| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1139830 |
01/21/2025 |
Order Conditions |
Consistently exceeds its effluent monthly average and daily maximum limits for BOD and TSS. |
|
Violation |
B |
Inspection |
| 1139800 |
01/01/2025 |
LREP |
11M; SMR due 1/1/2025; SMR not submitted. |
|
Violation |
B |
Report |
| 1139799 |
12/01/2024 |
LREP |
10M; SMR due 12/1/2024; SMR not submitted. |
|
Violation |
B |
Report |
| 1139798 |
11/01/2024 |
LREP |
9M; SMR due 11/1/2024; SMR not submitted. |
|
Violation |
B |
Report |
| 1139797 |
10/01/2024 |
LREP |
8M; SMR due 10/1/2024; SMR not submitted. |
|
Violation |
B |
Report |
| 1139796 |
09/01/2024 |
LREP |
7M; SMR due 9/1/2024; SMR not submitted. |
|
Violation |
B |
Report |
| 1139795 |
08/01/2024 |
LREP |
6M; SMR due 8/1/2024; SMR not submitted. |
|
Violation |
B |
Report |
| 1139794 |
07/01/2024 |
LREP |
5M; SMR due 7/1/2024; SMR not submitted. |
|
Violation |
B |
Report |
| 1139786 |
04/30/2024 |
DMON |
4M; missing effluent pH(4x), EC(1x), DO(4x), Freeboard(4x), calibration log for the month, and reservoir observations (4x, they are supposed to write down observations each week in logbook and submit with monthly report) |
|
Violation |
B |
Report |
| 1139785 |
03/31/2024 |
DMON |
3M; missing effluent pH(4x), EC(1x), DO(4x), Freeboard(4x), calibration log for the month, and reservoir observations (4x, they are supposed to write down observations each week in logbook and submit with monthly report) |
|
Violation |
B |
Report |
| 1139791 |
03/31/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80.0 % and reported value was 79.3 %. |
|
Violation |
B |
Report |
| 1139790 |
03/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 48 mg/L. |
|
Violation |
B |
Report |
| 1139792 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 74.4 %. |
|
Violation |
B |
Report |
| 1127008 |
03/14/2024 |
LREP |
1M; SMR due 3/1/2024; received 3/14/2024 (13 days late). |
|
Violation |
B |
Report |
| 1139784 |
02/29/2024 |
DMON |
2M; missing effluent pH(4x), EC(1x), DO(4x), Freeboard(4x), calibration log for the month, and reservoir observations (4x, they are supposed to write down observations each week in logbook and submit with monthly report) |
|
Violation |
B |
Report |
| 1139788 |
02/29/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80.0 % and reported value was 69 %. |
|
Violation |
B |
Report |
| 1139789 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 64.8 mg/L. |
|
Violation |
B |
Report |
| 1139793 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 76 %. |
|
Violation |
B |
Report |
| 1127259 |
02/02/2024 |
LREP |
4TH QTR (Annual) SMR 2023 missing, and Groundwater Report missing |
|
Violation |
B |
Report |
| 1127062 |
02/01/2024 |
DMON |
12M; missing effluent pH(4x), EC(1x), DO(4x), Freeboard(4x), lab results, calibration log for the month, and reservoir observations (4x, they are supposed to write down observations each week in logbook and submit with monthly report) |
|
Violation |
B |
Report |
| 1127060 |
01/31/2024 |
DMON |
1M; missing effluent pH(4x), EC(1x), DO(4x), Freeboard(4x), calibration log for the month, and reservoir observations (4x, they are supposed to write down observations each week in logbook and submit with monthly report) |
|
Violation |
B |
Report |
| 1127046 |
01/31/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 80.0 % and reported value was 64 %. |
|
Violation |
B |
Report |
| 1127015 |
01/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 74.5 mg/L. |
|
Violation |
B |
Report |
| 1127020 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 84.8 mg/L. |
|
Violation |
B |
Report |
| 1127052 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 25.5 %. |
|
Violation |
B |
Report |
| 1127026 |
01/02/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 120 mg/L. |
|
Violation |
B |
Report |
| 1127037 |
01/02/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 200 mg/L. |
|
Violation |
B |
Report |
| 1127051 |
12/31/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 80.0 % and reported value was 58 %. |
|
Violation |
B |
Report |
| 1127019 |
12/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 94 mg/L. |
|
Violation |
B |
Report |
| 1127025 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 77.5 mg/L. |
|
Violation |
B |
Report |
| 1127058 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 46.5 %. |
|
Violation |
B |
Report |
| 1127036 |
12/26/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 130 mg/L. |
|
Violation |
B |
Report |
| 1127045 |
12/26/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 89 mg/L. |
|
Violation |
B |
Report |
| 1127061 |
12/15/2023 |
DMON |
11M; missing effluent pH(4x), EC(1x), DO(4x), Freeboard(4x), calibration log for the month, and reservoir observations (4x, they are supposed to write down observations each week in logbook and submit with monthly report) |
|
Violation |
B |
Report |
| 1127035 |
12/12/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 140 mg/L. |
|
Violation |
B |
Report |
| 1127014 |
12/01/2023 |
LREP |
10M; 2023 SMR missing |
|
Violation |
B |
Report |
| 1127024 |
11/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 64 mg/L. |
|
Violation |
B |
Report |
| 1127057 |
11/30/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 71.1 %. |
|
Violation |
B |
Report |
| 1127554 |
11/02/2023 |
LREP |
3RD QTR 2023 SMR missing, GW Report missing |
|
Violation |
B |
Report |
| 1127013 |
11/01/2023 |
LREP |
9M; 2023 SMR missing |
|
Violation |
B |
Report |
| 1127012 |
10/01/2023 |
LREP |
8M; 2023 SMR missing |
|
Violation |
B |
Report |
| 1127011 |
09/01/2023 |
LREP |
7M; 2023 SMR missing |
|
Violation |
B |
Report |
| 1127553 |
08/02/2023 |
LREP |
2ND QTR 2023 SMR missing; GW Report missing |
|
Violation |
B |
Report |
| 1127010 |
08/01/2023 |
LREP |
6M; 2023 SMR missing |
|
Violation |
B |
Report |
| 1127050 |
05/31/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 80.0 % and reported value was 77.4 %. |
|
Violation |
B |
Report |
| 1127056 |
05/31/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 75.2 %. |
|
Violation |
B |
Report |
| 1127044 |
05/24/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 82 mg/L. |
|
Violation |
B |
Report |
| 1127049 |
04/30/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 80.0 % and reported value was 69.4 %. |
|
Violation |
B |
Report |
| 1127018 |
04/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 63.5 mg/L. |
|
Violation |
B |
Report |
| 1127023 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 106 mg/L. |
|
Violation |
B |
Report |
| 1127055 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 36.8 %. |
|
Violation |
B |
Report |
| 1127043 |
04/26/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 170 mg/L. |
|
Violation |
B |
Report |
| 1127042 |
04/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 170 mg/L. |
|
Violation |
B |
Report |
| 1127009 |
04/03/2023 |
LREP |
2M; Report due 4/1/2023; received 4/3/2023 (2 days late). |
|
Violation |
B |
Report |
| 1127048 |
03/31/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 80.0 % and reported value was 20.7 %. |
|
Violation |
B |
Report |
| 1127017 |
03/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 106.2 mg/L. |
|
Violation |
B |
Report |
| 1127022 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 116.6 mg/L. |
|
Violation |
B |
Report |
| 1127054 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 29 %. |
|
Violation |
B |
Report |
| 1127033 |
03/29/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 84 mg/L. |
|
Violation |
B |
Report |
| 1127041 |
03/29/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 180 mg/L. |
|
Violation |
B |
Report |
| 1127040 |
03/22/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 82 mg/L. |
|
Violation |
B |
Report |
| 1127625 |
03/16/2023 |
DMON |
3RD QTR 2022; missing Water Supply Monitoring (EC and Arsenic). |
|
Violation |
B |
Report |
| 1127559 |
03/16/2023 |
LREP |
3RD QTR 2022 GW report received 3/16/2023, due 11/1/2022 (135 days late). |
|
Violation |
B |
Report |
| 1127555 |
03/16/2023 |
LREP |
4TH QTR 2022 GW report received 3/16/2023, due 2/1/2023 (43 days late). |
|
Violation |
B |
Report |
| 1127032 |
03/15/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 150 mg/L. |
|
Violation |
B |
Report |
| 1127039 |
03/15/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 110 mg/L. |
|
Violation |
B |
Report |
| 1127031 |
03/08/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 130 mg/L. |
|
Violation |
B |
Report |
| 1127038 |
03/08/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 180 mg/L. |
|
Violation |
B |
Report |
| 1127624 |
03/03/2023 |
DMON |
4TH QTR (Annual) 2022; General minerals for water supply sampled in December, should be sampled in October. General minerals for Effluent sampled in December, should be sampled in October. |
|
Violation |
B |
Report |
| 1127623 |
03/03/2023 |
LREP |
4TH QTR (Annual) 2022 SMR; due 2/1/2023; received 3/3/2023 (30 days late). |
|
Violation |
B |
Report |
| 1127030 |
03/01/2023 |
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 |
| 1127059 |
02/28/2023 |
Order Conditions |
2M; EC; 888.7 µmhos/cm; MA; 933 µmhos/cm |
|
Violation |
B |
Report |
| 1127047 |
02/28/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 80.0 % and reported value was 56 %. |
|
Violation |
B |
Report |
| 1127016 |
02/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 91.3 mg/L. |
|
Violation |
B |
Report |
| 1127021 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 77 mg/L. |
|
Violation |
B |
Report |
| 1127053 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 60.8 %. |
|
Violation |
B |
Report |
| 1127029 |
02/22/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 89 mg/L. |
|
Violation |
B |
Report |
| 1127028 |
02/15/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 130 mg/L. |
|
Violation |
B |
Report |
| 1127205 |
02/08/2023 |
LREP |
12M; SMR due 2/1/2023; received 2/8/2023 (7 days late). |
|
Violation |
B |
Report |
| 1127027 |
02/08/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 120 mg/L. |
|
Violation |
B |
Report |
| 1127204 |
01/17/2023 |
LREP |
11M; SMR due 1/1/2023; received 1/17/2023 (16 days late). |
|
Violation |
B |
Report |
| 1127192 |
12/31/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 80.0 % and reported value was 38.2 %. |
|
Violation |
B |
Report |
| 1127179 |
12/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 91.3 mg/L. |
|
Violation |
B |
Report |
| 1127196 |
12/31/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 76.7 %. |
|
Violation |
B |
Report |
| 1127189 |
12/21/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 91 mg/L. |
|
Violation |
B |
Report |
| 1127188 |
12/14/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 95 mg/L. |
|
Violation |
B |
Report |
| 1127187 |
12/07/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 110 mg/L. |
|
Violation |
B |
Report |
| 1127203 |
12/06/2022 |
LREP |
10M; SMR due 12/1/2022; received 12/6/2022 (5 days late). |
|
Violation |
B |
Report |
| 1127191 |
11/30/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 80.0 % and reported value was 56.3 %. |
|
Violation |
B |
Report |
| 1127186 |
11/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 88 mg/L. |
|
Violation |
B |
Report |
| 1127178 |
11/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 85.6 mg/L. |
|
Violation |
B |
Report |
| 1127181 |
11/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 69.4 mg/L. |
|
Violation |
B |
Report |
| 1127195 |
11/30/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 59.2 %. |
|
Violation |
B |
Report |
| 1127185 |
11/23/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 96 mg/L. |
|
Violation |
B |
Report |
| 1127184 |
11/09/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 120 mg/L. |
|
Violation |
B |
Report |
| 1127183 |
11/09/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 200 mg/L. |
|
Violation |
B |
Report |
| 1127206 |
11/01/2022 |
LREP |
9M: 2022 SMR missing |
|
Violation |
B |
Report |
| 1127190 |
10/31/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 80.0 % and reported value was 67.6 %. |
|
Violation |
B |
Report |
| 1127177 |
10/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 71.3 mg/L. |
|
Violation |
B |
Report |
| 1127202 |
10/20/2022 |
LREP |
8M; SMR due 10/1/2022; received 10/20/2022 (19 days late). |
|
Violation |
B |
Report |
| 1127201 |
10/18/2022 |
LREP |
7M; SMR due 9/1/2022; received 10/18/2022 (47 days late). |
|
Violation |
B |
Report |
| 1127180 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 49 mg/L. |
|
Violation |
B |
Report |
| 1127194 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 67.5 %. |
|
Violation |
B |
Report |
| 1127200 |
08/18/2022 |
LREP |
6M; SMR due 8/1/2022; received 8/18/2022 (17 days late). |
|
Violation |
B |
Report |
| 1127182 |
08/03/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 120 mg/L. |
|
Violation |
B |
Report |
| 1127626 |
08/02/2022 |
DMON |
2ND QTR 2022; missing Water Supply Monitoring (EC and Arsenic). |
|
Violation |
B |
Report |
| 1127562 |
08/02/2022 |
LREP |
2ND QTR 2022 GW report received 3/16/2023, due 8/1/2022 (227 days late). |
|
Violation |
B |
Report |
| 1127193 |
07/31/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 73.0 %. |
|
Violation |
B |
Report |
| 1127627 |
07/13/2022 |
DMON |
1ST QTR 2022; missing Water Supply Monitoring (EC and Arsenic). |
|
Violation |
B |
Report |
| 1127558 |
07/13/2022 |
LREP |
1ST QTR 2022 GW report received 7/13/2022, due 5/1/2022 (73 days late). |
|
Violation |
B |
Report |
| 1127172 |
06/30/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 80.0 % and reported value was 77.3 %. |
|
Violation |
B |
Report |
| 1127142 |
06/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 43.6 mg/L. |
|
Violation |
B |
Report |
| 1127157 |
06/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 172.0 mg/L. |
|
Violation |
B |
Report |
| 1127176 |
06/30/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was -9.9 %. |
|
Violation |
B |
Report |
| 1127166 |
06/29/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 160 mg/L. |
|
Violation |
B |
Report |
| 1127165 |
06/22/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 150 mg/L. |
|
Violation |
B |
Report |
| 1127164 |
06/15/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 170 mg/L. |
|
Violation |
B |
Report |
| 1127163 |
06/08/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 190 mg/L. |
|
Violation |
B |
Report |
| 1127162 |
06/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 190 mg/L. |
|
Violation |
B |
Report |
| 1127171 |
05/31/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 80.0 % and reported value was 75.5 %. |
|
Violation |
B |
Report |
| 1127141 |
05/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 56.3 mg/L. |
|
Violation |
B |
Report |
| 1127156 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 128.5 mg/L. |
|
Violation |
B |
Report |
| 1127175 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 1.0 %. |
|
Violation |
B |
Report |
| 1127161 |
05/25/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 160 mg/L. |
|
Violation |
B |
Report |
| 1127160 |
05/18/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 180 mg/L. |
|
Violation |
B |
Report |
| 1127159 |
05/11/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 120 mg/L. |
|
Violation |
B |
Report |
| 1127140 |
04/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 47.8 mg/L. |
|
Violation |
B |
Report |
| 1127155 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 50 mg/L. |
|
Violation |
B |
Report |
| 1127174 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 78.9 %. |
|
Violation |
B |
Report |
| 1127170 |
03/31/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 80.0 % and reported value was 56.2 %. |
|
Violation |
B |
Report |
| 1127139 |
03/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 92.8 mg/L. |
|
Violation |
B |
Report |
| 1127154 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 68.8 mg/L. |
|
Violation |
B |
Report |
| 1127173 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 54.5 %. |
|
Violation |
B |
Report |
| 1127151 |
03/16/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 83 mg/L. |
|
Violation |
B |
Report |
| 1127158 |
03/16/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 130 mg/L. |
|
Violation |
B |
Report |
| 1127150 |
03/09/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 110 mg/L. |
|
Violation |
B |
Report |
| 1127149 |
03/02/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 140 mg/L. |
|
Violation |
B |
Report |
| 1127168 |
02/28/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 80.0 % and reported value was 63.5 %. |
|
Violation |
B |
Report |
| 1127138 |
02/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 115.8 mg/L. |
|
Violation |
B |
Report |
| 1127148 |
02/23/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 140 mg/L. |
|
Violation |
B |
Report |
| 1127563 |
02/16/2022 |
LREP |
4TH QTR 2021 GW report received 2/16/2022, due 2/1/2022 (15 days late). |
|
Violation |
B |
Report |
| 1127147 |
02/16/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 120 mg/L. |
|
Violation |
B |
Report |
| 1127628 |
02/10/2022 |
DMON |
4TH QTR (Annual) 2021; General minerals for water supply sampled in November, should be sampled in October. General minerals for Effluent sampled in November, should be sampled in October. Arsenic and EC for Water Supply missing for 4th Qtr. |
|
Violation |
B |
Report |
| 1127629 |
02/10/2022 |
LREP |
4TH QTR (Annual) 2021 SMR; due 2/1/2022; received 2/10/2022 (9 days late). |
|
Violation |
B |
Report |
| 1127146 |
02/09/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 110 mg/L. |
|
Violation |
B |
Report |
| 1127145 |
02/02/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 93 mg/L. |
|
Violation |
B |
Report |
| 1127167 |
01/31/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 80.0 % and reported value was 73.6 %. |
|
Violation |
B |
Report |
| 1127137 |
01/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 80.3 mg/L. |
|
Violation |
B |
Report |
| 1127153 |
01/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 42.5 mg/L. |
|
Violation |
B |
Report |
| 1127144 |
01/12/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 97 mg/L. |
|
Violation |
B |
Report |
| 1127143 |
01/05/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 100 mg/L. |
|
Violation |
B |
Report |
| 1127240 |
12/31/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 80.0 % and reported value was 77.7 %. |
|
Violation |
B |
Report |
| 1127219 |
12/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 57.8 mg/L. |
|
Violation |
B |
Report |
| 1127230 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 61.8 mg/L. |
|
Violation |
B |
Report |
| 1127248 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 72.1 %. |
|
Violation |
B |
Report |
| 1127631 |
12/10/2021 |
DMON |
3RD QTR 2021; Arsenic and EC for Water Supply missing. |
|
Violation |
B |
Report |
| 1127561 |
12/10/2021 |
LREP |
3RD QTR 2021 GW report received 12/10/2021, due 11/1/2021 (39 days late). |
|
Violation |
B |
Report |
| 1127229 |
11/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 68.8 mg/L. |
|
Violation |
B |
Report |
| 1127247 |
11/30/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 61.2 %. |
|
Violation |
B |
Report |
| 1127232 |
11/17/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 85 mg/L. |
|
Violation |
B |
Report |
| 1127231 |
11/10/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 81 mg/L. |
|
Violation |
B |
Report |
| 1127246 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 78.9 %. |
|
Violation |
B |
Report |
| 1127634 |
08/17/2021 |
DMON |
2ND QTR 2021; Arsenic and EC for Water Supply missing. |
|
Violation |
B |
Report |
| 1127560 |
08/17/2021 |
LREP |
2ND QTR 2021 GW report received 8/17/2021, due 8/1/2021 (16 days late). |
|
Violation |
B |
Report |
| 1127233 |
07/06/2021 |
LREP |
5M; Report due 7/1/2021; received 7/6/2021 (5 days late). |
|
Violation |
B |
Report |
| 1127245 |
06/30/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 76.7 %. |
|
Violation |
B |
Report |
| 1127239 |
05/31/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 80.0 % and reported value was 79.4 %. |
|
Violation |
B |
Report |
| 1127218 |
05/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 43.8 mg/L. |
|
Violation |
B |
Report |
| 1127228 |
05/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 43.5 mg/L. |
|
Violation |
B |
Report |
| 1127244 |
05/31/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 70.5 %. |
|
Violation |
B |
Report |
| 1127238 |
04/30/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 80.0 % and reported value was 79.2 %. |
|
Violation |
B |
Report |
| 1127217 |
04/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 47.8 mg/L. |
|
Violation |
B |
Report |
| 1127227 |
04/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 51.8 mg/L. |
|
Violation |
B |
Report |
| 1127243 |
04/30/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 67.9 %. |
|
Violation |
B |
Report |
| 1127635 |
04/28/2021 |
DMON |
1ST QTR 2021; Arsenic and EC for Water Supply not submitted until 4th QTR SMR. |
|
Violation |
B |
Report |
| 1127237 |
03/31/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 80.0 % and reported value was 73.7 %. |
|
Violation |
B |
Report |
| 1127216 |
03/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 66.8 mg/L. |
|
Violation |
B |
Report |
| 1127226 |
03/03/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 91 mg/L. |
|
Violation |
B |
Report |
| 1127236 |
02/28/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 80.0 % and reported value was 62.6 %. |
|
Violation |
B |
Report |
| 1127215 |
02/28/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 95.3 mg/L. |
|
Violation |
B |
Report |
| 1127242 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 75.4 %. |
|
Violation |
B |
Report |
| 1127234 |
02/25/2021 |
DMON |
1M; missing effluent Chloride sample |
|
Violation |
B |
Report |
| 1127225 |
02/24/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 88 mg/L. |
|
Violation |
B |
Report |
| 1127224 |
02/17/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 120 mg/L. |
|
Violation |
B |
Report |
| 1127223 |
02/10/2021 |
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 |
| 1127235 |
01/31/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Minimum limit is 80.0 % and reported value was 57.2 %. |
|
Violation |
B |
Report |
| 1127241 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 80.0 % and reported value was 71.3 %. |
|
Violation |
B |
Report |
| 1127222 |
01/20/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 81 mg/L. |
|
Violation |
B |
Report |
| 1127221 |
01/13/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 94 mg/L. |
|
Violation |
B |
Report |
| 1127220 |
01/06/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 100 mg/L. |
|
Violation |
B |
Report |
| 1085426 |
01/02/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 83 mg/L. |
|
Violation |
B |
Report |
| 1085425 |
01/02/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 86 mg/L. |
|
Violation |
B |
Report |
| 1085424 |
12/02/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 52.3 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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