| 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 |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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