Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1072573 |
03/10/2020 |
SSOS |
Unauthorized discharge of wastes to surface waters or surface water drainage courses, in violation of Discharge Prohibition A.1 |
|
Violation |
B |
Inspection |
1073736 |
01/21/2020 |
DMON |
DEC 2019 SMR missing daily - Effluent SM (11x); Pond - DO (13x); pH (12x), chlorine residual (15x) |
|
Violation |
B |
Report |
1073738 |
01/21/2020 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 960 MPN/100 mL. |
|
Violation |
B |
Report |
1073737 |
01/21/2020 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 241.8 MPN/100 mL. |
|
Violation |
B |
Report |
1073735 |
12/21/2019 |
DMON |
NOV 2019 SMR missing daily - Effluent SM (14x); Pond - DO (13x); pH (13x), chlorine residual (13x) |
|
Violation |
B |
Report |
1073729 |
11/21/2019 |
DMON |
OCT 2019 SMR missing daily - Effluent SM (14x); Pond - DO (16x); pH (15x), chlorine residual (10x) |
|
Violation |
B |
Report |
1073730 |
11/21/2019 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1119.9 MPN/100 mL. |
|
Violation |
B |
Report |
1073733 |
11/21/2019 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 510.8 MPN/100 mL. |
|
Violation |
B |
Report |
1073726 |
10/21/2019 |
DMON |
SEPT 2019 SMR missing daily - Effluent SM (25x); Pond - DO (26x); pH (25x), chlorine residual (12x) |
|
Violation |
B |
Report |
1073727 |
10/21/2019 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 574.8 MPN/100 mL. |
|
Violation |
B |
Report |
1073728 |
10/21/2019 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 147.8 MPN/100 mL. |
|
Violation |
B |
Report |
1073724 |
09/21/2019 |
DMON |
AUG 2019 SMR missing daily - Effluent SM (15x); Pond - DO (17x); pH (14x), chlorine residual (14x) |
|
Violation |
B |
Report |
1073725 |
09/21/2019 |
Order Conditions |
AUG 2019 daily Flow; limit is .060 mgd; daily max reported .140 mgd |
|
Violation |
B |
Report |
1073723 |
08/21/2019 |
DMON |
July 2019 SMR missing daily - Effluent SM (27x); Pond - DO (13x); pH (10x), chlorine residual (9x) |
|
Violation |
B |
Report |
1073720 |
07/21/2019 |
DMON |
JUNE 2019 SMR missing daily - Effluent SM (11x); Pond - DO (18x); pH (18x), chlorine residual (11x) |
|
Violation |
B |
Report |
1073721 |
07/21/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value was 130 mg/L. |
|
Violation |
B |
Report |
1073722 |
07/21/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 33.5 mg/L. |
|
Violation |
B |
Report |
1073719 |
06/21/2019 |
DMON |
MAY 2019 SMR missing daily - Effluent SM (10x); Pond - DO (10x); pH (10x), chlorine residual (10x) |
|
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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