| 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 |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|
