| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1108671 |
08/26/2022 |
LREP |
Section II.A states submittal period requirements. These requirements state, ¿Beginning on the 15th of the month following the first quarter after the adoption for this permit, a monitoring report including the preceding information shall be submitted to the Board. Subsequent monitoring reports shall be submitted to the Board by the 15th day month following each quarter.¿ This report was due on 4/15/2022 and has yet to be submitted. Quarterly monitoring report was submitted 133 days late from the due date to the submission date. |
Enforcement action has been linked to monitor late and future missing reports as a result of this late report. |
Violation |
B |
Report |
| 1108670 |
08/26/2022 |
LREP |
Section II.A states submittal period requirements. These requirements state, ¿Beginning on the 15th of the month following the first quarter after the adoption for this permit, a monitoring report including the preceding information shall be submitted to the Board. Subsequent monitoring reports shall be submitted to the Board by the 15th day month following each quarter.¿ This report was due on 7/15/2022 and was not submitted until 8/26/2022. Quarterly monitoring report was submitted 42 days late from the due date to the submission date. |
Enforcement action has been created to monitor late and future missing reports. |
Violation |
B |
Report |
| 1106861 |
03/11/2022 |
LREP |
Section II.A states submittal period requirements. These requirements state, ¿Beginning on the 15th of the month following the first quarter after the adoption for this permit, a monitoring report including the preceding information shall be submitted to the Board. Subsequent monitoring reports shall be submitted to the Board by the 15th day month following each quarter.¿ This report was due on 1/15/2022 but not submitted until 3/11/2022. Quarterly monitoring report was submitted 55 days late from the due date to the submission date. |
|
Violation |
B |
Report |
| 1106860 |
03/11/2022 |
LREP |
Section II.A states submittal period requirements. These requirements state, ¿Beginning on the 15th of the month following the first quarter after the adoption for this permit, a monitoring report including the preceding information shall be submitted to the Board. Subsequent monitoring reports shall be submitted to the Board by the 15th day month following each quarter.¿ This report was due on 10/15/2021 but not submitted until 3/11/2022. Quarterly monitoring report was submitted 147 days late from the due date to the submission date. |
|
Violation |
B |
Report |
| 1106858 |
07/27/2021 |
LREP |
Section II.A states submittal period requirements. These requirements state, ¿Beginning on the 15th of the month following the first quarter after the adoption for this permit, a monitoring report including the preceding information shall be submitted to the Board. Subsequent monitoring reports shall be submitted to the Board by the 15th day month following each quarter.¿ This report was due on 4/15/2021 but not submitted until 7/27/2021. Quarterly monitoring report was submitted 103 days late from the due date to the submission date. |
|
Violation |
B |
Report |
| 1106859 |
07/27/2021 |
LREP |
Section II.A states submittal period requirements. These requirements state, ¿Beginning on the 15th of the month following the first quarter after the adoption for this permit, a monitoring report including the preceding information shall be submitted to the Board. Subsequent monitoring reports shall be submitted to the Board by the 15th day month following each quarter.¿ This report was due on 7/15/2021 but not submitted until 7/27/2021. Quarterly monitoring report was submitted 12 days late from the due date to the submission date. |
|
Violation |
B |
Report |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|
