| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1148420 |
06/30/2025 |
DMON |
2Q 2025; missing influent TN (3x); pond monitoring pond #1 DO(4X), FB(9x), odors(4x), and berm condition (12x). |
|
Violation |
B |
Report |
| 1148251 |
05/15/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 59 mg/L. |
|
Violation |
B |
Report |
| 1148381 |
04/30/2025 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 39 mg/L. |
|
Violation |
B |
Report |
| 1148244 |
04/03/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 62 mg/L. |
|
Violation |
B |
Report |
| 1148423 |
03/31/2025 |
DMON |
1Q 2025; missing pond monitoring pond #1 DO(4X), FB(4x), odors(4x), and berm condition (12x). |
|
Violation |
B |
Report |
| 1148384 |
03/31/2025 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 53 mg/L. |
|
Violation |
B |
Report |
| 1148478 |
03/28/2025 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148462 |
03/25/2025 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148258 |
03/10/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 180 mg/L. |
|
Violation |
B |
Report |
| 1148490 |
03/01/2025 |
LREP |
2024 Annual SMR not submitted. |
|
Violation |
B |
Report |
| 1148383 |
02/28/2025 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 45 mg/L. |
|
Violation |
B |
Report |
| 1148257 |
02/11/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 57 mg/L. |
|
Violation |
B |
Report |
| 1148477 |
02/04/2025 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148382 |
01/31/2025 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 86 mg/L. |
|
Violation |
B |
Report |
| 1148461 |
01/29/2025 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148475 |
01/28/2025 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148460 |
01/22/2025 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148474 |
01/14/2025 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148459 |
01/10/2025 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148256 |
01/10/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 190 mg/L. |
|
Violation |
B |
Report |
| 1148447 |
12/31/2024 |
DMON |
4Q 2024; missing effluent flow (10x in Oct) and EC(1x); missing Total Coliform (1x); missing pond monitoring; pond #1 berm condition (12x); Missing sludge monitoring data. |
|
Violation |
B |
Report |
| 1148473 |
12/21/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600.0 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148455 |
12/19/2024 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148386 |
11/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 40 mg/L. |
|
Violation |
B |
Report |
| 1148472 |
11/08/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600.0 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148454 |
11/07/2024 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148212 |
11/04/2024 |
LREP |
3Q 2024 SMR due 1 November 2024, submitted 4 November 2024 (3 days late). |
|
Violation |
B |
Report |
| 1148385 |
10/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 52 mg/L. |
|
Violation |
B |
Report |
| 1148421 |
09/30/2024 |
DMON |
3Q 2024; missing influent TN (1x); effluent BOD (1x), TSS (1x); pond monitoring pond #1 berm condition (12x). |
|
Violation |
B |
Report |
| 1148261 |
09/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 60.5 mg/L. |
|
Violation |
B |
Report |
| 1148388 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 38 mg/L. |
|
Violation |
B |
Report |
| 1148480 |
09/14/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148457 |
09/13/2024 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148479 |
07/21/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148456 |
07/18/2024 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148627 |
06/30/2024 |
DMON |
2Q 2024; missing effluent pH (3x), EC (3x), Total Coliform (1x); pond monitoring pond #1 DO (2X), FB (2X), berm condition (12x). |
|
Violation |
B |
Report |
| 1148273 |
06/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 55 mg/L. |
|
Violation |
B |
Report |
| 1148392 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 60 mg/L. |
|
Violation |
B |
Report |
| 1148482 |
06/21/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148458 |
06/19/2024 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148397 |
06/19/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 45.0 mg/L and reported value was 71 mg/L. |
|
Violation |
B |
Report |
| 1148399 |
06/19/2024 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45.0 mg/L and reported value was 92 mg/L. |
|
Violation |
B |
Report |
| 1148272 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 44 mg/L. |
|
Violation |
B |
Report |
| 1148391 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 47 mg/L. |
|
Violation |
B |
Report |
| 1148481 |
04/07/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 70 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148396 |
04/01/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 45.0 mg/L and reported value was 52 mg/L. |
|
Violation |
B |
Report |
| 1148398 |
04/01/2024 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45.0 mg/L and reported value was 56 mg/L. |
|
Violation |
B |
Report |
| 1148628 |
03/31/2024 |
DMON |
1Q 2024; missing effluent flow (1x), Cl (1x), turbidity (1x); pond monitoring pond #1 DO (4X), FB (4X), berm condition (12x). |
|
Violation |
B |
Report |
| 1148491 |
03/01/2024 |
LREP |
2023 Annual SMR not submitted. |
|
Violation |
B |
Report |
| 1148484 |
02/21/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 79 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148274 |
01/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 36 mg/L. |
|
Violation |
B |
Report |
| 1148393 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 37 mg/L. |
|
Violation |
B |
Report |
| 1148483 |
01/07/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 130 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148632 |
12/31/2023 |
DMON |
4Q 2023; missing effluent pH (6x), EC(6x), and Cl (10x), and turbidity (40x); missing pond monitoring berm condition (12x); Missing sludge monitoring data. |
|
Violation |
B |
Report |
| 1148485 |
12/28/2023 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 110 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148422 |
09/30/2023 |
DMON |
3Q 2023; missing effluent TN (1x); turbidity (55x); pond monitoring berm condition (12x). |
|
Violation |
B |
Report |
| 1148486 |
07/07/2023 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148463 |
07/06/2023 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148642 |
06/30/2023 |
DMON |
2Q 2023; missing pond monitoring pond #1 DO (4x), FB (4x), odors (4x), berm condition (12x). |
|
Violation |
B |
Report |
| 1148487 |
06/28/2023 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148464 |
06/28/2023 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148225 |
05/02/2023 |
LREP |
1Q 2023 SMR due 1 May 2023, submitted 2 May 2023 (1 day late). |
|
Violation |
B |
Report |
| 1148633 |
03/31/2023 |
DMON |
1Q 2023; missing effluent EC (1x), Cl (44x), Total coliform (1x), turbidity (49x), CT (52x); pond monitoring pond #1 DO (6x), FB (6x), odors (6x), berm condition (12x). |
|
Violation |
B |
Report |
| 1148489 |
03/14/2023 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148466 |
03/08/2023 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148488 |
02/28/2023 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148275 |
02/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 45 mg/L. |
|
Violation |
B |
Report |
| 1148394 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 51 mg/L. |
|
Violation |
B |
Report |
| 1148465 |
02/23/2023 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
| 1148395 |
02/23/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 45.0 mg/L and reported value was 100 mg/L. |
|
Violation |
B |
Report |
| 1148401 |
02/23/2023 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45.0 mg/L and reported value was 67 mg/L. |
|
Violation |
B |
Report |
| 1148400 |
02/16/2023 |
CAT1 |
Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45.0 mg/L and reported value was 50 mg/L. |
|
Violation |
B |
Report |
| 1109516 |
09/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 40 mg/L. |
|
Violation |
B |
Report |
| 1107552 |
08/21/2022 |
LREP |
April 2022 SMR due 15 May 2022, submitted 21 August 2022 (98 days late) |
|
Violation |
B |
Report |
| 1107880 |
08/01/2022 |
LREP |
2Q2022 SMR due 01 August 2022, submitted 01 September 2022 (31 days late) |
|
Violation |
B |
Report |
| 1105482 |
03/31/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 0.2 mg/L and reported value was 0.7 mg/L. |
|
Violation |
B |
Report |
| 1105480 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 41 mg/L. |
|
Violation |
B |
Report |
| 1105481 |
03/03/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 1.2 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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