Violations
|
Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1112265 |
12/31/2022 |
DMON |
4Q2022 SMR, missing Monthly EC, BOD, TSS (3x), & Quarterly Nitrogen (1x) from effluent monitoring. Weekly DO (13x), and Monthly FB, Odors, & Berm Condition (3x) from Pond system monitoring. |
|
Violation |
B |
Report |
1112264 |
09/30/2022 |
DMON |
3Q2022 SMR, missing Monthly EC, BOD, TSS (3x), & Quarterly Nitrogen (1x) from effluent monitoring. Weekly DO (13x), and Monthly FB, Odors, & Berm Condition (3x) from Pond system monitoring. |
|
Violation |
B |
Report |
1106661 |
06/30/2022 |
DMON |
2Q2022 SMR, missing Monthly EC, BOD, TSS (3x), & Quarterly Nitrogen (1x) from effluent monitoring. Weekly DO (13x), and Monthly FB, Odors, & Berm Condition (3x) from Pond system monitoring. |
|
Violation |
B |
Report |
1102887 |
03/31/2022 |
DMON |
1Q2022 SMR, missing Monthly EC, BOD, TSS (3x), & Quarterly Nitrogen (1x) from effluent monitoring. Weekly DO (13x), and Monthly FB, Odors, & Berm Condition (3x) from Pond system monitoring. |
|
Violation |
B |
Report |
1098819 |
12/31/2021 |
DMON |
4Q2021 SMR, missing Monthly EC, BOD, TSS (3x), & Quarterly Nitrogen (1x) from effluent monitoring.Weekly DO (14x), and Monthly FB, Odors, & Berm Condition (3x) from Pond system monitoring. |
|
Violation |
B |
Report |
1095101 |
09/30/2021 |
DMON |
3Q2021 SMR, missing Monthly EC, BOD, TSS (3x), & Quarterly Nitrogen (1x) from effluent monitoring.Weekly DO (13x), and Monthly FB, Odors, & Berm Condition (3x) from Pond system monitoring. |
|
Violation |
B |
Report |
1093900 |
06/30/2021 |
DMON |
2Q2021 SMR, missing Monthly EC, BOD, TSS (3x), & Quarterly Nitrogen (1x) from effluent monitoring.Weekly DO (8x), and Monthly FB, Odors, & Berm Condition (3x) from Pond system monitoring. |
|
Violation |
B |
Report |
1093899 |
03/31/2021 |
DMON |
1Q2021 SMR, missing Monthly EC, BOD, TSS (3x), & Quarterly Nitrogen (1x) from effluent monitoring.Weekly DO (8x), and Monthly FB, Odors, & Berm Condition (3x) from Pond system monitoring. |
|
Violation |
B |
Report |
1093898 |
03/01/2021 |
LREP |
Annual 2020 SMR, due 01 March 2021, not submitted (196 days late). |
|
Violation |
B |
Report |
1093896 |
12/31/2020 |
DMON |
4Q2020 SMR, missing Monthly EC, BOD, TSS (3x), & Quarterly Nitrogen (1x) from effluent monitoring.Weekly DO (14x), and Monthly FB, Odors, & Berm Condition (3x) from Pond system monitoring. |
|
Violation |
B |
Report |
1093895 |
11/01/2020 |
LREP |
3Q2020 SMR, due 01 November 2020, submitted 13 November 2020 (12 days late). |
|
Violation |
B |
Report |
1093894 |
09/30/2020 |
DMON |
3Q2020 SMR, missing Monthly EC, BOD, TSS (3x), Quarterly Nitrogen (1x) and continuous Flow (31x) from effluent monitoring.Weekly DO (14x), and Monthly FB, Odors, & Berm Condition (3x) from Pond system monitoring. |
|
Violation |
B |
Report |
1093893 |
06/30/2020 |
DMON |
2Q2020 SMR, missing Monthly EC, BOD, TSS (3x) and Quarterly Nitrogen (1x) from effluent monitoring.
Weekly DO (14x), and Monthly FB, Odors, & Berm Condition (3x) from Pond system monitoring. |
|
Violation |
B |
Report |
1093892 |
03/31/2020 |
DMON |
1Q2020 SMR, missing Monthly EC, BOD, TSS (3x) and Quarterly Nitrogen (1x) from effluent monitoring.
Weekly DO (14x), and Monthly FB, Odors, & Berm Condition (3x) from Pond system monitoring. |
|
Violation |
B |
Report |
1093891 |
03/01/2020 |
LREP |
Annual 2019 SMR, due 01 March 2020, not submitted (561 days late). |
|
Violation |
B |
Report |
1093889 |
02/26/2020 |
LREP |
4Q2019 SMR, due 01 February 2020, submitted 26 February 2020 (25 days late). |
|
Violation |
B |
Report |
1093888 |
12/31/2019 |
DMON |
4Q2019 SMR, missing Monthly EC, BOD, TSS (3x) and Quarterly Nitrogen (1x) from effluent monitoring.
Weekly DO (14x), and Monthly FB, Odors, & Berm Condition (3x) from Pond system monitoring. |
|
Violation |
B |
Report |
1093885 |
11/01/2019 |
LREP |
3Q2019 SMR, due 01 November 2019, submitted 26 February 2020 (117 days late). |
|
Violation |
B |
Report |
1093886 |
09/30/2019 |
DMON |
3Q2019 SMR, missing Monthly EC, BOD, TSS (3x) and Quarterly Nitrogen (1x) from effluent monitoring.
Weekly DO (14x), and Monthly FB, Odors, & Berm Condition (3x) from Pond system monitoring. |
|
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|
|
Total Violations: 19
|
Priority Violations: 0
|
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.
|
Violation Types |
DMON = Deficient Monitoring
|
LREP = Late Report
|
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