Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1134492 |
07/26/2024 |
DMON |
2Qtr 2024 SMR; missing Use Area Monitoring (Flow to use areas, acreage applied, hydraulic application rate, soil saturation, nuisance odor/vectors, discharge runoff, site map). Missing sludge data. |
|
Violation |
B |
Report |
1134485 |
06/30/2024 |
Order Conditions |
2Qtr 2024; pH 6-9; Pond 1 >9 (3x), Pond 2 >9 (4x), Pond 4 >9 (1x), Pond 5 >9 (1x), Pond 6 >9 (4x), Irrigation Pond 1 >9 (1x), Irrigation Pond 2 >9 (1x). |
|
Violation |
B |
Report |
1133065 |
04/30/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80 % and reported value was 79.66 %. |
|
Violation |
B |
Report |
1133046 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 48 mg/L. |
|
Violation |
B |
Report |
1133088 |
04/29/2024 |
DMON |
1Qtr 2024 SMR; missing effluent data for TDS, Nitrate as N, TKN, and TN for the month of January; and missing General Minerals boron, iron, manganese, and phosphate. No Use Area Monitoring (Flow to use areas, acreage applied, hydraulic application rate, soil saturation, nuisance odor/vectors, discharge runoff, site map). Missing sludge data. |
|
Violation |
B |
Report |
1133054 |
04/23/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 86 mg/L. |
|
Violation |
B |
Report |
1134486 |
03/31/2024 |
Order Conditions |
1Qtr 2024; pH 6-9; Pond 1 >9 (1x), Pond 3 >9 (1x), Pond 4 >9 (1x), Pond 5 >9 (1x), Pond 6 >9 (1x), Irrigation Pond 1 >9 (2x), Irrigation Pond 2 >9 (2x). |
|
Violation |
B |
Report |
1133067 |
02/29/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80.0 % and reported value was 74.45 %. |
|
Violation |
B |
Report |
1133048 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 58.25 mg/L. |
|
Violation |
B |
Report |
1133066 |
01/31/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80.0 % and reported value was 60.98 %. |
|
Violation |
B |
Report |
1133047 |
01/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 57.75 mg/L. |
|
Violation |
B |
Report |
1133083 |
01/24/2024 |
DMON |
4Qtr 2023 SMR; Effluent General Minerals monitoring missing boron(2x), iron(2x), manganese(2x), and phosphate(2x). GM tested on 7/27/23, should be twice a year, therefore also missing; alkalinity (as CaCO3) (1x), bicarbonate (asCaCO3) (1x), calcium (1x), carbonate (as CaCO3), chloride(1x), magnesium(1x), potassium(1x), sodium(1x), sulfate(1x). Missing Use Area Monitoring (Flow to use areas, acreage applied, hydraulic application rate, soil saturation, nuisance odor/vectors, discharge runoff, site map). |
|
Violation |
B |
Report |
1134487 |
12/31/2023 |
Order Conditions |
4Qtr 2023; pH 6-9; Pond 2 <6 (1x), Pond 2 >9 (5x), Pond 6 >9 (5x), Irrigation Pond 2 >9 (5x). |
|
Violation |
B |
Report |
1133069 |
12/31/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80.0 % and reported value was 64.18 %. |
|
Violation |
B |
Report |
1133050 |
12/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 74.5 mg/L. |
|
Violation |
B |
Report |
1133058 |
12/12/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 89 mg/L. |
|
Violation |
B |
Report |
1133068 |
11/30/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80.0 % and reported value was 35.18 %. |
|
Violation |
B |
Report |
1133049 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 90.75 mg/L. |
|
Violation |
B |
Report |
1133062 |
11/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 50.50 mg/L. |
|
Violation |
B |
Report |
1133057 |
11/22/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 86 mg/L. |
|
Violation |
B |
Report |
1133056 |
11/14/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 91 mg/L. |
|
Violation |
B |
Report |
1133064 |
11/14/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 97 mg/L. |
|
Violation |
B |
Report |
1133055 |
11/07/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 110 mg/L. |
|
Violation |
B |
Report |
1133081 |
11/02/2023 |
LREP |
3Qtr 2023 SMR - submitted 10/4/2024 (345 days late). |
|
Violation |
B |
Report |
1133082 |
11/01/2023 |
DMON |
3Qtr 2023 SMR; Missing Use Area Monitoring (Flow to use areas, acreage applied, hydraulic application rate, soil saturation, nuisance odor/vectors, discharge runoff, site map). Missing sludge data. |
|
Violation |
B |
Report |
1134488 |
09/30/2023 |
Order Conditions |
3Qtr 2023; pH 6-9; Pond 2 >9 (1x), Pond 3 >9 (2x), Pond 4 >9 (2x), Pond 5 >9 (2x), Pond 6 >9 (6x), Irrigation Pond 1 >9 (4x), Irrigation Pond 2 >9 (3x). |
|
Violation |
B |
Report |
1134495 |
07/27/2023 |
DMON |
2Qtr 2023 SMR; missing Use Area Monitoring (Flow to use areas, acreage applied, hydraulic application rate, soil saturation, nuisance odor/vectors, discharge runoff, site map). Missing sludge data. |
|
Violation |
B |
Report |
1134489 |
06/30/2023 |
Order Conditions |
2Qtr 2023; pH 6-9; Pond 1 >9 (4x), Pond 3 >9 (1x), Pond 4 >9 (1x), Pond 5 >9 (1x), Pond 6 >9 (4x), Irrigation Pond 1 >9 (1x), Irrigation Pond 2 >9 (1x). |
|
Violation |
B |
Report |
1133061 |
05/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 96 mg/L. |
|
Violation |
B |
Report |
1133063 |
05/02/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 440 mg/L. |
|
Violation |
B |
Report |
1133070 |
04/30/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80.0 % and reported value was 72.78 %. |
|
Violation |
B |
Report |
1133051 |
04/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 43 mg/L. |
|
Violation |
B |
Report |
1134494 |
04/12/2023 |
DMON |
1Qtr 2023 SMR; missing Use Area Monitoring (Flow to use areas, acreage applied, hydraulic application rate, soil saturation, nuisance odor/vectors, discharge runoff, site map). Missing sludge data. |
|
Violation |
B |
Report |
1134490 |
03/31/2023 |
Order Conditions |
1Qtr 2023; pH 6-9; Pond 3 >9 (3x), Pond 4 >9 (5x), Pond 5 >9 (10x), Pond 6 >9 (11x), Irrigation Pond 1 >9 (7x), Irrigation Pond 2 >9 (3x). |
|
Violation |
B |
Report |
1133071 |
03/31/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80.0 % and reported value was 79.81 %. |
|
Violation |
B |
Report |
1134493 |
03/01/2023 |
Order Conditions |
Provision J. 5. By 1 March 2023, Discharger shall submit a report confirming that the soil remediation of the 160-acre parcel, has been completed and that the parcel is (or will be) actively farmed. |
|
Violation |
B |
Report |
1134491 |
12/31/2022 |
DMON |
4Qtr 2022 SMR; missing pH data for all ponds. Effluent General Minerals monitoring missing boron, iron, manganese, and phosphate. GM tested on 5/19/22 and 12/13/22. Missing Use Area Monitoring (Flow to use areas, acreage applied, hydraulic application rate, soil saturation, nuisance odor/vectors, discharge runoff, site map). |
|
Violation |
B |
Report |
1133072 |
12/31/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80.0 % and reported value was 54.24 %. |
|
Violation |
B |
Report |
1133053 |
12/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 77.8 mg/L. |
|
Violation |
B |
Report |
1133060 |
12/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 110 mg/L. |
|
Violation |
B |
Report |
1133059 |
12/01/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 83 mg/L. |
|
Violation |
B |
Report |
1133052 |
11/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 48.8 mg/L. |
|
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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