Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1125166 |
03/21/2024 |
DMON |
Missing October pond monitoring and vadose monitoring samples. Violates Board Order R6T 2010 0056, MRP Section II.B.3 and Section II.C. Discharger notified, said samples were not taken, and is aware of requirement. |
Discharger indicated he has spoken to new personnel at the lab to resolve issue with late bottle deliveries. Discharger was instructed to self-report violations in future SMRs. |
Violation |
B |
Report |
1125136 |
03/07/2024 |
LREP |
Report submitted on 3/7/24, due on 2/15/24. 21 days late. |
Discharger uploaded the missing report to GeoTracker upon request and acknowledged that the report was late. |
Violation |
B |
Report |
1120959 |
08/15/2023 |
Deficient Reporting |
Missing sampling data for ponds, lysimeters and leak detection for June 2023. Violates Board Order No. R6T 2010 0056, MRP II.B. and II.C. |
Requested Discharger identify missing or deficient data in self-monitoring reports. |
Violation |
B |
Report |
1120616 |
02/15/2023 |
Deficient Reporting |
Missing semi-annual SMR for 2/15/23. Discharger stated on 9/21/23 that monitoring and sampling events were not performed. Violates Board Order No. R6T 2010 0056. |
|
Violation |
B |
Report |
1120958 |
11/15/2022 |
Deficient Reporting |
Missing semi-annual SMR for 8/15/22. Discharger stated on 9/21/23 that monitoring and sampling events were not performed. Violates Board Order No. R6T 2010 0056. |
|
Violation |
B |
Report |
1119844 |
03/16/2022 |
Deficient Reporting |
Not uploading reports to GeoTracker. Violates Board Order No. R6T-2010-0056 Amendment dated October 9, 2019. |
SEL - asked to commence uploads by 9/15/2023. |
Violation |
B |
Report |
1118730 |
03/16/2022 |
LREP |
Submitted semi-annual report 29 days late. Due on 2/15/22, submitted on 3/16/22. Violates Board Order no. R6T 2010 0056. |
|
Violation |
B |
Report |
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