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. |
1105733 |
05/01/2022 |
Late Report |
1st Quarter 2022 SMR due 01 May 2022, not submitted (58 days late). |
Violation |
None |
eSMR |
Ash Mountain WWTF |
143762 |
81-098 |
N |
1105732 |
05/01/2022 |
Late Report |
1st Quarter 2022 SMR due 01 May 2022 not submitted (58 days late). |
Violation |
None |
Report |
Buckeye WWTF |
143761 |
81-097 |
N |
1105731 |
12/31/2021 |
Deficient Monitoring |
4th Quarter 2021 SMR, missing transmittal letter and MRP R5-2010-0807 Section B |
Violation |
None |
Report |
Buckeye WWTF |
143761 |
81-097 |
N |
1105730 |
11/01/2021 |
Late Report |
3rd Quarter 2021 SMR due 01 November 2021 submitted 06 January 2022 (66 days la |
Violation |
None |
Report |
Buckeye WWTF |
143761 |
81-097 |
N |
1105729 |
08/01/2021 |
Late Report |
2nd Quarter 2021 SMR due 01 August 2021 submitted 06 January 2022 (158 days lat |
Violation |
None |
Report |
Buckeye WWTF |
143761 |
81-097 |
N |
1105728 |
05/01/2021 |
Late Report |
1st Quarter 2021 SMR due 01 May 2021 submitted 06 January 2022 (250 days late). |
Violation |
None |
Report |
Buckeye WWTF |
143761 |
81-097 |
N |
1105727 |
02/01/2021 |
Late Report |
4th Quarter 2020 SMR due 01 Feb 2021 not submitted (512 days late). |
Violation |
None |
Report |
Buckeye WWTF |
143761 |
81-097 |
N |
1105700 |
12/31/2021 |
Deficient Monitoring |
4th Quarter 2021 SMR missing Daily DO samples (18x), Weekly EC samples (3x) from |
Violation |
None |
eSMR |
Ash Mountain WWTF |
143762 |
81-098 |
N |
1105699 |
11/01/2021 |
Late Report |
3rd Quarter 2021 SMR due 01 November 2021, submitted 06 January 2022 (66 days la |
Violation |
None |
eSMR |
Ash Mountain WWTF |
143762 |
81-098 |
N |
1105698 |
08/01/2021 |
Late Report |
2nd Quarter 2021 SMR due 01 August 2021, submitted 06 January 2022 (158 days lat |
Violation |
None |
eSMR |
Ash Mountain WWTF |
143762 |
81-098 |
N |
1105697 |
05/01/2021 |
Late Report |
1st Quarter 2021 SMR due 01 May 2021, submitted 06 January 2022 (250 days late). |
Violation |
None |
eSMR |
Ash Mountain WWTF |
143762 |
81-098 |
N |
1105695 |
02/01/2021 |
Late Report |
4th Quarter 2020 SMR due 01 February 2021, not submitted (511 days late). |
Violation |
None |
eSMR |
Ash Mountain WWTF |
143762 |
81-098 |
N |
1101210 |
12/02/2021 |
Deficient Monitoring |
In 2021 annual report where monthly monitoring is included, do not tabulate mont |
Violation |
None |
Report |
Cedar Grove WWTF |
146274 |
97-033 |
Y |
1101209 |
12/02/2020 |
Deficient Monitoring |
In 2020 annual report where monthly monitoring is included, do not tabulate mont |
Violation |
None |
Report |
Cedar Grove WWTF |
146274 |
97-033 |
Y |
1101207 |
12/02/2019 |
Deficient Monitoring |
In 2019 annual report where monthly monitoring is included, do not tabulate mont |
Violation |
None |
Report |
Cedar Grove WWTF |
146274 |
97-033 |
Y |
1101206 |
12/02/2021 |
Late Report |
Annual 2021 SMR; late annual report; 30 days late. |
Violation |
None |
Report |
Cedar Grove WWTF |
146274 |
97-033 |
Y |
1101205 |
12/02/2020 |
Late Report |
Annual 2020 SMR; late annual report; 394 days late. |
Violation |
None |
Report |
Cedar Grove WWTF |
146274 |
97-033 |
Y |
1087267 |
12/02/2019 |
Late Report |
Annual 2019 SMR; late annual report; 45 days late. |
Violation |
N |
Report |
Cedar Grove WWTF |
146274 |
97-033 |
Y |
1081192 |
09/02/2020 |
Deficient Reporting |
September 2020 SMR missing weekly BOD, Total Coliform, & suspended solids sampl |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1081191 |
10/19/2020 |
Late Report |
September 2020 SMR, due 15 October 2020, submitted 19 October 2020 (4 days late) |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1081190 |
09/15/2020 |
Late Report |
August 2020 SMR, due 15 September 2020, submitted 19 September 2020 (4 days late |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1080955 |
09/15/2020 |
Late Report |
August 2020 SMR, due 15 September 2020, submitted 19 October 2020 (34 days late) |
Violation |
N |
Report |
Grant Grove WWTF |
144637 |
86-103 |
N |
1080161 |
07/15/2020 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1080160 |
08/15/2020 |
Late Report |
July 2020 SMR, due 15 August 2020, submitted 16 August 2020 (1 day late). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1080159 |
07/15/2020 |
Late Report |
June 2020 SMR, due 15 July 2020, submitted 16 July 2020 (1 day late). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1080158 |
06/15/2020 |
Late Report |
May 2020 SMR, due 15 June 2020, submitted 17 June 2020 (2 days late). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1080157 |
05/15/2020 |
Late Report |
April 2020 SMR, due 15 May 2020, submitted 20 May 2020 (5 days late). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1080155 |
04/15/2020 |
Late Report |
March 2020 SMR, due 15 April 2020, submitted 20 April 2020 (5 days late). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1077133 |
05/31/2020 |
Deficient Monitoring |
May 2020 SMR, missing Daily Settleable Matter (31x) samples from effluent monito |
Violation |
N |
Report |
Grant Grove WWTF |
144637 |
86-103 |
N |
1072544 |
12/31/2019 |
Deficient Monitoring |
4th Quarter 2019 SMR, missing transmittal letter and MRP R5-2010-0807 Section B |
Violation |
N |
eSMR |
Buckeye WWTF |
143761 |
81-097 |
N |
1072143 |
02/12/2020 |
Deficient Reporting |
Feb 2020 SMR missing weekly BOD sampling results from effluent monitoring (2x). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1072142 |
01/29/2020 |
Deficient Reporting |
Jan 2020 SMR missing weekly BOD sampling results from effluent monitoring (3x). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1072059 |
02/23/2020 |
OEV |
Flow 30-Day Average limit is 0.0420 MGD and reported value was 0.0455 MGD. |
Violation |
N |
Report |
Grant Grove WWTF |
144637 |
86-103 |
N |
1071506 |
12/31/2019 |
Deficient Reporting |
Dec 2019 SMR missing weekly BOD sampling results from effluent monitoring (3x). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1071503 |
12/31/2019 |
Deficient Monitoring |
Dec 2019 SMR, missing Weekly BOD (5x) and Daily Settleable Matter (31x) samples |
Violation |
N |
Report |
Grant Grove WWTF |
144637 |
86-103 |
N |
1067943 |
11/20/2019 |
Deficient Reporting |
Nov 2019 SMR missing weekly BOD sampling results from effluent monitoring (1x). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1067893 |
08/31/2019 |
OEV |
Total Coliform 30-Day Median limit is 23 MPN/100 mL and reported value was 402 M |
Violation |
N |
Report |
Grant Grove WWTF |
144637 |
86-103 |
N |
1067891 |
08/14/2019 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Grant Grove WWTF |
144637 |
86-103 |
N |
1067818 |
10/31/2019 |
Deficient Reporting |
Oct 2019 SMR missing weekly BOD sampling results from effluent monitoring (2x). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1067817 |
10/02/2019 |
OEV |
Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1062587 |
06/30/2019 |
Deficient Reporting |
June 2019 SMR missing weekly BOD sampling results from effluent monitoring (1x). |
Violation |
N |
eSMR |
Clover Creek WWTF |
145183 |
88-031 |
N |
1061463 |
07/24/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Wipes/Non-Dispersables caused 2520.0 gallons of sewage |
Violation |
N |
SSO |
Cedar Grove CS |
371919 |
2022-0103-DWQ |
Y |
1060842 |
07/05/2019 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Baby wipes and rags blocked sewer pipe c |
Violation |
N |
SSO |
Cedar Grove CS |
371919 |
2022-0103-DWQ |
Y |
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