Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1143075 |
02/21/2025 |
Order Conditions |
2/21/2025 Site inspection revealed daylighting/surfacing of wastewater inside and outside of the Facility |
|
Violation |
B |
Inspection |
1143070 |
02/01/2025 |
Deficient Reporting |
Incomplete 4th Qtr M&R (nitrite as nitrogen, nitrate as nitrogen, total nitrogen, and ammonia as nitrogen were not reported) |
|
Violation |
B |
Report |
1143071 |
02/01/2025 |
LREP |
Late submittal of 2024 Annual Report; due 1/31/2025 |
|
Violation |
B |
Report |
1143074 |
01/31/2025 |
Order Conditions |
The reported average daily flow for the month exceeded 80 percent of the design disposal capacity of 0.128 MGD with an average flow of 0.140 MGD. However, rain was measured on January 7 and 8,
2025 per weather station KCASAL T08 |
|
Violation |
B |
Report |
1143067 |
01/31/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 45 mg/L and reported value was 190 mg/L. |
|
Violation |
B |
Report |
1143068 |
01/09/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 65 mg/L and reported value was 190 mg/L. |
|
Violation |
B |
Report |
1143073 |
12/31/2024 |
Order Conditions |
The reported average dry-weather flow rate for the month exceeded 80 percent of the design disposal capacity of 0.128 MGD with an average flow of 0.148 MGD. Significant rain was not measured per weather station KCASAL T08 and the Discharger did not provide a report on the disposal capacity |
|
Violation |
B |
Report |
1143065 |
12/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 45 mg/L and reported value was 110 mg/L. |
|
Violation |
B |
Report |
1143066 |
12/10/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 65 mg/L and reported value was 110 mg/L. |
|
Violation |
B |
Report |
1143069 |
11/01/2024 |
Deficient Reporting |
Incomplete 3rd Qtr M&R (pH and Dissolved Oxygen were not reported for the second week of July 2024) |
|
Violation |
B |
Report |
1143063 |
10/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 45 mg/L and reported value was 97 mg/L. |
|
Violation |
B |
Report |
1143064 |
10/03/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 65 mg/L and reported value was 97 mg/L. |
|
Violation |
B |
Report |
1143062 |
09/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 45.0 mg/L and reported value was 46 mg/L. |
|
Violation |
B |
Report |
1143072 |
07/31/2024 |
Order Conditions |
The reported average dry-weather flow rate for the month exceeded 80 percent of the design disposal capacity of 0.128 MGD with an average flow of 0.152 MGD. Significant rain was not measured per weather station KCASAL T08 and the Discharger did not provide a report on the disposal capacity |
|
Violation |
B |
Report |
1143061 |
07/03/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 45.0 mg/L and reported value was 59 mg/L. |
|
Violation |
B |
Report |
1143060 |
06/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 45 mg/L and reported value was 57 mg/L. |
|
Violation |
B |
Report |
1141876 |
03/07/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45 mg/L and reported value was 59 mg/L. |
|
Violation |
B |
Report |
1141875 |
02/07/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45 mg/L and reported value was 59 mg/L. |
|
Violation |
B |
Report |
1141873 |
01/04/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45.0 mg/L and reported value was 79.0 mg/L. |
|
Violation |
B |
Report |
1141874 |
01/04/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 65 mg/L and reported value was 79.0 mg/L. |
|
Violation |
B |
Report |
1141872 |
12/05/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45 mg/L and reported value was 47.0 mg/L. |
|
Violation |
B |
Report |
1141869 |
11/02/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45.0 mg/L and reported value was 71.0 mg/L. |
|
Violation |
B |
Report |
1141870 |
11/02/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 65.0 mg/L and reported value was 71.0 mg/L. |
|
Violation |
B |
Report |
1141868 |
07/11/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45.0 mg/L and reported value was 60 mg/L. |
|
Violation |
B |
Report |
1141867 |
05/03/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45.0 mg/L and reported value was 47 mg/L. |
|
Violation |
B |
Report |
1141866 |
03/08/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45.0 mg/L and reported value was 64 mg/L. |
|
Violation |
B |
Report |
1141865 |
02/01/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45 mg/L and reported value was 54 mg/L. |
|
Violation |
B |
Report |
1122354 |
01/04/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45.0 mg/L and reported value was 85.0 mg/L. |
|
Violation |
B |
Report |
1122355 |
01/04/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 65.0 mg/L and reported value was 85.0 mg/L. |
|
Violation |
B |
Report |
1122353 |
12/01/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45.0 mg/L and reported value was 61.0 mg/L. |
|
Violation |
B |
Report |
1122356 |
11/30/2022 |
OEV |
Flow 30-Day Average limit is 0.12 MGD and reported value was 0.13 MGD. |
|
Violation |
B |
Report |
1122352 |
11/01/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45.0 mg/L and reported value was 47.0 mg/L. |
|
Violation |
B |
Report |
1122351 |
05/03/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45.0 mg/L and reported value was 54.0 mg/L. |
|
Violation |
B |
Report |
1122362 |
04/16/2022 |
LREP |
Monthly March 2022 report submitted 12 days late. Due on 04/15/2022 but was submitted on 04/27/2022. |
|
Violation |
B |
Report |
1122349 |
02/07/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45.0 mg/L and reported value was 81.0 mg/L. |
|
Violation |
B |
Report |
1122350 |
02/07/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 65.0 mg/L and reported value was 81.0 mg/L. |
|
Violation |
B |
Report |
1122361 |
01/16/2022 |
LREP |
Annual 2021 report submitted 10 days late. Due on 01/15/2022 but was submitted on 01/25/2022. |
|
Violation |
B |
Report |
1122348 |
01/04/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45.0 mg/L and reported value was 58.0 mg/L. |
|
Violation |
B |
Report |
1122360 |
12/16/2021 |
LREP |
Monthly November 2021 report submitted 15 days late. Due on 12/15/2021 but was submitted on 12/30/2021. |
|
Violation |
B |
Report |
1122359 |
11/16/2021 |
LREP |
Monthly October 2021 report submitted 9 days late. Due on 11/15/2021 but was submitted on 11/24/2021. |
|
Violation |
B |
Report |
1122346 |
11/08/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45.0 mg/L and reported value was 120.0 mg/L. |
|
Violation |
B |
Report |
1122347 |
11/08/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 65.0 mg/L and reported value was 120.0 mg/L. |
|
Violation |
B |
Report |
1122358 |
10/16/2021 |
LREP |
Monthly September 2021 report submitted 17 days late. Due on 10/15/2021 but was submitted on 11/01/2021. |
|
Violation |
B |
Report |
1122344 |
10/02/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45.0 mg/L and reported value was 98.0 mg/L. |
|
Violation |
B |
Report |
1122345 |
10/02/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 65.0 mg/L and reported value was 98.0 mg/L. |
|
Violation |
B |
Report |
1122357 |
09/16/2021 |
LREP |
Monthly August 2021 report submitted 16 days late. Due on 09/15/2021 but was submitted on 10/01/2021. |
|
Violation |
B |
Report |
1122342 |
09/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45.0 mg/L and reported value was 67.0 mg/L. |
|
Violation |
B |
Report |
1122343 |
09/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 65.0 mg/L and reported value was 67.0 mg/L. |
|
Violation |
B |
Report |
1122341 |
07/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45.0 mg/L and reported value was 55.0 mg/L. |
|
Violation |
B |
Report |
1122340 |
06/02/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45.0 mg/L and reported value was 52.0 mg/L. |
|
Violation |
B |
Report |
1122339 |
03/03/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45.0 mg/L and reported value was 60.0 mg/L. |
|
Violation |
B |
Report |
1122337 |
01/06/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45.0 and reported value was 72.0 . |
|
Violation |
B |
Report |
1122338 |
01/06/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 65.0 mg/L and reported value was 72.0 mg/L. |
|
Violation |
B |
Report |
1098420 |
12/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45.0 mg/L and reported value was 49 mg/L. |
|
Violation |
B |
Report |
1098419 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45 mg/L and reported value was 55 mg/L. |
|
Violation |
B |
Report |
1098407 |
08/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 45 mg/L and reported value was 130.0 mg/L. |
|
Violation |
B |
Report |
1098406 |
08/05/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 65 mg/L and reported value was 130 mg/L. |
|
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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