| Violation ID |
Occurrence Date |
Violation Type |
Violation Description(+) |
Violation Status |
Priority |
Source |
Facility Name |
Violated Reg. Meas. ID |
Violated Reg. Meas. Order No. |
Linked to Enf. |
| 1095704 |
08/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value |
Violation |
N |
eSMR |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
| 1140777 |
05/02/2024 |
Late Report |
Q1 eSMR 2024 due on 05/01/2024, and it was submitted on 05/02/2024 (1 day late). |
Violation |
N |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
Y |
| 1118680 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 10 mg/L and reporte |
Violation |
N |
eSMR |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
| 1089345 |
03/03/2021 |
Deficient Monitoring |
Site flow meter was recognized to malfunction during the January annual sampling |
Violation |
N |
eSMR |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
| 1116053 |
03/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 20 mg/L and reported value w |
Violation |
N |
eSMR |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
| 1089344 |
02/01/2021 |
Order Conditions |
Chronic Toxicity Test for Green Algae indicated reduced growth in the effluent s |
Violation |
N |
eSMR |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
| 1116052 |
03/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 10 mg/L and reporte |
Violation |
N |
eSMR |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
| 1140794 |
09/21/2022 |
Surface Water |
The pH reported value was 8.04 SU for RSW-001D. The pH was changed more than 0.3 |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
| 1140779 |
01/19/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.37 SU at EFF-0 |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
| 1140784 |
10/25/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.25 SU. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
| 1140787 |
09/21/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.96 SU. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
| 1140788 |
05/12/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.77 SU. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
| 1140783 |
02/27/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.23 SU. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
| 1140790 |
01/28/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.46 SU. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
| 1140778 |
11/02/2023 |
Late Report |
Q3 eSMR 2023 due on 11/01/2023, and it was submitted on 11/02/2024 (1 day late). |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
| 1140792 |
08/30/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.26 SU. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
| 1140786 |
12/14/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.25 SU. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
| 1140793 |
10/25/2023 |
Surface Water |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.25 SU for RSW- |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
| 1140791 |
02/14/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.22 SU. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
| 1140782 |
01/25/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.24 SU. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
| 1140785 |
11/29/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.45 SU. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
| 1140780 |
03/27/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.17 SU. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
| 1140781 |
10/25/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.26 SU. |
Violation |
None |
Report |
Sanger Sand and Gravel Plant |
419656 |
R5-2022-0006-02 |
N |
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