Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1130289 |
04/03/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 4/3/24, 4/10/24, 4/17/24, 4/24/24, 5/1/24, 5/8/24, 5/15/24, 5/22/24, 5/29/24, 6/5/24, 6/12/24, 6/19/24, 6/26/24. |
The facility has applied for and received an NPDES permit to discharge condensate water in an effort to reduce effluent volumes. This reduced effluent volume will allow the facility to empty, dry and perform percolation pond maintenance to increase percolation rates. The facility has performed maintenance which has led to increased percolation rates on ponds four and six, so far. |
Violation |
U |
eSMR |
1130290 |
04/03/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 4/3/24, 4/10/24, 4/17/24, 4/24/24, 5/1/24, 5/8/24, 5/15/24, 5/22/24, 5/29/24, 6/5/24, 6/12/24, 6/19/24, 6/26/24. |
The facility has applied for and received an NPDES permit to discharge condensate water in an effort to reduce effluent volumes. This reduced effluent volume will allow the facility to empty, dry and perform percolation pond maintenance to increase percolation rates. The facility has performed maintenance which has led to increased percolation rates on ponds four and six, so far. |
Violation |
U |
eSMR |
1130291 |
04/03/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 4/3/24, 4/10/24, 4/17/24, 4/24/24, 5/1/24, 5/8/24, 5/15/24, 5/22/24, 5/29/24, 6/5/24, 6/12/24, 6/19/24, 6/26/24. |
The facility has applied for and received an NPDES permit to discharge condensate water in an effort to reduce effluent volumes. This reduced effluent volume will allow the facility to empty, dry and perform percolation pond maintenance to increase percolation rates. The facility has performed maintenance which has led to increased percolation rates on ponds four and six, so far. |
Violation |
U |
eSMR |
1130292 |
04/03/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 4/3/24, 4/10/24, 4/17/24, 4/24/24, 5/1/24, 5/8/24, 5/15/24, 5/22/24, 5/29/24, 6/5/24, 6/12/24, 6/19/24, 6/26/24. |
The facility has applied for and received an NPDES permit to discharge condensate water in an effort to reduce effluent volumes. This reduced effluent volume will allow the facility to empty, dry and perform percolation pond maintenance to increase percolation rates. The facility has performed maintenance which has led to increased percolation rates on ponds four and six, so far. |
Violation |
U |
eSMR |
1126578 |
02/21/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was intermittently exceeded down to 1 - 1.25 foot of freeboard on the following dates: 2/21/24, 2/28/24, 3/6/24, 3/13/24, 3/20/24, 3/27/24. |
The facility has applied for and received an NPDES permit to discharge condensate water in an effort to reduce effluent volumes. This reduced effluent volume will allow the facility to empty, dry and perform percolation pond maintenance to increase percolation rates. The facility has performed maintenance which has led to increased percolation rates on ponds four and six, so far. |
Violation |
U |
eSMR |
1126580 |
01/10/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was intermittently exceeded down to 1 - 1.25 foot of freeboard on the following dates: 1/10/24, 1/17/24, 1/24/24, 1/31/24, 2/7/24, 2/14/24, 2/21/24, 2/28/24, 3/6/24, 3/13/24, 3/20/24, 3/27/24. |
The facility has applied for and received an NPDES permit to discharge condensate water in an effort to reduce effluent volumes. This reduced effluent volume will allow the facility to empty, dry and perform percolation pond maintenance to increase percolation rates. The facility has performed maintenance which has led to increased percolation rates on ponds four and six, so far. |
Violation |
U |
eSMR |
1126579 |
01/10/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 1/10/24, 1/17/24, 1/24/24, 1/31/24, 2/7/24, 2/14/24, 2/21/24, 2/28/24, 3/6/24, 3/13/24, 3/20/24, 3/27/24. |
The facility has applied for and received an NPDES permit to discharge condensate water in an effort to reduce effluent volumes. This reduced effluent volume will allow the facility to empty, dry and perform percolation pond maintenance to increase percolation rates. The facility has performed maintenance which has led to increased percolation rates on ponds four and six, so far. |
Violation |
U |
eSMR |
1126581 |
01/10/2024 |
Order Conditions |
The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 1/10/24, 1/17/24, 1/24/24, 1/31/24, 2/7/24, 2/14/24, 2/21/24, 2/28/24, 3/6/24, 3/13/24, 3/20/24, 3/27/24. |
The facility has applied for and received an NPDES permit to discharge condensate water in an effort to reduce effluent volumes. This reduced effluent volume will allow the facility to empty, dry and perform percolation pond maintenance to increase percolation rates. The facility has performed maintenance which has led to increased percolation rates on ponds four and six, so far. |
Violation |
U |
eSMR |
1123516 |
10/04/2023 |
Order Conditions |
Freeboard 1-Hour Average (Mean) limit is 1.5 feet and reported value was 1.25 feet at PND-5 on 10/04/2023 and 11/01/2023. |
The facility has received an NPDES permit to discharge condensate water in an effort to reduce effluent volumes. The reduced effluent volume will allow the facility to empty, dry and perform percolation pond maintenance to increase percolation rates. |
Violation |
U |
eSMR |
1123517 |
10/04/2023 |
Order Conditions |
Freeboard 1-Hour Average (Mean) limit is 1.5 feet and reported value was between 1 and 1.25 feet at PND-7 on 10/04/2023, 10/11/2023, 10/18/2023, 10/25/2023 and 11/01/2023. |
The facility has received an NPDES permit to discharge condensate water in an effort to reduce effluent volumes. The reduced effluent volume will allow the facility to empty, dry and perform percolation pond maintenance to increase percolation rates. |
Violation |
U |
eSMR |
1123515 |
10/04/2023 |
Order Conditions |
Freeboard 1-Hour Average (Mean) limit is 1.5 feet and reported value was between 1 and 1.25 feet at PND-8 on 10/04/2023, 10/11/2023, 10/18/2023, 11/01/2023 and 12/13/2023. |
The facility has received an NPDES permit to discharge condensate water in an effort to reduce effluent volumes. The reduced effluent volume will allow the facility to empty, dry and perform percolation pond maintenance to increase percolation rates. |
Violation |
U |
eSMR |
1123518 |
10/04/2023 |
Order Conditions |
Freeboard 1-Hour Average (Mean) limit is 1.5 feet and reported value was between 1 and 1.25 feet at PND-9 on 10/04/2023, 10/11/2023, 10/18/2023, 10/25/2023, 11/01/2023 and 12/13/2023.
|
The facility has received an NPDES permit to discharge condensate water in an effort to reduce effluent volumes. The reduced effluent volume will allow the facility to empty, dry and perform percolation pond maintenance to increase percolation rates. |
Violation |
U |
eSMR |
1121473 |
07/05/2023 |
Order Conditions |
Freeboard 1-Hour Average (Mean) limit is 1.5 feet and reported value was 1 feet at PND-5. |
The facility has applied for and received an NPDES permit to discharge condensate water in an effort to reduce effluent volumes. This reduced effluent volume will allow the facility to empty, dry and perform percolation pond maintenance to increase percolation rates. |
Violation |
U |
eSMR |
1121476 |
07/05/2023 |
Order Conditions |
Freeboard 1-Hour Average (Mean) limit is 1.5 feet and reported value was 1 feet at PND-7. |
The facility has applied for and received an NPDES permit to discharge condensate water in an effort to reduce effluent volumes. This reduced effluent volume will allow the facility to empty, dry and perform percolation pond maintenance to increase percolation rates. |
Violation |
U |
eSMR |
1121475 |
07/05/2023 |
Order Conditions |
Freeboard 1-Hour Average (Mean) limit is 1.5 feet and reported value was 1 feet at PND-8. |
The facility has applied for and received an NPDES permit to discharge condensate water in an effort to reduce effluent volumes. This reduced effluent volume will allow the facility to empty, dry and perform percolation pond maintenance to increase percolation rates. |
Violation |
U |
eSMR |
1121474 |
07/05/2023 |
Order Conditions |
Freeboard 1-Hour Average (Mean) limit is 1.5 feet and reported value was 1 feet at PND-9. |
The facility has applied for and received an NPDES permit to discharge condensate water in an effort to reduce effluent volumes. This reduced effluent volume will allow the facility to empty, dry and perform percolation pond maintenance to increase percolation rates. |
Violation |
U |
eSMR |
1118929 |
06/28/2023 |
Order Conditions |
Pond 5 freeboard was less than the recommended freeboard of 1.5'. |
Pond 5 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118941 |
06/28/2023 |
Order Conditions |
Pond 7 freeboard was less than the recommended freeboard of 1.5'. |
Pond 7 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118950 |
06/28/2023 |
Order Conditions |
Pond 8 freeboard was less than the recommended freeboard of 1.5'. |
Pond 8 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118962 |
06/28/2023 |
Order Conditions |
Pond 9 freeboard was less than the recommended freeboard of 1.5'. |
Pond 9 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118928 |
06/21/2023 |
Order Conditions |
Pond 5 freeboard was less than the recommended freeboard of 1.5'. |
Pond 5 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118940 |
06/21/2023 |
Order Conditions |
Pond 7 freeboard was less than the recommended freeboard of 1.5'. |
Pond 7 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118961 |
06/21/2023 |
Order Conditions |
Pond 9 freeboard was less than the recommended freeboard of 1.5'. |
Pond 9 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118927 |
06/14/2023 |
Order Conditions |
Pond 5 freeboard was less than the recommended freeboard of 1.5'. |
Pond 5 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118939 |
06/14/2023 |
Order Conditions |
Pond 7 freeboard was less than the recommended freeboard of 1.5'. |
Pond 7 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118917 |
06/14/2023 |
Order Conditions |
Pond 8 freeboard was less than the recommended freeboard of 1.5'. |
Pond 8 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118960 |
06/14/2023 |
Order Conditions |
Pond 9 freeboard was less than the recommended freeboard of 1.5'. |
Pond 9 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118926 |
06/07/2023 |
Order Conditions |
Pond 5 freeboard was less than the recommended freeboard of 1.5'. |
Pond 5 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118938 |
06/07/2023 |
Order Conditions |
Pond 7 freeboard was less than the recommended freeboard of 1.5'. |
Pond 7 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118949 |
06/07/2023 |
Order Conditions |
Pond 8 freeboard was less than the recommended freeboard of 1.5'. |
Pond 8 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118959 |
06/07/2023 |
Order Conditions |
Pond 9 freeboard was less than the recommended freeboard of 1.5'. |
Pond 9 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118925 |
05/31/2023 |
Order Conditions |
Pond 5 freeboard was less than the recommended freeboard of 1.5'. |
Pond 5 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118937 |
05/31/2023 |
Order Conditions |
Pond 7 freeboard was less than the recommended freeboard of 1.5'. |
Pond 7 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118948 |
05/31/2023 |
Order Conditions |
Pond 8 freeboard was less than the recommended freeboard of 1.5'. |
Pond 8 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118958 |
05/31/2023 |
Order Conditions |
Pond 9 freeboard was less than the recommended freeboard of 1.5'. |
Pond 9 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118924 |
05/24/2023 |
Order Conditions |
Pond 5 freeboard was less than the recommended freeboard of 1.5'. |
Pond 5 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118936 |
05/24/2023 |
Order Conditions |
Pond 7 freeboard was less than the recommended freeboard of 1.5'. |
Pond 7 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118947 |
05/24/2023 |
Order Conditions |
Pond 8 freeboard was less than the recommended freeboard of 1.5'. |
Pond 8 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118957 |
05/24/2023 |
Order Conditions |
Pond 9 freeboard was less than the recommended freeboard of 1.5'. |
Pond 9 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118923 |
05/17/2023 |
Order Conditions |
Pond 5 freeboard was less than the recommended freeboard of 1.5'. |
Pond 5 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118935 |
05/17/2023 |
Order Conditions |
Pond 7 freeboard was less than the recommended freeboard of 1.5'. |
Pond 7 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118946 |
05/17/2023 |
Order Conditions |
Pond 8 freeboard was less than the recommended freeboard of 1.5'. |
Pond 8 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118956 |
05/17/2023 |
Order Conditions |
Pond 9 freeboard was less than the recommended freeboard of 1.5'. |
Pond 9 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118922 |
05/10/2023 |
Order Conditions |
Pond 5 freeboard was less than the recommended freeboard of 1.5'. |
Pond 5 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118934 |
05/10/2023 |
Order Conditions |
Pond 7 freeboard was less than the recommended freeboard of 1.5'. |
Pond 7 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118955 |
05/10/2023 |
Order Conditions |
Pond 9 freeboard was less than the recommended freeboard of 1.5'. |
Pond 9 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118918 |
05/03/2023 |
Order Conditions |
Pond 5 freeboard was less than the recommended freeboard of 1.5'. |
Pond 5 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118945 |
05/03/2023 |
Order Conditions |
Pond 8 freeboard was less than the recommended freeboard of 1.5'. |
Pond 8 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118954 |
05/03/2023 |
Order Conditions |
Pond 9 freeboard was less than the recommended freeboard of 1.5'. |
Pond 9 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118921 |
04/26/2023 |
Order Conditions |
Pond 5 freeboard was less than the recommended freeboard of 1.5'. |
Pond 5 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118933 |
04/26/2023 |
Order Conditions |
Pond 7 freeboard was less than the recommended freeboard of 1.5'. |
Pond 7 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118944 |
04/26/2023 |
Order Conditions |
Pond 8 freeboard was less than the recommended freeboard of 1.5'. |
Pond 8 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118953 |
04/26/2023 |
Order Conditions |
Pond 9 freeboard was less than the recommended freeboard of 1.5'. |
Pond 9 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118920 |
04/19/2023 |
Order Conditions |
Pond 5 freeboard was less than the recommended freeboard of 1.5'. |
Pond 5 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118932 |
04/19/2023 |
Order Conditions |
Pond 7 freeboard was less than the recommended freeboard of 1.5'. |
Pond 7 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118943 |
04/19/2023 |
Order Conditions |
Pond 8 freeboard was less than the recommended freeboard of 1.5'. |
Pond 8 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118952 |
04/19/2023 |
Order Conditions |
Pond 9 freeboard was less than the recommended freeboard of 1.5'. |
Pond 9 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118919 |
04/12/2023 |
Order Conditions |
Pond 5 freeboard was less than the recommended freeboard of 1.5'. |
Pond 5 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118931 |
04/12/2023 |
Order Conditions |
Pond 7 freeboard was less than the recommended freeboard of 1.5'.
|
Pond 7 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118942 |
04/12/2023 |
Order Conditions |
Pond 8 freeboard was less than the recommended freeboard of 1.5'. |
Pond 8 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118951 |
04/12/2023 |
Order Conditions |
Pond 9 freeboard was less than the recommended freeboard of 1.5'. |
Pond 9 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1118930 |
04/05/2023 |
Order Conditions |
Pond 7 freeboard was less than the recommended freeboard of 1.5'. |
Pond 7 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1116047 |
03/29/2023 |
Order Conditions |
Pond 7 freeboard was less than the recommended freeboard of 1.5'. |
Pond 7 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1116046 |
03/29/2023 |
Order Conditions |
Pond 9 freeboard was less than the recommended freeboard of 1.5'. |
Pond 9 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1116050 |
03/22/2023 |
Order Conditions |
Pond 9 freeboard was less than the recommended freeboard of 1.5'. |
Pond 9 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1116049 |
01/18/2023 |
Order Conditions |
Pond 5 freeboard was less than the recommended freeboard of 1.5'. |
Pond 5 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1116048 |
01/11/2023 |
Order Conditions |
Pond 9 freeboard was less than the recommended freeboard of 1.5'. |
Pond 9 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1116045 |
01/04/2023 |
Order Conditions |
Pond 5 freeboard was less than the recommended freeboard of 1.5' |
Pond 5 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1112857 |
12/28/2022 |
Order Conditions |
Percolation pond 4 water level exceeded freeboard limit of 2 feet. Pond 4 freeboard was 1.75 feet. |
Pond 4 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1112864 |
12/28/2022 |
Order Conditions |
Percolation pond 8 water level exceeded the freeboard limit of 2 feet. The ponds freeboard was 0.75 feet. |
Pond 8 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1112860 |
12/28/2022 |
Order Conditions |
Percolation pond 9 water level exceeded the freeboard limit of 2 feet. The ponds freeboard was 1.75 feet. |
Pond 9 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1112856 |
12/28/2022 |
Order Conditions |
Storm water discharge pond water level exceeded freeboard limit of 2 feet. The ponds freeboard was 1.75 feet. |
Pond 3 water level closely monitored during sustained precipitation events. |
Violation |
U |
eSMR |
1112858 |
12/21/2022 |
Order Conditions |
Percolation pond 8 water level exceeded the freeboard limit of 2 feet. The ponds freeboard was 1.25 feet. |
Pond 8 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1112861 |
12/21/2022 |
Order Conditions |
Storm water discharge pond 3 water level exceeded freeboard limit of 2 feet. The ponds freeboard was 1.75 feet. |
Pond 3 water level closely monitored during sustained precipitation events. |
Violation |
U |
eSMR |
1112862 |
12/14/2022 |
Order Conditions |
Percolation pond 8 water level exceeded the freeboard limit of 2 feet. The ponds freeboard was 1.75 feet. |
Pond 8 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1112859 |
11/09/2022 |
Order Conditions |
Percolation pond 4 water level exceeded the freeboard limit of 2 feet. The ponds freeboard was 1.5 feet. |
Pond 4 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1112863 |
10/12/2022 |
Order Conditions |
Percolation pond 4 water level exceeded the freeboard limit of 2 feet. The ponds freeboard was 1.75 feet. |
Pond 4 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1112855 |
10/05/2022 |
Order Conditions |
Percolation pond 4 water level exceeded the freeboard limit of 2 feet. The ponds freeboard was 1.75 feet. |
Pond 4 was isolated and allowed to percolate. |
Violation |
U |
eSMR |
1085133 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit is 40 mg/L and reported value was 50 mg/L. |
The plant is working to keep end of run flushes as low as possible. |
Violation |
U |
eSMR |
1085132 |
10/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit is 40 mg/L and reported value was 50 mg/L. |
The plant is working to keep end of run flushes as low as possible. |
Violation |
U |
eSMR |
1085134 |
10/21/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit is 80 mg/L and reported value was 81 mg/L at EFF-001. |
Plant is working to keep end of run flushes at a minimum. |
Violation |
U |
eSMR |
1070079 |
11/20/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit is 40 mg/L and reported value was 45 mg/L at EFF-001. |
Only two samples were pulled and both were within the limit, but the sample on 11/20/19 was high enough that monthly average was above the limit. Will encourage the plant to input more samples during the month. |
Violation |
U |
eSMR |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|