Violations
|
Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1127254 |
03/31/2024 |
DMON |
March 2024 SMR, missing influent monthly BOD, TSS (1X); effluent weekly BOD, TSS, NO3 (2X), TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1127253 |
02/29/2024 |
DMON |
February 2024 SMR, missing influent monthly BOD, TSS (1X); effluent weekly BOD, TSS, NO3 (2X), TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124925 |
01/31/2024 |
DMON |
January 2024 SMR, missing effluent weekly BOD, TSS, NO3, TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124924 |
12/31/2023 |
DMON |
December 2023 SMR, missing influent monthly BOD, TSS (1X); effluent weekly BOD, TSS, NO3 (2X), TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124765 |
12/16/2023 |
LREP |
11M; late monthly report; 30 days late. |
|
Violation |
B |
Report |
1124923 |
11/30/2023 |
DMON |
November 2023 SMR, missing influent monthly BOD, TSS (1X); effluent weekly BOD, TSS (3X), NO3, TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X).
|
|
Violation |
B |
Report |
1124922 |
10/31/2023 |
DMON |
October 2023 SMR, missing effluent weekly BOD, TSS, NO3 (3X), TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124921 |
09/30/2023 |
DMON |
September 2023 SMR, missing weekly effluent BOD, TSS, NO3 (3X), TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124825 |
08/31/2023 |
DMON |
August 2023 SMR, missing effluent weekly BOD, TSS, NO3 (2X), TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124824 |
07/31/2023 |
DMON |
July 2023 SMR, missing effluent weekly BOD, TSS, NO3 (2X), TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124823 |
06/30/2023 |
DMON |
June 2023 SMR, missing effluent weekly BOD, TSS, NO3 (2X), TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124627 |
06/15/2023 |
LREP |
5M; late monthly report; 18 days late. |
|
Violation |
B |
Report |
1124822 |
05/31/2023 |
DMON |
May 2023 SMR, missing influent daily flow (7X); effluent weekly BOD, TSS, NO3 (1X), TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124626 |
05/16/2023 |
LREP |
4M; late monthly report; 15 days late. |
|
Violation |
B |
Report |
1124821 |
04/30/2023 |
DMON |
April 2023 SMR, missing effluent weekly BOD, TSS, NO3 (3X), TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124820 |
03/31/2023 |
DMON |
March 2023 SMR, missing effluent weekly BOD, TSS, NO3 (1X), TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124633 |
03/16/2023 |
LREP |
2M; late monthly report; 38 days late. |
|
Violation |
B |
Report |
1124819 |
02/28/2023 |
DMON |
February 2023 SMR, missing effluent BOD, TSS (2X), NO3, TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124632 |
02/16/2023 |
LREP |
1M; late monthly report; 378 days late. |
|
Violation |
B |
Report |
1124631 |
01/16/2023 |
LREP |
12M; late monthly report; 11 days late. |
|
Violation |
B |
Report |
1124640 |
01/16/2023 |
LREP |
2022 Annual; late monthly report; 12 days late. |
|
Violation |
B |
Report |
1124637 |
01/16/2023 |
LREP |
4Q22; late monthly report; 12 days late. |
|
Violation |
B |
Report |
1124818 |
12/31/2022 |
DMON |
December 2022 SMR, missing effluent weekly TN (2X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124630 |
12/16/2022 |
LREP |
11M; late monthly report; 40 days late. |
|
Violation |
B |
Report |
1124817 |
11/30/2022 |
DMON |
November 2022 SMR, missing effluent weekly TN (2X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124816 |
10/31/2022 |
DMON |
October 2022 SMR, missing effluent weekly TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124815 |
09/30/2022 |
DMON |
September 2022 SMR, missing effluent weekly TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124629 |
09/16/2022 |
LREP |
8M; late monthly report; 26 days late. |
|
Violation |
B |
Report |
1124814 |
08/31/2022 |
DMON |
August 2022 SMR, missing effluent weekly BOD, TSS, NO3 (1X), TN (5X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124813 |
07/31/2022 |
DMON |
July 2022 SMR, missing effluent weekly TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124636 |
07/16/2022 |
LREP |
2Q22; late monthly report; 11 days late. |
|
Violation |
B |
Report |
1124812 |
06/30/2022 |
DMON |
June 2022 SMR, missing effluent weekly TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124811 |
05/31/2022 |
DMON |
May 2022 SMR, missing effluent weekly BOD, TSS, NO3 (1X), TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124810 |
04/30/2022 |
DMON |
April 2022 SMR, missing effluent weekly TN (5X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124625 |
04/16/2022 |
LREP |
3M; late monthly report; 73 days late. |
|
Violation |
B |
Report |
1124809 |
03/31/2022 |
DMON |
March 2022 SMR, missing effluent weekly BOD, TSS, Nitrate as NO3 (3X), TN (5X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124808 |
02/28/2022 |
DMON |
February 2022 SMR, missing influent weekly fb (4X) and effluent weekly pH (4X), BOD, TSS, NO3 (1X), TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124624 |
02/16/2022 |
LREP |
1M; late monthly report; 28 days late. |
|
Violation |
B |
Report |
1124807 |
01/31/2022 |
DMON |
January 2022 SMR, missing influent monthly pH (1X); effluent weekly pH (5X), BOD, TSS (2X), NO3 (3X), TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1123903 |
01/16/2022 |
LREP |
12M; late monthly report; 13 days late. |
|
Violation |
B |
Report |
1124639 |
01/16/2022 |
LREP |
2021 Annual; late monthly report; 18 days late. |
|
Violation |
B |
Report |
1124635 |
01/16/2022 |
LREP |
4Q21; late monthly report; 18 days late. |
|
Violation |
B |
Report |
1124806 |
12/31/2021 |
DMON |
December 2021 SMR, missing effluent weekly BOD, TSS (2X), NO3 (3X), TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1123902 |
12/16/2021 |
LREP |
11M; late monthly report; 21 days late. |
|
Violation |
B |
Report |
1124805 |
11/30/2021 |
DMON |
November 2021 SMR, missing effluent weekly BOD, TSS (2X), NO3 (3X), TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1123900 |
11/16/2021 |
LREP |
10M; late monthly report; 51 days late. |
|
Violation |
B |
Report |
1124804 |
10/31/2021 |
DMON |
October 2021 SMR, missing influent monthly BOD, TSS (4X); effluent weekly BOD, TSS (4X), NO3 (1X), TN (2X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124634 |
10/16/2021 |
LREP |
3Q21; late monthly report; 12 days late. |
|
Violation |
B |
Report |
1124781 |
09/30/2021 |
DMON |
September 2021 SMR, missing effluent weekly NO3 (3X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124780 |
08/31/2021 |
DMON |
August 2021 SMR, missing influent daily flow (25X); effluent weekly TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124779 |
07/31/2021 |
DMON |
July 2021 SMR, missing effluent weekly BOD, TSS, NO3, TN (1X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124778 |
06/30/2021 |
DMON |
June 2021 SMR, missing effluent weekly NO3 (3X), TN (1X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124777 |
05/31/2021 |
DMON |
May 2021 SMR, missing effluent weekly NO3, TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124776 |
04/30/2021 |
DMON |
April 2021 SMR, missing effluent weekly TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124775 |
03/31/2021 |
DMON |
March 2021 SMR, missing effluent weekly TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124774 |
02/28/2021 |
DMON |
February 2021 SMR, missing effluent weekly TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124773 |
01/31/2021 |
DMON |
January 2021 SMR, missing effluent weekly TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124638 |
01/16/2021 |
LREP |
2020 Annual; late monthly report; 12 days late. |
|
Violation |
B |
Report |
1124772 |
12/31/2020 |
DMON |
December 2020 SMR, missing effluent weekly TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124771 |
11/30/2020 |
DMON |
November 2020 SMR, missing influent daily flow (1X); effluent weekly TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124770 |
10/31/2020 |
DMON |
October 2020 SMR, missing influent daily flow (26X); effluent weekly TN (2X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124769 |
09/30/2020 |
DMON |
September 2020 SMR, missing influent daily flow (24X); effluent weekly TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X), |
|
Violation |
B |
Report |
1124768 |
08/31/2020 |
DMON |
August 2020 SMR, missing influent daily flow (30X); effluent weekly TN (3X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124767 |
07/31/2020 |
DMON |
July 2020 SMR, missing influent daily flow (25X); pond 2 and pond 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1123899 |
07/16/2020 |
LREP |
2Q20; late quarterly report; 33 days late. |
|
Violation |
B |
Report |
1124766 |
06/30/2020 |
DMON |
June 2020 SMR, missing influent daily flow (29X); pond 2 and pond 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1124763 |
05/31/2020 |
DMON |
May 2020 SMR, missing influent daily flow (30X); effluent weekly BOD, TSS, NO3 (1X), TN (4X); pond 2 and 3 monthly pH, NO3, TN (1X). |
|
Violation |
B |
Report |
1075870 |
05/18/2020 |
DMON |
April 2020 SMR, missing Weekly samples of Total Nitrogen from Effluent monitoring (4x). |
|
Violation |
B |
Report |
1075871 |
04/15/2020 |
DMON |
1Q2020 SMR, due 15 April 2020, submitted 27 May 2020 (42 days late). |
|
Violation |
B |
Report |
1075869 |
03/31/2020 |
DMON |
March 2020 SMR, missing Weekly samples of Total Nitrogen from Effluent monitoring (4x). |
|
Violation |
B |
Report |
1075868 |
02/29/2020 |
DMON |
February 2020 SMR, missing Weekly samples of Total Nitrogen from Effluent monitoring (4x). |
|
Violation |
B |
Report |
1075867 |
01/31/2020 |
DMON |
January 2020 SMR, missing Weekly samples of Total Nitrogen from Effluent monitoring (4x). |
|
Violation |
B |
Report |
1075840 |
01/15/2020 |
LREP |
4Q2019 SMR due 15 January 2020, submitted 07 February 2020 (23 days late). |
|
Violation |
B |
Report |
1075844 |
01/15/2020 |
LREP |
Annual 2019 SMR due 15 January 2020, submitted 07 February 2020 (23 days late). |
|
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|
|
Total Violations: 74
|
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
|
|
|