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. |
1128581 |
12/31/2023 |
Deficient Monitoring |
All monitoring for month was missed, due to staff vacancies at the Grizzly Lake |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1105425 |
04/11/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-00 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1105427 |
04/13/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-00 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1105429 |
04/15/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1108049 |
02/15/2022 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 76 M |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1127612 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2557453) was due on 01-MAY-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128407 |
03/26/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128414 |
03/26/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1131971 |
09/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for July 2024 (2557464) was due on 01-SEP-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1130881 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2557454) was due on 01-AUG-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1130880 |
08/02/2024 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H1 2024 (2557456) was due on 01-AUG-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1130795 |
08/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (WDR VI.C.2.h(2) Salinity/EC Site-Specific Study, |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1130796 |
08/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (WDR VI.C.2.d GW Well Installation Report) report |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1105428 |
04/14/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-00 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1108048 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 45 mg/L and reporte |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1108096 |
03/03/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 170 MP |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1108115 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 65.0 % |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1118431 |
04/19/2023 |
Order Conditions |
Violation of Special Provisions, Treatment Pond Operating Requirements (WDRs Sec |
Violation |
None |
Inspection |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128417 |
03/08/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-00 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128424 |
03/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at EFF-00 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128432 |
04/04/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128433 |
04/05/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128434 |
04/10/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128438 |
04/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 49.0 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128580 |
11/30/2023 |
Deficient Monitoring |
Monitoring was missed for the following: INF - flow, pH, EC SUP-septage supernat |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128586 |
03/31/2024 |
Deficient Monitoring |
All monitoring for month was missed, due to staff vacancies at the Grizzly Lake |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1118437 |
04/19/2023 |
Deficient Monitoring |
Violation of Monitoring and Reporting Program, Attachment E, sections I.B, I.C, |
Violation |
None |
Inspection |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1124125 |
01/31/2024 |
Late Report |
Annual SMR ( TECHRPT ) (MRP X.D.1 Annual Operations Report) report for 2023 (25 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128406 |
03/25/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128408 |
03/27/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128584 |
12/31/2023 |
Deficient Monitoring |
All monitoring for month was missed, due to staff vacancies at the Grizzly Lake |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128402 |
03/19/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128403 |
03/20/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128419 |
03/10/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-00 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128425 |
03/21/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128430 |
04/02/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128431 |
04/03/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1105423 |
04/09/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1108045 |
03/04/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.56 SU at EFF-0 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128398 |
03/08/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128413 |
03/22/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128415 |
03/30/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128418 |
03/09/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at EFF-00 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1130045 |
03/19/2024 |
Order Conditions |
Total coliform exceeded interim effluent limitation in TSO. Measured value is 1 |
Violation |
None |
Report |
Delleker WWTP |
436245 |
R5-2020-0900 |
Y |
1130046 |
03/19/2024 |
Order Conditions |
Total coliform exceeded interim effluent limitation in TSO. Measured value is 1 |
Violation |
None |
Report |
Delleker WWTP |
436245 |
R5-2020-0900 |
Y |
1108098 |
03/07/2022 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 93.5 M |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1117741 |
04/19/2023 |
Order Conditions |
Violation of Standard Provisions (WDRs section VI.A), subsections A.1 and A.2.i. |
Violation |
None |
Inspection |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1118481 |
05/01/2023 |
Order Conditions |
Discharger discharged effluent in violation of Discharge Prohibition III.F on th |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1124264 |
02/02/2024 |
Late Report |
Annual SMR ( MONNPDES ) report for 2023 (2557451) was due on 01-FEB-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1124265 |
02/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for December 2023 (2557450) was due on 01-FEB-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128401 |
03/16/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128404 |
03/21/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128405 |
03/22/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128409 |
03/29/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128412 |
03/18/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1108047 |
03/19/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 65 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1123275 |
01/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for November 2023 (2557449) was due on 01-JAN-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1124266 |
02/02/2024 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H2 2023 (2557438) was due on 01-FEB-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1125039 |
03/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for January 2024 (2557458) was due on 01-MAR-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128420 |
03/12/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-00 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128422 |
03/17/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-00 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128423 |
03/18/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9 SU at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128582 |
12/31/2023 |
Deficient Monitoring |
All monitoring for month was missed, due to staff vacancies at the Grizzly Lake |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128583 |
12/31/2023 |
Deficient Monitoring |
All monitoring for month was missed, due to staff vacancies at the Grizzly Lake |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128585 |
01/31/2024 |
Deficient Monitoring |
All monitoring for month was missed, due to staff vacancies at the Grizzly Lake |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1105424 |
04/10/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU at EFF-00 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1105426 |
04/12/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1108044 |
03/03/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.95 SU at EFF-0 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1108046 |
03/05/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 65 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1118432 |
04/19/2023 |
Order Conditions |
Violation of Special Provisions for Publicly-Owned Treatment Works (POTWs) WDRs |
Violation |
None |
Inspection |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1118436 |
04/19/2023 |
Order Conditions |
Violation of Standard Provisions Attachment D, sections I.D, III.A, IV.A. See NO |
Violation |
None |
Inspection |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1124263 |
02/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2023 (2557436) was due on 01-FEB-24 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128400 |
03/11/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128411 |
03/14/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128421 |
03/16/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-00 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128436 |
04/08/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128439 |
04/23/2024 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 240 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079651 |
08/05/2020 |
Deficient Monitoring |
No results for pH for 3 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079710 |
06/01/2020 |
Deficient Monitoring |
No readings for the month of June. Lab confirmed no tests for that month. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079715 |
06/01/2020 |
Deficient Monitoring |
DOC no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079717 |
06/01/2020 |
Deficient Monitoring |
DO no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079728 |
07/01/2020 |
Deficient Monitoring |
DO no results for 4 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079730 |
07/01/2020 |
Deficient Monitoring |
Turbidity no results for 3 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079874 |
02/25/2020 |
Deficient Monitoring |
Aluminum No results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1108312 |
08/31/2022 |
Deficient Monitoring |
No lab results for TDS at RGW-001 and RGW-002 - MN |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1112576 |
12/31/2022 |
Deficient Monitoring |
Deficient monitoring for RGW001 thru RGW003 Q4 2022. Ammonia, Total Coliform, T |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1118444 |
05/31/2023 |
Order Conditions |
Violation of Special Provision VIC.4.a Treatment Pond Operating Requirements sub |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1119560 |
07/21/2023 |
Deficient Monitoring |
BOD and TSS not sampled |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1125369 |
02/29/2024 |
Deficient Monitoring |
SUP-001 septage RSW-002 downstream receiving water RSW-001 upstream receiving wa |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128435 |
04/04/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128437 |
04/02/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 40 MPN |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1075312 |
04/07/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 M |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079649 |
08/05/2020 |
Deficient Monitoring |
No results for pH for 3 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079714 |
06/01/2020 |
Deficient Monitoring |
pH no results for 2 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079737 |
07/01/2020 |
Deficient Monitoring |
DOC no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079739 |
07/01/2020 |
Deficient Monitoring |
pH, DO, EC no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1081688 |
10/01/2020 |
Deficient Monitoring |
No sample results. No sample bottles for Pond 4. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1098899 |
10/31/2021 |
Deficient Monitoring |
Sampling for TDS and total coliform organisms |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1099444 |
12/28/2021 |
Deficient Monitoring |
No lab results for RGW002. Road closures during the week of Dec 28, 2021 due t |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1099448 |
12/28/2021 |
Deficient Monitoring |
No lab results for RGW001. Road closures during the week of Dec 28, 2021 due t |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1107639 |
07/31/2022 |
Deficient Monitoring |
Plugged vault *** Dismissed:Staff added this violation to violation ID 1107640. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1107682 |
03/31/2022 |
Deficient Reporting |
See attachment for detailed list of Deficient Reporting violations for the March |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1113264 |
02/01/2023 |
Deficient Reporting |
Deficient reporting in annual report failing to identify deficient monitoring fo |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1115785 |
03/31/2023 |
Deficient Monitoring |
RGW001 thru RGW003 Depth to Groundwater Groundwater Elevation pH Ammonia, Tota |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1117477 |
04/18/2023 |
Deficient Monitoring |
Fecal Coliform *** Dismissed:Parameters added to Violation ID 1117476 for defici |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1117478 |
04/18/2023 |
Deficient Monitoring |
Total coliform x3 *** Dismissed:Parameters added to Violation ID 1117476 for def |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1118668 |
06/27/2023 |
Deficient Monitoring |
Overlooked sampling for BOD and TSS |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1118679 |
06/30/2023 |
Order Conditions |
Violation of Special Provision for Treatment Pond Operating Requirements Section |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1121472 |
10/17/2023 |
Deficient Monitoring |
No samples were taken for RGW001 thru RGW003. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128396 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 65 |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079653 |
08/05/2020 |
Deficient Monitoring |
No results for Pond 1 pH EC DO Temp |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079655 |
08/05/2020 |
Deficient Monitoring |
No results for Pond 2 pH EC DO Temp |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079729 |
07/01/2020 |
Deficient Monitoring |
Temp no results for 4 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079738 |
07/01/2020 |
Deficient Monitoring |
pH, DO, EC no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079741 |
08/01/2020 |
Deficient Monitoring |
pH, DO EC no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1080296 |
09/01/2020 |
Deficient Monitoring |
RSW001 D.O. No results for 5 weeks. RSW001 E.C. No results for 3 weeks. RSW001 |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1081689 |
10/01/2020 |
Deficient Monitoring |
No sample results. No sample bottle for Pond 2. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1093049 |
07/26/2021 |
Deficient Monitoring |
There are no lab results for Sup001 for the month of July 2021. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1098898 |
10/31/2021 |
Deficient Monitoring |
Sampling for TDS and total coliform organisms |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1099450 |
12/28/2021 |
Deficient Monitoring |
No lab results for Pond 4. Road closures during the week of Dec 28, 2021 due t |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1099455 |
12/28/2021 |
Deficient Monitoring |
No samples were obtained during this week for RGW001 thru RGW003 due to unantici |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1115087 |
02/28/2023 |
Deficient Monitoring |
No Turbidity results due to expired holding time with Lab. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1117407 |
03/31/2023 |
Deficient Monitoring |
Deficient Monitoring for: EFF-001: (2) BOD samples and (1) TSS sample missing (1 |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1117479 |
04/18/2023 |
Deficient Monitoring |
Fecal Coliform *** Dismissed:Parameters added to Violation ID 1117476 for defici |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1118025 |
12/31/2022 |
Order Conditions |
Operating freeboard of multiple ponds was below 2 feet, which is in violation wi |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1118445 |
05/16/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 32 MPN |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128395 |
03/31/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 65 % and repor |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128426 |
03/07/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 540 MP |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1075310 |
04/14/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MP |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1075318 |
04/30/2020 |
Deficient Monitoring |
Monitoring for ammonia at RSW-001 should occur 1/week when discharging from the |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079711 |
06/01/2020 |
Deficient Monitoring |
Copper no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079712 |
06/01/2020 |
Deficient Monitoring |
Temp no results for 2 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079713 |
06/01/2020 |
Deficient Monitoring |
No flow readings for 6 days. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079731 |
07/01/2020 |
Deficient Monitoring |
pH no results for 4 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079734 |
07/01/2020 |
Deficient Monitoring |
EC no results for 2 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1081690 |
10/01/2020 |
Deficient Monitoring |
No sample results. No bottles to sample Pond 5. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1099453 |
12/28/2021 |
Deficient Monitoring |
No samples were obtained during this week for RGW001 thru RGW003 due to unantici |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1099915 |
01/20/2022 |
Deficient Monitoring |
No lab results for EC |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1115088 |
02/28/2023 |
Deficient Monitoring |
Due to snow accumulation could not get February 2023 sample. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1118528 |
05/02/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 38 MPN |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079654 |
08/05/2020 |
Deficient Monitoring |
No results for EC for 1 week. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079719 |
06/01/2020 |
Deficient Monitoring |
DO no results. Nitrogen no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079732 |
07/01/2020 |
Deficient Monitoring |
Copper no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079736 |
07/01/2020 |
Deficient Monitoring |
pH, DO, EC no results. Nitrogen no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079740 |
07/01/2020 |
Deficient Monitoring |
pH, DO, EC no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079742 |
08/01/2020 |
Deficient Monitoring |
Copper no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079743 |
08/01/2020 |
Deficient Monitoring |
DOC no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1099449 |
12/28/2021 |
Deficient Monitoring |
No lab results for Pond 3. Road closures during the week of Dec 28, 2021 due t |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1099451 |
12/28/2021 |
Deficient Monitoring |
No lab results for Pond 5. Road closures during the week of Dec 28, 2021 due t |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1102704 |
02/20/2022 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 MPN/100 mL and repo |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1105887 |
05/31/2022 |
Deficient Monitoring |
RSW001 Lab Results for Turbidity still pending from lab INF-001 result for 1 pH |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1108939 |
06/30/2022 |
Deficient Reporting |
No notification of TDS samples missed at RGW-001 and RGW-002. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1118033 |
03/31/2023 |
Order Conditions |
Operating freeboard of multiple ponds was below 2 feet, which is in violation wi |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1126779 |
03/31/2024 |
Deficient Monitoring |
SUP-001 ¿ all parameters EFF-001, total chlorine on 3/12 and 3/3 and missing 1 s |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128397 |
03/07/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128399 |
03/10/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128416 |
03/07/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at EFF-00 |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128428 |
03/19/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128429 |
04/01/2024 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1075317 |
04/21/2020 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 65 mg/L and reported value |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079650 |
08/05/2020 |
Deficient Monitoring |
No results for DO for 4 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079652 |
08/05/2020 |
Deficient Monitoring |
No results for Pond 5 pH EC DO Temp |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079657 |
08/05/2020 |
Deficient Monitoring |
No results for EC for 2 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079727 |
07/01/2020 |
Deficient Monitoring |
EC no results for 4 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079744 |
08/01/2020 |
Deficient Monitoring |
Temp no results for 3 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1080297 |
09/01/2020 |
Deficient Monitoring |
Ponds 1, 2, 3 and 5 D.O. No results. Pond 4 was empty. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1087017 |
11/10/2020 |
Deficient Monitoring |
No lab results for SPL-001 EC |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1099445 |
12/28/2021 |
Deficient Monitoring |
No lab results for RGW003. Road closures during the week of Dec 28, 2021 due t |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1099452 |
12/28/2021 |
Deficient Monitoring |
No lab results for INF001 pH Road closures during the week of Dec 28, 2021 due |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1099454 |
12/28/2021 |
Deficient Monitoring |
No samples were obtained during this week for RGW001 thru RGW003 due to unantici |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1105886 |
05/27/2022 |
Deficient Monitoring |
INF001 Lab Results still pending as of July 1, 2022 *** Dismissed:Deficient moni |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1113263 |
12/31/2022 |
Deficient Monitoring |
Deficient monitoring for Standard Minerals (1/year) testing at RGW-001 through R |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1117476 |
04/18/2023 |
Deficient Monitoring |
Deficient monitoring as follows: INF-001: Only 1 BOD and 0 TSS. No flow for 4/1 |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1118003 |
03/15/2023 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1118035 |
04/30/2023 |
Order Conditions |
Operating freeboard of multiple ponds was below 2 feet, which is in violation wi |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1075309 |
04/14/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079709 |
06/01/2020 |
Deficient Monitoring |
DO no results for 3 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079716 |
06/01/2020 |
Deficient Monitoring |
DO no results |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079718 |
06/01/2020 |
Deficient Monitoring |
No results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079735 |
07/01/2020 |
Deficient Monitoring |
pH no results for 4 weeks. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1081691 |
10/01/2020 |
Deficient Monitoring |
No sample results. No sample bottle for Pond 1. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1099447 |
12/28/2021 |
Deficient Monitoring |
No lab results for Pond 2. Road closures during the week of Dec 28, 2021 due t |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1102702 |
02/17/2022 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 MPN/100 mL and rep |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1105422 |
04/08/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-00 |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1106703 |
06/30/2022 |
Deficient Monitoring |
INF-001 BOD Lab Results sent in but cancelled due the cooler arriving after sche |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1107623 |
02/28/2022 |
Deficient Monitoring |
See attachment for detailed list of Deficient Monitoring violations for the Febr |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1107678 |
03/31/2022 |
Deficient Monitoring |
See attachment for detailed list of Deficient Monitoring violations for the Marc |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1108941 |
07/31/2022 |
Deficient Reporting |
Failed to report that TDS samples at RGW-001 through RGW-003 were missed |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1109455 |
09/30/2022 |
Deficient Monitoring |
TSS overlooked and not sampled for 9/13 and 9/27. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1112852 |
01/12/2023 |
Deficient Monitoring |
Lab did not add Aluminum in the test. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1113984 |
01/10/2023 |
Deficient Monitoring |
No lab results for BOD and TSS. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1118032 |
02/28/2023 |
Order Conditions |
Operating freeboard of multiple ponds was below 2 feet, which is in violation wi |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128090 |
04/30/2024 |
Deficient Monitoring |
¿ The following samples were missed during the month: o RGW-001 ¿ RGW-003 ¿ all |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128427 |
03/19/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 M |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1130044 |
03/07/2024 |
Order Conditions |
Total coliform exceeded interim effluent limitation in TSO. Measured value is 5 |
Violation |
N |
Report |
Delleker WWTP |
436245 |
R5-2020-0900 |
Y |
1075311 |
04/21/2020 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 33 MPN |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079656 |
08/05/2020 |
Deficient Monitoring |
No results for Pond 3 pH EC DO Temp |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079720 |
06/01/2020 |
Deficient Monitoring |
No results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1079733 |
07/01/2020 |
Deficient Monitoring |
pH, DO, EC no results. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1099446 |
12/28/2021 |
Deficient Monitoring |
No lab results for Pond 1. Road closures during the week of Dec 28, 2021 due to |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1102703 |
02/17/2022 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 MPN/100 mL and rep |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1105375 |
03/07/2022 |
ATOX |
Acute Toxicity Daily Minimum limit is 70 % survival and reported value was 55 % |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1107640 |
07/31/2022 |
Deficient Monitoring |
Flow at INF-001 missed due on 7/23 and 7/24 to plugged vault. TDS at RGW-001 thr |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1107676 |
02/28/2022 |
Deficient Reporting |
See attachment for detailed list of Deficient Reporting violations for the Febru |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1109456 |
09/30/2022 |
Deficient Monitoring |
The following samples were not taken for RGW001 thru RGW003: Ammonia, Nitrate, |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1110483 |
10/31/2022 |
Deficient Monitoring |
Only 3 lab results for turbidity at RSW-001 and only 1 result for TSS at INF-001 |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1111572 |
11/15/2022 |
Deficient Monitoring |
No lab result for Turbidity |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128394 |
03/31/2024 |
Order Conditions |
Freeboard in Pond 5 is less than 2 feet, which violates permit provision VI.C.4. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1128410 |
03/10/2024 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported v |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
1129288 |
05/07/2024 |
Deficient Monitoring |
Lack of sample data at multiple locations. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1131054 |
06/30/2024 |
Deficient Monitoring |
Deficient monitoring at SUP-001 - no priority pollutant metals sampling occurred |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1118027 |
01/31/2022 |
Order Conditions |
Operating freeboard of multiple ponds was below 2 feet, which is in violation wi |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1131053 |
06/30/2024 |
Deficient Monitoring |
Deficient monitoring for multiple samples, including: RSW-001: Aluminum, Mangane |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1129881 |
06/30/2024 |
Deficient Monitoring |
Deficient Monitoring |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
1129787 |
11/30/2023 |
Deficient Monitoring |
Deficient monitoring at multiple locations *** Dismissed:Deficient monitoring a |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
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