/2019 and have all been <2 MPN/100 mL. A-8 samples have been <2 MPN/100 mL since 9/19. Violation U eSMR
1073938 08/25/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 16.9 MPN/100 mL. On 8/21/2019 and continuing through 9/7/2019 a series of coliform tests were positive. The positive hits ranged from 9.7 to 133.3 MPN/100 mL using the Colilert testing method. Once Operations Coordinators were made aware of the ongoing positive tests, a call was made to the RWQCB. In an attempt to diagnose the problem, Operators were directed to begin taking samples in other locations. The samples that were taken at the end of the Chlorine Contact Basin (CCT) starting on 9/3/2019, showed results of <2 MPN/100 mL. The Operators were directed to inspect and clean the effluent wet-well which involved two separate chlorine shocks and draining the wet-well. No evidence of foreign material or fouled sample lines was observed. Arrangements were made to increase the continuous flow from the sample location in hopes of keeping the line clear and providing a representative sample. CCT coliform samples have continued to be collected in tandem with the EFF-002 (A-8) samples since 9/3/2019 and have all been <2 MPN/100 mL. A-8 samples have been <2 MPN/100 mL since 9/19. Violation U eSMR
1073924 08/24/2019 OEV Total Coliform 7-Day Median limit is 2 MPN/100 mL and reported value was 9.7 MPN/100 mL. On 8/21/2019 and continuing through 9/7/2019 a series of coliform tests were positive. The positive hits ranged from 9.7 to 133.3 MPN/100 mL using the Colilert testing method. Once Operations Coordinators were made aware of the ongoing positive tests, a call was made to the RWQCB. In an attempt to diagnose the problem, Operators were directed to begin taking samples in other locations. The samples that were taken at the end of the Chlorine Contact Basin (CCT) starting on 9/3/2019, showed results of <2 MPN/100 mL. The Operators were directed to inspect and clean the effluent wet-well which involved two separate chlorine shocks and draining the wet-well. No evidence of foreign material or fouled sample lines was observed. Arrangements were made to increase the continuous flow from the sample location in hopes of keeping the line clear and providing a representative sample. CCT coliform samples have continued to be collected in tandem with the EFF-002 (A-8) samples since 9/3/2019 and have all been <2 MPN/100 mL. A-8 samples have been <2 MPN/100 mL since 9/19. Violation U eSMR
1073932 08/23/2019 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 26.5 MPN/100 mL. On 8/21/2019 and continuing through 9/7/2019 a series of coliform tests were positive. The positive hits ranged from 9.7 to 133.3 MPN/100 mL using the Colilert testing method. Once Operations Coordinators were made aware of the ongoing positive tests, a call was made to the RWQCB. In an attempt to diagnose the problem, Operators were directed to begin taking samples in other locations. The samples that were taken at the end of the Chlorine Contact Basin (CCT) starting on 9/3/2019, showed results of <2 MPN/100 mL. The Operators were directed to inspect and clean the effluent wet-well which involved two separate chlorine shocks and draining the wet-well. No evidence of foreign material or fouled sample lines was observed. Arrangements were made to increase the continuous flow from the sample location in hopes of keeping the line clear and providing a representative sample. CCT coliform samples have continued to be collected in tandem with the EFF-002 (A-8) samples since 9/3/2019 and have all been <2 MPN/100 mL. A-8 samples have been <2 MPN/100 mL since 9/19. Violation U eSMR
1073923 07/21/2019 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL. Trained operator in proper sampling protocol. Violation U eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 89 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
DMON = Deficient Monitoring Order Conditions = Order Conditions
OEV = Other Effluent Violation

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
Total Enf Actions: 0

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
Total Inspections: 0 Last Inspection: None
  
The current report was generated with data as of: 07/19/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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