Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1128357 |
03/31/2024 |
DMON |
1ST Quarter 2024 - Missing Biosolids / Sludge monitoring data |
|
Violation |
B |
Report |
1128351 |
03/31/2024 |
DMON |
March 2023 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128348 |
03/31/2024 |
DMON |
March 2023 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128356 |
03/31/2024 |
Order Conditions |
BOD5 (MARCH 2023) - Exceeds daily maximum 2x. Daily Maximum Limit: 80 mg/L |
|
Violation |
B |
Report |
1128354 |
03/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 84.8 mg/L. |
|
Violation |
B |
Report |
1128350 |
02/29/2024 |
DMON |
February 2023 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128347 |
02/29/2024 |
DMON |
February 2023 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128353 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 101.5 mg/L. |
|
Violation |
B |
Report |
1128355 |
02/14/2024 |
Order Conditions |
BOD5 (FEBRUARY 2023) - Exceeds daily maximum 1x (@ 190). Daily Maximum Limit: 80 mg/L |
|
Violation |
B |
Report |
1128349 |
01/31/2024 |
DMON |
January 2023 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128346 |
01/31/2024 |
DMON |
January 2023 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128352 |
01/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 44.0 mg/L. |
|
Violation |
B |
Report |
1128389 |
12/31/2023 |
DMON |
December 2022 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128392 |
12/31/2023 |
DMON |
December 2023 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128388 |
11/30/2023 |
DMON |
November 2022 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128391 |
11/30/2023 |
DMON |
November 2023 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128393 |
11/03/2023 |
Order Conditions |
Freeboard less than 2.0 feet limit @ 1.2 feet. |
|
Violation |
B |
Report |
1128387 |
10/31/2023 |
DMON |
October 2022 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128390 |
10/31/2023 |
DMON |
October 2023 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128345 |
09/30/2023 |
DMON |
3rd Quarter 2023 - Missing Biosolids / Sludge monitoring data |
|
Violation |
B |
Report |
1128344 |
09/30/2023 |
DMON |
September 2023 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128341 |
09/30/2023 |
DMON |
September 2023 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128343 |
08/31/2023 |
DMON |
August 2023 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128340 |
08/31/2023 |
DMON |
August 2023 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128327 |
08/02/2023 |
Order Conditions |
2nd Quarter 2023 - SMR Submitted Late (1 day late). |
|
Violation |
B |
Report |
1128342 |
07/31/2023 |
DMON |
July 2023 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128339 |
07/31/2023 |
DMON |
July 2023 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128336 |
06/30/2023 |
DMON |
2nd Quarter 2023 - Missing Biosolids / Sludge monitoring data |
|
Violation |
B |
Report |
1128333 |
06/30/2023 |
DMON |
June 2023 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128330 |
06/30/2023 |
DMON |
June 2023 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128332 |
05/31/2023 |
DMON |
May 2023 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128329 |
05/31/2023 |
DMON |
May 2023 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128335 |
05/31/2023 |
Order Conditions |
Total Suspended Solids (TSS) Daily Maximum Limit exceed 4x. Daily Maximum Limit: 80.0 mg/L |
|
Violation |
B |
Report |
1128334 |
05/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 102.4 mg/L. |
|
Violation |
B |
Report |
1128331 |
04/30/2023 |
DMON |
April 2023 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128328 |
04/30/2023 |
DMON |
April 2023 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128326 |
03/31/2023 |
DMON |
1st Quarter 2023 - Missing Biosolids / Sludge monitoring data |
|
Violation |
B |
Report |
1128324 |
03/31/2023 |
DMON |
March 2023 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128322 |
03/31/2023 |
DMON |
March 2023 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128321 |
02/28/2023 |
DMON |
February 2023 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128323 |
01/31/2023 |
DMON |
February 2023 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128320 |
01/31/2023 |
DMON |
January 2023 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128386 |
12/31/2022 |
DMON |
December 2022 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128383 |
12/31/2022 |
DMON |
December 2022 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128385 |
11/30/2022 |
DMON |
November 2022 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128382 |
11/30/2022 |
DMON |
November 2022 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128384 |
10/31/2022 |
DMON |
October 2022 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128381 |
10/31/2022 |
DMON |
October 2022 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128325 |
09/30/2022 |
DMON |
3rd Quarter 2022 - Missing Biosolids / Sludge monitoring data |
|
Violation |
B |
Report |
1128318 |
09/30/2022 |
DMON |
September 2022 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128315 |
09/30/2022 |
DMON |
September 2022 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128317 |
08/31/2022 |
DMON |
August 2022 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128314 |
08/31/2022 |
DMON |
August 2022 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128305 |
08/06/2022 |
Order Conditions |
1st Quarter 2023 - SMR Submitted Late (6 days late). |
|
Violation |
B |
Report |
1128319 |
08/06/2022 |
Order Conditions |
2nd Quarter 2022 - SMR Submitted Late (5 days late). |
|
Violation |
B |
Report |
1128316 |
07/31/2022 |
DMON |
July 2022 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128313 |
07/31/2022 |
DMON |
July 2022 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128312 |
06/30/2022 |
DMON |
2nd Quarter 2022 - Missing Biosolids / Sludge monitoring data |
|
Violation |
B |
Report |
1128311 |
06/30/2022 |
DMON |
June 2022 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128308 |
06/30/2022 |
DMON |
June 2022 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128310 |
05/31/2022 |
DMON |
May 2022 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128307 |
05/31/2022 |
DMON |
May 2022 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128294 |
05/07/2022 |
Order Conditions |
1st Quarter 2022 - SMR Submitted Late (6 days late). |
|
Violation |
B |
Report |
1128309 |
04/30/2022 |
DMON |
April 2022 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128306 |
04/30/2022 |
DMON |
April 2022 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128304 |
03/31/2022 |
DMON |
1st Quarter 2022 - Missing Biosolids / Sludge monitoring data |
|
Violation |
B |
Report |
1128300 |
03/31/2022 |
DMON |
March 2022 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128297 |
03/31/2022 |
DMON |
March 2022 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128299 |
02/28/2022 |
DMON |
February 2022 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128296 |
02/28/2022 |
DMON |
February 2022 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128298 |
01/31/2022 |
DMON |
January 2022 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128295 |
01/31/2022 |
DMON |
January 2022 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128302 |
01/31/2022 |
Order Conditions |
Total Suspended Solids (TSS) Daily Maximum Limit exceed 1x. Daily Maximum Limit: 80.0 mg/L |
|
Violation |
B |
Report |
1128301 |
01/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 65.0 mg/L. |
|
Violation |
B |
Report |
1128303 |
01/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 85.0 mg/L. |
|
Violation |
B |
Report |
1128367 |
12/31/2021 |
DMON |
December 2021 - Missing calculation of the percent removal of BOD5 and TSS. |
|
Violation |
B |
Report |
1128364 |
12/31/2021 |
DMON |
December 2021 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128361 |
12/31/2021 |
DMON |
December 2021 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128371 |
12/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 61.0 mg/L. |
|
Violation |
B |
Report |
1128377 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 73.2 mg/L. |
|
Violation |
B |
Report |
1128380 |
12/15/2021 |
Order Conditions |
Total Suspended Solids (TSS) Daily Maximum Limit exceed 1x. Daily Maximum Limit: 80.0 mg/L |
|
Violation |
B |
Report |
1128366 |
11/30/2021 |
DMON |
November 2021 - Missing calculation of the percent removal of BOD5 and TSS. |
|
Violation |
B |
Report |
1128363 |
11/30/2021 |
DMON |
November 2021 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128360 |
11/30/2021 |
DMON |
November 2021 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128379 |
11/30/2021 |
Order Conditions |
Total Suspended Solids (TSS) Daily Maximum Limit exceed 3x. Daily Maximum Limit: 80.0 mg/L |
|
Violation |
B |
Report |
1128370 |
11/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 69.7 mg/L. |
|
Violation |
B |
Report |
1128373 |
11/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 96.0 mg/L. |
|
Violation |
B |
Report |
1128365 |
10/31/2021 |
DMON |
October 2021 - Missing calculation of the percent removal of BOD5 and TSS. |
|
Violation |
B |
Report |
1128362 |
10/31/2021 |
DMON |
October 2021 - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128359 |
10/31/2021 |
DMON |
October 2021 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128368 |
10/31/2021 |
Order Conditions |
BOD5 (October 2021) - Exceeds daily maximum 3x. Daily Maximum Limit: 80 mg/L |
|
Violation |
B |
Report |
1128378 |
10/31/2021 |
Order Conditions |
Total Suspended Solids (TSS) Daily Maximum Limit exceed 4x. Daily Maximum Limit: 80.0 mg/L |
|
Violation |
B |
Report |
1128369 |
10/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 87.0 mg/L. |
|
Violation |
B |
Report |
1128372 |
10/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 116.5 mg/L. |
|
Violation |
B |
Report |
1128293 |
09/30/2021 |
DMON |
3rd Quarter 2021 - Missing Biosolids / Sludge monitoring data |
|
Violation |
B |
Report |
1128280 |
09/30/2021 |
DMON |
September - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128277 |
09/30/2021 |
DMON |
September 2021 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128286 |
09/30/2021 |
Order Conditions |
BOD5 (JANUARY 2022) - Exceeds daily maximum 1x. Daily Maximum Limit: 80 mg/L |
|
Violation |
B |
Report |
1128292 |
09/30/2021 |
Order Conditions |
Total Suspended Solids (TSS) Daily Maximum Limit exceed 4x. Daily Maximum Limit: 80.0 mg/L |
|
Violation |
B |
Report |
1128283 |
09/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 91.3 mg/L. |
|
Violation |
B |
Report |
1128289 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 113.0 mg/L. |
|
Violation |
B |
Report |
1128279 |
08/31/2021 |
DMON |
August - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128276 |
08/31/2021 |
DMON |
August 2021 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128285 |
08/31/2021 |
Order Conditions |
BOD5 (AUGUST 2021) - Exceeds daily maximum 3x. Daily Maximum Limit: 80 mg/L |
|
Violation |
B |
Report |
1128291 |
08/31/2021 |
Order Conditions |
Total Suspended Solids (TSS) Daily Maximum Limit exceed 2x. Daily Maximum Limit: 80.0 mg/L |
|
Violation |
B |
Report |
1128282 |
08/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 83.3 mg/L. |
|
Violation |
B |
Report |
1128288 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 83.8 mg/L. |
|
Violation |
B |
Report |
1128278 |
07/31/2021 |
DMON |
July - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128275 |
07/31/2021 |
DMON |
July 2021 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128284 |
07/31/2021 |
Order Conditions |
BOD5 (JULY 2021) - Exceeds daily maximum 2x. Daily Maximum Limit: 80 mg/L |
|
Violation |
B |
Report |
1128290 |
07/31/2021 |
Order Conditions |
Total Suspended Solids (TSS) Daily Maximum Limit exceed 1x. Daily Maximum Limit: 80.0 mg/L |
|
Violation |
B |
Report |
1128281 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 109.5 mg/L. |
|
Violation |
B |
Report |
1128287 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 73.0 mg/L. |
|
Violation |
B |
Report |
1128129 |
06/30/2021 |
DMON |
2nd Quarter 2021 - Missing Biosolids / Sludge monitoring data |
|
Violation |
B |
Report |
1128128 |
06/30/2021 |
DMON |
June - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128125 |
06/30/2021 |
DMON |
June 2021 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128135 |
06/30/2021 |
Order Conditions |
BOD5 (JUNE 2021) - Exceeds daily maximum 2x. Daily Maximum Limit: 80 mg/L |
|
Violation |
B |
Report |
1128132 |
06/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 96.3 mg/L. |
|
Violation |
B |
Report |
1128133 |
06/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 47.2 mg/L. |
|
Violation |
B |
Report |
1128127 |
05/31/2021 |
DMON |
May - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128124 |
05/31/2021 |
DMON |
May 2021 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128131 |
05/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 57.0 mg/L. |
|
Violation |
B |
Report |
1128126 |
04/30/2021 |
DMON |
April - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128123 |
04/30/2021 |
DMON |
April 2021 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128134 |
04/30/2021 |
Order Conditions |
BOD5 (APRIL 2021) - Exceeds daily maximum 3x. Daily Maximum Limit: 80 mg/L |
|
Violation |
B |
Report |
1128130 |
04/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 114.3 mg/L. |
|
Violation |
B |
Report |
1128121 |
03/31/2021 |
DMON |
March - Missing Biosolids / Sludge monitoring data |
|
Violation |
B |
Report |
1128112 |
03/31/2021 |
DMON |
March - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128109 |
03/31/2021 |
DMON |
March 2021 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128116 |
03/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 47.0 mg/L. |
|
Violation |
B |
Report |
1128120 |
02/28/2021 |
DMON |
February - Missing Biosolids / Sludge monitoring data |
|
Violation |
B |
Report |
1128111 |
02/28/2021 |
DMON |
February - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128108 |
02/28/2021 |
DMON |
February 2021 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128115 |
02/28/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 45.8 mg/L. |
|
Violation |
B |
Report |
1128118 |
02/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 48.8 mg/L. |
|
Violation |
B |
Report |
1128119 |
01/31/2021 |
DMON |
January - Missing Biosolids / Sludge monitoring data |
|
Violation |
B |
Report |
1128110 |
01/31/2021 |
DMON |
January - Missing influent flow monitoring data |
|
Violation |
B |
Report |
1128107 |
01/31/2021 |
DMON |
January 2021 - Missing monthly average dry water discharge flow monitoring data |
|
Violation |
B |
Report |
1128114 |
01/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 71.5 mg/L. |
|
Violation |
B |
Report |
1128117 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 40.0 mg/L and reported value was 54.8 mg/L. |
|
Violation |
B |
Report |
1128113 |
01/15/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 110.0 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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