Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1127649 |
04/09/2024 |
Order Conditions |
Aerator not operating and filters malfunctioning |
|
Violation |
B |
Inspection |
1126600 |
02/01/2024 |
LREP |
4Q23; missing quarterly report; 90 days late. |
|
Violation |
B |
Report |
1127007 |
01/31/2024 |
LREP |
2023 Annual; missing annual report; 91 days late. |
|
Violation |
B |
Report |
1126673 |
09/30/2023 |
Deficient Reporting |
9M; missing influent weekly TDS, TSS, BOD (1X); effluent daily TCO (9X), weekly TSS, BOD (1X) and monthly TDS, TKN, NO3, NO2, NH3, TN (4X). |
|
Violation |
B |
Report |
1126798 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 88.0 mg/L. |
|
Violation |
B |
Report |
1126672 |
08/31/2023 |
Deficient Reporting |
8M; missing effluent daily TCO (4X), weekly and monthly TDS, TKN, NO3, NO2, NH3, TN (4X). |
|
Violation |
B |
Report |
1126599 |
08/01/2023 |
LREP |
2Q23; missing quarterly report; 274 days late. |
|
Violation |
B |
Report |
1126662 |
07/31/2023 |
Deficient Reporting |
7M; missing influent weekly TDS, TSS, BOD (1X); effluent daily TCO (15X), weekly TSS, BOD (1X) and monthly TDS, TKN, NO3, NO2, NH3, TN (4X). |
|
Violation |
B |
Report |
1127006 |
05/31/2023 |
LREP |
2022 Annual; missing annual report; 456 days late. |
|
Violation |
B |
Report |
1126598 |
05/01/2023 |
LREP |
1Q23; missing quarterly report; 366 days late. |
|
Violation |
B |
Report |
1126597 |
02/01/2023 |
LREP |
10M; missing monthly report; 455 days late. |
|
Violation |
B |
Report |
1126631 |
11/30/2022 |
Deficient Reporting |
11M; missing effluent daily TCO (4X). |
|
Violation |
B |
Report |
1126929 |
11/02/2022 |
LREP |
7M; late monthly report; 218 days late. |
|
Violation |
B |
Report |
1126595 |
11/01/2022 |
LREP |
8M; missing monthly report; 547 days late. |
|
Violation |
B |
Report |
1126596 |
11/01/2022 |
LREP |
9M; missing monthly report; 547 days late. |
|
Violation |
B |
Report |
1126927 |
08/02/2022 |
LREP |
5M; late monthly report; 310 days late. |
|
Violation |
B |
Report |
1126928 |
08/02/2022 |
LREP |
6M; late monthly report; 310 days late. |
|
Violation |
B |
Report |
1126594 |
08/01/2022 |
LREP |
4M; missing monthly report; 639 days late. |
|
Violation |
B |
Report |
1126593 |
07/31/2022 |
Deficient Reporting |
7M; missing influent weekly TDS, TSS, BOD (1X); effluent daily turbidity, Cl2 (17X), TCO (2X), weekly TSS (2X), BOD (1X) and monthly TDS, TKN, NO3, NO2, NH3, TN (4X). |
|
Violation |
B |
Report |
1126925 |
05/02/2022 |
LREP |
1M; late monthly report; 403 days late. |
|
Violation |
B |
Report |
1126926 |
05/02/2022 |
LREP |
2M; late monthly report; 403 days late. |
|
Violation |
B |
Report |
1126630 |
03/31/2022 |
Deficient Reporting |
3M; missing effluent daily TCO (6X). |
|
Violation |
B |
Report |
1126797 |
03/31/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 and reported value was 15 . |
|
Violation |
B |
Report |
1127005 |
01/31/2022 |
LREP |
2021 Annual; missing annual report; 821 days late. |
|
Violation |
B |
Report |
1126605 |
12/31/2021 |
Deficient Reporting |
12M; missing influent daily flow (31X) and weekly pH, EC (4X); effluent daily turbidity, Cl2 (19X), TCO (5X), weekly pH, EC (4X); and monthly report not in tabular form (1X). |
|
Violation |
B |
Report |
1126628 |
08/31/2021 |
Deficient Reporting |
8M; missing ponds weekly DO (4X). |
|
Violation |
B |
Report |
1126604 |
06/30/2021 |
Deficient Reporting |
6M; missing influent daily flow (30X) and weekly pH, EC (4X); effluent daily turbidity, Cl2 (30X), weekly pH, EC (4X); ponds weekly DO (16X); and monthly report not in tabular form (1X). |
|
Violation |
B |
Report |
1126592 |
05/31/2021 |
LREP |
9M; missing monthly report; 1095 days late. |
|
Violation |
B |
Report |
1126601 |
04/30/2021 |
Deficient Reporting |
4M; missing influent daily flow (30X) and weekly pH, EC, TDS, TSS, BOD (4X); effluent daily turbidity, Cl2 (30X), TCO (22X), weekly pH, EC, TSS, BOD, and monthly TDS, TKN, NO3, NO2, NH3, TN (4X); ponds weekly DO, FB (16X); and monthly report not in tabular form (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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