Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1132965 |
08/21/2024 |
LREP |
Late Report Violation - 2Q23 Due on 8/14/2023; Received on 8/21/2024. Report 373 days late. |
|
Violation |
B |
Report |
1132981 |
08/21/2024 |
LREP |
Late Report Violation - 3Q23 Due on 11/14/2023; Received on 8/21/2024. Report 281 days late. |
|
Violation |
B |
Report |
1131164 |
12/31/2023 |
DMON |
Acute Toxicity not analyzed in 2023, required annually. |
|
Violation |
B |
Report |
1117678 |
03/31/2023 |
Deficient Reporting |
1Q23 Reporting Violation: E.Coli was not monitored and reported quarterly. |
|
Violation |
B |
Report |
1117681 |
03/31/2023 |
Deficient Reporting |
1Q23 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of March |
|
Violation |
B |
Report |
1117673 |
03/06/2023 |
LREP |
4Q2022 late report violation: Report due date: 2/14/2023; Received date: 3/6/2023. 4Q22 report submitted 20 days late. |
|
Violation |
B |
Report |
1117680 |
02/28/2023 |
Deficient Reporting |
1Q23 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of February |
|
Violation |
B |
Report |
1117679 |
01/31/2023 |
Deficient Reporting |
1Q23 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of January. |
|
Violation |
B |
Report |
1117677 |
12/31/2022 |
Deficient Reporting |
4Q22 Reporting Violation: E.Coli was not monitored and reported quarterly. |
|
Violation |
B |
Report |
1117675 |
12/31/2022 |
Deficient Reporting |
4Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of December. |
|
Violation |
B |
Report |
1117676 |
11/30/2022 |
Deficient Reporting |
4Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of November. |
|
Violation |
B |
Report |
1117674 |
10/31/2022 |
Deficient Reporting |
4Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of October. |
|
Violation |
B |
Report |
1117672 |
09/30/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of September. |
|
Violation |
B |
Report |
1117669 |
09/30/2022 |
Deficient Reporting |
3Q23 Reporting Violation: E.Coli was not monitored and reported quarterly. |
|
Violation |
B |
Report |
1117671 |
08/31/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of August. |
|
Violation |
B |
Report |
1117664 |
08/22/2022 |
LREP |
2Q22 Late Report Violation: Due 8/14/2022; Received 8/22/2022. 2Q22 report 14 days late. |
|
Violation |
B |
Report |
1117670 |
07/31/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of July. |
|
Violation |
B |
Report |
1117668 |
06/30/2022 |
Deficient Reporting |
2Q22 Reporting Violation: E.Coli was not monitored and reported quarterly. |
|
Violation |
B |
Report |
1117667 |
06/30/2022 |
Deficient Reporting |
2Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of June |
|
Violation |
B |
Report |
1117665 |
05/31/2022 |
Deficient Reporting |
2Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of May. |
|
Violation |
B |
Report |
1117666 |
04/30/2022 |
Deficient Reporting |
2Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of May |
|
Violation |
B |
Report |
1117660 |
03/31/2022 |
Deficient Reporting |
1Q22 Reporting Violation: E.Coli was not monitored and reported quarterly |
|
Violation |
B |
Report |
1117663 |
03/31/2022 |
Deficient Reporting |
1Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of March |
|
Violation |
B |
Report |
1117662 |
02/28/2022 |
Deficient Reporting |
1Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of February. |
|
Violation |
B |
Report |
1117661 |
01/31/2022 |
Deficient Reporting |
1Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of January |
|
Violation |
B |
Report |
1117659 |
12/31/2021 |
Deficient Reporting |
4Q21 Reporting Violation: E.Coli was not monitored and reported quarterly. |
|
Violation |
B |
Report |
1117658 |
12/31/2021 |
Deficient Reporting |
4Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of December. |
|
Violation |
B |
Report |
1117657 |
11/30/2021 |
Deficient Reporting |
4Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of November. |
|
Violation |
B |
Report |
1117656 |
10/31/2021 |
Deficient Reporting |
4Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of October. |
|
Violation |
B |
Report |
1117652 |
09/30/2021 |
Deficient Reporting |
3Q21 Reporting Violation: E.Coli was not monitored and reported quarterly. |
|
Violation |
B |
Report |
1117654 |
08/31/2021 |
Deficient Reporting |
3Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of August. |
|
Violation |
B |
Report |
1117655 |
08/31/2021 |
Deficient Reporting |
3Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of August. |
|
Violation |
B |
Report |
1117653 |
07/31/2021 |
Deficient Reporting |
3Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of July. |
|
Violation |
B |
Report |
1117651 |
06/30/2021 |
Deficient Reporting |
2Q21 Reporting Violation: E.Coli was not monitored and reported quarterly. |
|
Violation |
B |
Report |
1117650 |
06/30/2021 |
Deficient Reporting |
2Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of June. |
|
Violation |
B |
Report |
1117649 |
05/31/2021 |
Deficient Reporting |
2Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of May. |
|
Violation |
B |
Report |
1117641 |
05/19/2021 |
LREP |
1Q21 due date: 5/15/21; received date: 5/19/21. The SMR was submitted 4 days late. |
|
Violation |
B |
Report |
1117648 |
04/30/2021 |
Deficient Reporting |
2Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of April. |
|
Violation |
B |
Report |
1117646 |
03/31/2021 |
Deficient Reporting |
1Q21 Reporting Violation: E.coli was not monitored and reported quarterly. |
|
Violation |
B |
Report |
1117644 |
03/31/2021 |
Deficient Reporting |
1Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of March. |
|
Violation |
B |
Report |
1117643 |
02/28/2021 |
Deficient Reporting |
1Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of February. |
|
Violation |
B |
Report |
1117642 |
01/31/2021 |
Deficient Reporting |
1Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of January. |
|
Violation |
B |
Report |
1086327 |
12/31/2020 |
Deficient Reporting |
E. coli was not reported for in 4Q20 monitoring report |
|
Violation |
B |
Report |
1086330 |
12/31/2020 |
Deficient Reporting |
TPH (Total Petroleum Hydrocarbons) was not reported for the month of December 2020 |
|
Violation |
B |
Report |
1086329 |
11/30/2020 |
Deficient Reporting |
TPH (Total Petroleum Hydrocarbons) was not reported for the month of November |
|
Violation |
B |
Report |
1086328 |
10/31/2020 |
Deficient Reporting |
TPH(Total Petroleum Hydrocarbons) was not reported for the month of October |
|
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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