Violation ID |
Occurrence Date |
Violation Type |
Violation Description(-) |
Violation Status |
Priority |
Source |
Facility Name |
Violated Reg. Meas. ID |
Violated Reg. Meas. Order No. |
Linked to Enf. |
1136730 |
10/02/2024 |
Deficient Monitoring |
On October 14, 2024, Lab Staff discovered that expired IDEXX Enterolert media had been used for the previous two weeks in the analysis of Enterococcus from September 27 - October 11. The laboratory investigated the bench sheets, current inventory, and standards/media inventory management including review of responsibilities and tracking mechanisms for media expiration. The lab was tracking multiple Enterococcus Q-Tray batches on a single benchsheet (B-022) which had only one location for media lot number and expiration date. The lab was not verifying the media lot number & expiration date each time it was used. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1136498 |
02/19/2024 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 100 NTU and reported value was 150 NTU at EFF-001B. |
Violation |
None |
Report |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1136497 |
02/19/2024 |
OEV |
Flow Monthly Average limit is 12.5 MGD and reported value was 12.775 MGD at EFF-001B. |
Violation |
None |
Report |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1135148 |
09/23/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 3500 MPN/100 mL at M-001. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1135147 |
09/06/2024 |
Deficient Monitoring |
Sample collection for Oil & Grease was missed on September 6, 2024. The sample was collected the next day on Sept 7th and the result was Non-Detect (ND) |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1134109 |
01/28/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 1195 gallons of sewage to spill from Lateral Clean Out (Private) at 1819 Santa Barbara St. to Drainage Conveyance System, Other (specify below), Paved Surface |
Violation |
None |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1134108 |
12/21/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 6150 gallons of sewage to spill from Manhole at 205 Stanley Dr. to Surface Water |
Violation |
None |
SSO |
El Estero CS |
301443 |
2022-0103-DWQ |
N |
1131500 |
07/02/2024 |
Deficient Monitoring |
Deficient monitoring violation occurred on 7/2/2024 when the Oil & Grease sample bottle labels came off during transport due to the melted ice in the courier's cooler. Lab invalidated the samples due to varying Reporting Limits of Non-Detected results that could not be matched to the unlabeled sample bottles |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1130284 |
06/14/2024 |
Deficient Monitoring |
Deficient monitoring violation occurred on 06/14/24 and 06/20/24 when the Oil & Grease sample bottle labels came off during transport due to the melted ice in the courier¿s cooler. Lab invalidated the samples due to varying Reporting Limits of Non-Detected results that could not be matched to the unlabeled sample bottles. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1130283 |
06/17/2024 |
Deficient Monitoring |
Deficient monitoring violation occurred on 06/17/24 when field pH probe was not calibrated prior to use. This resulted in lack of valid pH daily result. Lab invalidated the pH result due to missed calibration. EFF-001A =NV, EFF-001B = NV, RCY-001 = NV |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1125352 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 8260 lb/day and reported value was 12539.1 lb/day at EFF-001A. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1125351 |
02/29/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.4 ml/L at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1125350 |
02/24/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 6.3 ml/L at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1125349 |
02/19/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 37 ml/L at EFF-001B. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
1123624 |
12/23/2023 |
Deficient Monitoring |
Oil & Grease analyzed past hold time. |
Violation |
N |
eSMR |
El Estero Water Resource Center NPDES |
436198 |
R3-2019-0046 |
N |
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