Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1147741 |
08/02/2025 |
LREP |
2Q25 SMR due 8/1/2025, not submitted. |
|
Violation |
B |
Report |
1147740 |
05/02/2025 |
LREP |
1Q25 SMR due 5/1/2025, not submitted. |
|
Violation |
B |
Report |
1143122 |
04/22/2025 |
Order Conditions |
Failure to operate the Biolac treatment system and the ultraviolet light disinfection chamber to maximize treatment and optimize the quality of the discharge. |
|
Violation |
B |
Inspection |
1142402 |
04/22/2025 |
Order Conditions |
Flow meter not calibrated |
|
Violation |
B |
Inspection |
1142401 |
04/22/2025 |
Order Conditions |
Not operating Biolac and SCADA as efficiently as possible |
|
Violation |
B |
Inspection |
1142223 |
02/02/2025 |
LREP |
2024 Annual; late annual report; 50 days late. |
|
Violation |
B |
Report |
1146532 |
02/02/2025 |
LREP |
4Q24; late quarterly report; 51 days late. |
|
Violation |
B |
Report |
1142561 |
02/01/2025 |
Deficient Reporting |
2024 Annual missing wastewater treatment facility information, sludge information, and use area reporting. |
|
Violation |
B |
Report |
1146531 |
12/31/2024 |
DMON |
4Q24 SMR, missing influent daily flow (90X), pH (90X), weekly BOD (10X), TSS (10X); effluent daily turbidity (2X), TCO (19X), pH (3X); pond weekly DO (56X) and freeboard (56X). |
|
Violation |
B |
Report |
1142189 |
12/31/2024 |
Deficient Reporting |
4Q24 SMR not specifying if ponds are in use or dry. |
|
Violation |
B |
Report |
1142211 |
12/31/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Maximum limit is 10.0 mg/L and reported value was 18.0 mg/L at EFF-001. |
|
Violation |
B |
Report |
1142198 |
12/17/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 240.0 MPN/100 mL. |
|
Violation |
B |
Report |
1142197 |
12/12/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. |
|
Violation |
B |
Report |
1142196 |
12/10/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 240.0 MPN/100 mL. |
|
Violation |
B |
Report |
1142214 |
11/30/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Maximum limit is 10.0 mg/L and reported value was 23.0 mg/L at EFF-001. |
|
Violation |
B |
Report |
1142218 |
11/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Maximum limit is 10.0 mg/L and reported value was 21.0 mg/L at EFF-001. |
|
Violation |
B |
Report |
1142195 |
11/11/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. |
|
Violation |
B |
Report |
1142219 |
11/05/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 20.0 mg/L and reported value was 21.0 mg/L at EFF-001. |
|
Violation |
B |
Report |
1142126 |
11/02/2024 |
LREP |
3Q24; late quarterly report; 21 days late. |
|
Violation |
B |
Report |
1146530 |
09/30/2024 |
DMON |
3Q24 SMR missing influent daily flow (92X), pH (92X); effluent daily TCO (1X), pH (65X), weekly EC (2X), BOD (2X), TSS (2X); pond weekly DO (30X) and freeboard (7X). |
|
Violation |
B |
Report |
1147777 |
09/30/2024 |
Deficient Reporting |
3Q24 SMR not specifying if ponds are in use or dry. |
|
Violation |
B |
Report |
1142125 |
08/02/2024 |
LREP |
2Q24; late quarterly report; 15 days late. |
|
Violation |
B |
Report |
1142184 |
06/30/2024 |
DMON |
2Q24 SMR missing influent daily flow (92X), pH (92X), weekly BOD (1X), TSS (1X); effluent daily TCO (6X), pH (46X), weekly EC (5X), BOD (5X), TSS (5X); pond weekly DO (52X) and freeboard (32X). |
|
Violation |
B |
Report |
1147789 |
06/30/2024 |
Deficient Reporting |
2Q24 SMR not specifying if ponds are in use or dry. |
|
Violation |
B |
Report |
1142192 |
06/30/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 12.0 mg/L. |
|
Violation |
B |
Report |
1142190 |
05/31/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 and reported value was 11.0 . |
|
Violation |
B |
Report |
1142124 |
05/02/2024 |
LREP |
1Q24; late quarterly report; 7 days late. |
|
Violation |
B |
Report |
1146529 |
03/31/2024 |
DMON |
1Q24 SMR missing influent daily flow (92X), pH (92X), weekly BOD (4X), TSS (4X); effluent daily turbidity (1X), TCO (5X), pH (61X), weekly EC (5X), BOD (5X), TSS (5X), monthly Boron (1X), Chloride (1X); pond weekly DO (72X) and freeboard (55X). |
|
Violation |
B |
Report |
1142194 |
03/31/2024 |
Deficient Reporting |
1Q24 SMR not specifying if ponds are in use or dry. |
|
Violation |
B |
Report |
1142168 |
02/02/2024 |
LREP |
2023 Annual; late annual report; 89 days late. |
|
Violation |
B |
Report |
1142123 |
02/02/2024 |
LREP |
4Q23; late quarterly report; 55 days late. |
|
Violation |
B |
Report |
1146528 |
12/31/2023 |
DMON |
4Q23 SMR missing influent daily flow (90X), pH (90X), weekly BOD (2X), TSS (2X); effluent daily TCO (15X), weekly EC (11X), BOD (11X), TSS (11X), monthly NO3-N (1X), TKN (1X), TN (1X), NH3 (1X); pond weekly DO (48X) and freeboard (44X). |
|
Violation |
B |
Report |
1142185 |
12/31/2023 |
Deficient Reporting |
4Q23 SMR not specifying if ponds are in use or dry. |
|
Violation |
B |
Report |
1147684 |
12/31/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 13.0 mg/L at EFF-001. |
|
Violation |
B |
Report |
1142122 |
11/02/2023 |
LREP |
3Q23; late quarterly report; 271 days late. |
|
Violation |
B |
Report |
1142150 |
09/30/2023 |
DMON |
3Q23 SMR missing influent daily flow (92X), pH (92X), weekly BOD (1X), TSS (1X); effluent daily TCO (3X), pH (61X), weekly EC (5X), BOD (5X), TSS (5X); pond weekly DO (72X) and freeboard (72X). |
|
Violation |
B |
Report |
1142187 |
09/30/2023 |
Deficient Reporting |
3Q23 SMR not specifying if ponds are in use or dry. |
|
Violation |
B |
Report |
1142121 |
08/02/2023 |
LREP |
2Q23 SMR due 08/01/2023, not submitted. |
|
Violation |
B |
Report |
1142120 |
05/02/2023 |
LREP |
1Q23 SMR due 05/01/2023, not submitted. |
|
Violation |
B |
Report |
1142167 |
02/02/2023 |
LREP |
2022 Annual; late annual report; 655 days late. |
|
Violation |
B |
Report |
1142119 |
02/02/2023 |
LREP |
4Q22; late quarterly report; 7 days late. |
|
Violation |
B |
Report |
1142149 |
12/31/2022 |
DMON |
4Q22 SMR missing influent daily flow (92X), pH (42X), weekly BOD (1X), TSS (1X); effluent daily turbidity (33X), TCO (7X), pH (21X), monthly NO3-N (1X), TKN (1X), TN (1X), NH3 (1X); pond weekly DO (72X) and freeboard (72X). |
|
Violation |
B |
Report |
1147782 |
12/31/2022 |
Deficient Reporting |
4Q22 SMR not specifying if ponds are in use or dry. |
|
Violation |
B |
Report |
1142186 |
12/31/2022 |
OEV |
Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1000.0 umhos/cm and reported value was 1218.0 umhos/cm. |
|
Violation |
B |
Report |
1147683 |
12/31/2022 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 12.0 mg/L at EFF-001. |
|
Violation |
B |
Report |
1142118 |
11/02/2022 |
LREP |
3Q22; late quarterly report; 478 days late. |
|
Violation |
B |
Report |
1142148 |
09/30/2022 |
DMON |
3Q22 SMR missing influent daily flow (92X), pH (27X), weekly BOD (2X), TSS (2X); effluent daily turbidity (1X), TCO (4X), pH (1X), weekly EC (6X), BOD (4X), TSS (4X), monthly TKN (1X); pond weekly DO (36X) and freeboard (12X). |
|
Violation |
B |
Report |
1147781 |
09/30/2022 |
Deficient Reporting |
3Q22 SMR not specifying if ponds are in use or dry. |
|
Violation |
B |
Report |
1146828 |
08/24/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. |
|
Violation |
B |
Report |
1142117 |
08/02/2022 |
LREP |
2Q22; late quarterly report; 570 days late. |
|
Violation |
B |
Report |
1142146 |
06/30/2022 |
DMON |
2Q22 SMR missing influent daily flow (91X), pH (91X), weekly BOD (2X), TSS (92X); effluent daily turbidity (2X), TCO (5X), pH (91X), monthly NO3-N (2X), TKN (2X), TN (2X), NH3 (2X); pond weekly DO (20X). |
|
Violation |
B |
Report |
1142188 |
06/30/2022 |
Deficient Reporting |
2Q22 SMR not specifying if ponds are in use or dry. |
|
Violation |
B |
Report |
1142116 |
05/02/2022 |
LREP |
1Q22; late quarterly report; 45 days late. |
|
Violation |
B |
Report |
1142145 |
03/31/2022 |
DMON |
1Q22 SMR missing influent daily flow (90X), pH (90X), weekly BOD (5X), TSS (5X); effluent daily turbidity (5X), TCO (23X), pH (6X), weekly EC (7X), BOD (7X), TSS (7X); pond weekly DO (72X) and freeboard (72X). |
|
Violation |
B |
Report |
1146833 |
03/31/2022 |
Deficient Reporting |
1Q22 SMR not specifying if ponds are in use or dry. |
|
Violation |
B |
Report |
1147682 |
02/28/2022 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 14.0 mg/L at EFF-001. |
|
Violation |
B |
Report |
1146807 |
02/17/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL. |
|
Violation |
B |
Report |
1146780 |
01/31/2022 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 16.0 mg/L at EFF-001. |
|
Violation |
B |
Report |
1093312 |
05/02/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11 MPN/100 mL. |
|
Violation |
B |
Report |
1093310 |
05/02/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.50 MPN/100 mL. |
|
Violation |
B |
Report |
1093311 |
05/02/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.51 MPN/100 mL. |
|
Violation |
B |
Report |
1093308 |
02/02/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 11 MPN/100 mL. |
|
Violation |
B |
Report |
1093309 |
02/02/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.50 MPN/100 mL. |
|
Violation |
B |
Report |
1093305 |
11/02/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 21 MPN/100 mL. |
|
Violation |
B |
Report |
1093307 |
11/02/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL. |
|
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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