| 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.
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