Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1142032 |
01/15/2025 |
LREP |
2024 Annual Report was due 1/15/2025, but submitted late on 4/2/2025 |
|
Violation |
B |
Report |
1142031 |
10/15/2024 |
LREP |
3Q2024 quarterly report was due 10/15/2024, but submitted late on 11/1/2024 |
|
Violation |
B |
Report |
1142030 |
07/15/2024 |
LREP |
2Q2024 quarterly report was due 7/15/2024, but submitted late on 9/6/2024 |
|
Violation |
B |
Report |
1142033 |
06/01/2024 |
DMON |
Failed to analyze the effluent for BOD in June 2024. |
|
Violation |
B |
Report |
1142028 |
04/15/2024 |
LREP |
1Q2024 quarterly report was due 4/15/2024, but submitted late on 7/2/2024 |
|
Violation |
B |
Report |
1142027 |
03/01/2024 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2 feet and reported value was 1.94 feet. |
|
Violation |
B |
Report |
1142026 |
02/01/2024 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2 feet and reported value was 1.9 feet. |
|
Violation |
B |
Report |
1098923 |
11/01/2021 |
Deficient Reporting |
Revised Waste Discharge Requirements No. 6-95-64 with Reg Meas ID 146811 in CIWQS (see Relevant board orders and other requirements)
Monitoring and Reporting Program No. 95-64 Requirement D. Sludge Monitoring, 2.
Noncompliance with reporting the total quantity of sludge generated, stockpiled, and removed during each monitoring period. |
|
Violation |
B |
Inspection |
1095463 |
07/15/2021 |
LREP |
Report was 18 days late, due July 15th as per MRP. Violating board order R6V-1995-0064 MRP. Section II.B. |
|
Violation |
B |
Report |
1091528 |
04/30/2021 |
Deficient Reporting |
total volumes and average flow as required by I.A.1. and I.A.2. Flow Monitoring and sludge monitoring data as required by I.D.2. Sludge Monitoring |
|
Violation |
B |
Report |
1091526 |
01/15/2021 |
Deficient Reporting |
No report submitted to GeoTracker |
|
Violation |
B |
Report |
1098922 |
12/09/2020 |
Deficient Reporting |
MRP Amendment for GeoTracker with Reg Meas ID 146811 in CIWQS (see Relevant board orders and other requirements)
Enclosure 1. Amended Monitoring and Reporting Program – GeoTracker requirement I. General Requirements C. GeoTracker
Noncompliance due to the following:
• Missing field sampling points (FSPs) to GeoTracker
• Missing electronic water quality data (EDF) to FSPs
• Missing boring logs for the groundwater monitoring wells |
|
Violation |
B |
Inspection |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|