| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1130991 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 1/10/2024. |
|
Violation |
B |
Report |
| 1130992 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 1/17/2024. |
|
Violation |
B |
Report |
| 1130993 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 1/24/2024. |
|
Violation |
B |
Report |
| 1130990 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 1/3/2024. |
|
Violation |
B |
Report |
| 1130994 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 1/31/2024. |
|
Violation |
B |
Report |
| 1130996 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 2/16/2024. |
|
Violation |
B |
Report |
| 1130997 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 2/23/2024. |
|
Violation |
B |
Report |
| 1130998 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 2/28/2024. |
|
Violation |
B |
Report |
| 1130995 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 2/7/2024. |
|
Violation |
B |
Report |
| 1131000 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 3/13/2024. |
|
Violation |
B |
Report |
| 1131001 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 3/20/2024. |
|
Violation |
B |
Report |
| 1131002 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 3/27/2024. |
|
Violation |
B |
Report |
| 1130999 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 3/6/2024. |
|
Violation |
B |
Report |
| 1131078 |
04/04/2024 |
DMON |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 3/27/2024 was analyzed after the 7 day holding time limit elapsed. |
|
Violation |
B |
Report |
| 1131077 |
03/28/2024 |
DMON |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 3/20/2024 was analyzed after the 7 day holding time limit elapsed. |
|
Violation |
B |
Report |
| 1131065 |
03/27/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL. |
|
Violation |
B |
Report |
| 1131061 |
03/24/2024 |
DMON |
Failed to report the effluent daily flow for 3/23/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131076 |
03/21/2024 |
DMON |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 3/13/2024 was analyzed after the 7 day holding time limit elapsed. |
|
Violation |
B |
Report |
| 1131064 |
03/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL. |
|
Violation |
B |
Report |
| 1131056 |
03/19/2024 |
DMON |
Failed to report the effluent daily flow for 3/18/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131055 |
03/18/2024 |
DMON |
Failed to report the effluent daily flow for 3/17/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131060 |
03/18/2024 |
DMON |
Failed to report the effluent daily flow for 3/17/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131048 |
03/17/2024 |
DMON |
Failed to report the effluent daily flow for 3/16/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131047 |
03/16/2024 |
DMON |
Failed to report the effluent daily flow for 3/15/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131046 |
03/15/2024 |
DMON |
Failed to report the effluent daily flow for 3/14/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131045 |
03/14/2024 |
DMON |
Failed to report the effluent daily flow for 3/13/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131075 |
03/14/2024 |
DMON |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 3/6/2024 was analyzed after the 7 day holding time limit elapsed. |
|
Violation |
B |
Report |
| 1131044 |
03/13/2024 |
DMON |
Failed to report the effluent daily flow for 3/12/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131043 |
03/12/2024 |
DMON |
Failed to report the effluent daily flow for 3/11/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131042 |
03/11/2024 |
DMON |
Failed to report the effluent daily flow for 3/10/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131041 |
03/10/2024 |
DMON |
Failed to report the effluent daily flow for 3/9/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131035 |
03/09/2024 |
DMON |
Failed to report the effluent daily flow for 3/8/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131034 |
03/08/2024 |
DMON |
Failed to report the effluent daily flow for 3/7/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131033 |
03/07/2024 |
DMON |
Failed to report the effluent daily flow for 3/6/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131074 |
03/07/2024 |
DMON |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 2/28/2024 was analyzed after the 7 day holding time limit elapsed. |
|
Violation |
B |
Report |
| 1131032 |
03/06/2024 |
DMON |
Failed to report the effluent daily flow for 3/5/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131031 |
03/05/2024 |
DMON |
Failed to report the effluent daily flow for 3/4/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131030 |
03/04/2024 |
DMON |
Failed to report the effluent daily flow for 3/3/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131029 |
03/03/2024 |
DMON |
Failed to report the effluent daily flow for 3/2/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131028 |
03/02/2024 |
DMON |
Failed to report the effluent daily flow for 3/1/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131073 |
03/02/2024 |
DMON |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 2/23/2024 was analyzed after the 7 day holding time limit elapsed. |
|
Violation |
B |
Report |
| 1131027 |
03/01/2024 |
DMON |
Failed to report the effluent daily flow for 2/29/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131605 |
03/01/2024 |
LREP |
Annual 2023 Late Report (4/17/2024): Monitoring Report received 47 days late from due date of 3/1/2024. |
|
Violation |
B |
Report |
| 1131026 |
02/29/2024 |
DMON |
Failed to report the effluent daily flow for 2/28/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131025 |
02/28/2024 |
DMON |
Failed to report the effluent daily flow for 2/27/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131024 |
02/27/2024 |
DMON |
Failed to report the effluent daily flow for 2/26/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131023 |
02/26/2024 |
DMON |
Failed to report the effluent daily flow for 2/25/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131022 |
02/25/2024 |
DMON |
Failed to report the effluent daily flow for 2/24/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131021 |
02/24/2024 |
DMON |
Failed to report the effluent daily flow for 2/23/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131072 |
02/24/2024 |
DMON |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 2/16/2024 was analyzed after the 7 day holding time limit elapsed. |
|
Violation |
B |
Report |
| 1131020 |
02/23/2024 |
DMON |
Failed to report the effluent daily flow for 2/22/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131019 |
02/22/2024 |
DMON |
Failed to report the effluent daily flow for 2/21/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131018 |
02/21/2024 |
DMON |
Failed to report the effluent daily flow for 2/20/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131017 |
02/20/2024 |
DMON |
Failed to report the effluent daily flow for 2/19/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131016 |
02/19/2024 |
DMON |
Failed to report the effluent daily flow for 2/18/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131015 |
02/18/2024 |
DMON |
Failed to report the effluent daily flow for 2/17/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131014 |
02/17/2024 |
DMON |
Failed to report the effluent daily flow for 2/16/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131636 |
02/16/2024 |
DMON |
4Q2023; Failure to monitor the following constituents in Attachment A-1, Attachment A-3, Attachment A-4, Attachment A-5, Attachment B-1 and Attachment B-2 of WDR R4-2013-0137: Asbestos, Tetrachloroethylene (PCE), Trichloroethylene (TCE), 1,1,2-Trichloro-1,2,2-Trifluoroethane, Di(2-ethylhexyl)adipate, Di(2-ethylhexyl)phthalate, HAA5, Monochloroacetic acid, Dichloroacetic acid, Trichloroacetic acid, Monobromoacetic acid, Dibromoacetic acid, corrosivity, tributyltin, Non-chlorinated Phenolics, HCH, 4,6-dinitro-2-methylphenol, halomethanes, chlorinated phenolics, PAHs, Azithromycin, Ciprofloxacin, Lipitor, Galaxolide, Diclofenac, Perfluorooctane Sulfonate (PFOS). |
|
Violation |
B |
Report |
| 1131013 |
02/16/2024 |
DMON |
Failed to report the effluent daily flow for 2/15/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131012 |
02/15/2024 |
DMON |
Failed to report the effluent daily flow for 2/14/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131059 |
02/15/2024 |
DMON |
Failed to report the effluent daily flow for 2/14/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131071 |
02/15/2024 |
DMON |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 2/7/2024 was analyzed after the 7 day holding time limit elapsed. |
|
Violation |
B |
Report |
| 1131606 |
02/15/2024 |
LREP |
4Q2023 Late Report (3/13/2024): Monitoring Report received 27 days late from due date of 2/15/2024. |
|
Violation |
B |
Report |
| 1131058 |
02/14/2024 |
DMON |
Failed to report Turbidity on 2/13/2024 during Q1 2024. Turbidity is required to be analyzed continuously. |
|
Violation |
B |
Report |
| 1131011 |
02/14/2024 |
DMON |
Failed to report the effluent daily flow for 2/13/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131057 |
02/14/2024 |
DMON |
Failed to report the results of daily pH monitoring of effluent on 2/13/2024 during Q1 2024. |
|
Violation |
B |
Report |
| 1131010 |
02/13/2024 |
DMON |
Failed to report the effluent daily flow for 2/12/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131009 |
02/12/2024 |
DMON |
Failed to report the effluent daily flow for 2/11/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131008 |
02/11/2024 |
DMON |
Failed to report the effluent daily flow for 2/10/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131007 |
02/10/2024 |
DMON |
Failed to report the effluent daily flow for 2/9/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
|
Violation |
B |
Report |
| 1131070 |
02/08/2024 |
DMON |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 1/31/2024 was analyzed after the 7 day holding time limit elapsed. |
|
Violation |
B |
Report |
| 1131069 |
02/01/2024 |
DMON |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 1/24/2024 was analyzed after the 7 day holding time limit elapsed. |
|
Violation |
B |
Report |
| 1131068 |
01/18/2024 |
DMON |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 1/10/2024 was analyzed after the 7 day holding time limit elapsed. |
|
Violation |
B |
Report |
| 1131063 |
01/17/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 41 MPN/100 mL. |
|
Violation |
B |
Report |
| 1131067 |
01/11/2024 |
DMON |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 1/3/2024 was analyzed after the 7 day holding time limit elapsed. |
|
Violation |
B |
Report |
| 1131634 |
01/04/2024 |
DMON |
4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement and the sample taken on 12/27/2023 was analyzed after the 7 day holding time limit elapsed. |
|
Violation |
B |
Report |
| 1131062 |
01/03/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MPN/100 mL. |
|
Violation |
B |
Report |
| 1131613 |
12/31/2023 |
DMON |
4Q2023 Failure to monitor pH of effluent daily as required by the MRP on 12/31/2023. |
|
Violation |
B |
Report |
| 1131633 |
12/26/2023 |
DMON |
4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement and the sample taken on 12/18/2023 was analyzed after the 7 day holding time elapsed. |
|
Violation |
B |
Report |
| 1131632 |
12/21/2023 |
DMON |
4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement and the sample taken on 12/13/2023 was analyzed after the 7 day holding time limit elapsed. |
|
Violation |
B |
Report |
| 1131619 |
12/13/2023 |
DMON |
4Q2023; Failure to continuously monitor Turbidity of effluent as required by the MRP on 12/13/2023. |
|
Violation |
B |
Report |
| 1131617 |
12/12/2023 |
DMON |
4Q2023; Failure to continuously monitor Turbidity of effluent as required by the MRP on 12/12/2023. |
|
Violation |
B |
Report |
| 1131615 |
12/09/2023 |
DMON |
4Q2023; Failure to monitor Biochemical Oxygen Demand (BOD5) of effluent weekly as required by the MRP in the week of 12/4/2023. |
|
Violation |
B |
Report |
| 1131623 |
12/09/2023 |
DMON |
4Q2023; Failure to monitor Fecal Coliform of effluent weekly as required by the MRP in the week of 12/4/2023. |
|
Violation |
B |
Report |
| 1131635 |
12/09/2023 |
DMON |
4Q2023; Failure to monitor Oil and Grease of effluent weekly as required by the MRP during the week of 12/4/2023. |
|
Violation |
B |
Report |
| 1131624 |
12/09/2023 |
DMON |
4Q2023; Failure to monitor Suspended Solids of effluent weekly as required by the MRP in the week of 12/4/2023. |
|
Violation |
B |
Report |
| 1131622 |
12/09/2023 |
DMON |
4Q2023; Failure to monitor Total Coliform of effluent weekly as required by the MRP in the week of 12/4/2023. |
|
Violation |
B |
Report |
| 1131631 |
12/09/2023 |
DMON |
4Q2023; Failure to monitor Total Organic Carbon (TOC) weekly as required by the MRP on the week of 12/4/2023. |
|
Violation |
B |
Report |
| 1131630 |
12/07/2023 |
DMON |
4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement and the sample taken on 11/29/2023 was analyzed after the 7 day holding time limit elapsed. |
|
Violation |
B |
Report |
| 1131629 |
11/29/2023 |
DMON |
4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement and the sample taken on 11/21/2023 was analyzed after the 7 day holding time elapsed. |
|
Violation |
B |
Report |
| 1131621 |
11/29/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
| 1131637 |
11/29/2023 |
CAT2 |
Total Trihalomethanes (TTHM) Instantaneous Maximum limit is .08 ug/L and reported value was 160 ug/L. |
|
Violation |
B |
Report |
| 1131628 |
11/23/2023 |
DMON |
4Q2023 SM 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement and the sample taken on 11/15/2023 was analyzed after the 7 day holding time limit elapsed. |
|
Violation |
B |
Report |
| 1131627 |
11/23/2023 |
DMON |
4Q2023; SM 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement and the sample taken on 11/15/2023 was analyzed after the 7 day holding time limit elapsed. |
|
Violation |
B |
Report |
| 1131678 |
11/16/2023 |
DMON |
3Q2023; Failure to report the Total Coliform of the recycled water in the storage tank used for dust control as required by the MRP. Storage tank monitoring is required every day that dust control is being applied, Monday-Saturday. |
|
Violation |
B |
Report |
| 1131674 |
11/16/2023 |
DMON |
3Q2023; Failure to report the gallons of recycled water delivered to the storage tank for road dust control as required by the MRP. Storage tank monitoring is required every day that the road dust control is being applied. |
|
Violation |
B |
Report |
| 1131616 |
10/13/2023 |
DMON |
4Q2023 Failure to continuously monitor Turbidity of effluent as required by the MRP on 10/13/2023. |
|
Violation |
B |
Report |
| 1131626 |
10/12/2023 |
DMON |
4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement and the sample taken on 10/4/2023 was analyzed after the 7 day holding time limit elapsed. |
|
Violation |
B |
Report |
| 1131690 |
09/30/2023 |
DMON |
3Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement, and the weekly samples taken for the month of September (9/6/2023, 9/13/2023, 9/20/2023, 9/27/2023) were analyzed after the 7 day holding time limit elapsed. |
|
Violation |
B |
Report |
| 1131683 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 116 mg/L. |
|
Violation |
B |
Report |
| 1131681 |
09/27/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 290 mg/L. |
|
Violation |
B |
Report |
| 1131689 |
08/31/2023 |
DMON |
3Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement, and the weekly samples taken for the month of August (8/1/2023, 8/8/2023, 8/15/2023, 8/24/2023, 8/31/2023) were analyzed after the 7 day holding time limit elapsed. |
|
Violation |
B |
Report |
| 1131688 |
07/31/2023 |
DMON |
3Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement, and the weekly samples taken for the month of July (7/7/2023, 7/11/2023, 7/18/2023, and 7/25/2023) were analyzed after the 7 day holding time limit elapsed. |
|
Violation |
B |
Report |
| 1131703 |
06/30/2023 |
DMON |
2Q2023; Failure to continuously monitor Turbidity as required by the MRP in the month of June (6/1/2023-6/30/2023). |
|
Violation |
B |
Report |
| 1131707 |
06/30/2023 |
DMON |
2Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement and the samples taken in June (6/6/2023, 6/13/2023, 6/20/2023, 6/27/2023) were analyzed after the 7 day holding time limit elapsed. |
|
Violation |
B |
Report |
| 1130258 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 49 mg/L. |
|
Violation |
B |
Report |
| 1131704 |
06/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 66 mg/L. |
|
Violation |
B |
Report |
| 1131702 |
05/31/2023 |
DMON |
2Q2023; Failure to continuously monitor Turbidity as required by the MRP in the month of May (5/1/2023-5/31/2023) |
|
Violation |
B |
Report |
| 1131706 |
05/31/2023 |
DMON |
2Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement and the samples taken on 5/2/2023, 5/9/2023, 5/16/2023, and 5/23/2023 were analyzed after the 7 day holding time limit elapsed. |
|
Violation |
B |
Report |
| 1118344 |
05/15/2023 |
LREP |
The report was submitted 19 days from due date. |
|
Violation |
B |
Report |
| 1131701 |
04/30/2023 |
DMON |
2Q2023; Failure to continuously monitor Turbidity as required by the MRP during the month of April (4/1/2023-4/30/2023). |
|
Violation |
B |
Report |
| 1131705 |
04/30/2023 |
DMON |
2Q2023; SM 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 days. TOC has a weekly reporting requirement and the samples taken on 4/11/2023, 4/18/2023, and 4/25/2023 were analyzed after the 7 day holding time limit elapsed. |
|
Violation |
B |
Report |
| 1118345 |
05/15/2022 |
LREP |
The report was submitted 68 days from due date. |
|
Violation |
B |
Report |
| 1131709 |
03/02/2022 |
Deficient Reporting |
Annual 2021; Failure to report the monitoring data obtained during the previous calendar year in tabular and graphical summaries as required by the MRP. |
|
Violation |
B |
Report |
| 1131708 |
03/02/2022 |
LREP |
Annual 2021; Late Report (7/22/2022): Monitoring Report received 143 days late from due date of 3/1/2022. |
|
Violation |
B |
Report |
| 1104030 |
11/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor all constituents as required by MRP, including GW level,
Nitrate+nitrite as Nitrogen, Ammonia, Total Coliform, Fecal Coliform and Enterococcus. |
|
Violation |
B |
Report |
| 1104028 |
11/15/2021 |
Deficient Reporting |
The map of groundwater wells and effluent daily flow is not included as required by MRP. |
|
Violation |
B |
Report |
| 1104027 |
11/15/2021 |
Deficient Reporting |
The pH and turbidity is monitored weekly for effluent but MRP requires continuous testing. |
|
Violation |
B |
Report |
| 1104031 |
08/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents for groundwater monitoring well as required by MRP, including GW level, Nitrate+nitrite as Nitrogen, Ammonia, Total Coliform, Fecal Coliform and Enterococcus. |
|
Violation |
B |
Report |
| 1104033 |
08/15/2021 |
Deficient Reporting |
The map of groundwater wells and effluent daily flow is not included as required by MRP. |
|
Violation |
B |
Report |
| 1104034 |
08/15/2021 |
Deficient Reporting |
The pH and turbidity is monitored weekly for effluent but MRP requires continuous testing. |
|
Violation |
B |
Report |
| 1104032 |
08/15/2021 |
LREP |
2Q2021 Late Report (08/20/2021): Monitoring Report received 5 days late from due date of 08/15/2021. |
|
Violation |
B |
Report |
| 1104082 |
05/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents for groundwater monitoring well as required by MRP, including GW level, Nitrate+nitrite as Nitrogen, Ammonia, Total Coliform, Fecal Coliform and Enterococcus. |
|
Violation |
B |
Report |
| 1104086 |
05/15/2021 |
Deficient Reporting |
Failure to monitor enterococcus at effluent monitoring as required by MRP. |
|
Violation |
B |
Report |
| 1131736 |
02/16/2021 |
DMON |
4Q2020; Failure to report the gallons of recycled water delivered to the storage tank for road dust control as required by the MRP. Storage tank monitoring is required every day that road dust control is applied. |
|
Violation |
B |
Report |
| 1131737 |
02/16/2021 |
Deficient Reporting |
4Q2020; Failure to report the Total Coliform of the recycled water in the storage tank used for dust control as required by the MRP. Storage tank monitoring is required every day that dust control is applied, Monday-Saturday. |
|
Violation |
B |
Report |
| 1103485 |
02/15/2021 |
LREP |
4Q2021; The report was due on 2/15/2021 but the report was not submitted. |
|
Violation |
B |
Report |
| 1131746 |
12/31/2020 |
DMON |
4Q2020; Failure to monitor pH daily as required by the MRP on the following days: 12/1/2020, 12/3/2020-12/7/2020, 12/9/2020-12/14/2020, 12/16/2020-12/21/2020, 12/23/2020-12/28/2020, 12/30/2020, and 12/31/2020. |
|
Violation |
B |
Report |
| 1131711 |
12/31/2020 |
DMON |
Annual 2020; Failure to monitor the following constituents in Attachment A-3 to A-5 and Attachment B-1 and B-2 of WDR R4-2013-0137: Tetrachloroethylene (PCE), Trichloroethylene (TCE), 1,1,2-Trichloro-1,2,2-Trifluoroethane, Diquat, corrosivity, tributyltin, Non-Chlorinated Phenolics, HCH (hexachlorocyclohexane), 4,6-dinitro-2-methylphenol, bis(2-chlorobenzene), chlorinated phenolics, PAHs, Perfluorooctane Sulfonate (PFOS). |
|
Violation |
B |
Report |
| 1131917 |
12/29/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL. |
|
Violation |
B |
Report |
| 1131745 |
11/30/2020 |
DMON |
4Q2020; Failure to monitor pH daily as required by the MRP on the following dates: 11/1/2020-11/3/2020; 11/5/2020-11/10/2020; 11/12/2020-11/17/2020; 11/19/2020-11/22/2020; 11/24/2020-11/30/2020. |
|
Violation |
B |
Report |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|