| Violation ID | Occurred Date | Violation Type | (-) Violation Description | Corrective Action | Status | Classification | Source | 
        
            
             
            
                
                
                    | 1144956 | 05/01/2025 | LREP | During file review, Staff noted that the Discharger has not satisfied Provision E.4.	Provision E.4 |  | Violation | B | Inspection | 
        
            
             
            
                
                
                    | 1144955 | 05/01/2025 | LREP | During file review, Staff noted that the Discharger is missing self-monitoring reports.	Provision E.2 |  | Violation | B | Inspection | 
        
            
             
            
                
                
                    | 1144952 | 05/01/2025 | Order Conditions | During the inspection, Staff observed crude oil in fluids discharged to the ground surface.	Prohibition A.2 |  | Violation | B | Inspection | 
        
            
             
            
                
                
                    | 1144954 | 05/01/2025 | Order Conditions | During the inspection, Staff observed holes in the netting around the pond.	Discharge Specification B.6 |  | Violation | B | Inspection | 
        
            
             
            
                
                
                    | 1144953 | 05/01/2025 | UAUTHDISC | During the inspection, Staff observed evidence of an unauthorized discharge.	Prohibition A.3 |  | Violation | B | Inspection | 
        
            
             
            
                
                
                    | 1136146 | 09/12/2024 | LREP | During file review, Staff noted that the Discharger has not satisfied Provision E.4. |  | Violation | B | Inspection | 
        
            
             
            
                
                
                    | 1136143 | 09/12/2024 | LREP | During file review, Staff noted that the Discharger is missing 17 SMRs. |  | Violation | B | Inspection | 
        
            
             
            
                
                
                    | 1136140 | 09/12/2024 | Order Conditions | During the inspection, Staff observed crude oil in fluids discharged to the ground surface. |  | Violation | B | Inspection | 
        
            
             
            
                
                
                    | 1136141 | 09/12/2024 | UAUTHDISC | During the inspection, Staff observed evidence of an unauthorized discharge. |  | Violation | B | Inspection | 
        
            
             
            
                
                
                    | 1127101 | 03/14/2024 | LREP | Failure to submit documents to satisfy Provision E.4 of General Order Three |  | Violation | B | Inspection | 
        
            
             
            
                
                
                    | 1127100 | 03/14/2024 | LREP | Late/Inadequate quarterly and annual monitoring reports |  | Violation | B | Inspection | 
        
            
             
            
                
                
                    | 1127098 | 03/14/2024 | Order Conditions | Absence of freeboard meters in the pond (Discharge Specifications B.11 of General Order Three) |  | Violation | B | Inspection | 
        
            
             
            
                
                
                    | 1127099 | 03/14/2024 | Order Conditions | Holes in the netting around a pond  (Discharge Specifications B.6 of General Order Three) |  | Violation | B | Inspection | 
        
            
             
            
                
                
                    | 1119456 | 05/03/2023 | Order Conditions | Failure to submit quarterly monitoring reports from 2021 to 2023. |  | Violation | B | Inspection | 
        
            
             
            
                
                
                    | 1119458 | 05/03/2023 | Order Conditions | No Basin Plan Amendment workplan outline submitted. This was due in July 2021. |  | Violation | B | Inspection | 
        
            
             
            
                
                
                    | 1119457 | 05/03/2023 | Order Conditions | No freeboard markers. |  | Violation | B | Inspection | 
        
            
             
            
                
                
                    | 1108465 | 08/01/2022 | LREP | Failure to submit quarterly monitoring report for the second quarter of 2022 (due 1 August 2022) |  | Violation | B | Inspection | 
        
            
             
            
                
                
                    | 1108464 | 05/01/2022 | LREP | Failure to submit quarterly monitoring report for the first quarter of 2022 (due 1 May 2022) |  | Violation | B | Inspection | 
        
            
             
            
                
                
                    | 1108462 | 02/01/2022 | LREP | Failure to submit quarterly monitoring report for the fourth quarter of 2021 (due 1 February 2022) |  | Violation | B | Inspection | 
        
            
             
            
                
                
                    | 1108467 | 01/24/2022 | Order Conditions | Failure to comply with provision 4 of GO3 for not submitting a completed BPA work plan by 24 January 2022 |  | Violation | B | Inspection | 
        
            
             
            
                
                
                    | 1108463 | 11/30/2021 | LREP | Failure to submit facility inspection report 
(annual report due 30 November 2021) |  | Violation | B | Inspection | 
        
            
             
            
                
                
                    | 1108461 | 11/01/2021 | LREP | Failure to submit quarterly monitoring report for the third quarter of 2021 (due 1 November 2021) |  | Violation | B | Inspection | 
        
            
             
            
                
                
                    | 1108460 | 08/01/2021 | LREP | Failure to submit quarterly monitoring report for the second quarter of 2021 (due 1 August 2021) |  | Violation | B | Inspection | 
        
            
             
            
                
                
                    | 1108466 | 07/22/2021 | Order Conditions | Failure to comply with provision 4 of GO3 for not submitting BPA work plan outline by 22 July 2021 |  | Violation | B | Inspection | 
        
        
            | Report displays most recent five years of violations.  Refer to the Interactive Violation Report for more data. |