Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1112545 |
01/24/2023 |
LREP |
December 2022 SMR, due 15 January 2023, submitted 24 January 2023 (9 days late). |
|
Violation |
B |
Report |
1107379 |
08/18/2022 |
LREP |
July 2022 SMR, due 15 August 2022, submitted 18 August 2022 (3 days late). |
|
Violation |
B |
Report |
1105410 |
05/31/2022 |
Order Conditions |
April 2022 SMR, DO content of any pond shall not be less than 1.0 mg/L (6x). |
|
Violation |
B |
Report |
1104416 |
04/30/2022 |
Order Conditions |
April 2022 SMR, DO content of any pond shall not be less than 1.0 mg/L (11x). |
|
Violation |
B |
Report |
1103796 |
03/31/2022 |
Order Conditions |
March 2022 SMR, DO content of any pond shall not be less than 1.0 mg/L (15x). |
|
Violation |
B |
Report |
1102278 |
02/24/2022 |
Order Conditions |
February 2022 SMR, DO content of any pond shall not be less than 1.0 mg/L (10x). |
|
Violation |
B |
Report |
1103001 |
02/18/2022 |
Order Conditions |
Wastewater seeping into Black Rascal Creek drainage |
|
Violation |
B |
Inspection |
1101483 |
02/16/2022 |
LREP |
January 2022 SMR, due 15 February 2022, submitted 16 February 2022 (1 day late). |
|
Violation |
B |
Report |
1101484 |
01/31/2022 |
OEV |
Flow Monthly Average limit is 0.6 MGD and reported value was 0.623 MGD. |
|
Violation |
B |
Report |
1101485 |
01/27/2022 |
Order Conditions |
January 2022 SMR, DO content of any pond shall not be less than 1.0 mg/L (8x). |
|
Violation |
B |
Report |
1099236 |
12/31/2021 |
Order Conditions |
December 2021 SMR, DO content of any pond shall not be less than 1.0 mg/L (5x). |
|
Violation |
B |
Report |
1098277 |
12/16/2021 |
LREP |
November 2021 SMR, due 15 December 2021, submitted 16 December 2021 (1 day late). |
|
Violation |
B |
Report |
1098275 |
11/30/2021 |
DMON |
November 2021 SMR, missing monthly pH values from Effluent monitoring (1x), twice monthly Freeboard values (2x), and weekly DO values (5x) from Pond monitoring. |
|
Violation |
B |
Report |
1097435 |
11/24/2021 |
LREP |
October 2021 SMR, due 15 November 2021, submitted 24 November 2021 (9 days late). |
|
Violation |
B |
Report |
1097437 |
10/18/2021 |
Order Conditions |
October 2021 SMR, DO content of any pond shall not be less than 1.0 mg/L (4x). |
|
Violation |
B |
Report |
1096421 |
09/22/2021 |
Order Conditions |
September 2021 SMR, DO content of any pond shall not be less than 1.0 mg/L (4x). |
|
Violation |
B |
Report |
1093764 |
08/31/2021 |
DMON |
August 2021 SMR, missing Daily Flow sampling results from effluent monitoring (16x). |
|
Violation |
B |
Report |
1093763 |
08/31/2021 |
Order Conditions |
August 2021 SMR, DO content of any pond shall not be less than 1.0 mg/L (1x). |
|
Violation |
B |
Report |
1093762 |
07/31/2021 |
DMON |
July 2021 SMR, missing Daily Flow sampling results from effluent monitoring (7x). |
|
Violation |
B |
Report |
1093761 |
07/30/2021 |
Order Conditions |
July 2021 SMR, DO content of any pond shall not be less than 1.0 mg/L (5x). |
|
Violation |
B |
Report |
1093094 |
06/23/2021 |
Order Conditions |
June 2021 SMR, DO content of any pond shall not be less than 1.0 mg/L (3x). |
|
Violation |
B |
Report |
1093093 |
05/24/2021 |
Order Conditions |
May 2021 SMR, DO content of any pond shall not be less than 1.0 mg/L (4x). |
|
Violation |
B |
Report |
1090834 |
04/01/2021 |
Order Conditions |
April 2021 SMR, DO content of any pond shall not be less than 1.0 mg/L (2x). |
|
Violation |
B |
Report |
1089166 |
03/05/2021 |
Order Conditions |
March 2021 SMR, DO content of any pond shall not be less than 1.0 mg/L (1x). |
|
Violation |
B |
Report |
1087312 |
02/22/2021 |
Order Conditions |
February 2021 SMR, DO content of any pond shall not be less than 1.0 mg/L (4x). |
|
Violation |
B |
Report |
1085528 |
01/31/2021 |
DMON |
January 2021 SMR, missing monthly average daily flow value from Effluent monitoring (1x) |
|
Violation |
B |
Report |
1085527 |
01/19/2021 |
Order Conditions |
January 2021 SMR, DO content of any pond shall not be less than 1.0 mg/L (7x). |
|
Violation |
B |
Report |
1083972 |
12/31/2020 |
OEV |
Flow Monthly Average limit is 0.6 MGD and reported value was 2.817 MGD. |
|
Violation |
B |
Report |
1083971 |
12/28/2020 |
Order Conditions |
December 2020 SMR, DO content of any pond shall not be less than 1.0 mg/L (2x). |
|
Violation |
B |
Report |
1082813 |
11/16/2020 |
Order Conditions |
November 2020 SMR, DO content of any pond shall not be less than 1.0 mg/L (1x). |
|
Violation |
B |
Report |
1082814 |
11/06/2020 |
OEV |
Flow Monthly Average limit is 0.6 MGD and reported value was 0.677 MGD. |
|
Violation |
B |
Report |
1081133 |
10/31/2020 |
OEV |
Flow Monthly Average limit is 0.6 MGD and reported value was 0.68816129 MGD. |
|
Violation |
B |
Report |
1081132 |
10/30/2020 |
Order Conditions |
October 2020 SMR, DO content of any pond shall not be less than 1.0 mg/L (6x). |
|
Violation |
B |
Report |
1080369 |
09/30/2020 |
Order Conditions |
September 2020 SMR, DO content of any pond shall not be less than 1.0 mg/L (10x). |
|
Violation |
B |
Report |
1080191 |
08/31/2020 |
Order Conditions |
August 2020 SMR, DO content of any pond shall not be less than 1.0 mg/L (5x). |
|
Violation |
B |
Report |
1080190 |
07/31/2020 |
Order Conditions |
July 2020 SMR, DO content of any pond shall not be less than 1.0 mg/L (36x). |
|
Violation |
B |
Report |
1080189 |
07/15/2020 |
LREP |
June 2020 SMR, due 15 July 2020, not submitted (89 days late). |
|
Violation |
B |
Report |
1076985 |
06/15/2020 |
LREP |
May 2020 SMR, due 15 June 2020, submitted 07 August 2020 (53 days late). |
|
Violation |
B |
Report |
1076984 |
05/15/2020 |
LREP |
April 2020 SMR, due 15 May 2020, not submitted (63 days late). |
|
Violation |
B |
Report |
1076983 |
03/24/2020 |
Order Conditions |
March 2020 SMR, DO content of any pond shall not be less than 1.0 mg/L (1x). |
|
Violation |
B |
Report |
1072873 |
03/15/2020 |
LREP |
February 2020 SMR, due 15 March 2020, submitted 25 March 2020 (10 days late). |
|
Violation |
B |
Report |
1072872 |
02/04/2020 |
LREP |
December 2019 SMR, due 15 January 2020, submitted 04 February 2020 (20 days late). |
|
Violation |
B |
Report |
1067815 |
09/30/2019 |
LREP |
Oct 2019 SMR, due 15 November 2019, not submitted (24 days late). |
|
Violation |
B |
Report |
1067814 |
09/30/2019 |
Order Conditions |
Sep 2019 SMR, DO content of every ponds shall not be less than 1.0 mg/L (1x). |
|
Violation |
B |
Report |
1063507 |
06/30/2019 |
Order Conditions |
June 2019 SMR, DO content of every ponds shall not be less than 1.0 mg/L (3x). |
|
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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