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. |
1127295 |
11/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 12.5 ug/L a |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1126448 |
01/12/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value wa |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110842 |
01/31/2022 |
Deficient Reporting |
Copper Reporting limit higher than permit limit in January 2022 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110840 |
12/31/2021 |
Deficient Reporting |
4Q21 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110826 |
03/31/2021 |
Deficient Reporting |
Copper Reporting limit higher than permit limit in February and March 2021 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110825 |
03/31/2021 |
Deficient Reporting |
1Q21 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110820 |
12/31/2020 |
Deficient Reporting |
ph and temperature not reported in October, November and December 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110819 |
12/31/2020 |
Deficient Reporting |
4Q20 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110818 |
12/31/2020 |
Deficient Reporting |
Residual chlorine holding time exceeded in October, November and December 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110817 |
11/30/2020 |
Deficient Reporting |
Copper Reporting limit higher than permit limit in November 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110816 |
09/30/2020 |
Deficient Reporting |
ph and temperature not reported in July, August and September 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110815 |
09/30/2020 |
Deficient Reporting |
3Q20 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110814 |
09/30/2020 |
Deficient Reporting |
Residual chlorine holding time exceeded in July, August and September 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110807 |
06/30/2020 |
Deficient Reporting |
ph and temperature not reported in April, May and June 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110806 |
06/30/2020 |
Deficient Reporting |
2Q20 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110805 |
06/30/2020 |
Deficient Reporting |
Residual chlorine holding time exceeded in April, May and June 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110798 |
03/31/2020 |
Deficient Reporting |
ph and temperature not reported in January, February and March 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110797 |
03/31/2020 |
Deficient Reporting |
1Q20 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110796 |
02/29/2020 |
Deficient Reporting |
Copper Reporting limit higher than permit limit in February 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110784 |
03/31/2020 |
Deficient Reporting |
Residual chlorine holding time exceeded in January, February and March 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110782 |
12/31/2019 |
Deficient Reporting |
ph and temperature not reported in October, November and December 2019 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110781 |
12/31/2019 |
Deficient Reporting |
4Q19 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110779 |
12/31/2019 |
Deficient Reporting |
Residual chlorine holding time exceeded in October, November and December 2019 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110777 |
09/30/2019 |
Deficient Reporting |
3Q19 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110775 |
06/30/2019 |
Deficient Reporting |
ph and temperature not reported in April, May and June 2019 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110774 |
06/30/2019 |
Deficient Reporting |
2Q19 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110773 |
06/30/2019 |
Deficient Reporting |
Residual chlorine holding time exceeded in April, May and June 2019 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110631 |
09/30/2022 |
Deficient Reporting |
3Q22 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110630 |
09/30/2022 |
Deficient Reporting |
Residual chlorine holding time exceeded in July, August and September 2022 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110629 |
09/30/2022 |
Deficient Reporting |
ph and temperature not reported in July, August and September 2022 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110628 |
09/30/2021 |
Deficient Reporting |
3Q21 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110627 |
11/14/2022 |
Late Report |
3Q22 Late report, due 11/14/2022, submitted 11/15/2022, 1 day late |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110620 |
06/30/2022 |
Deficient Reporting |
Residual chlorine holding time exceeded in April, May and June 2022 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110619 |
06/30/2022 |
Deficient Reporting |
ph and temperature not reported in April, May and June 2022 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110618 |
06/30/2022 |
Deficient Reporting |
2Q22 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110606 |
05/15/2022 |
Late Report |
1Q22 Report submitted 5/19/22, due 5/15/22, 4 days late |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110602 |
08/14/2022 |
Late Report |
2Q22 Report was due on 8/14/22, submitted on 11/15/22, 93 days late |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
Y |
1110601 |
03/31/2022 |
Deficient Reporting |
Residual chlorine holding time exceeded in January, February and March 2022 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110600 |
03/31/2022 |
Deficient Reporting |
ph and temperature not reported in January, February and March 2022 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110596 |
03/31/2022 |
Deficient Reporting |
1Q22 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110595 |
12/31/2021 |
Deficient Reporting |
ph and temperature not reported in October, November and December 2021 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110594 |
12/31/2021 |
Deficient Reporting |
Residual chlorine holding time exceeded in October, November and December 2021 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110592 |
09/30/2021 |
Deficient Reporting |
3Q21 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110591 |
09/30/2021 |
Deficient Reporting |
Residual chlorine holding time exceeded in July, August and September 2021 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110590 |
09/30/2021 |
Deficient Reporting |
Residual chlorine holding time exceeded in April, May, and June 2021 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110589 |
09/30/2021 |
Deficient Reporting |
ph and temperature not reported in July, August and September 2021 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110497 |
06/30/2021 |
Deficient Reporting |
2Q21 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110495 |
06/30/2021 |
Deficient Reporting |
ph and temperature not reported in April, May and June 2021 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1103465 |
03/31/2021 |
Deficient Reporting |
ph and temperature not reported in January, February and March 2021 |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1103463 |
03/31/2021 |
Deficient Reporting |
Residual chlorine holding time exceeded in January, February and March 2021 |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1103462 |
01/31/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 11 mg/L and reported value was 10 mg/L a |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
Y |
1103461 |
04/30/2020 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
Y |
1098301 |
02/17/2021 |
Late Report |
Late Report: due 12/14/2021, received: 12/17/2021,3 days late |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1072454 |
02/19/2020 |
Late Report |
4Q19 report received 5 days late |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1070878 |
09/30/2019 |
Deficient Reporting |
Temperature and ph not reported in July, August and September 2019 |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1070877 |
11/18/2019 |
Late Report |
3Q19 report received 4 days late |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1067229 |
08/14/2019 |
Late Report |
2Q19 report received 15 days late |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1067228 |
09/30/2019 |
Deficient Reporting |
Residual chlorine holding time exceeded in July, August and September 2019 |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
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