Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1137004 |
11/02/2024 |
Deficient Reporting |
September 2024 SMR (3rd Quarter) ¿ Missing MRP sections III.A.2.a.i, last half of III.A.2.b, III.A.7, and III.A.8. Missing 3rd quarter groundwater monitoring results. |
|
Violation |
B |
Report |
1136937 |
11/02/2024 |
PRE |
Missing 3rd Quarter 2024 PTR |
|
Violation |
B |
Report |
1136997 |
09/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 46.75 mg/L. |
|
Violation |
B |
Report |
1136996 |
09/30/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 36.25 mg/L. |
|
Violation |
B |
Report |
1136999 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40 mg/L and reported value was 112 mg/L. |
|
Violation |
B |
Report |
1136998 |
09/25/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 98 mg/L. |
|
Violation |
B |
Report |
1137001 |
09/25/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 210.0 mg/L. |
|
Violation |
B |
Report |
1137000 |
09/04/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 100 mg/L. |
|
Violation |
B |
Report |
1136989 |
08/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 50 mg/L. |
|
Violation |
B |
Report |
1136994 |
08/31/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 33.75 mg/L. |
|
Violation |
B |
Report |
1137002 |
08/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40 mg/L and reported value was 93.5 mg/L. |
|
Violation |
B |
Report |
1136992 |
08/27/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 85.0 mg/L. |
|
Violation |
B |
Report |
1136991 |
08/14/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 120.0 mg/L. |
|
Violation |
B |
Report |
1136990 |
08/07/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 110.0 mg/L. |
|
Violation |
B |
Report |
1136925 |
08/02/2024 |
Deficient Reporting |
June 2024 SMR (2nd Quarter) – Missing MRP sections III.A.2.a.i, last half of III.A.2.b, III.A.7, and III.A.8. Missing 2nd quarter groundwater monitoring results. |
|
Violation |
B |
Report |
1136936 |
08/02/2024 |
PRE |
Missing 2nd Quarter 2024 PTR |
|
Violation |
B |
Report |
1136984 |
07/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 47.20 mg/L. |
|
Violation |
B |
Report |
1136988 |
07/31/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 25.40 mg/L. |
|
Violation |
B |
Report |
1136986 |
07/10/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 98 mg/L. |
|
Violation |
B |
Report |
1136987 |
07/10/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 100.0 mg/L. |
|
Violation |
B |
Report |
1136965 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 48.575 mg/L. |
|
Violation |
B |
Report |
1136968 |
06/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 160.0 mg/L. |
|
Violation |
B |
Report |
1136963 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 84.8 mg/L. |
|
Violation |
B |
Report |
1136962 |
05/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 95.0 mg/L. |
|
Violation |
B |
Report |
1136961 |
05/08/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 130.0 mg/L. |
|
Violation |
B |
Report |
1136935 |
05/01/2024 |
PRE |
Missing 1st Quarter 2024 PTR |
|
Violation |
B |
Report |
1136960 |
03/31/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 32.5 mg/L. |
|
Violation |
B |
Report |
1136959 |
02/29/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 29.25 mg/L. |
|
Violation |
B |
Report |
1136933 |
02/29/2024 |
PRE |
Missing Annual 2023 PTR due on 28 February 2024 |
|
Violation |
B |
Report |
1136923 |
02/02/2024 |
Deficient Reporting |
December 2023 SMR (4th Quarter) – Missing MRP sections III.A.2.b (last half), III.A.8, III.B.6, III.B.7, III.B.8, III.B.10, III.B.11, III.B.13, and III.B.15. Missing a log of sludge qualities generated and handling, application, and disposal activities for the 4th quarter annual monitoring report (Sludge/Biosolids Monitoring). |
|
Violation |
B |
Report |
1136917 |
02/02/2024 |
LREP |
4th Quarter SMR (Annual 2023 SMR) due 1 February 2024, submitted on 6 March 2024 (33 days late). |
|
Violation |
B |
Report |
1136956 |
01/31/2024 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 15.84 mg/L. |
|
Violation |
B |
Report |
1136958 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 150.0 mg/L. |
|
Violation |
B |
Report |
1136957 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 77 mg/L. |
|
Violation |
B |
Report |
1136955 |
11/30/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 17.5 mg/L. |
|
Violation |
B |
Report |
1136922 |
11/02/2023 |
Deficient Reporting |
September 2023 SMR (3rd Quarter) ¿ Missing MRP sections III.A.2.a.i, last half of III.A.2.b, III.A.7, and III.A.8. Missing quarter Public Water Supply Monitoring for EC, quarter groundwater monitoring, and quarter effluent monitoring for Metals and General Minerals. |
|
Violation |
B |
Report |
1136921 |
11/02/2023 |
LREP |
Missing the months of July and August 2023 in the 3rd Quarter (July to September) SMR 2023 |
|
Violation |
B |
Report |
1136950 |
10/31/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 13.48 mg/L. |
|
Violation |
B |
Report |
1136949 |
10/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 76.25 mg/L. |
|
Violation |
B |
Report |
1136934 |
10/31/2023 |
PRE |
Missing 3rd Quarter 2023 PTR |
|
Violation |
B |
Report |
1136948 |
10/25/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 120.0 mg/L. |
|
Violation |
B |
Report |
1120987 |
10/11/2023 |
Order Conditions |
Violation of Standard Provision A.7 for WWTF having an inoperable lift pump |
|
Violation |
B |
Inspection |
1120986 |
10/11/2023 |
Order Conditions |
Violation of Standard Provision B.2 for failure to have a spill prevention and control plan onsite |
|
Violation |
B |
Inspection |
1136946 |
10/11/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 130.0 mg/L. |
|
Violation |
B |
Report |
1136945 |
08/31/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 13.10 mg/L. |
|
Violation |
B |
Report |
1136941 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 140.0 mg/L. |
|
Violation |
B |
Report |
1136942 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 94.0 mg/L. |
|
Violation |
B |
Report |
1121470 |
08/02/2023 |
PRE |
Missing 2Q 2023 pretreatment report for the compliance status of any industrial user |
|
Violation |
B |
Report |
1121485 |
08/01/2023 |
Deficient Reporting |
April 2023 SMR missing flow continuous sampling; May 2023 SMR missing flow continuous sampling; June & 2Q 2023 SMR missing pond logbook sample on 06/26, and missing groundwater monitoring results Missing calculation of the 12-month rolling average TDS and total nitrogen of the discharge of each of the quarter using the TDS/total nitrogen value for that month averaged with the TDS/total nitrogen values for the previous 11 months. Missing calculation of the % removal of the BOD and TSS compared to the influent for each month of the quarter. Missing copies of all laboratory analytical reports and a copy of calibration log page(s) verifying calibration of all hand-held monitoring instruments used during the quarter. Missing 2nd quarter groundwater monitoring results. |
|
Violation |
B |
Report |
1121463 |
08/01/2023 |
LREP |
June 2023 and 2Q23 SMR due 1 August 2023, submitted 3 August 2023 (2 days late) |
|
Violation |
B |
Report |
1121468 |
08/01/2023 |
LREP |
Missing a report documenting completion of monitoring well disinfection in accordance with the approved Disinfection Workplan and implementation of the approved Sampling and Analysis plan, due 1 August 2023 |
|
Violation |
B |
Report |
1136944 |
07/31/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 27.75 mg/L. |
|
Violation |
B |
Report |
1136940 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 180.0 mg/L. |
|
Violation |
B |
Report |
1136943 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 130.25 mg/L. |
|
Violation |
B |
Report |
1121461 |
06/28/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 35.50 mg/L. |
|
Violation |
B |
Report |
1121459 |
06/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 62.5 mg/L. |
|
Violation |
B |
Report |
1121462 |
06/14/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 93.0 mg/L. |
|
Violation |
B |
Report |
1121460 |
05/31/2023 |
CAT1 |
Nitrogen, Total (as N) Monthly Average limit is 10.0 mg/L and reported value was 19.86 mg/L. |
|
Violation |
B |
Report |
1121458 |
05/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 51.2 mg/L. |
|
Violation |
B |
Report |
1121477 |
05/10/2023 |
DMON |
May 2023 SMR: Missing influent monitoring for weekly Electrical Conductivity sampling and effluent monitoring for weekly Electrical Conductivity sampling on 05/10 and 05/24, and pond monitoring for weekly pH, D.O., and Electrical Conductivity sampling on 05/17 |
|
Violation |
B |
Report |
1121469 |
05/02/2023 |
PRE |
Missing 1Q 2023 pretreatment report for the compliance status of any industrial user |
|
Violation |
B |
Report |
1121484 |
05/01/2023 |
Deficient Reporting |
January 2023 SMR missing influent weekly EC, and monthly nitrate, nitrite, TKN, and total nitrogen, effluent nitrate, nitrite, TKN and total nitrogen 2x per month, pond monitoring weekly EC sampling; February 2023 SMR missing weekly D.O., pH, FB, and EC for pond monitoring. Missing calculation of the 12-month rolling average TDS and total nitrogen of the discharge of each month of the quarter using the TDS/total nitrogen value for that month averaged with the TDS/total nitrogen values for the previous 11 months. Missing calculation of the % removal of the BOD and TSS compared to the influent for each month of the quarter. Missing copies of all laboratory analytical reports and a copy of calibration log page(s) verifying calibration of all hand-held monitoring instruments used during the quarter. |
|
Violation |
B |
Report |
1121471 |
04/26/2023 |
Order Conditions |
4M; Pond pH; 6.5 - 9.5; pH units; IM; 4.47 (1x) |
|
Violation |
B |
Report |
1121457 |
04/26/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 60.25 mg/L. |
|
Violation |
B |
Report |
1121465 |
03/01/2023 |
LREP |
Groundwater Monitoring Well Disinfection Workplan and Sampling Analysis Plan due 1 March 2023, submitted 8 August 2023 (160 days late) |
|
Violation |
B |
Report |
1121467 |
03/01/2023 |
LREP |
Missing Facility Disposal Assessment Work Plan due on 1 March 2023 |
|
Violation |
B |
Report |
1121499 |
02/28/2023 |
LREP |
Missing 2022 Annual technical report including the analytical results, area of application and application rates, quantity of sludge disposed, and sludge disposal procedures relative to Department of Health Services' Manual of Good Practices for Land Spreading |
|
Violation |
B |
Report |
1121464 |
02/15/2023 |
LREP |
Groundwater Monitoring Well Installation Report due 15 February 2023, submitted 31 July 2023 (166 days late) |
|
Violation |
B |
Report |
1121761 |
01/31/2023 |
Deficient Reporting |
2022 Annual Report - Missing Standard Minerals for Public Water Supply Monitoring. |
|
Violation |
B |
Report |
1120985 |
01/01/2023 |
Order Conditions |
Violation of Standard Provision C.5 for failure to maintain a written sampling plan |
|
Violation |
B |
Inspection |
1121716 |
11/30/2022 |
Order Conditions |
11M; Pond pH; 6.5 - 9.5; pH units; IM; 6.29-6.47 (3x). |
|
Violation |
B |
Report |
1121488 |
11/20/2022 |
LREP |
October 2022 SMR due 20 November 2022, submitted on 19 December 2022 (29 days late) |
|
Violation |
B |
Report |
1121495 |
11/02/2022 |
PRE |
Missing 3Q 2022 pretreatment report for the compliance status of any industrial user |
|
Violation |
B |
Report |
1121494 |
08/02/2022 |
PRE |
Missing 2Q 2022 pretreatment report for the compliance status of any industrial user |
|
Violation |
B |
Report |
1122323 |
06/30/2022 |
Order Conditions |
6M; Pond pH; 6.5 - 9.5; pH units; IM; 9.52-10.32 (31x).
|
|
Violation |
B |
Report |
1122322 |
05/31/2022 |
Order Conditions |
5M; Pond pH; 6.5 - 9.5; pH units; IM; 9.52-10.06 (15x).
|
|
Violation |
B |
Report |
1122325 |
04/30/2022 |
Order Conditions |
4M; Pond pH; 6.5 - 9.5; pH units; IM; 9.51-9.71 (4x). |
|
Violation |
B |
Report |
1121498 |
02/28/2022 |
LREP |
Missing 2021 Annual technical report including the analytical results, area of application and application rates, quantity of sludge disposed, and sludge disposal procedures relative to Department of Health Services' Manual of Good Practices for Land Spreading |
|
Violation |
B |
Report |
1121749 |
01/31/2022 |
Deficient Reporting |
2021 Annual Report - Missing Standard Minerals for Public Water Supply Monitoring. |
|
Violation |
B |
Report |
1121487 |
01/31/2022 |
LREP |
Annual 2021 SMR due 31 January 2022, submitted on 8 February 2022 (8 days late) |
|
Violation |
B |
Report |
1121369 |
10/09/2021 |
Order Conditions |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.72 mg/L. |
|
Violation |
B |
Report |
1122328 |
07/31/2021 |
Order Conditions |
7M; Pond pH; 6.5 - 9.5; pH units; IM; 9.62-9.67 (2x).
|
|
Violation |
B |
Report |
1136932 |
05/01/2021 |
PRE |
Missing 1st Quarter 2021 PTR |
|
Violation |
B |
Report |
1121490 |
03/01/2021 |
PRE |
Annual PTR 2020 due on 28 February 2021, submitted on 7 April 2021 (38 days late) |
|
Violation |
B |
Report |
1121497 |
02/28/2021 |
LREP |
Missing 2020 Annual technical report including the analytical results, area of application and application rates, quantity of sludge disposed, and sludge disposal procedures relative to Department of Health Services' Manual of Good Practices for Land Spreading |
|
Violation |
B |
Report |
1121737 |
01/31/2021 |
Deficient Reporting |
2020 Annual Report - Missing Standard Minerals for Public Water Supply Monitoring. |
|
Violation |
B |
Report |
1121486 |
01/31/2021 |
LREP |
Annual 2020 SMR due 31 January 2021, submitted on 2 February 2021 (2 days late) |
|
Violation |
B |
Report |
1121307 |
11/25/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 120.0 mg/L. |
|
Violation |
B |
Report |
1121308 |
11/25/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 43.0 mg/L. |
|
Violation |
B |
Report |
1121493 |
11/02/2020 |
PRE |
Missing 3Q 2020 pretreatment report for the compliance status of any industrial user |
|
Violation |
B |
Report |
1121718 |
10/31/2020 |
DMON |
October 2020 SMR missing weekly pond monitoring for the week of October 12th |
|
Violation |
B |
Report |
1122335 |
10/31/2020 |
Order Conditions |
10M; Pond pH; 6.5 - 9.5; pH units; IM; 6.31-6.47 (4x).
|
|
Violation |
B |
Report |
1121368 |
09/30/2020 |
Order Conditions |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.95 mg/L. |
|
Violation |
B |
Report |
1122324 |
09/08/2020 |
Order Conditions |
9M; Pond pH; 6.5 - 9.5; pH units; IM; 9.6 (1x).
|
|
Violation |
B |
Report |
1121367 |
09/04/2020 |
Order Conditions |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.75 mg/L. |
|
Violation |
B |
Report |
1121366 |
09/03/2020 |
Order Conditions |
Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.45 mg/L. |
|
Violation |
B |
Report |
1121492 |
08/02/2020 |
PRE |
Missing 2Q 2020 pretreatment report for the compliance status of any industrial user |
|
Violation |
B |
Report |
1122329 |
06/30/2020 |
Order Conditions |
6M; Pond pH; 6.5 - 9.5; pH units; IM; 9.61-9.73 (7x).
|
|
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|