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. |
1066674 |
11/02/2019 |
Deficient Reporting |
Although we did collect and submit effluent copper, cyanide, mercury, and bis(2-ethylhexyl)phthalate samples to the local laboratory we have yet to receive those results from the lab despite numerous attempts at collecting those reports. Attached to this report are the chain of custody sheets showing collection date/time as well as received by information for lab personnel. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
N |
1069910 |
12/31/2019 |
OEV |
Enterococci Single Sample Maximum limit is 100 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1071371 |
01/31/2020 |
OEV |
Enterococci 30-Day Geometric Mean limit is 33 MPN/100 mL and reported value was 108.99 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1092383 |
06/30/2021 |
CAT2 |
Cyanide, Free Available Monthly Average (Mean) limit is 4.3 ug/L and reported value was 16.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1096028 |
09/08/2021 |
CAT2 |
Cyanide, Free Available Monthly Average limit is 4.3 ug/L and reported value was 6.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1099866 |
10/07/2021 |
Deficient Reporting |
Seeley CWD staff collected effluent samples for Ammonia analysis. Samples were delivered to satellite location with chain of custody. Sample was damaged en route to main laboratory location and due to a miscommunication the effluent Ammonia sample analysis was cancelled and this information was not reported by the lab to Seeley staff. By the time this issue was discovered any remaining sample was past holding times and the quarter had ended. Attached is a letter from the laboratory's quality assurance director explaining the situation. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
N |
1102630 |
02/09/2022 |
CAT2 |
Cyanide, Free Available Maximum Daily (MDEL) limit is 8.5 ug/L and reported value was 17.66 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1116204 |
03/06/2023 |
CAT2 |
Cyanide, Free Available Monthly Average (Mean) limit is 4.3 ug/L and reported value was 6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1119028 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 45 mg/L and reported value was 49.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1102629 |
02/09/2022 |
CAT2 |
Cyanide, Free Available Monthly Average limit is 4.3 ug/L and reported value was 17.66 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1103747 |
03/02/2022 |
CAT2 |
Cyanide, Free Available Monthly Average (Mean) limit is 4.3 ug/L and reported value was 18 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1106702 |
06/07/2022 |
CAT2 |
Cyanide, Free Available Monthly Average (Mean) limit is 4.3 ug/L and reported value was 4.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1119026 |
06/05/2023 |
CAT2 |
Cyanide, Free Available Monthly Average (Mean) limit is 0.009 lb/day and reported value was 0.0408 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1120822 |
08/01/2023 |
CAT2 |
Cyanide, Free Available Daily Maximum limit is 0.018 lb/day and reported value was 0.1875 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
453492 |
R7-2023-0003 |
Y |
1124741 |
01/30/2024 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 0.0085 lb/day and reported value was 0.0563 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
453492 |
R7-2023-0003 |
N |
1069911 |
12/24/2019 |
OEV |
Enterococci Single Sample Maximum limit is 100 MPN/100 mL and reported value was 220 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1071693 |
02/05/2020 |
OEV |
Enterococci Single Sample Maximum limit is 100 MPN/100 mL and reported value was 220 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1085107 |
12/02/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 65 mg/L and reported value was 80 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
N |
1097378 |
10/06/2021 |
CAT2 |
Cyanide, Free Available Monthly Average (Mean) limit is 4.3 ug/L and reported value was 6.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1098663 |
11/03/2021 |
CAT2 |
Cyanide, Free Available Monthly Average (Mean) limit is 4.3 ug/L and reported value was 11 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1114034 |
01/03/2023 |
CAT2 |
Cyanide, Free Available Monthly Average (Mean) limit is 4.3 ug/L and reported value was 21 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1119024 |
06/05/2023 |
CAT2 |
Cyanide, Free Available Monthly Average (Mean) limit is 4.3 ug/L and reported value was 46 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1119027 |
06/05/2023 |
CAT2 |
Cyanide, Free Available Daily Maximum limit is 0.018 lb/day and reported value was 0.0408 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1122302 |
10/11/2023 |
Deficient Monitoring |
Seeley CWD conducted sampling for effluent Cyanide per monthly requirements. Samples were stored appropriately and delivered to laboratory who then failed to test samples within holding times. Resampling for the monthly sample was no longer an option as the facility was now offline and no longer discharging to receiving waters. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
453492 |
R7-2023-0003 |
N |
1089335 |
03/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 65 mg/L and reported value was 82 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
N |
1093530 |
07/06/2021 |
CAT2 |
Cyanide, Free Available Monthly Average (Mean) limit is 0.009 lb/day and reported value was 0.0116 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1103749 |
03/02/2022 |
CAT2 |
Cyanide, Free Available Monthly Average (Mean) limit is 0.009 lb/day and reported value was 0.016 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1114037 |
01/03/2023 |
CAT2 |
Cyanide, Free Available Daily Maximum limit is 00.018 ug/L and reported value was 0.02 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
N |
1120825 |
08/01/2023 |
CAT2 |
Cyanide, Free Available Monthly Average limit is 0.009 lb/day and reported value was 0.1875 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
453492 |
R7-2023-0003 |
Y |
1070291 |
10/08/2019 |
Deficient Reporting |
To date lab has failed to report back to us various results. Samples were collected and delivered to the lab. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
N |
1073369 |
03/31/2020 |
OEV |
Fecal Coliform 10% for 30 days limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1098662 |
11/03/2021 |
CAT2 |
Cyanide, Free Available Monthly Average limit is 0.009 lb/day and reported value was 0.01 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1111654 |
11/07/2022 |
CAT2 |
Cyanide, Free Available Monthly Average (Mean) limit is 4.3 ug/L and reported value was 6.33 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1120823 |
08/01/2023 |
CAT2 |
Cyanide, Free Available Monthly Average limit is 4.3 ug/L and reported value was 230 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
453492 |
R7-2023-0003 |
Y |
1121578 |
09/06/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.1 ug/L and reported value was 5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
453492 |
R7-2023-0003 |
Y |
1073368 |
03/04/2020 |
OEV |
Enterococci Single Sample Maximum limit is 100 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1091488 |
05/31/2021 |
CAT2 |
Cyanide, Free Available Monthly Average limit is 4.3 ug/L and reported value was 14 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1093050 |
06/01/2021 |
CAT2 |
Cyanide, Free Available Daily Maximum limit is 8.5 ug/L and reported value was 16.6 ug/L at EFF-001. |
Violation |
N |
Report |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1093051 |
06/04/2021 |
CAT2 |
Cyanide, Free Available Daily Maximum limit is 8.5 ug/L and reported value was 16.6 ug/L at EFF-001. |
Violation |
N |
Report |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1093531 |
07/06/2021 |
CAT2 |
Cyanide, Free Available Monthly Average (Mean) limit is 4.3 ug/L and reported value was 21.33 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1093532 |
07/06/2021 |
CAT2 |
Cyanide, Free Available Maximum Daily (MDEL) limit is 8.5 ug/L and reported value was 21.33 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1102631 |
02/09/2022 |
CAT2 |
Cyanide, Free Available Monthly Average limit is 0.009 lb/day and reported value was 0.018 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1109659 |
09/14/2022 |
CAT2 |
Cyanide, Free Available Monthly Average limit is 4.3 ug/L and reported value was 5.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1114035 |
01/03/2023 |
CAT2 |
Cyanide, Free Available Maximum Daily (MDEL) limit is 8.5 ug/L and reported value was 21 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1119025 |
06/05/2023 |
CAT2 |
Cyanide, Free Available Maximum Daily (MDEL) limit is 8.5 ug/L and reported value was 46 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1120824 |
08/01/2023 |
CAT2 |
Cyanide, Free Available Daily Maximum limit is 8.5 ug/L and reported value was 230 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
453492 |
R7-2023-0003 |
Y |
1121576 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 45 mg/L and reported value was 48.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
453492 |
R7-2023-0003 |
Y |
1121577 |
09/05/2023 |
CAT2 |
Cyanide, Free Available Monthly Average limit is 4.3 ug/L and reported value was 5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
453492 |
R7-2023-0003 |
Y |
1123723 |
10/17/2023 |
CTOX |
Chronic Toxicity Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
453492 |
R7-2023-0003 |
N |
1067333 |
10/07/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 65 mg/L and reported value was 77.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1071370 |
01/22/2020 |
OEV |
Enterococci Single Sample Maximum limit is 100 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1101231 |
01/05/2022 |
CAT2 |
Cyanide, Free Available Monthly Average (Mean) limit is 4.3 ug/L and reported value was 6.66 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1102632 |
02/09/2022 |
CAT2 |
Cyanide, Free Available Daily Maximum limit is 0.009 lb/day and reported value was 0.018 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1117516 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 45 mg/L and reported value was 51.75 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1124742 |
01/30/2024 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.1 ug/L and reported value was 50 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
453492 |
R7-2023-0003 |
N |
1124743 |
01/30/2023 |
CAT2 |
Selenium, Total Recoverable Maximum Daily (MDEL) limit is 8.2 ug/L and reported value was 50 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
453492 |
R7-2023-0003 |
N |
1126602 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 45 mg/L and reported value was 52.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
453492 |
R7-2023-0003 |
N |
1063455 |
07/01/2019 |
Deficient Monitoring |
Copper and Cyanide sample was not shipped out by laboratory to subcontracted laboratory meaning that there are no Copper and Cyanide results to report. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
N |
1071372 |
01/08/2020 |
OEV |
Enterococci Single Sample Maximum limit is 100 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1073370 |
03/18/2020 |
OEV |
Enterococci Single Sample Maximum limit is 100 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1073371 |
03/31/2020 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 33 MPN/100 mL and reported value was 108.37 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1098664 |
11/03/2021 |
CAT2 |
Cyanide, Free Available Maximum Daily (MDEL) limit is 8.5 ug/L and reported value was 11 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1103748 |
03/02/2022 |
CAT2 |
Cyanide, Free Available Daily Maximum limit is 8.5 ug/L and reported value was 18 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1105882 |
05/02/2022 |
CAT2 |
Cyanide, Free Available Monthly Average (Mean) limit is 4.3 ug/L and reported value was 5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1114036 |
01/03/2023 |
CAT2 |
Cyanide, Free Available Monthly Average limit is 0.009 ug/L and reported value was 0.02 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
Y |
1121846 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2705693) was due on 01-NOV-23 |
Violation |
None |
Report |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
N |
1125038 |
03/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2674299) was due on 01-MAR-24 |
Violation |
None |
Report |
Seeley CWD WWTP |
417936 |
R7-2017-0016 |
N |
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