Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1127960 |
03/31/2024 |
Deficient Reporting |
Missing Sludge / Biosolids monitoring data. 1-Qtr 2024. |
|
Violation |
B |
Report |
1127959 |
03/31/2024 |
Deficient Reporting |
Missing calibration log pages verifying calibration for 1-Qtr 2024. |
|
Violation |
B |
Report |
1127962 |
01/29/2024 |
Deficient Reporting |
Missing - Average Dry Weather Flow from Annual SMR. |
|
Violation |
B |
Report |
1127961 |
01/29/2024 |
Deficient Reporting |
Missing - Average Monthly Flows for each month of the year. Annual SMRs. |
|
Violation |
B |
Report |
1127963 |
01/29/2024 |
Deficient Reporting |
Missing - Evaluation of sludge depth and sludge removal in Annual SMR. |
|
Violation |
B |
Report |
1127964 |
01/29/2024 |
Deficient Reporting |
Missing - Monitoring equipment maintenance and calibration records in Annual SMR. |
|
Violation |
B |
Report |
1127957 |
12/31/2023 |
Deficient Reporting |
Missing Sludge / Biosolids monitoring data. 4-Qtr 2023. |
|
Violation |
B |
Report |
1127958 |
12/31/2023 |
Deficient Reporting |
Missing calibration log pages verifying calibration for 4-Qtr 2023. |
|
Violation |
B |
Report |
1128466 |
12/31/2023 |
Order Conditions |
Pond pH exceeds discharge specifications (range: 6 - 10) 13x. 4th-Quarter 2023. |
|
Violation |
B |
Report |
1127940 |
09/30/2023 |
Deficient Reporting |
Missing Sludge / Biosolids monitoring data. 3-Qtr 2023. |
|
Violation |
B |
Report |
1127941 |
09/30/2023 |
Deficient Reporting |
Missing calibration log pages verifying calibration for 3-Qtr 2023. |
|
Violation |
B |
Report |
1128465 |
09/30/2023 |
Order Conditions |
Pond pH exceeds discharge specifications (range: 6 - 10) 38x. 3rd-Quarter 2023. |
|
Violation |
B |
Report |
1127896 |
06/30/2023 |
Deficient Reporting |
Missing Sludge / Biosolids monitoring data. 2-Qtr 2023. |
|
Violation |
B |
Report |
1127897 |
06/30/2023 |
Deficient Reporting |
Missing calibration log pages verifying calibration for 2-Qtr 2023. |
|
Violation |
B |
Report |
1119811 |
06/30/2023 |
Order Conditions |
2Q2023: Total Coliform Organisms shall not exceed 2.2 MPN/ 100 mL; 23 - >23 (2x) |
|
Violation |
B |
Report |
1128464 |
06/30/2023 |
Order Conditions |
Pond pH exceeds discharge specifications (range: 6 - 10) 3x. 2nd-Quarter 2023. |
|
Violation |
B |
Report |
1119813 |
05/31/2023 |
Order Conditions |
2Q2023 (5M): pH shall not be less than 6.0 or greater than 10.0; 10.18, 10.10 (2X) |
|
Violation |
B |
Report |
1119812 |
04/30/2023 |
Order Conditions |
2Q2023: Effluent Nitrate as Nitrogen shall not exceed 10 mg/L; 19 (1X) |
|
Violation |
B |
Report |
1119814 |
04/04/2023 |
Order Conditions |
2Q2023 (4M): Freeboard shall not be less than 2 feet; 0 (1X) |
|
Violation |
B |
Report |
1119810 |
03/31/2023 |
Order Conditions |
1Q2023: Total Coliform Organisms shall not exceed 2.2 MPN/ 100 mL; 9.2 (1x) |
|
Violation |
B |
Report |
1127892 |
03/31/2023 |
Order Conditions |
Missing 1st quarter 2023 SMR. No submission. |
|
Violation |
B |
Report |
1127967 |
01/03/2023 |
Deficient Reporting |
Missing - Average Dry Weather Flow from Annual SMR. |
|
Violation |
B |
Report |
1127966 |
01/03/2023 |
Deficient Reporting |
Missing - Average Monthly Flows for each month of the year. Annual SMRs. |
|
Violation |
B |
Report |
1127968 |
01/03/2023 |
Deficient Reporting |
Missing - Evaluation of sludge depth and sludge removal in Annual SMR. |
|
Violation |
B |
Report |
1127965 |
01/03/2023 |
Deficient Reporting |
Missing - Monitoring equipment maintenance and calibration records in Annual SMR. |
|
Violation |
B |
Report |
1127890 |
12/31/2022 |
Deficient Reporting |
Missing Sludge / Biosolids monitoring data. 4-Qtr 2022. |
|
Violation |
B |
Report |
1127891 |
12/31/2022 |
Deficient Reporting |
Missing calibration log pages verifying calibration for 4-Qtr 2022. |
|
Violation |
B |
Report |
1119807 |
12/31/2022 |
Order Conditions |
4Q2022: DO shall not be less than 1.0 mg/L in Ponds for 3 consecutive sampling events; 0.38-0.88 mg/L (3x) |
|
Violation |
B |
Report |
1128463 |
12/31/2022 |
Order Conditions |
Pond pH exceeds discharge specifications (range: 6 - 10) 13x. 4th-Quarter 2022. |
|
Violation |
B |
Report |
1127875 |
09/30/2022 |
Deficient Reporting |
Missing Sludge / Biosolids monitoring data. 3-Qtr 2022. |
|
Violation |
B |
Report |
1127876 |
09/30/2022 |
Deficient Reporting |
Missing calibration log pages verifying calibration for 3-Qtr 2022. |
|
Violation |
B |
Report |
1128462 |
09/30/2022 |
Order Conditions |
Pond pH exceeds discharge specifications (range: 6 - 10) 28x. 3rd-Quarter 2022. |
|
Violation |
B |
Report |
1109747 |
09/09/2022 |
Order Conditions |
3Q2022: DO shall not be less than 1.0 mg/L in Ponds; 0.45-0.75 mg/L (7x) |
|
Violation |
B |
Report |
1127835 |
06/30/2022 |
Deficient Reporting |
Missing Sludge / Biosolids monitoring data. 2-Qtr 2022. |
|
Violation |
B |
Report |
1127836 |
06/30/2022 |
Deficient Reporting |
Missing calibration log pages verifying calibration for 2-Qtr 2022. |
|
Violation |
B |
Report |
1128460 |
06/30/2022 |
Order Conditions |
Pond pH exceeds discharge specifications (range: 6 - 10) 5x. 2nd-Quarter 2022. |
|
Violation |
B |
Report |
1127828 |
06/23/2022 |
Order Conditions |
Seepage observed June 23rd, 2022 in Evap/Perc Ponds: 4,5,7,8,9,10,11. Discharger required to collect and test surfacing water for TCO and TDS. |
|
Violation |
B |
Report |
1127829 |
06/16/2022 |
Order Conditions |
Seepage observed June 23rd, 2022 in Evap/Perc Ponds: 3,4,5,7,8,9,10,11. Discharger required to collect and test surfacing water for TCO and TDS. |
|
Violation |
B |
Report |
1127816 |
03/31/2022 |
Deficient Reporting |
March (1Qtr) 2022 - Missing EC Measurement |
|
Violation |
B |
Report |
1127826 |
03/31/2022 |
Deficient Reporting |
Missing Sludge / Biosolids monitoring data. 1-Qtr 2022. |
|
Violation |
B |
Report |
1127827 |
03/31/2022 |
Deficient Reporting |
Missing calibration log pages verifying calibration for 1-Qtr 2022. |
|
Violation |
B |
Report |
1127818 |
02/28/2022 |
Deficient Reporting |
February (1Qtr) 2022 - Missing EC Measurement |
|
Violation |
B |
Report |
1107515 |
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 44 mg/L. |
|
Violation |
B |
Report |
1127819 |
01/31/2022 |
Deficient Reporting |
January (1Qtr) 2022 - Missing EC Measurement |
|
Violation |
B |
Report |
1127970 |
01/21/2022 |
Deficient Reporting |
Missing - Average Dry Weather Flow from Annual SMR. |
|
Violation |
B |
Report |
1127825 |
01/18/2022 |
OEV |
pH Weekly Discharge limit is 10.0 SU and reported value was 10.02 SU. |
|
Violation |
B |
Report |
1127824 |
01/14/2022 |
Order Conditions |
Seepage observed January 14th, 2022. Discharger required to collect and test surfacing water for TCO and TDS. |
|
Violation |
B |
Report |
1127814 |
12/31/2021 |
Deficient Reporting |
Missing Sludge / Biosolids monitoring data. 4-Qtr 2021. |
|
Violation |
B |
Report |
1127815 |
12/31/2021 |
Deficient Reporting |
Missing calibration log pages verifying calibration for 4-Qtr 2021. |
|
Violation |
B |
Report |
1107508 |
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 43.8 mg/L. |
|
Violation |
B |
Report |
1107507 |
11/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 54 mg/L. |
|
Violation |
B |
Report |
1127813 |
11/09/2021 |
OEV |
pH Weekly Discharge limit is 10.0 SU and reported value was 10.04 SU. |
|
Violation |
B |
Report |
1107505 |
11/01/2021 |
Deficient Reporting |
3Q2021 SMR due 01 November 2021, not submitted (298 days late). |
|
Violation |
B |
Report |
1107506 |
10/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 48.3 mg/L. |
|
Violation |
B |
Report |
1127812 |
10/05/2021 |
OEV |
Electrical Conductivity @ 25 Deg. C Annual Average (Mean) limit is 1680.0 umhos/cm and reported value was 1683.0 umhos/cm. |
|
Violation |
B |
Report |
1127985 |
09/30/2021 |
Deficient Reporting |
3Q2021 SMR due 01 November 2021, not submitted. |
|
Violation |
B |
Report |
1107504 |
08/01/2021 |
Deficient Reporting |
2Q2021 SMR due 01 August 2021, not submitted (390 days late). |
|
Violation |
B |
Report |
1127807 |
03/31/2021 |
Deficient Reporting |
March (1Qtr) 2021 - Missing EC Measurement |
|
Violation |
B |
Report |
1127810 |
03/31/2021 |
Deficient Reporting |
Missing Sludge / Biosolids monitoring data. 1-Qtr 2021. |
|
Violation |
B |
Report |
1127811 |
03/31/2021 |
Deficient Reporting |
Missing calibration log pages verifying calibration for 1-Qtr 2021. |
|
Violation |
B |
Report |
1107503 |
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 51.4 mg/L. |
|
Violation |
B |
Report |
1127806 |
02/28/2021 |
Deficient Reporting |
February (1Qtr) 2021 - Missing EC Measurement |
|
Violation |
B |
Report |
1107502 |
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 87 mg/L. |
|
Violation |
B |
Report |
1127809 |
02/28/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 80.0 mg/L and reported value was 110 mg/L. |
|
Violation |
B |
Report |
1107501 |
02/16/2021 |
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 |
1107500 |
02/09/2021 |
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 |
1107499 |
02/02/2021 |
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 |
1127805 |
01/31/2021 |
Deficient Reporting |
January (1Qtr) 2021 - Missing EC Measurement |
|
Violation |
B |
Report |
1107498 |
01/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 81.8 mg/L. |
|
Violation |
B |
Report |
1127808 |
01/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Maximum limit is 80.0 mg/L and reported value was 110 mg/L. |
|
Violation |
B |
Report |
1107497 |
01/26/2021 |
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 |
1107496 |
01/12/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 85 mg/L. |
|
Violation |
B |
Report |
1107495 |
01/05/2021 |
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 |
1075720 |
12/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 65.4 mg/L. |
|
Violation |
B |
Report |
1075721 |
12/02/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 86 mg/L. |
|
Violation |
B |
Report |
1075719 |
05/02/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 44 mg/L. |
|
Violation |
B |
Report |
1075715 |
05/02/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 56.3 mg/L. |
|
Violation |
B |
Report |
1075718 |
05/02/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 70 mg/L. |
|
Violation |
B |
Report |
1075716 |
02/02/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 46 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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