Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1127135 |
03/24/2024 |
Deficient Reporting |
General Provisions for Reporting require for every item where the requirements are not met, the discharger shall submit a statement of the actions undertaken or proposed which will bring the discharge into full compliance with requirements at the earliest time and submit a timetable for correction. |
|
Violation |
B |
Report |
1126250 |
12/31/2023 |
OEV |
Flow Daily Maximum limit is 4500 GPD and reported value was 7935 GPD. |
|
Violation |
B |
Report |
1127134 |
12/15/2023 |
Deficient Reporting |
General Provisions for Reporting require for every item where the requirements are not met, the discharger shall submit a statement of the actions undertaken or proposed which will bring the discharge into full compliance with requirements at the earliest time and submit a timetable for correction. |
|
Violation |
B |
Report |
1126249 |
11/30/2023 |
OEV |
Flow Daily Maximum limit is 4500 GPD and reported value was 10900 GPD. |
|
Violation |
B |
Report |
1126251 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/L and reported value was 74 mg/L. |
|
Violation |
B |
Report |
1126258 |
11/30/2023 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 0.5 ml/L. |
|
Violation |
B |
Report |
1126255 |
11/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 160 mg/L. |
|
Violation |
B |
Report |
1126254 |
11/02/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 160 mg/L. |
|
Violation |
B |
Report |
1126260 |
10/31/2023 |
Deficient Reporting |
Order requires that the discharger shall determine monthly the dissolved oxygen concentration in all effluent holding ponds. |
|
Violation |
B |
Report |
1126257 |
10/31/2023 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 3 ml/L. |
|
Violation |
B |
Report |
1126253 |
10/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 140 mg/L. |
|
Violation |
B |
Report |
1126256 |
10/19/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1 ml/L and reported value was 3 ml/L. |
|
Violation |
B |
Report |
1126252 |
10/19/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 140 mg/L. |
|
Violation |
B |
Report |
1126245 |
09/30/2023 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 5 ml/L. |
|
Violation |
B |
Report |
1126239 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 220 mg/L. |
|
Violation |
B |
Report |
1126243 |
09/07/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1 ml/L and reported value was 5 ml/L. |
|
Violation |
B |
Report |
1126237 |
09/07/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 220 mg/L. |
|
Violation |
B |
Report |
1126242 |
08/31/2023 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 0.3 ml/L. |
|
Violation |
B |
Report |
1127133 |
08/06/2023 |
Deficient Reporting |
General Provisions for Reporting require for every item where the requirements are not met, the discharger shall submit a statement of the actions undertaken or proposed which will bring the discharge into full compliance with requirements at the earliest time and submit a timetable for correction. |
|
Violation |
B |
Report |
1126241 |
07/31/2023 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 3 ml/L. |
|
Violation |
B |
Report |
1126236 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 130 mg/L. |
|
Violation |
B |
Report |
1126240 |
07/06/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1 ml/L and reported value was 3 ml/L. |
|
Violation |
B |
Report |
1126235 |
07/06/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 130 mg/L. |
|
Violation |
B |
Report |
1126193 |
06/30/2023 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.1 ml/L and reported value was 4 ml/L. |
|
Violation |
B |
Report |
1126191 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 140 mg/L. |
|
Violation |
B |
Report |
1126194 |
06/09/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 2 ml/L and reported value was 4 ml/L. |
|
Violation |
B |
Report |
1126189 |
06/09/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 140 mg/L. |
|
Violation |
B |
Report |
1127126 |
05/31/2023 |
Deficient Reporting |
Order requires that the discharger shall determine and record the maximum and average waste flow in gallons per day discharged to the waste treatment and disposal facilities. |
|
Violation |
B |
Report |
1126192 |
05/31/2023 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 2 ml/L. |
|
Violation |
B |
Report |
1126188 |
05/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 220 mg/L. |
|
Violation |
B |
Report |
1126190 |
05/04/2023 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80 mg/L and reported value was 220 mg/L. |
|
Violation |
B |
Report |
1127263 |
05/02/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1.0 ml/L and reported value was 2.0 ml/L. |
|
Violation |
B |
Report |
1127131 |
02/24/2023 |
Deficient Reporting |
General Provisions for Reporting require for every item where the requirements are not met, the discharger shall submit a statement of the actions undertaken or proposed which will bring the discharge into full compliance with requirements at the earliest time and submit a timetable for correction. |
|
Violation |
B |
Report |
1126037 |
12/12/2022 |
DMON |
Order requires that the discharger shall determine and record the maximum and average waste flow in gallons per day discharged to the waste treatment and disposal facilities. |
|
Violation |
B |
Report |
1127130 |
12/12/2022 |
Deficient Reporting |
General Provisions for Reporting require for every item where the requirements are not met, the discharger shall submit a statement of the actions undertaken or proposed which will bring the discharge into full compliance with requirements at the earliest time and submit a timetable for correction. |
|
Violation |
B |
Report |
1126172 |
11/08/2022 |
OEV |
Flow Daily Maximum limit is 4500 g/day and reported value was 5708 g/day. |
|
Violation |
B |
Report |
1126174 |
10/31/2022 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 4.5 ml/L. |
|
Violation |
B |
Report |
1126177 |
10/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value was 130.0 mg/L. |
|
Violation |
B |
Report |
1126176 |
10/06/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1 ml/L and reported value was 4.5 ml/L. |
|
Violation |
B |
Report |
1126178 |
10/06/2022 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and reported value was 130.0 mg/L. |
|
Violation |
B |
Report |
1126035 |
09/30/2022 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 0.3 ml/L. |
|
Violation |
B |
Report |
1126029 |
09/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value was 220.0 mg/L. |
|
Violation |
B |
Report |
1126030 |
09/27/2022 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and reported value was 210 mg/L. |
|
Violation |
B |
Report |
1126033 |
08/31/2022 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 15 ml/L. |
|
Violation |
B |
Report |
1126027 |
08/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value was 340 mg/L. |
|
Violation |
B |
Report |
1126034 |
08/04/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1.0 ml/L and reported value was 15 ml/L. |
|
Violation |
B |
Report |
1126028 |
08/04/2022 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and reported value was 340.0 mg/L. |
|
Violation |
B |
Report |
1126023 |
07/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50.0 mg/L and reported value was 92 mg/L. |
|
Violation |
B |
Report |
1126031 |
07/31/2022 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 3.0 ml/L. |
|
Violation |
B |
Report |
1126025 |
07/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value was 1100 mg/L. |
|
Violation |
B |
Report |
1126015 |
07/23/2022 |
DMON |
Order requires that the discharger shall determine and record the maximum and average waste flow in gallons per day discharged to the waste treatment and disposal facilities. Meter readings are included but average flows not determined. |
|
Violation |
B |
Report |
1127128 |
07/23/2022 |
Deficient Reporting |
General Provisions for Reporting require for every item where the requirements are not met, the discharger shall submit a statement of the actions undertaken or proposed which will bring the discharge into full compliance with requirements at the earliest time and submit a timetable for correction. |
|
Violation |
B |
Report |
1126032 |
07/07/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1.0 ml/L and reported value was 18 ml/L. |
|
Violation |
B |
Report |
1126026 |
07/07/2022 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and reported value was 1100 mg/L. |
|
Violation |
B |
Report |
1126024 |
07/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 80.0 mg/L and reported value was 92 mg/L. |
|
Violation |
B |
Report |
1127197 |
06/30/2022 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 4 ml/L. |
|
Violation |
B |
Report |
1126012 |
06/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value was 280.0 mg/L. |
|
Violation |
B |
Report |
1127198 |
06/02/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1.0 ml/L and reported value was 4.0 ml/L. |
|
Violation |
B |
Report |
1126013 |
06/02/2022 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and reported value was 280.0 mg/L. |
|
Violation |
B |
Report |
1127127 |
05/02/2022 |
Deficient Reporting |
General Provisions for Reporting require for every item where the requirements are not met, the discharger shall submit a statement of the actions undertaken or proposed which will bring the discharge into full compliance with requirements at the earliest time and submit a timetable for correction. |
|
Violation |
B |
Report |
1126011 |
04/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/L and reported value was 53 mg/L. |
|
Violation |
B |
Report |
1104495 |
04/15/2022 |
Deficient Reporting |
FLOW DATA WAS NOT SUBMITTED. |
|
Violation |
B |
Report |
1127125 |
04/15/2022 |
OEV |
Flow Daily Maximum limit is 4500 GPD and reported value was 6782 GPD. |
|
Violation |
B |
Report |
1127124 |
04/14/2022 |
OEV |
Flow Daily Maximum limit is 4500 GPD and reported value was 9588 GPD. |
|
Violation |
B |
Report |
1126021 |
03/31/2022 |
DMON |
Order requires that the discharger shall determine and record the maximum and average waste flow in gallons per day discharged to the waste treatment and disposal facilities. |
|
Violation |
B |
Report |
1126016 |
03/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/L and reported value was 79 mg/L. |
|
Violation |
B |
Report |
1126019 |
03/31/2022 |
CAT1 |
Settleable Solids Monthly Mean limit is 0.2 ml/L and reported value was 2.0 ml/L. |
|
Violation |
B |
Report |
1126017 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Mean limit is 50.0 mg/L and reported value was 410.0 mg/L. |
|
Violation |
B |
Report |
1126020 |
03/03/2022 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1.0 ml/L and reported value was 2.0 ml/L. |
|
Violation |
B |
Report |
1126018 |
03/03/2022 |
CAT1 |
Total Suspended Solids (TSS) Instantaneous Maximum limit is 80.0 mg/L and reported value was 410.0 mg/L. |
|
Violation |
B |
Report |
1104579 |
01/24/2022 |
LREP |
REPORT SUBMITTED PAST DUE DATE. |
|
Violation |
B |
Report |
1091998 |
03/08/2021 |
DMON |
No flow data or pH data measured or reported. Unable to determine compliance. Flow meter was reported to be broken multiple years in a row and not fixed or replaced. |
|
Violation |
B |
Report |
1086915 |
12/31/2019 |
DMON |
FLOW METER WAS REPORTED TO BE BROKEN AND NOT REPLACED. NO FLOW MONITORING OCCURED. |
|
Violation |
B |
Report |
1086917 |
12/31/2019 |
Deficient Reporting |
NO pH, FLOW, DO, OR FREEBOARD DATA WAS INCLUDED INTO THE REPORT. |
|
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|