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. |
1130877 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2345815) was due on 01-AUG-24 |
Violation |
None |
Report |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1126761 |
02/29/2024 |
OEV |
Total Coliform Monthly Median limit is 23.0 MPN/100 mL and reported value was 94.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1126760 |
01/03/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1126759 |
02/13/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 425 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1126758 |
01/31/2024 |
OEV |
Total Coliform Monthly Median limit is 23 MPN/100 mL and reported value was 31 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1126757 |
02/06/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1126756 |
03/19/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.3 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1126755 |
02/06/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 0.7 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1126754 |
01/03/2024 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is .2 mg/L and reported value was .5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1126753 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value was 52.9 % at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1126752 |
01/31/2024 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value was .18 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1126751 |
03/19/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1126750 |
03/31/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 0.15 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1126749 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value was 82.4 % at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1126748 |
02/29/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.25 ml/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1123730 |
12/20/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 0.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1123729 |
12/20/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.2 mg/L and reported value was 1.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1123728 |
12/06/2023 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value was .07 mg/L. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1123727 |
12/06/2023 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 2.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1123726 |
12/05/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1123725 |
12/31/2023 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 424 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1123724 |
12/27/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 23 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
1121119 |
09/12/2023 |
Deficient Monitoring |
Total Coliform result was inconclusive due to laboratory technical difficulties. Please see attached |
Violation |
N |
eSMR |
Loleta WWTF |
416904 |
R1-2020-0002 |
N |
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