| 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. |
| 1159116 |
07/21/2026 |
OEV |
pH Weekly Average limit is 9.0 SU and reported value was 9.2 SU at PND-123C. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
N |
| 1159115 |
07/11/2026 |
Deficient Monitoring |
From 19:33 on July 11, 2026 through 06:16 on July 13, 2026, non-representative ultraviolet (UV) transmittance (UVT) data was measured by the UVT meter due to a sample pump failure on the meter sample supply line. As the UVT data was determined to be non-representative, the reported UV dose is also considered non-representative because the UV dose is calculated using UVT. Therefore, the UVT and UV dose data during this time period were excluded from the data reported in the PET Tool. This affects the UVT and UV dose data reported in the PET Tool for July 11 and July 12 (the non-representative data ended before 8 am on July 13 and is therefore within the WRC's July 12 reporting day). The UVT and UV dose data reported in the PET Tool for July 11 and July 12 represent the data outside of this non-representative time period. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
N |
| 1155714 |
05/03/2026 |
Deficient Monitoring |
Discharger did not measure pH in the ponds during the week ending 5/9/2026. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
Y |
| 1154881 |
04/18/2026 |
Deficient Monitoring |
Glitches in the SCADA system resulted in recording erroneous data for UV dose during approximately18:57-19:01 on 18 April 2026, and for influent flow and pH at various times during April 2026. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
Y |
| 1154880 |
04/14/2026 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
Y |
| 1154879 |
04/13/2026 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
Y |
| 1154878 |
04/10/2026 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
Y |
| 1151272 |
02/02/2026 |
Late Report |
Annual SMR ( TECHRPT ) (Annual Operations Rpt (MRP X.D.2)) report for 2025 (2480033) was due on 01-FEB-26 |
Violation |
None |
Report |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
N |
| 1151271 |
02/02/2026 |
Late Report |
Annual SMR ( TECHRPT ) (Chronic Toxicity- Annual Progress Rpt (WDR WDR VI.C.7.a)) report for 2025 (2480035) was due on 01-FEB-26 |
Violation |
None |
Report |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
N |
| 1151270 |
02/02/2026 |
Late Report |
Annual SMR ( TECHRPT ) (Mercury Pollution Prevention Plan Annual Progress Reports (WDR VI.C.7.b)) report for 2025 (2480034) was due on 01-FEB-26 |
Violation |
None |
Report |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
N |
| 1151269 |
02/02/2026 |
Late Report |
Annual SMR ( TECHRPT ) (Annual Rpt for Salinity BMP (WDR VI.C.3.b)) report for 2025 (2480036) was due on 01-FEB-26 |
Violation |
None |
Report |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
N |
| 1151268 |
02/02/2026 |
Late Report |
Annual SMR ( MONRPT ) report for 2025 (2480032) was due on 01-FEB-26 |
Violation |
None |
Report |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
N |
| 1151267 |
02/02/2026 |
Late Report |
Semi-Annual SMR ( MONRPT ) report for H2 2025 (2480031) was due on 01-FEB-26 |
Violation |
None |
Report |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
N |
| 1150817 |
12/18/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
Y |
| 1150815 |
12/02/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 20 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
Y |
| 1150814 |
12/23/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
Y |
| 1150813 |
12/03/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
Y |
| 1150812 |
12/01/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
Y |
| 1150183 |
11/28/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
Y |
| 1150182 |
11/25/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
Y |
| 1150181 |
11/24/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
Y |
| 1149663 |
08/23/2025 |
Deficient Monitoring |
The Facility discharged from both DIS-001A and DIS-001B during the week ending 23 August 2025, but the Discharger reported effluent nitrate, nitrite, and nitrate-plus-nitrite only at EFF-001B for that week in violation of MPR section IV.A.3. |
Violation |
N |
Report |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
Y |
| 1147866 |
08/26/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.6 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
Y |
| 1147865 |
08/25/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
Y |
| 1147863 |
08/23/2025 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 2.5 mg/L and reported value was 3.1 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
Y |
| 1147860 |
08/23/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.3 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
Y |
| 1147859 |
08/22/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.8 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
Y |
| 1147858 |
08/21/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
Y |
| 1147857 |
08/20/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.6 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
461793 |
R5-2025-0027 |
Y |
| 1146526 |
07/22/2025 |
Order Conditions |
Pond 3 pH was above 9.0 SU for three consecutive weeks (7/15, 7/22, 7/29). Since the WDRs allow an excursion not exceeding 1 week, the pH limitation was violated on 7/22 and 7/29. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145392 |
06/27/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145391 |
06/18/2025 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 49.0 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145390 |
06/10/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145389 |
06/16/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145388 |
06/30/2025 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1.2 mg/L and reported value was 2.4 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145387 |
06/26/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.9 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145386 |
06/24/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 10.4 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145385 |
06/23/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 20 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145384 |
06/28/2025 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 3.2 mg/L and reported value was 6.5 mg/L at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145383 |
06/20/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 20 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145381 |
06/18/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 25 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145380 |
06/11/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145379 |
06/17/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 18 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1145378 |
06/13/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 17.0 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1144350 |
05/07/2025 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001A. *** MMP Exempt Reason:Second violation of instantaneous limitation on the same day. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1144349 |
05/08/2025 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001B. *** MMP Exempt Reason:Second violation of an instantaneous minimum limitation in the same day. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1144348 |
05/07/2025 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1144347 |
05/14/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1144346 |
05/12/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1144345 |
05/15/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1143111 |
03/31/2025 |
Deficient Reporting |
Discharger did not report effluent mercury result for Q1 2025 as required in the MRP. |
Violation |
N |
Report |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1143110 |
03/21/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.9 MPN/100 mL at EFF-001A. |
Violation |
N |
Report |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1142655 |
03/22/2025 |
CAT1 |
Nitrite Plus Nitrate (as N) Weekly Average limit is 14 mg/L and reported value was 16 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1142654 |
03/31/2025 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 12 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1141716 |
02/21/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1141715 |
02/20/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.0 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1141714 |
02/18/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.0 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1141713 |
02/17/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1141712 |
02/24/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1141711 |
02/05/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1141710 |
02/10/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1141709 |
02/06/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1141708 |
02/14/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1141707 |
02/12/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1141706 |
02/11/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.7 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1140624 |
01/13/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1140623 |
01/10/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1140622 |
01/08/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1140621 |
01/07/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1140620 |
01/01/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1140619 |
01/03/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1139632 |
12/31/2024 |
Deficient Monitoring |
Discharger did monitor all constituents at the required frequency. Discharger did not monitor EC or nitrate at PND-123C twice during 2024 as required. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1139556 |
12/31/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1139555 |
12/17/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1139554 |
12/05/2024 |
Deficient Monitoring |
Discharger did not conduct all monitoring and reporting at the required frequency. Discharger did not monitor and/or report influent EC 1/month during December or effluent EC 1/week during the week ending on 12/7. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1139553 |
12/30/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1139552 |
12/23/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.2 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1139551 |
12/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.7 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1139550 |
12/18/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1138555 |
11/01/2024 |
Deficient Monitoring |
Influent pH was not recorded in SCADA from November 1-3, 2024 due to ongoing SCADA system upgrades associated with the RWCF Modifications Project. This issue began on October 31, 2024 and was documented in the October 2024 SMR. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1136551 |
10/31/2024 |
Deficient Monitoring |
Influent pH data stopped historizing in SCADA on 10/31/24 due to ongoing SCADA system upgrades associated with the RWCF Modifications Project. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1132959 |
08/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1132958 |
08/19/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1132957 |
08/27/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 24 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1132956 |
08/26/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 824 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1132955 |
08/21/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1132954 |
08/19/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1132953 |
08/02/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1132952 |
08/20/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1132951 |
08/22/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1132950 |
08/22/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 49.0 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1132949 |
08/21/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1132948 |
08/20/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1132947 |
08/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1132945 |
08/21/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1132943 |
08/13/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1132942 |
08/12/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1132941 |
08/08/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1132939 |
08/11/2024 |
Deficient Monitoring |
MRP requires effluent DO monitoring 3/wk; discharger monitored: (1) 0/wk for week ending 8/10 (2) 0/wk for week ending 8/17 (3) 1/wk for week ending 8/24 MRP requires pond DO monitoring 1/wk; discharger monitored 0/wk for week ending 8/17 |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1132938 |
08/19/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1131423 |
07/31/2024 |
Deficient Monitoring |
(1) MRP requires ammonia monitoring 3x/week; discharger monitored 2x/week for the week ending 7/20/24. (2) MRP requires DO monitoring 3x/week; discharger monitored 2x/week for the week ending 7/20/24. (3) MRP requires DOC monitoring 1x/month; discharger monitored 0/month. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1130198 |
06/30/2024 |
Deficient Monitoring |
Discharger sampled effluent TDS, influent EC, and influent TDS at less than the required frequency. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1129096 |
05/13/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1129095 |
05/01/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1129094 |
05/09/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1129093 |
05/06/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1129092 |
05/03/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1129091 |
05/02/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 18 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1129090 |
05/10/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1129089 |
05/14/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.8 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1129088 |
05/15/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1128020 |
04/29/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1124623 |
01/31/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 2.4 mg/L and reported value was 7.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1124622 |
01/20/2024 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 7.6 mg/L and reported value was 10.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1124621 |
01/31/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 1100 lb/day and reported value was 1564 lb/day at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1124620 |
01/06/2024 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 7.6 mg/L and reported value was 12.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1124619 |
01/13/2024 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 7.6 mg/L and reported value was 13.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1123460 |
12/30/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.6 mg/L and reported value was 12.0 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1123459 |
12/23/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.6 mg/L and reported value was 10.1 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1123458 |
12/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 2.4 mg/L and reported value was 9.4 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1123457 |
12/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1100 lb/day and reported value was 1878 lb/day at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1123456 |
12/16/2023 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 7.6 mg/L and reported value was 8.0 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1114049 |
01/21/2023 |
Deficient Monitoring |
Discharger did not monitor influent BOD or TSS during the week ending 1/21/2023. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1113636 |
12/31/2022 |
Unauthorized Discharge |
Approximately 1.6 MG of mixed stormwater and primary-treated wastewater discharged to Navy Drive. |
Violation |
N |
Report |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1113505 |
11/26/2022 |
Deficient Monitoring |
Discharger did not report nitrate or nitrite results for the week ending 11/26/2022. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1112854 |
12/10/2022 |
Deficient Monitoring |
Influent flow was not reported for December 10-14, 2022. December storm caused flooding in the Headworks that caused the influent flow meter to record artificial flows that are not representative of actual influent flows. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1107268 |
06/29/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 13.8 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1107267 |
06/28/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.5 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1106628 |
06/27/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1105747 |
05/07/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 1500 lb/day and reported value was 2134 lb/day at EFF-001. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1105746 |
05/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 550 lb/day and reported value was 749 lb/day at EFF-001. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1105745 |
05/07/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average (Mean) limit is 3.2 mg/L and reported value was 9.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1105744 |
05/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 1.2 mg/L and reported value was 3.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1105743 |
05/14/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 3.2 mg/L and reported value was 5.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1104590 |
03/31/2022 |
Deficient Monitoring |
Discharger did not properly preserve ammonia samples taken in March at RSW-001, RSW-002, RSW-002A, and RSW-003, invalidating the sample analysis. |
Violation |
N |
Report |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1104481 |
04/02/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 3.2 mg/L and reported value was 4.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1104480 |
04/16/2022 |
CAT1 |
Ammonia, Total (as N) Weekly Average limit is 3.2 mg/L and reported value was 5.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1104479 |
04/30/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1.2 mg/L and reported value was 2.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1103454 |
03/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 2.4 mg/L and reported value was 3.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1103453 |
03/05/2022 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EFF-001 each day during 1 - 5 March. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1102685 |
02/28/2022 |
Order Conditions |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3 NTU at EFF-001 each day during 20 - 28 February. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1099380 |
11/01/2021 |
Deficient Monitoring |
Influent pH was not recorded in SCADA from 11/1/21 through 11/11/21 due to extensive flooding of the RWCF headworks caused by the storm on 10/24-25/21, the signal from the influent pH meter to SCADA was lost. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
| 1097372 |
10/25/2021 |
Deficient Monitoring |
Influent pH was not recorded from October 25 through 31st due to lost SCADA signal following extensive flooding from extreme storm flows October 24-25, 2021. |
Violation |
N |
eSMR |
Wastewater Recovery Center |
437232 |
R5-2020-0007-01 |
Y |
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