| 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. |
| 1115818 |
12/15/2022 |
Late Report |
4Q2022: The report was due on 12/15/2022 and the report was received on 1/30/2023. The report was 46 days late. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1095400 |
09/15/2021 |
Late Report |
3Q2021: The report was due on 9/15/2021 and the report was received on 9/21/2021. The report was 6 days late. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1095398 |
09/15/2021 |
Deficient Reporting |
3Q2021: Failure to report chloride, O&G, TDS, sulfate, total coliform, fecal coliform quarterly as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1095397 |
08/31/2021 |
Deficient Reporting |
3Q2021: Failure to report ammonia as nitrogen, nitrite as nitrogen, surfactant, total phosphate in August as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1095396 |
07/31/2021 |
Deficient Reporting |
3Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in July as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1095395 |
06/30/2021 |
Deficient Reporting |
3Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1095394 |
05/31/2021 |
Deficient Reporting |
2Q2021: Failure to report surfactant in May as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1095393 |
04/30/2021 |
Deficient Reporting |
2Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in April as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1095392 |
03/31/2021 |
Deficient Reporting |
2Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in March as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1095391 |
02/28/2021 |
Deficient Reporting |
1Q2021: Failure to report surfactant in February as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1095390 |
01/31/2021 |
Deficient Reporting |
1Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in January as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1095389 |
12/31/2020 |
Deficient Reporting |
1Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in December as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1084418 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report ratio fecal coliform to fecal streptococci at MW in this quarter as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1084417 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report fecal streptococci at MW in this quarter as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1084416 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report fecal coliform at MW in this quarter as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1084415 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report total coliform at MW in this quarter as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
| 1084414 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report surfactant at MW in November as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
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