Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1135469 |
10/30/2024 |
Order Conditions |
Inadequate signage |
|
Violation |
B |
Inspection |
1135468 |
10/30/2024 |
Order Conditions |
Objectionable odors near the lower lift station |
|
Violation |
B |
Inspection |
1135489 |
04/30/2024 |
DMON |
Apr 2024 SMR; Missing leachfield inspection logs, needs to be inspected and reported weekly. |
|
Violation |
B |
Report |
1135527 |
04/21/2024 |
LREP |
March 2024 SMR due 20 April 2024, submitted 14 May 2024. (24 days late) |
|
Violation |
B |
Report |
1135481 |
03/31/2024 |
DMON |
March 2024 SMR missing Septic Tank Sludge Depth in Tanks, Total Volume of Sludge, Total Useable Sludge Storage in Tank (B) % Full (A/B). Also missing Water Supply EC for the 1Qtr of 2024. Missing leachfiled inspection logs, needs to be inspected and reported weekly. |
|
Violation |
B |
Report |
1135528 |
03/21/2024 |
LREP |
Feb 2024 SMR due 20 March 2024, submitted 14 May 2024. (55 days late) |
|
Violation |
B |
Report |
1135482 |
02/29/2024 |
DMON |
Feb 2024 SMR; SS reporting missing 2 weeks, should be monitored weekly. Missing leachfield inspection logs, needs to be inspected and reported weekly. |
|
Violation |
B |
Report |
1135529 |
02/21/2024 |
LREP |
Jan 2024 SMR due 20 Feb 2024, submitted 14 May 2024. (84 days late) |
|
Violation |
B |
Report |
1135490 |
01/31/2024 |
DMON |
Jan 2024 SMR; Missing leachfield inspection logs, needs to be inspected and reported weekly. |
|
Violation |
B |
Report |
1135526 |
01/21/2024 |
LREP |
Annual 2023 SMR due 20 Jan 2024, never received. |
|
Violation |
B |
Report |
1135525 |
12/21/2023 |
LREP |
Nov 2023 SMR due 20 Dec 2023, never received. |
|
Violation |
B |
Report |
1135524 |
11/21/2023 |
LREP |
Oct 2023 SMR due 20 Nov 2023, never received. |
|
Violation |
B |
Report |
1135523 |
10/21/2023 |
LREP |
Sept 2023 SMR due 20 Oct 2023, never received. |
|
Violation |
B |
Report |
1135522 |
09/21/2023 |
LREP |
Aug 2023 SMR due 20 Sept 2023, never received. |
|
Violation |
B |
Report |
1135521 |
08/21/2023 |
LREP |
July 2023 SMR due 20 Aug 2023, never received. |
|
Violation |
B |
Report |
1135519 |
07/21/2023 |
LREP |
June 2023 SMR due 20 July 2023, never received. |
|
Violation |
B |
Report |
1135520 |
06/21/2023 |
LREP |
May 2023 SMR due 20 June 2023, never received. |
|
Violation |
B |
Report |
1135518 |
05/21/2023 |
LREP |
Apr 2023 SMR due 20 May 2023, never received. |
|
Violation |
B |
Report |
1135517 |
04/21/2023 |
LREP |
Mar 2023 SMR due 20 April 2023, never received. |
|
Violation |
B |
Report |
1135483 |
02/28/2023 |
DMON |
Feb 2023 SMR; SS reporting missing 1 week, should be monitored weekly. Missing leachfield inspection logs, needs to be inspected and reported weekly. |
|
Violation |
B |
Report |
1135515 |
02/21/2023 |
LREP |
Jan 2023 SMR due 20 Feb 2023, never received. |
|
Violation |
B |
Report |
1135514 |
01/21/2023 |
LREP |
Dec 2022 SMR due 20 Jan 2023, never received. |
|
Violation |
B |
Report |
1135516 |
01/20/2023 |
LREP |
Annual 2022 SMR due 20 Jan 2023, never received. |
|
Violation |
B |
Report |
1135513 |
12/21/2022 |
LREP |
Nov 2022 SMR due 20 Dec 2022, never received. |
|
Violation |
B |
Report |
1135512 |
11/21/2022 |
LREP |
Oct 2022 SMR due 20 Nov 2022, never received. |
|
Violation |
B |
Report |
1135511 |
10/21/2022 |
LREP |
Sept 2022 SMR due 20 Oct 2022, never received. |
|
Violation |
B |
Report |
1135510 |
09/21/2022 |
LREP |
Aug 2022 SMR due 20 Sept 2022, never received. |
|
Violation |
B |
Report |
1135509 |
08/21/2022 |
LREP |
July 2022 SMR due 20 Aug 2022, never received. |
|
Violation |
B |
Report |
1135508 |
07/21/2022 |
LREP |
June 2022 SMR due 20 July 2022, never received. |
|
Violation |
B |
Report |
1135484 |
05/31/2022 |
DMON |
May 2022 SMR; missing Effluent flow for 5/1/22; missing leachfield inspection logs, needs to be inspected and reported weekly. |
|
Violation |
B |
Report |
1135540 |
05/21/2022 |
LREP |
Apr 2022 SMR due 20 May 2022, submitted 20 June 2022 (31 days late). |
|
Violation |
B |
Report |
1135485 |
04/30/2022 |
DMON |
Apr 2022 SMR; missing leachfield inspection logs, needs to be inspected and reported weekly. |
|
Violation |
B |
Report |
1135539 |
04/21/2022 |
LREP |
Mar 2022 SMR due 20 Apr 2022, submitted 20 June 2022 (61 days late). |
|
Violation |
B |
Report |
1135486 |
03/31/2022 |
DMON |
March 2022 SMR; missing SS for 3 weeks; missing Septic Tank Sludge Depth in Tanks, Total Volume of Sludge, Total Useable Sludge Storage in Tank (B) % Full (A/B). Also missing Water Supply EC for the 1Qtr of 2022. Missing leachfield inspection logs, needs to be inspected and reported weekly. |
|
Violation |
B |
Report |
1135538 |
03/21/2022 |
LREP |
Feb 2022 SMR due 20 Mar 2022, submitted 20 June 2022 (92 days late). |
|
Violation |
B |
Report |
1135491 |
02/28/2022 |
DMON |
Feb 2022 SMR; Missing leachfield inspection logs, needs to be inspected and reported weekly. |
|
Violation |
B |
Report |
1135537 |
02/21/2022 |
LREP |
Jan 2022 SMR due 20 Feb 2022, submitted 20 June 2022 (120 days late). |
|
Violation |
B |
Report |
1135492 |
01/31/2022 |
DMON |
Jan 2022 SMR; missing Effluent readings (3x); Missing leachfield inspection logs, needs to be inspected and reported weekly. |
|
Violation |
B |
Report |
1135507 |
01/21/2022 |
LREP |
Annual 2021 SMR due 20 Jan 2022, never received. |
|
Violation |
B |
Report |
1135536 |
01/20/2022 |
LREP |
Dec 2021 SMR due 20 Jan 2022, submitted 21 June 2022 (152 days late). |
|
Violation |
B |
Report |
1135493 |
12/31/2021 |
DMON |
Dec 2021 SMR; Missing leachfield inspection logs, needs to be inspected and reported weekly. |
|
Violation |
B |
Report |
1135535 |
12/21/2021 |
LREP |
Nov 2021 SMR due 20 Dec 2021, submitted 21 June 2022 (183 days late). |
|
Violation |
B |
Report |
1135494 |
11/30/2021 |
DMON |
Nov 2021 SMR; Missing leachfield inspection logs, needs to be inspected and reported weekly. |
|
Violation |
B |
Report |
1135534 |
11/21/2021 |
LREP |
Oct 2021 SMR due 20 Nov 2021, submitted 21 June 2022 (213 days late). |
|
Violation |
B |
Report |
1135495 |
10/31/2021 |
DMON |
Oct 2021 SMR; Missing leachfield inspection logs, needs to be inspected and reported weekly. |
|
Violation |
B |
Report |
1135533 |
10/21/2021 |
LREP |
Sept 2021 SMR due 20 Oct 2021, submitted 21 June 2022 (244 days late). |
|
Violation |
B |
Report |
1135487 |
09/30/2021 |
DMON |
Sep 2021 SMR; missing Effluent Flow (9x); missing Septic Tank Sludge Depth in Tanks, Total Volume of Sludge, Total Useable Sludge Storage in Tank (B) % Full (A/B). Missing Water Supply EC for the 3Qtr of 2021. Missing leachfield inspection logs (4x), needs to be inspected and reported weekly. |
|
Violation |
B |
Report |
1135532 |
09/21/2021 |
LREP |
Aug 2021 SMR due 20 Sept 2021, submitted 21 June 2022 (274 days late). |
|
Violation |
B |
Report |
1135496 |
08/31/2021 |
DMON |
Aug 2021 SMR; Missing leachfield inspection logs, needs to be inspected and reported weekly. |
|
Violation |
B |
Report |
1135531 |
08/21/2021 |
LREP |
July 2021 SMR due 20 Aug 2021, submitted 21 June 2022 (305 days late). |
|
Violation |
B |
Report |
1135497 |
07/31/2021 |
DMON |
July 2021 SMR; Missing leachfield inspection logs, needs to be inspected and reported weekly. |
|
Violation |
B |
Report |
1135530 |
07/21/2021 |
LREP |
June 2021 SMR due 20 July 2021, submitted 21 June 2022 (336 days late). |
|
Violation |
B |
Report |
1135498 |
06/30/2021 |
DMON |
Jun 2021 SMR; SS reporting missing 2 weeks, should be monitored weekly. Missing leachfield inspection logs, needs to be inspected and reported weekly. |
|
Violation |
B |
Report |
1135506 |
06/21/2021 |
LREP |
May 2021 SMR due 20 June 2021, never received. |
|
Violation |
B |
Report |
1135505 |
05/21/2021 |
LREP |
April 2021 SMR due 20 May 2021, submitted 21 June 2022 (397 days late). |
|
Violation |
B |
Report |
1135499 |
04/30/2021 |
DMON |
Jun 2021 SMR; SS reporting missing 2 weeks, should be monitored weekly. Missing leachfield inspection logs, needs to be inspected and reported weekly. |
|
Violation |
B |
Report |
1135504 |
04/21/2021 |
LREP |
March 2021 SMR due 20 April 2021, submitted 21 June 2022 (427 days late). |
|
Violation |
B |
Report |
1135488 |
03/31/2021 |
DMON |
Mar 2021 SMR; missing Septic Tank Sludge Depth in Tanks, Total Volume of Sludge, Total Useable Sludge Storage in Tank (B) % Full (A/B). Missing Water Supply EC for the 1Qtr of 2021. Missing leachfield inspection logs (4x), needs to be inspected and reported weekly. |
|
Violation |
B |
Report |
1135503 |
03/21/2021 |
LREP |
Feb 2021 SMR due 20 March 2021, submitted 21 June 2022 (458 days late). |
|
Violation |
B |
Report |
1135500 |
02/28/2021 |
DMON |
Feb 2021 SMR; Missing leachfield inspection logs, needs to be inspected and reported weekly. |
|
Violation |
B |
Report |
1135502 |
02/21/2021 |
LREP |
Jan 2021 SMR due 20 Feb 2021, submitted 21 June 2022 (486 days late). |
|
Violation |
B |
Report |
1135501 |
01/31/2021 |
DMON |
Jan 2021 SMR; Missing leachfield inspection logs, needs to be inspected and reported weekly. |
|
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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