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. |
1132373 |
05/06/2024 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 1.7 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1132367 |
09/19/2024 |
Deficient Reporting |
settleable solids, TDS, TSS not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1132118 |
10/26/2023 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 0.56 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1132117 |
12/31/2023 |
Deficient Reporting |
O&G not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1132116 |
11/30/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10.0 mg/L and reported value was 36.0 mg |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1132115 |
11/15/2023 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 36 mg/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1131939 |
02/29/2024 |
Deficient Reporting |
Vault 6 not sampled January and February 2024 |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1131904 |
06/10/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 750 mg/L and reported value |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1131762 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1131761 |
06/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 2.5 m |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1131760 |
06/13/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 2.5 ml/ |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1129525 |
12/29/2023 |
CAT1 |
Boron, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.8 mg/L. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1129491 |
12/31/2023 |
Deficient Monitoring |
Acute Toxicity not analyzed in 2023, required annually. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1129490 |
10/26/2023 |
CAT1 |
Chloride Daily Maximum limit is 150.0 mg/L and reported value was 180.0 mg/L. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1129485 |
10/26/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 750.0 mg/L and reported valu |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1129483 |
10/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1123292 |
07/31/2023 |
Deficient Monitoring |
Nitrate-NO3-N and Nitrite-NO2-N not sampled for the month of July, required mont |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1118640 |
03/09/2023 |
CAT1 |
Nitrite Plus Nitrate (as N) Daily Maximum limit is 8 mg/L and reported value was |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1118639 |
01/31/2023 |
Deficient Reporting |
all OPDE for January for Vault 6 |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1118638 |
10/31/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1116824 |
02/28/2023 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was .64 ug/L. |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1116823 |
01/31/2023 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 1.2 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1115742 |
11/16/2022 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 0.66 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1115739 |
10/31/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 10.0 mg/L and reported value was 18.0 mg |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1115738 |
10/26/2022 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 18 mg/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1109291 |
07/15/2020 |
Late Report |
The report was submitted 145 days form due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1109290 |
10/15/2020 |
Late Report |
The report was submitted 52 days from due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1109289 |
01/15/2021 |
Late Report |
The report was submitted 32 days late from due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107843 |
01/30/2021 |
Deficient Reporting |
Failure to include discussion of compliance record in Annual 2020 as required by |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107842 |
01/30/2021 |
Late Report |
The report was submitted 17 days from due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107841 |
04/15/2021 |
Late Report |
The report was submitted 98 days from due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107840 |
07/15/2021 |
Late Report |
The report was submitted 7 days from due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107837 |
10/15/2021 |
Late Report |
3Q2021; The report was due on 10/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107836 |
01/15/2022 |
Late Report |
4Q2021; The report was due on 1/15/2022 but the report was not submitted. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107835 |
01/30/2022 |
Late Report |
Annual 2021; The report was due on 1/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107834 |
04/15/2022 |
Late Report |
1Q2022; The report was due on 1/15/2022 but the report was not submitted. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107833 |
07/15/2022 |
Late Report |
2Q2022; The report was due on 7/15/2022 but the report was not submitted. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107375 |
05/31/2022 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1107374 |
04/30/2022 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1107373 |
03/31/2022 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1107371 |
02/28/2022 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1107368 |
12/31/2021 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1107367 |
11/30/2021 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1107366 |
12/15/2021 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 1.1 ug/L. |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1107365 |
11/18/2021 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 4.4 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1107363 |
09/30/2021 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1107362 |
08/31/2021 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1107361 |
07/31/2021 |
Deficient Reporting |
Settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1101492 |
01/13/2021 |
Late Report |
updated 3/3/22 - 3Q20 60 days late 3Q20 report received 93 days (3 30 day cycle |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1101491 |
12/14/2020 |
Late Report |
updated 3/3/22 - 3Q20 30 days late 3Q20 report received 93 days (3 30 day cycle |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1093491 |
05/21/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.08 SU. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1093488 |
02/10/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.04 SU. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1086240 |
09/29/2020 |
CAT1 |
Chloride Daily Maximum limit is 190 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1086239 |
07/02/2020 |
CAT1 |
Chloride Daily Maximum limit is 190 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1086236 |
02/16/2021 |
Late Report |
updated 3/3/22 - 3Q20 90 days late 3Q20 report received 93 days (3 30 day cycle |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1082399 |
08/31/2020 |
Deficient Reporting |
pH and temperature were not reported in August sampling |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1082398 |
07/31/2020 |
Deficient Reporting |
pH and temperature were not reported for the month of July |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1082397 |
09/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1078981 |
05/07/2020 |
Deficient Reporting |
Chlorine Residual analyzed outside of holding time for May sampling event. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1078980 |
06/11/2020 |
Deficient Reporting |
Residual Chlorine analyzed outside of holding time for June sampling |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1078979 |
04/16/2020 |
Deficient Reporting |
Residual Chlorine analyzed outside of holding time for April sampling |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1078977 |
05/07/2020 |
CAT1 |
Chloride Daily Maximum limit is 190.0 ug/L and reported value was 300.0 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1078431 |
06/11/2020 |
Deficient Reporting |
Discharge at V6 was not sampled for June discharge event. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1078429 |
05/07/2020 |
Deficient Reporting |
V6 was not sampled during May discharge event |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1078428 |
04/16/2020 |
Deficient Reporting |
Discharge at V6 was not sampled in April discharge event |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1078422 |
06/11/2020 |
Deficient Reporting |
Residual Chlorine was analyzed outside of holding time |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1078421 |
05/07/2020 |
Deficient Reporting |
Chlorine Residual was analyzed outside of holding time on May 7, 2020 |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1078418 |
04/16/2020 |
Deficient Reporting |
Residual Chlorine was analyzed outside of holding time. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1075845 |
01/09/2020 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.41 SU. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
Y |
1071108 |
12/20/2019 |
Deficient Reporting |
Total Residual Chlorine was analyzed outside of holding time at V4 and V5 for De |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
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