| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1149291 |
09/30/2025 |
DMON |
September 2025 SMR missing pond pH (1x) and DO (1x). |
|
Violation |
B |
Report |
| 1149257 |
09/30/2025 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 48.5 mg/L. |
|
Violation |
B |
Report |
| 1147748 |
09/12/2025 |
Order Conditions |
Storage pond covered in duckweed and vegetation. |
|
Violation |
B |
Inspection |
| 1147747 |
09/12/2025 |
Order Conditions |
Weeds around storage pond |
|
Violation |
B |
Inspection |
| 1149297 |
08/31/2025 |
DMON |
August 2025 SMR missing Influent TSS (1x); Effluent TSS (1x); and spray field data. |
|
Violation |
B |
Report |
| 1149280 |
07/31/2025 |
DMON |
July 2025 SMR missing Effluent quarterly monitoring - General Minerals (1x); pond pH (1x) and DO (1x). |
|
Violation |
B |
Report |
| 1149260 |
07/31/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 62.4 mg/L. |
|
Violation |
B |
Report |
| 1149298 |
06/30/2025 |
DMON |
June 2025 SMR missing pond DO (1x). |
|
Violation |
B |
Report |
| 1149261 |
06/30/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 52.8 mg/L. |
|
Violation |
B |
Report |
| 1149249 |
06/18/2025 |
LREP |
April 2025 SMR submitted 6/18/25 (17 days late). |
|
Violation |
B |
Report |
| 1149262 |
06/18/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 110 mg/L. |
|
Violation |
B |
Report |
| 1149279 |
04/30/2025 |
DMON |
April 2025 SMR missing Effluent quarterly monitoring - General Minerals (1x). |
|
Violation |
B |
Report |
| 1149253 |
04/30/2025 |
OEV |
Total Coliform 7-Day Median limit is 50.0 MPN/100 mL and reported value was 59 MPN/100 mL. |
|
Violation |
B |
Report |
| 1149258 |
04/30/2025 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 41 mg/L. |
|
Violation |
B |
Report |
| 1149299 |
03/31/2025 |
DMON |
March 2025 SMR missing flow (4x); pond pH (1x), DO (2x), and FB (1x). |
|
Violation |
B |
Report |
| 1149250 |
03/13/2025 |
LREP |
January 2025 SMR submitted 3/13/25 (12 days late). |
|
Violation |
B |
Report |
| 1149300 |
02/28/2025 |
DMON |
February 2025 SMR missing pond DO (2x). |
|
Violation |
B |
Report |
| 1149252 |
02/19/2025 |
LREP |
2024 Annual SMR submitted 2/19/25 (18 days late). |
|
Violation |
B |
Report |
| 1149306 |
02/19/2025 |
LREP |
April 2025 SMR submitted 6/18/25 (17 days late). |
|
Violation |
B |
Report |
| 1149251 |
02/06/2025 |
LREP |
December 2024 SMR submitted 2/6/25 (5 days late). |
|
Violation |
B |
Report |
| 1149307 |
02/01/2025 |
DMON |
2024 Annual SMR missing signature. |
|
Violation |
B |
Report |
| 1149278 |
01/31/2025 |
DMON |
January 2025 SMR missing flow (1x); Effluent quarterly monitoring - General Minerals (1x); pond DO (1X). |
|
Violation |
B |
Report |
| 1149254 |
01/31/2025 |
OEV |
Total Coliform 7-Day Median limit is 50.0 MPN/100 mL and reported value was 219.0 MPN/100 mL. |
|
Violation |
B |
Report |
| 1149301 |
12/31/2024 |
DMON |
December 2024 SMR missing pond DO (1x). |
|
Violation |
B |
Report |
| 1149259 |
12/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 48 mg/L. |
|
Violation |
B |
Report |
| 1149263 |
12/11/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 91 mg/L. |
|
Violation |
B |
Report |
| 1149302 |
11/30/2024 |
DMON |
November 2024 SMR missing pond DO (1x). |
|
Violation |
B |
Report |
| 1149277 |
10/31/2024 |
DMON |
October 2024 SMR missing Effluent quarterly monitoring - General Minerals (1x); pond DO (1x). |
|
Violation |
B |
Report |
| 1149303 |
09/30/2024 |
DMON |
September 2024 SMR missing Effluent SS (1x); and pond DO (1x). |
|
Violation |
B |
Report |
| 1149255 |
09/30/2024 |
OEV |
Total Coliform 7-Day Median limit is 50.0 MPN/100 mL and reported value was 365.4 MPN/100 mL. |
|
Violation |
B |
Report |
| 1149276 |
07/31/2024 |
DMON |
July 2024 SMR missing Effluent quarterly monitoring - General Minerals (1x); pond DO (1x). |
|
Violation |
B |
Report |
| 1149275 |
04/30/2024 |
DMON |
April 2024 SMR missing Effluent quarterly monitoring - General Minerals (1x); pond pH (1x). |
|
Violation |
B |
Report |
| 1149274 |
01/31/2024 |
DMON |
January 2024 SMR missing Effluent quarterly monitoring - General Minerals (1x). |
|
Violation |
B |
Report |
| 1149273 |
10/31/2023 |
DMON |
October 2023 SMR missing Effluent quarterly monitoring - General Minerals (1x). |
|
Violation |
B |
Report |
| 1149272 |
07/31/2023 |
DMON |
July 2023 SMR missing Effluent quarterly monitoring - General Minerals (1x). |
|
Violation |
B |
Report |
| 1149256 |
05/31/2023 |
OEV |
Total Coliform 7-Day Median limit is 50.0 MPN/100 mL and reported value was 275.5 MPN/100 mL. |
|
Violation |
B |
Report |
| 1149271 |
04/30/2023 |
DMON |
April 2023 SMR missing Effluent quarterly monitoring - General Minerals (1x). |
|
Violation |
B |
Report |
| 1149282 |
03/31/2023 |
DMON |
March 2023 SMR missing Effluent EC (1x); pond pH (1x), DO (1x), FB (1x). |
|
Violation |
B |
Report |
| 1149281 |
02/28/2023 |
DMON |
February 2023 SMR missing flow (2x); Effluent bi-weekly monitoring - SS (2x); pond pH (1x), DO (1x), FB (1x). |
|
Violation |
B |
Report |
| 1149270 |
01/31/2023 |
DMON |
January 2023 SMR missing Effluent quarterly monitoring - General Minerals (1x). |
|
Violation |
B |
Report |
| 1149269 |
10/31/2022 |
DMON |
October 2022 SMR missing Effluent quarterly monitoring - General Minerals (1x). |
|
Violation |
B |
Report |
| 1149304 |
10/31/2022 |
Order Conditions |
10M; FB <2 ft (4x). |
|
Violation |
B |
Report |
| 1149305 |
09/30/2022 |
Order Conditions |
9M; FB <2 ft (8x). |
|
Violation |
B |
Report |
| 1149268 |
07/31/2022 |
DMON |
July 2022 SMR missing Effluent quarterly monitoring - General Minerals (1x). |
|
Violation |
B |
Report |
| 1149267 |
04/30/2022 |
DMON |
April 2022 SMR missing Effluent quarterly monitoring - General Minerals (1x). |
|
Violation |
B |
Report |
| 1149266 |
03/31/2022 |
DMON |
March 2022 SMR missing Effluent bi-weekly monitoring - SS (2x). |
|
Violation |
B |
Report |
| 1149265 |
02/28/2022 |
DMON |
February 2022 SMR missing Effluent bi-weekly monitoring - SS (3x). Missing pond DO (1x). |
|
Violation |
B |
Report |
| 1149264 |
01/31/2022 |
DMON |
January 2022 SMR missing Effluent quarterly monitoring - General Minerals (1x). |
|
Violation |
B |
Report |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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