| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1124848 |
02/08/2024 |
DMON |
Missing reporting data in Monthly SMRs (JAN 2024): Freeboard (Pond Monitoring) |
|
Violation |
B |
Report |
| 1124876 |
02/08/2024 |
Order Conditions |
Missing data from monthly SMR (JAN 2024): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
|
Violation |
B |
Report |
| 1124791 |
01/30/2024 |
DMON |
Missing reporting data in Annual SMR: TKN, Dissolved Oxygen, and Freeboard |
|
Violation |
B |
Report |
| 1124847 |
01/18/2024 |
DMON |
Missing reporting data in Monthly SMRs (DEC 2023): Freeboard (Pond Monitoring) |
|
Violation |
B |
Report |
| 1124875 |
01/18/2024 |
Order Conditions |
Missing data from monthly SMR (DEC 2023): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
|
Violation |
B |
Report |
| 1124846 |
01/02/2024 |
DMON |
Missing reporting data in Monthly SMRs (NOV 2023): Freeboard (Pond Monitoring) |
|
Violation |
B |
Report |
| 1124874 |
01/02/2024 |
Order Conditions |
Missing data from monthly SMR (NOV 2023): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
|
Violation |
B |
Report |
| 1124845 |
11/20/2023 |
DMON |
Missing reporting data in Monthly SMRs (OCT 2023): Freeboard (Pond Monitoring) |
|
Violation |
B |
Report |
| 1124873 |
11/20/2023 |
Order Conditions |
Missing data from monthly SMR (OCT 2023): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
|
Violation |
B |
Report |
| 1124844 |
10/17/2023 |
DMON |
Missing reporting data in Monthly SMRs (SEP 2023): Freeboard (Pond Monitoring) |
|
Violation |
B |
Report |
| 1124872 |
10/17/2023 |
Order Conditions |
Missing data from monthly SMR (SEP 2023): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
|
Violation |
B |
Report |
| 1124797 |
09/26/2023 |
Order Conditions |
Missing influent and effluent reporting data from Quarterly SMR (3Q 2023). |
|
Violation |
B |
Report |
| 1124843 |
09/25/2023 |
DMON |
Missing reporting data in Monthly SMRs (AUG 2023): Freeboard (Pond Monitoring) |
|
Violation |
B |
Report |
| 1124871 |
09/25/2023 |
Order Conditions |
Missing data from monthly SMR (AUG 2023): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
|
Violation |
B |
Report |
| 1124842 |
08/16/2023 |
DMON |
Missing reporting data in Monthly SMRs (JULY 2023): Freeboard (Pond Monitoring) |
|
Violation |
B |
Report |
| 1124870 |
08/16/2023 |
Order Conditions |
Missing data from monthly SMR (JULY 2023): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
|
Violation |
B |
Report |
| 1124841 |
07/20/2023 |
DMON |
Missing reporting data in Monthly SMRs (JUNE 2023): Freeboard (Pond Monitoring) |
|
Violation |
B |
Report |
| 1124869 |
07/20/2023 |
Order Conditions |
Missing data from monthly SMR (JUNE 2023): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
|
Violation |
B |
Report |
| 1124796 |
07/20/2023 |
Order Conditions |
Missing influent and effluent reporting data from Quarterly SMR (2Q 2023). |
|
Violation |
B |
Report |
| 1124840 |
06/21/2023 |
DMON |
Missing reporting data in Monthly SMRs (MAY 2023): Freeboard (Pond Monitoring) |
|
Violation |
B |
Report |
| 1124868 |
06/21/2023 |
Order Conditions |
Missing data from monthly SMR (MAY 2023): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
|
Violation |
B |
Report |
| 1124839 |
05/22/2023 |
DMON |
Missing reporting data in Monthly SMRs (APR 2023): Dissolved Oxygen and Freeboard (Pond Monitoring) |
|
Violation |
B |
Report |
| 1124867 |
05/22/2023 |
Order Conditions |
Missing data from monthly SMR (APR 2023): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
|
Violation |
B |
Report |
| 1124878 |
04/27/2023 |
DMON |
Missing reporting data from monthly SMR (MAR 2023): Effluent Settleable Solids (Daily) |
|
Violation |
B |
Report |
| 1124877 |
04/27/2023 |
DMON |
Missing reporting data from monthly SMR (MAR 2023): Influent Settleable Solids (Daily) |
|
Violation |
B |
Report |
| 1124838 |
04/27/2023 |
DMON |
Missing reporting data in Monthly SMRs (MAR 2023): Dissolved Oxygen and Freeboard (Pond Monitoring) |
|
Violation |
B |
Report |
| 1124866 |
04/27/2023 |
Order Conditions |
Missing data from monthly SMR (MAR 2023): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
|
Violation |
B |
Report |
| 1124795 |
04/27/2023 |
Order Conditions |
Missing influent and effluent reporting data from Quarterly SMR (1Q 2023). |
|
Violation |
B |
Report |
| 1124837 |
03/23/2023 |
DMON |
Missing reporting data in Monthly SMRs (FEB 2023): Freeboard (Pond Monitoring) |
|
Violation |
B |
Report |
| 1124865 |
03/23/2023 |
Order Conditions |
Missing data from monthly SMR (FEB 2023): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
|
Violation |
B |
Report |
| 1124836 |
02/21/2023 |
DMON |
Missing reporting data in Monthly SMRs (JAN 2023): Freeboard (Pond Monitoring) |
|
Violation |
B |
Report |
| 1124864 |
02/21/2023 |
Order Conditions |
Missing data from monthly SMR (JAN 2023): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
|
Violation |
B |
Report |
| 1124789 |
01/24/2023 |
DMON |
Missing reporting data in Annual SMR: TKN, Dissolved Oxygen, and Freeboard |
|
Violation |
B |
Report |
| 1124835 |
01/23/2023 |
DMON |
Missing reporting data in Monthly SMRs (DEC 2022): Freeboard (Pond Monitoring) |
|
Violation |
B |
Report |
| 1124863 |
01/23/2023 |
Order Conditions |
Missing data from monthly SMR (DEC 2022): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
|
Violation |
B |
Report |
| 1124794 |
01/23/2023 |
Order Conditions |
Missing influent and effluent reporting data from Quarterly SMR (4Q 2022). |
|
Violation |
B |
Report |
| 1124834 |
12/29/2022 |
DMON |
Missing reporting data in Monthly SMRs (NOV 2022): Freeboard (Pond Monitoring) |
|
Violation |
B |
Report |
| 1124862 |
12/29/2022 |
Order Conditions |
Missing data from monthly SMR (NOV 2022): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
|
Violation |
B |
Report |
| 1124833 |
11/22/2022 |
DMON |
Missing reporting data in Monthly SMRs (OCT 2022): Freeboard (Pond Monitoring) |
|
Violation |
B |
Report |
| 1124861 |
11/22/2022 |
Order Conditions |
Missing data from monthly SMR (OCT 2022): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
|
Violation |
B |
Report |
| 1124832 |
10/27/2022 |
DMON |
Missing reporting data in Monthly SMRs (SEP 2022): Freeboard (Pond Monitoring) |
|
Violation |
B |
Report |
| 1124860 |
10/27/2022 |
Order Conditions |
Missing data from monthly SMR (SEP 2022): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
|
Violation |
B |
Report |
| 1124793 |
09/28/2022 |
Order Conditions |
Missing influent and effluent reporting data from Quarterly SMR (3Q 2022). |
|
Violation |
B |
Report |
| 1124831 |
09/22/2022 |
DMON |
Missing reporting data in Monthly SMRs (AUG 2022): Freeboard (Pond Monitoring) |
|
Violation |
B |
Report |
| 1124859 |
09/22/2022 |
Order Conditions |
Missing data from monthly SMR (AUG 2022): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
|
Violation |
B |
Report |
| 1124830 |
08/18/2022 |
DMON |
Missing reporting data in Monthly SMRs (JULY 2022): Freeboard (Pond Monitoring) |
|
Violation |
B |
Report |
| 1124858 |
08/18/2022 |
Order Conditions |
Missing data from monthly SMR (JULY 2022): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
|
Violation |
B |
Report |
| 1124803 |
07/27/2022 |
DMON |
Missing reporting data in Monthly SMRs (JUNE 2022): Freeboard (Pond Monitoring) |
|
Violation |
B |
Report |
| 1124857 |
07/27/2022 |
Order Conditions |
Missing data from monthly SMR (JUNE 2022): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
|
Violation |
B |
Report |
| 1124802 |
06/28/2022 |
DMON |
Missing reporting data in Monthly SMRs (MAY 2022): Freeboard (Pond Monitoring) |
|
Violation |
B |
Report |
| 1124798 |
06/28/2022 |
DMON |
Missing reporting data in Quarterly SMRs (2022): Total Organic Carbon, Total Coliform Organisms |
|
Violation |
B |
Report |
| 1124856 |
06/28/2022 |
Order Conditions |
Missing data from monthly SMR (MAY 2022): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
|
Violation |
B |
Report |
| 1124792 |
06/28/2022 |
Order Conditions |
Missing influent and effluent reporting data from Quarterly SMR (2Q 2022). |
|
Violation |
B |
Report |
| 1124801 |
05/31/2022 |
DMON |
Missing reporting data in Monthly SMRs (APR 2022): Freeboard (Pond Monitoring) |
|
Violation |
B |
Report |
| 1124855 |
05/31/2022 |
Order Conditions |
Missing data from monthly SMR (APR 2022): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
|
Violation |
B |
Report |
| 1124800 |
04/27/2022 |
DMON |
Missing reporting data in Monthly SMRs (MAR 2022): Freeboard (Pond Monitoring) |
|
Violation |
B |
Report |
| 1124853 |
04/27/2022 |
Order Conditions |
Missing data from monthly SMR (MAR 2022): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
|
Violation |
B |
Report |
| 1124799 |
03/25/2022 |
DMON |
Missing reporting data in Monthly SMRs (FEB 2022): Freeboard (Pond Monitoring) |
|
Violation |
B |
Report |
| 1124849 |
03/25/2022 |
Order Conditions |
Missing data from monthly SMR (Feb 2022): Calibration logs of all hand-held monitoring instruments and devices used to comply with monitoring program. |
|
Violation |
B |
Report |
| 1105115 |
01/25/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 116 mg/L. |
|
Violation |
B |
Report |
| 1093811 |
05/31/2021 |
OEV |
Flow Monthly Average limit is 5.3 MGD and reported value was 7.3 MGD. |
|
Violation |
B |
Report |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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