Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
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.
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