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. |
1134495 |
07/27/2023 |
Deficient Monitoring |
2Qtr 2023 SMR; missing Use Area Monitoring (Flow to use areas, acreage applied, hydraulic application rate, soil saturation, nuisance odor/vectors, discharge runoff, site map). Missing sludge data. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1134494 |
04/12/2023 |
Deficient Monitoring |
1Qtr 2023 SMR; missing Use Area Monitoring (Flow to use areas, acreage applied, hydraulic application rate, soil saturation, nuisance odor/vectors, discharge runoff, site map). Missing sludge data. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1134493 |
03/01/2023 |
Order Conditions |
Provision J. 5. By 1 March 2023, Discharger shall submit a report confirming that the soil remediation of the 160-acre parcel, has been completed and that the parcel is (or will be) actively farmed. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1134492 |
07/26/2024 |
Deficient Monitoring |
2Qtr 2024 SMR; missing Use Area Monitoring (Flow to use areas, acreage applied, hydraulic application rate, soil saturation, nuisance odor/vectors, discharge runoff, site map). Missing sludge data. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1134491 |
12/31/2022 |
Deficient Monitoring |
4Qtr 2022 SMR; missing pH data for all ponds. Effluent General Minerals monitoring missing boron, iron, manganese, and phosphate. GM tested on 5/19/22 and 12/13/22. Missing Use Area Monitoring (Flow to use areas, acreage applied, hydraulic application rate, soil saturation, nuisance odor/vectors, discharge runoff, site map). |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1134490 |
03/31/2023 |
Order Conditions |
1Qtr 2023; pH 6-9; Pond 3 >9 (3x), Pond 4 >9 (5x), Pond 5 >9 (10x), Pond 6 >9 (11x), Irrigation Pond 1 >9 (7x), Irrigation Pond 2 >9 (3x). |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1134489 |
06/30/2023 |
Order Conditions |
2Qtr 2023; pH 6-9; Pond 1 >9 (4x), Pond 3 >9 (1x), Pond 4 >9 (1x), Pond 5 >9 (1x), Pond 6 >9 (4x), Irrigation Pond 1 >9 (1x), Irrigation Pond 2 >9 (1x). |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1134488 |
09/30/2023 |
Order Conditions |
3Qtr 2023; pH 6-9; Pond 2 >9 (1x), Pond 3 >9 (2x), Pond 4 >9 (2x), Pond 5 >9 (2x), Pond 6 >9 (6x), Irrigation Pond 1 >9 (4x), Irrigation Pond 2 >9 (3x). |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1134487 |
12/31/2023 |
Order Conditions |
4Qtr 2023; pH 6-9; Pond 2 <6 (1x), Pond 2 >9 (5x), Pond 6 >9 (5x), Irrigation Pond 2 >9 (5x). |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1134486 |
03/31/2024 |
Order Conditions |
1Qtr 2024; pH 6-9; Pond 1 >9 (1x), Pond 3 >9 (1x), Pond 4 >9 (1x), Pond 5 >9 (1x), Pond 6 >9 (1x), Irrigation Pond 1 >9 (2x), Irrigation Pond 2 >9 (2x). |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1134485 |
06/30/2024 |
Order Conditions |
2Qtr 2024; pH 6-9; Pond 1 >9 (3x), Pond 2 >9 (4x), Pond 4 >9 (1x), Pond 5 >9 (1x), Pond 6 >9 (4x), Irrigation Pond 1 >9 (1x), Irrigation Pond 2 >9 (1x). |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133088 |
04/29/2024 |
Deficient Monitoring |
1Qtr 2024 SMR; missing effluent data for TDS, Nitrate as N, TKN, and TN for the month of January; and missing General Minerals boron, iron, manganese, and phosphate. No Use Area Monitoring (Flow to use areas, acreage applied, hydraulic application rate, soil saturation, nuisance odor/vectors, discharge runoff, site map). Missing sludge data. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133083 |
01/24/2024 |
Deficient Monitoring |
4Qtr 2023 SMR; Effluent General Minerals monitoring missing boron(2x), iron(2x), manganese(2x), and phosphate(2x). GM tested on 7/27/23, should be twice a year, therefore also missing; alkalinity (as CaCO3) (1x), bicarbonate (asCaCO3) (1x), calcium (1x), carbonate (as CaCO3), chloride(1x), magnesium(1x), potassium(1x), sodium(1x), sulfate(1x). Missing Use Area Monitoring (Flow to use areas, acreage applied, hydraulic application rate, soil saturation, nuisance odor/vectors, discharge runoff, site map). |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133082 |
11/01/2023 |
Deficient Monitoring |
3Qtr 2023 SMR; Missing Use Area Monitoring (Flow to use areas, acreage applied, hydraulic application rate, soil saturation, nuisance odor/vectors, discharge runoff, site map). Missing sludge data. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133081 |
11/02/2023 |
Late Report |
3Qtr 2023 SMR - submitted 10/4/2024 (345 days late). |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133072 |
12/31/2022 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80.0 % and reported value was 54.24 %. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133071 |
03/31/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80.0 % and reported value was 79.81 %. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133070 |
04/30/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80.0 % and reported value was 72.78 %. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133069 |
12/31/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80.0 % and reported value was 64.18 %. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133068 |
11/30/2023 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80.0 % and reported value was 35.18 %. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133067 |
02/29/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80.0 % and reported value was 74.45 %. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133066 |
01/31/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80.0 % and reported value was 60.98 %. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133065 |
04/30/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 80 % and reported value was 79.66 %. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133064 |
11/14/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 97 mg/L. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133063 |
05/02/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 80 mg/L and reported value was 440 mg/L. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133062 |
11/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 50.50 mg/L. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133061 |
05/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 96 mg/L. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133060 |
12/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 110 mg/L. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133059 |
12/01/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 83 mg/L. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133058 |
12/12/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 89 mg/L. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133057 |
11/22/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 86 mg/L. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133056 |
11/14/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 91 mg/L. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133055 |
11/07/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 110 mg/L. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133054 |
04/23/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 86 mg/L. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133053 |
12/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 77.8 mg/L. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133052 |
11/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 48.8 mg/L. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133051 |
04/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 43 mg/L. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133050 |
12/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 74.5 mg/L. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133049 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 90.75 mg/L. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133048 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 58.25 mg/L. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133047 |
01/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 57.75 mg/L. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
1133046 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 48 mg/L. |
Violation |
None |
Report |
Lamont WWTF |
449789 |
R5-2022-0059 |
N |
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