Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1128830 |
03/31/2024 |
DMON |
Missing Effluent calculation of the 12-month Rolling Average of Electrical Conductivity |
|
Violation |
B |
Inspection |
1128831 |
03/31/2024 |
DMON |
Missing Effluent calculation of the percent removal of BOD5 (compared to the influent) |
|
Violation |
B |
Inspection |
1128832 |
03/31/2024 |
DMON |
Missing Effluent calculation of the percent removal of TSS (compared to the influent) |
|
Violation |
B |
Inspection |
1128829 |
03/31/2024 |
DMON |
Missing Influent Monthly Average Discharge Flow Monitoring Data |
|
Violation |
B |
Inspection |
1128835 |
03/31/2024 |
DMON |
Missing Pond Berm Conditions Monitoring |
|
Violation |
B |
Inspection |
1128839 |
03/31/2024 |
DMON |
Missing source water monitoring data: calculation of the flow-weighted 12-month rolling average EC using the most recent four quarters. |
|
Violation |
B |
Inspection |
1128833 |
03/31/2024 |
Order Conditions |
Pond Dissolved Oxygen less than requirement 4x in March 2024. |
|
Violation |
B |
Inspection |
1128828 |
02/29/2024 |
DMON |
Missing June 2022 SMR submission |
|
Violation |
B |
Inspection |
1128834 |
01/31/2024 |
Order Conditions |
Pond Dissolved Oxygen less than requirement 4x in January 2024. |
|
Violation |
B |
Inspection |
1128826 |
12/31/2023 |
DMON |
Missing 4th Quarter WWTF Information |
|
Violation |
B |
Inspection |
1128827 |
12/31/2023 |
DMON |
Missing Biosolids / Sludge annual production totals in dry production totals in dry tons or cubic yards. |
|
Violation |
B |
Inspection |
1128816 |
12/31/2023 |
DMON |
Missing Effluent General Minerals Monitoring Data |
|
Violation |
B |
Inspection |
1128813 |
12/31/2023 |
DMON |
Missing Effluent calculation of the 12-month Rolling Average of Electrical Conductivity |
|
Violation |
B |
Inspection |
1128814 |
12/31/2023 |
DMON |
Missing Effluent calculation of the percent removal of BOD5 (compared to the influent) |
|
Violation |
B |
Inspection |
1128815 |
12/31/2023 |
DMON |
Missing Effluent calculation of the percent removal of TSS (compared to the influent) |
|
Violation |
B |
Inspection |
1128812 |
12/31/2023 |
DMON |
Missing Influent Monthly Average Discharge Flow Monitoring Data |
|
Violation |
B |
Inspection |
1128820 |
12/31/2023 |
DMON |
Missing Pond Berm Conditions Monitoring |
|
Violation |
B |
Inspection |
1128825 |
12/31/2023 |
DMON |
Missing source water general minerals monitoring data for the quarter |
|
Violation |
B |
Inspection |
1128824 |
12/31/2023 |
DMON |
Missing source water monitoring data: calculation of the flow-weighted 12-month rolling average EC using the most recent four quarters. |
|
Violation |
B |
Inspection |
1128819 |
12/31/2023 |
Order Conditions |
Pond Dissolved Oxygen less than requirement 4x in December 2023. |
|
Violation |
B |
Inspection |
1128818 |
11/30/2023 |
Order Conditions |
Pond Dissolved Oxygen less than requirement 4x in November 2023. |
|
Violation |
B |
Inspection |
1128817 |
10/31/2023 |
Order Conditions |
Pond Dissolved Oxygen less than requirement 4x in October 2023. |
|
Violation |
B |
Inspection |
1128801 |
09/30/2023 |
DMON |
Missing Effluent calculation of the 12-month Rolling Average of Electrical Conductivity |
|
Violation |
B |
Inspection |
1128802 |
09/30/2023 |
DMON |
Missing Effluent calculation of the percent removal of BOD5 (compared to the influent) |
|
Violation |
B |
Inspection |
1128803 |
09/30/2023 |
DMON |
Missing Effluent calculation of the percent removal of TSS (compared to the influent) |
|
Violation |
B |
Inspection |
1128804 |
09/30/2023 |
DMON |
Missing Pond Berm Conditions Monitoring |
|
Violation |
B |
Inspection |
1128811 |
09/30/2023 |
DMON |
Missing source water monitoring data: calculation of the flow-weighted 12-month rolling average EC using the most recent four quarters. |
|
Violation |
B |
Inspection |
1128800 |
09/30/2023 |
Deficient Reporting |
Missing Influent Monthly Average Discharge Flow Monitoring Data |
|
Violation |
B |
Inspection |
1128807 |
09/30/2023 |
Order Conditions |
Pond Dissolved Oxygen less than requirement 4x in September 2023. |
|
Violation |
B |
Inspection |
1128806 |
08/31/2023 |
Order Conditions |
Pond Dissolved Oxygen less than requirement 4x in August 2023. |
|
Violation |
B |
Inspection |
1128805 |
07/31/2023 |
Order Conditions |
Pond Dissolved Oxygen less than requirement 3x in July 2023. |
|
Violation |
B |
Inspection |
1128788 |
06/30/2023 |
DMON |
Missing Effluent calculation of the 12-month Rolling Average of Electrical Conductivity |
|
Violation |
B |
Inspection |
1128789 |
06/30/2023 |
DMON |
Missing Effluent calculation of the percent removal of BOD5 (compared to the influent) |
|
Violation |
B |
Inspection |
1128790 |
06/30/2023 |
DMON |
Missing Effluent calculation of the percent removal of TSS (compared to the influent) |
|
Violation |
B |
Inspection |
1128787 |
06/30/2023 |
DMON |
Missing Influent Monthly Average Discharge Flow Monitoring Data |
|
Violation |
B |
Inspection |
1128795 |
06/30/2023 |
DMON |
Missing Pond Berm Conditions Monitoring |
|
Violation |
B |
Inspection |
1128799 |
06/30/2023 |
DMON |
Missing source water monitoring data: calculation of the flow-weighted 12-month rolling average EC using the most recent four quarters. |
|
Violation |
B |
Inspection |
1128794 |
06/30/2023 |
Order Conditions |
Pond Dissolved Oxygen less than requirement 5x in June 2023. |
|
Violation |
B |
Inspection |
1128793 |
05/31/2023 |
Order Conditions |
Pond Dissolved Oxygen less than requirement 4x in May 2023. |
|
Violation |
B |
Inspection |
1128791 |
05/18/2023 |
Order Conditions |
Freeboard (5/18/24) less than requirement @ 0.56 feet. (Requirement: = 2.0 feet) |
|
Violation |
B |
Inspection |
1128792 |
04/30/2023 |
Order Conditions |
Pond Dissolved Oxygen less than requirement 4x in April 2023. |
|
Violation |
B |
Inspection |
1128779 |
03/31/2023 |
DMON |
Missing Effluent calculation of the 12-month Rolling Average of Electrical Conductivity |
|
Violation |
B |
Inspection |
1128780 |
03/31/2023 |
DMON |
Missing Effluent calculation of the percent removal of BOD5 (compared to the influent) |
|
Violation |
B |
Inspection |
1128781 |
03/31/2023 |
DMON |
Missing Effluent calculation of the percent removal of TSS (compared to the influent) |
|
Violation |
B |
Inspection |
1128723 |
03/31/2023 |
DMON |
Missing March SMR submission |
|
Violation |
B |
Inspection |
1128782 |
03/31/2023 |
DMON |
Missing Pond Berm Conditions Monitoring |
|
Violation |
B |
Inspection |
1128786 |
03/31/2023 |
DMON |
Missing source water monitoring data: calculation of the flow-weighted 12-month rolling average EC using the most recent four quarters. |
|
Violation |
B |
Inspection |
1128722 |
03/31/2023 |
Deficient Reporting |
Missing Influent Monthly Average Discharge Flow Monitoring Data |
|
Violation |
B |
Inspection |
1128777 |
12/31/2022 |
DMON |
Missing 4th Quarter WWTF Information |
|
Violation |
B |
Inspection |
1128778 |
12/31/2022 |
DMON |
Missing Biosolids / Sludge annual production totals in dry production totals in dry tons or cubic yards. |
|
Violation |
B |
Inspection |
1128769 |
12/31/2022 |
DMON |
Missing Effluent calculation of the 12-month Rolling Average of Electrical Conductivity |
|
Violation |
B |
Inspection |
1128770 |
12/31/2022 |
DMON |
Missing Effluent calculation of the percent removal of BOD5 (compared to the influent) |
|
Violation |
B |
Inspection |
1128771 |
12/31/2022 |
DMON |
Missing Effluent calculation of the percent removal of TSS (compared to the influent) |
|
Violation |
B |
Inspection |
1128772 |
12/31/2022 |
DMON |
Missing Pond Berm Conditions Monitoring |
|
Violation |
B |
Inspection |
1128776 |
12/31/2022 |
DMON |
Missing source water monitoring data: calculation of the flow-weighted 12-month rolling average EC using the most recent four quarters. |
|
Violation |
B |
Inspection |
1128768 |
12/31/2022 |
Deficient Reporting |
Missing Influent Monthly Average Discharge Flow Monitoring Data |
|
Violation |
B |
Inspection |
1128759 |
09/30/2022 |
DMON |
Missing Effluent calculation of the 12-month Rolling Average of Electrical Conductivity |
|
Violation |
B |
Inspection |
1128760 |
09/30/2022 |
DMON |
Missing Effluent calculation of the percent removal of BOD5 (compared to the influent) |
|
Violation |
B |
Inspection |
1128761 |
09/30/2022 |
DMON |
Missing Effluent calculation of the percent removal of TSS (compared to the influent) |
|
Violation |
B |
Inspection |
1128762 |
09/30/2022 |
DMON |
Missing Pond Berm Conditions Monitoring |
|
Violation |
B |
Inspection |
1128766 |
09/30/2022 |
DMON |
Missing source water monitoring data: calculation of the flow-weighted 12-month rolling average EC using the most recent four quarters. |
|
Violation |
B |
Inspection |
1128758 |
09/30/2022 |
Deficient Reporting |
Missing Influent Monthly Average Discharge Flow Monitoring Data |
|
Violation |
B |
Inspection |
1128750 |
06/30/2022 |
DMON |
Missing Effluent calculation of the 12-month Rolling Average of Electrical Conductivity |
|
Violation |
B |
Inspection |
1128751 |
06/30/2022 |
DMON |
Missing Effluent calculation of the percent removal of BOD5 (compared to the influent) |
|
Violation |
B |
Inspection |
1128752 |
06/30/2022 |
DMON |
Missing Effluent calculation of the percent removal of TSS (compared to the influent) |
|
Violation |
B |
Inspection |
1128747 |
06/30/2022 |
DMON |
Missing June 2022 SMR submission |
|
Violation |
B |
Inspection |
1128753 |
06/30/2022 |
DMON |
Missing Pond Berm Conditions Monitoring |
|
Violation |
B |
Inspection |
1128757 |
06/30/2022 |
DMON |
Missing source water monitoring data: calculation of the flow-weighted 12-month rolling average EC using the most recent four quarters. |
|
Violation |
B |
Inspection |
1128749 |
06/30/2022 |
Deficient Reporting |
Missing Influent Monthly Average Discharge Flow Monitoring Data |
|
Violation |
B |
Inspection |
1128738 |
03/31/2022 |
DMON |
Missing Effluent calculation of the 12-month Rolling Average of Electrical Conductivity |
|
Violation |
B |
Inspection |
1128740 |
03/31/2022 |
DMON |
Missing Effluent calculation of the percent removal of BOD5 (compared to the influent) |
|
Violation |
B |
Inspection |
1128741 |
03/31/2022 |
DMON |
Missing Effluent calculation of the percent removal of TSS (compared to the influent) |
|
Violation |
B |
Inspection |
1128742 |
03/31/2022 |
DMON |
Missing Pond Berm Conditions Monitoring |
|
Violation |
B |
Inspection |
1128746 |
03/31/2022 |
DMON |
Missing source water monitoring data: calculation of the flow-weighted 12-month rolling average EC using the most recent four quarters. |
|
Violation |
B |
Inspection |
1128735 |
03/31/2022 |
Deficient Reporting |
Missing Influent Monthly Average Discharge Flow Monitoring Data |
|
Violation |
B |
Inspection |
1128737 |
02/28/2022 |
DMON |
Missing February 2022 SMR submission |
|
Violation |
B |
Inspection |
1128733 |
12/31/2021 |
DMON |
Missing 4th Quarter WWTF Information |
|
Violation |
B |
Inspection |
1128734 |
12/31/2021 |
DMON |
Missing Biosolids / Sludge annual production totals in dry production totals in dry tons or cubic yards. |
|
Violation |
B |
Inspection |
1128725 |
12/31/2021 |
DMON |
Missing Effluent calculation of the 12-month Rolling Average of Electrical Conductivity |
|
Violation |
B |
Inspection |
1128726 |
12/31/2021 |
DMON |
Missing Effluent calculation of the percent removal of BOD5 (compared to the influent) |
|
Violation |
B |
Inspection |
1128727 |
12/31/2021 |
DMON |
Missing Effluent calculation of the percent removal of TSS (compared to the influent) |
|
Violation |
B |
Inspection |
1128724 |
12/31/2021 |
DMON |
Missing Influent Monthly Average Discharge Flow Monitoring Data |
|
Violation |
B |
Inspection |
1128728 |
12/31/2021 |
DMON |
Missing Pond Berm Conditions Monitoring |
|
Violation |
B |
Inspection |
1128732 |
12/31/2021 |
DMON |
Missing source water monitoring data: calculation of the flow-weighted 12-month rolling average EC using the most recent four quarters. |
|
Violation |
B |
Inspection |
1097670 |
11/24/2021 |
Order Conditions |
Excessive weeds around ponds |
|
Violation |
B |
Inspection |
1097410 |
02/02/2021 |
Order Conditions |
10M; missing report |
|
Violation |
B |
Inspection |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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