Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1142947 |
01/15/2025 |
Order Conditions |
Burrowing animal activity compromising the integrity of the pond. Violation of Order section B.5.e. |
|
Violation |
B |
Inspection |
1142949 |
01/15/2025 |
Order Conditions |
Failure to comply with the MRP issued with the NOA. Violation of Order section E.4.a. |
|
Violation |
B |
Inspection |
1142945 |
01/15/2025 |
Order Conditions |
Inoperable aerators in the aeration pond. Violation of Order section E.2.r. |
|
Violation |
B |
Inspection |
1142948 |
01/15/2025 |
Order Conditions |
Pond berms are not maintained in good working order. Violation of Order section E.2.r. |
|
Violation |
B |
Inspection |
1142946 |
01/15/2025 |
Order Conditions |
Ponds are not managed to prevent the breeding of mosquitoes. Violation of Order section B.5.c.i. |
|
Violation |
B |
Inspection |
1139783 |
11/01/2024 |
DMON |
3Q24 SMR, missing quarterly effluent BOD, Total N, TSS, & EC (3X). |
|
Violation |
B |
eSMR |
1139450 |
09/30/2024 |
Order Conditions |
September 2024 SMR, DO; 0.0-0.2 mg/L<1.0 mg/L (4X). |
|
Violation |
B |
eSMR |
1139449 |
08/31/2024 |
Order Conditions |
August 2024 SMR, DO; 0.3 mg/L<1.0 mg/L (1X). |
|
Violation |
B |
eSMR |
1139448 |
07/31/2024 |
Order Conditions |
July 2024 SMR, DO; 0.2 & 0.3 mg/L<1.0 mg/L (2X). |
|
Violation |
B |
eSMR |
1139446 |
06/30/2024 |
Order Conditions |
June 2024 SMR, DO; 0.1-0.8 mg/L<1.0 mg/L (4X). |
|
Violation |
B |
eSMR |
1139775 |
06/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 70.0 mg/L and reported value was 280.0 mg/L. |
|
Violation |
B |
eSMR |
1139445 |
05/31/2024 |
Order Conditions |
May 2024 SMR, DO; 0.2-0.5 mg/L<1.0 mg/L (1X). |
|
Violation |
B |
eSMR |
1139773 |
05/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 70.0 mg/L and reported value was 140.0 mg/L. |
|
Violation |
B |
eSMR |
1139444 |
04/30/2024 |
Order Conditions |
April 2024 SMR, DO; 0.4 mg/L<1.0 mg/L (1X). |
|
Violation |
B |
eSMR |
1139772 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 70.0 mg/L and reported value was 92.0 mg/L. |
|
Violation |
B |
eSMR |
1139443 |
03/31/2024 |
Order Conditions |
March 2024 SMR, DO; 0.2 mg/L<1.0 mg/L (1X). |
|
Violation |
B |
eSMR |
1139442 |
02/29/2024 |
Order Conditions |
February 2024 SMR, DO; 0.1 & 0.9 mg/L<1.0 mg/L (2X). |
|
Violation |
B |
eSMR |
1139770 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 70.0 mg/L and reported value was 130.0 mg/L. |
|
Violation |
B |
eSMR |
1139782 |
02/01/2024 |
DMON |
4Q23 SMR, missing quarterly effluent BOD, Total N, TSS, & EC (3X). |
|
Violation |
B |
eSMR |
1139441 |
01/31/2024 |
Order Conditions |
January 2024 SMR, DO; 0.3 mg/L<1.0 mg/L (1X). |
|
Violation |
B |
eSMR |
1139768 |
01/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 70.0 mg/L and reported value was 120.0 mg/L. |
|
Violation |
B |
eSMR |
1139777 |
01/11/2024 |
Deficient Reporting |
Annual 2023 SMR, missing an evaluation of the performance of the WWTF, discussions of capacity issues, nuisance conditions, system problems, a forecast of the following Years's anticipated flows, compliance and corrective actions taken, updates on the implementation of the Salt and Nutrient Management Plan.
No contact information for wastewater operator responsible for operation, maintenance, and system monitoring (B.2-B.8).
A transmittal letter reporting violations found during reporting period and actions taken or planned to correct the violations and prevent future violations. |
|
Violation |
B |
eSMR |
1139440 |
12/31/2023 |
Order Conditions |
December 2023 SMR, DO; 0.3 mg/L<1.0 mg/L (1X). |
|
Violation |
B |
eSMR |
1139439 |
11/30/2023 |
Order Conditions |
November 2023 SMR, DO; 0.3 mg/L<1.0 mg/L (1X). |
|
Violation |
B |
eSMR |
1139781 |
11/01/2023 |
DMON |
3Q23 SMR, missing quarterly effluent BOD, Total N, TSS, & EC (3X). |
|
Violation |
B |
eSMR |
1139438 |
10/31/2023 |
Order Conditions |
October 2023 SMR, DO; 0.4 mg/L<1.0 mg/L (1X). |
|
Violation |
B |
eSMR |
1139437 |
09/30/2023 |
Order Conditions |
September 2023 SMR, DO; 0.0-0.7 mg/L<1.0 mg/L (3X). |
|
Violation |
B |
eSMR |
1139436 |
08/31/2023 |
Order Conditions |
August 2023 SMR, DO; 0.0-0.2 mg/L<1.0 mg/L (5X). |
|
Violation |
B |
eSMR |
1139435 |
07/31/2023 |
Order Conditions |
July 2023 SMR, DO; 0.7 & 0.8 mg/L<1.0 mg/L (2X). |
|
Violation |
B |
eSMR |
1139766 |
06/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 70 mg/L and reported value was 170 mg/L. |
|
Violation |
B |
eSMR |
1139431 |
05/31/2023 |
Order Conditions |
May 2023 SMR, DO; 0.2-0.9 mg/L<1.0 mg/L (5X). |
|
Violation |
B |
eSMR |
1139776 |
05/02/2023 |
LREP |
1Q23 SMR; missing quarterly report; 272 days late. |
|
Violation |
B |
eSMR |
1139780 |
04/30/2023 |
DMON |
4M SMR, missing quarterly effluent BOD, Total N, TSS, & EC (1X). |
|
Violation |
B |
eSMR |
1139779 |
02/01/2023 |
DMON |
4Q22 SMR, missing quarterly effluent BOD, Total N, TSS, & EC (3X). |
|
Violation |
B |
eSMR |
1139778 |
11/01/2022 |
DMON |
3Q22 SMR, missing quarterly effluent BOD, Total N, TSS, & EC (3X). |
|
Violation |
B |
eSMR |
1139429 |
10/31/2022 |
Order Conditions |
October 2022 SMR, DO; 0.4-0.7 mg/L<1.0 mg/L (4X). |
|
Violation |
B |
eSMR |
1139427 |
08/31/2022 |
Order Conditions |
August 2022 SMR, DO; 0.6-0.7 mg/L<1.0 mg/L (3X). |
|
Violation |
B |
eSMR |
1106237 |
06/30/2022 |
DMON |
2Q2022 SMR, missing monthly (June2022) sampling results of BOD, Total N, TSS, & EC (1x) |
|
Violation |
B |
eSMR |
1106236 |
05/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 70.0 mg/L and reported value was 120 mg/L. |
|
Violation |
B |
eSMR |
1099352 |
12/31/2021 |
Deficient Reporting |
Annual 2021 SMR, missing an evaluation of the performance of the WWTF, discussions of capacity issues, nuisance conditions, system problems, a forecast of the following year''''s anticipated flows, compliance and corrective actions taken, updates on the implementation of the Salt and Nutrient Management Plan.
No contact information for wastewater operator responsible for operation, maintenance, and system monitoring (B.2-B.8).
A transmittal letter reporting violations found during reporting period and actions taken or planned to correct the violations and prevent future violations. |
|
Violation |
B |
eSMR |
1097908 |
11/01/2021 |
LREP |
3Q2021 SMR, due 01 November 2021, not submitted (43 days late). |
|
Violation |
B |
eSMR |
1093332 |
06/30/2021 |
DMON |
2Q2021 SMR, missing monthly (June2021) sampling results of BOD, Total N, TSS, & EC (1x) |
|
Violation |
B |
eSMR |
1093331 |
05/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 70 mg/L and reported value was 170 mg/L. |
|
Violation |
B |
eSMR |
1093329 |
04/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 70 mg/L and reported value was 130 mg/L. |
|
Violation |
B |
eSMR |
1093328 |
03/31/2021 |
DMON |
1Q2021 SMR, missing monthly (Jan-Feb2021) sampling results of BOD, Total N, TSS, & EC (2x) |
|
Violation |
B |
eSMR |
1093327 |
03/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 70 mg/L and reported value was 180 mg/L. |
|
Violation |
B |
eSMR |
1093324 |
03/01/2021 |
Deficient Reporting |
Annual 2020 SMR, missing an evaluation of the performance of the WWTF, discussions of capacity issues, nuisance conditions, system problems, a forecast of the following year''''s anticipated flows, compliance and corrective actions taken, updates on the implementation of the Salt and Nutrient Management Plan.
No contact information for wastewater operator responsible for operation, maintenance, and system monitoring (B.2-B.8).
A transmittal letter reporting violations found during reporting period and actions taken or planned to correct the violations and prevent future violations. |
|
Violation |
B |
eSMR |
1093323 |
12/31/2020 |
DMON |
4Q2020 SMR, missing monthly (Oct-Dec2020) sampling results of BOD, Total N, TSS, & EC (3x) |
|
Violation |
B |
eSMR |
1093322 |
11/01/2020 |
LREP |
3Q2020 SMR, due 01 May 2020, not submitted (292 days late). |
|
Violation |
B |
eSMR |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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