| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1111940 |
11/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 54 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1111941 |
11/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 92 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1111938 |
11/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60.0 mg/L and reported value was 120 mg/L at PND-001. |
|
Violation |
B |
Report |
| 1111932 |
11/20/2022 |
LREP |
October 2022 SMR due 20 November 2022, not submitted (50 days late). |
|
Violation |
B |
Report |
| 1111937 |
11/15/2022 |
Order Conditions |
DO in ponds shall not be less than 1.0 mg/L, 0.93-0.99 mg/L (2x) |
|
Violation |
B |
Report |
| 1111936 |
11/15/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
| 1111935 |
11/15/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60.0 mg/L and reported value was 64 mg/L at PND-001. |
|
Violation |
B |
Report |
| 1109459 |
09/30/2022 |
DMON |
September 2022 SMR missing: Daily samples of pH (26x), DO (26x), from Pond Monitoring. |
|
Violation |
B |
Report |
| 1109458 |
09/26/2022 |
Order Conditions |
DO in ponds shall not be less than 1.0 mg/L, 0.48-0.62 mg/L (4x) |
|
Violation |
B |
Report |
| 1109457 |
09/08/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
| 1108263 |
08/31/2022 |
DMON |
August 2022 SMR missing: Daily samples of pH (26x), DO (26x), from Pond Monitoring. |
|
Violation |
B |
Report |
| 1108262 |
08/30/2022 |
Order Conditions |
DO in ponds shall not be less than 1.0 mg/L, 0.24-0.57 mg/L (5x) |
|
Violation |
B |
Report |
| 1109776 |
07/31/2022 |
DMON |
July 2022 SMR missing: Daily samples of pH (27x), DO (27x), from Pond Monitoring. |
|
Violation |
B |
Report |
| 1109775 |
07/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 140 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1109774 |
07/26/2022 |
Order Conditions |
DO in ponds shall not be less than 1.0 mg/L, 0.33-0.48 mg/L (4x) |
|
Violation |
B |
Report |
| 1109773 |
07/05/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
| 1108259 |
07/05/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value was 140 mg/L. |
|
Violation |
B |
Report |
| 1106669 |
06/30/2022 |
DMON |
June 2022 SMR missing: Daily samples of pH (25x), DO (25x), from Pond Monitoring. |
|
Violation |
B |
Report |
| 1106668 |
06/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 72 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1106667 |
06/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 215 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1106666 |
06/28/2022 |
Order Conditions |
DO in ponds shall not be less than 1.0 mg/L, 0.44-0.55 mg/L (5x) |
|
Violation |
B |
Report |
| 1106664 |
06/16/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60.0 mg/L and reported value was 140 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1106665 |
06/07/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
| 1106662 |
06/07/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60.0 mg/L and reported value was 110 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1106663 |
06/07/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60.0 mg/L and reported value was 290 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1105615 |
05/31/2022 |
DMON |
May 2022 SMR missing: Daily samples of pH (27x), DO (27x), from Pond Monitoring. |
|
Violation |
B |
Report |
| 1105613 |
05/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 47 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1105614 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 250 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1105612 |
05/26/2022 |
Order Conditions |
DO in ponds shall not be less than 1.0 mg/L, 0.77-0.84 mg/L (3x) |
|
Violation |
B |
Report |
| 1105611 |
05/26/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60.0 mg/L and reported value was 280 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1105610 |
05/03/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
| 1105609 |
05/03/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60.0 mg/L and reported value was 220 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1104523 |
04/30/2022 |
DMON |
April 2022 SMR missing: Daily samples of pH (26x), DO (26x), from Pond Monitoring. |
|
Violation |
B |
Report |
| 1104521 |
04/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 60 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1104522 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 190 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1104520 |
04/19/2022 |
Order Conditions |
DO in ponds shall not be less than 1.0 mg/L, 0.84 mg/L (1x) |
|
Violation |
B |
Report |
| 1104518 |
04/19/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60.0 mg/L and reported value was 98 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1104519 |
04/19/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60.0 mg/L and reported value was 300 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1104517 |
04/12/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
| 1104516 |
04/12/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60.0 mg/L and reported value was 80 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1103197 |
03/31/2022 |
DMON |
March 2022 SMR missing: Daily samples of pH (25x), DO (25x), from Pond Monitoring. |
|
Violation |
B |
Report |
| 1103194 |
03/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 37 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1103195 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 96 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1103192 |
03/08/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60.0 mg/L and reported value was 110 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1103193 |
03/01/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
| 1103191 |
03/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60.0 mg/L and reported value was 81 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1102055 |
02/28/2022 |
DMON |
February 2022 SMR missing: Daily samples of pH (24x), DO (24x), from Pond Monitoring. |
|
Violation |
B |
Report |
| 1102051 |
02/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 44 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1102052 |
02/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 84 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1102049 |
02/08/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60.0 mg/L and reported value was 73 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1102046 |
02/01/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60.0 mg/L and reported value was 95 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1102041 |
01/31/2022 |
DMON |
January 2022 SMR missing: Daily samples of pH (27x), DO (27x), from Pond Monitoring. |
|
Violation |
B |
Report |
| 1102035 |
01/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 115 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1102039 |
01/31/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 mg/L and reported value was 0.2 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1102037 |
01/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 150 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1102031 |
01/11/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60.0 mg/L and reported value was 120.0 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1102032 |
01/11/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60.0 mg/L and reported value was 110 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1102029 |
01/04/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60.0 mg/L and reported value was 110 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1102030 |
01/04/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60.0 mg/L and reported value was 190 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1099193 |
12/31/2021 |
DMON |
December 2021 SMR missing: Daily samples of pH (27x), DO (27x), Weekly FB (1x) from Pond Monitoring.
Weekly SS (1x), EC (1x) from effluent monitoring. |
|
Violation |
B |
Report |
| 1099191 |
12/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 48 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1099192 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 58 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1099187 |
12/20/2021 |
LREP |
November 2021 SMR due 20 December 2021, not submitted (31 days late). |
|
Violation |
B |
Report |
| 1099188 |
12/14/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60.0 mg/L and reported value was 69 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1099189 |
12/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60.0 mg/L and reported value was 69.0 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1099186 |
11/20/2021 |
LREP |
October 2021 SMR due 20 November 2021, not submitted (61 days late). |
|
Violation |
B |
Report |
| 1096433 |
09/30/2021 |
DMON |
September 2021 SMR missing: Daily samples of pH (26x), DO (26x), Weekly FB (1x) from Pond Monitoring.
Weekly SS (1x), EC (1x) from effluent monitoring. |
|
Violation |
B |
Report |
| 1096427 |
09/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 62 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1096430 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 107 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1096432 |
09/28/2021 |
Order Conditions |
DO in ponds shall not be less than 1.0 mg/L, 0.28-0.49 mg/L (4x) |
|
Violation |
B |
Report |
| 1096425 |
09/20/2021 |
LREP |
August 2021 SMR due 20 September 2021, not submitted (53 days late). |
|
Violation |
B |
Report |
| 1096426 |
09/14/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60.0 mg/L and reported value was 73 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1096429 |
09/14/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60.0 mg/L and reported value was 130 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1096431 |
09/07/2021 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
| 1096428 |
09/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value was 84 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1095097 |
07/31/2021 |
DMON |
July 2021 SMR missing: Daily samples of pH (27x), DO (27x), Weekly FB (1x) from Pond Monitoring.
Weekly SS (1x), EC (1x) from effluent monitoring. |
|
Violation |
B |
Report |
| 1095096 |
07/13/2021 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
| 1095095 |
06/30/2021 |
DMON |
June 2021 SMR missing: Daily samples of pH (25x), DO (25x) from Pond Monitoring. |
|
Violation |
B |
Report |
| 1095093 |
06/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 39 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1095094 |
06/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 45 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1095091 |
06/20/2021 |
LREP |
May 2021 SMR due 20 June 2021, not submitted (110 days late). |
|
Violation |
B |
Report |
| 1095092 |
06/03/2021 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
| 1095090 |
04/30/2021 |
DMON |
April 2021 SMR missing: Daily samples of pH (26x), DO (26x) from Pond Monitoring. |
|
Violation |
B |
Report |
| 1095086 |
04/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 77 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1095088 |
04/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 80.0 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1095085 |
04/20/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60.0 mg/L and reported value was 120.0 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1095087 |
04/20/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60.0 mg/L and reported value was 110 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1095089 |
04/06/2021 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
| 1095084 |
03/31/2021 |
DMON |
March 2021 SMR missing: Daily samples of pH (26x), DO (26x) from Pond Monitoring. |
|
Violation |
B |
Report |
| 1095080 |
03/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 85 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1095081 |
03/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 43 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1095083 |
03/30/2021 |
Order Conditions |
DO in ponds shall not be less than 1.0 mg/L, 0.74-0.91 mg/L (5x) |
|
Violation |
B |
Report |
| 1095076 |
03/20/2021 |
LREP |
February 2021 SMR due 20 March 2021, not submitted (202 days late). |
|
Violation |
B |
Report |
| 1095079 |
03/16/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60.0 mg/L and reported value was 110 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1095082 |
03/09/2021 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
| 1095075 |
01/31/2021 |
DMON |
January 2021 SMR missing: Daily samples of pH (27x), DO (27x) from Pond Monitoring. |
|
Violation |
B |
Report |
| 1095070 |
01/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 157 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1095073 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 71 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1095069 |
01/19/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60.0 mg/L and reported value was 220 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1095071 |
01/19/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value was 90 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1095074 |
01/05/2021 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
|
Violation |
B |
Report |
| 1095068 |
01/05/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60.0 mg/L and reported value was 93 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1095067 |
12/31/2020 |
DMON |
December 2020 SMR missing: Daily samples of pH (27x), DO (27x) from Pond Monitoring. |
|
Violation |
B |
Report |
| 1095062 |
12/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 74 mg/L at EFF-001. |
|
Violation |
B |
Report |
| 1095065 |
12/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 71 mg/L at EFF-001. |
|
Violation |
B |
Report |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|