| 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. |
| 1139032 |
01/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) report for November 2024 (2902917) was due on 01-JAN-25 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1139430 |
01/30/2025 |
Deficient Monitoring |
Discharger failed to monitor, INF-001, SUP-001, RSW-001, PND-001 thru PND-005. INF-001:Flow(Continuous)pH(1/week, reported 1)Electrical Conductivity(2/month, reported 1)SUP-001:BOD(1/month) TSS(1/month) Ammonia(1/month) RSW-001:pH(1/week, reported 3)Copper (1/month) Ammonia (1/month) DOC (1/month) DO (1/week, reported 2)Electrical Conductivity(1/week, reported 3) Fecal Coliform(1/month)Hardness CaCO3 (1/month) Temperature(1/week, reported 3) Turbidity (1/week, 2) PND-001 thru PND-005: pH(1/month) DO(1/month) Electrical Conductivity (1/month) Total Nitrogen (1/month) Liquid Depth & Freeboard (1/month) Seepage through pond dikes (1/month) Excessive odors and other nuisances(1/month) Excessive weed growth in pond(1/month) |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1139986 |
12/31/2024 |
Deficient Monitoring |
No Flow was Recorded because the influent meter was disabled. INF-001: Flow(Continuous, flow meter being replaced) pH(1/week, 3 of 4) SUP-001: Septage Supernatant Recived, BOD (1/month), TSS (1/month), Ammonia (1/month) Found in lab sheets, not reported though PND-001 thru PND-005: pH (1/month), DO(1/month), EC(1/month)Total N (1/month, PND-003 only) Liquid Depth & Freeboard (1/month) Seepage through pond dikes (1/month) Excessive odors and other nuisances(1/month) Excessive weed growth in pond(1/month) |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1140029 |
01/31/2025 |
Late Report |
Annual SMR ( TECHRPT ) (MRP X.D.1 Annual Operations Report) report for 2024 (2902920) was due on 30-JAN-25 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1140055 |
02/02/2025 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2024 (2902912) was due on 01-FEB-25 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1140056 |
02/02/2025 |
Late Report |
Annual SMR ( MONNPDES ) report for 2024 (2902919) was due on 01-FEB-25 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1140057 |
02/02/2025 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H2 2024 (2902913) was due on 01-FEB-25 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1140834 |
12/31/2024 |
Deficient Monitoring |
No field measurements for PH, EC and depth to ground water for any of the RGW locations |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1140839 |
12/31/2024 |
Deficient Monitoring |
To our Knowledge there is no indication that the accute toxicity test was conducted in 2024. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1140900 |
12/31/2024 |
Deficient Monitoring |
Discharger failed to monitor SUP-001 for Total Aluminum |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1141239 |
03/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) report for January 2025 (2902927) was due on 01-MAR-25 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1141327 |
01/31/2025 |
Deficient Monitoring |
No recorded flow until 1/13/25 RSW-001: DOC (1/month), Turbidity(1/week) SUP-001: BOD(1/month), TSS(1/month), Ammonia(1/month) INF-001: BOD (2/Month), EC (2/month) [1/2], pH (1/week), TSS(2/month), Flow (Continuous) |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1141627 |
02/28/2025 |
Deficient Monitoring |
Missed monthly effluent samples for; Copper, Aluminum, Hardness, Iron, Manganese Nitrite, Nitrate and Nitrite + Nitrate EFF-001: Copper(1/Month), Aluminum (1/Month), Hardness(1/Month), Iron(1/Month), Manganese(1/Month), Nitrite(1/Month), Nitrate(1/Month), Nitrite + Nitrate(1/Month), Chlorine 1-Hr, 4-day (2/11,2/19,2/20) RSW-001: Copper(1/Month), Aluminum(1/Month), Hardness(1/Month), Iron(1/Month), Manganese(1/Month), DO(1/Week) 1of 4 PND visual data |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1141978 |
02/28/2025 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 16.0 mg/L and reported value was 20.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1141979 |
02/14/2025 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 33.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1141980 |
02/12/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1141981 |
02/04/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1141982 |
02/13/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.12 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1141983 |
02/05/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.23 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1141984 |
02/26/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 2.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1141985 |
02/06/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.19 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1141986 |
02/07/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.09 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1141987 |
02/08/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.17 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1141988 |
02/27/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.02 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1141989 |
02/04/2025 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.9 SU at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1141990 |
02/05/2025 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.2 SU at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1141991 |
02/09/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.17 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1141992 |
02/06/2025 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.8 SU at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1141993 |
02/14/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.09 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1141994 |
02/25/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1141995 |
02/07/2025 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.0 SU at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1141996 |
02/25/2025 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1141997 |
02/26/2025 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1141998 |
02/10/2025 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.2 SU at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1141999 |
02/08/2025 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.7 SU at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1142000 |
02/09/2025 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.1 SU at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1142001 |
02/10/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 1.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1142035 |
02/11/2025 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-001. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1142066 |
02/16/2025 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.103 mg/L at EFF-001. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1142067 |
02/08/2025 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.173 mg/L at EFF-001. |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1142068 |
02/04/2025 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.2 mg/L at EFF-001. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1142070 |
02/12/2025 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.457 mg/L at EFF-001. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1142071 |
02/28/2025 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.807 mg/L at EFF-001. |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1142337 |
03/16/2025 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.825 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1142338 |
03/10/2025 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1142339 |
03/13/2025 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1142340 |
03/27/2025 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1142341 |
03/10/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.011 mg/L and reported value was 1.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1142342 |
03/12/2025 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.38 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1142343 |
03/30/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.55 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1142344 |
03/31/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.21 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1142345 |
03/31/2025 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.019 mg/L and reported value was 0.357 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1142346 |
03/09/2025 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1142347 |
03/31/2025 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 16.0 mg/L and reported value was 22.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1142348 |
03/11/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.011 mg/L and reported value was 0.02 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1142349 |
03/13/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.011 mg/L and reported value was 3.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1142350 |
03/29/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.011 mg/L and reported value was 0.31 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1142351 |
01/14/2025 |
Deficient Monitoring |
RGW-001: Depth to Groundwater (1/Quarter), Groundwater Elevation (1/Quarter), Gradient(1/Quarter), Gradient Direction (1/Quarter), pH(1/Quarter), EC (1/Quarter) RGW-002: Depth to Groundwater (1/Quarter), Groundwater Elevation (1/Quarter), Gradient(1/Quarter), Gradient Direction (1/Quarter), pH(1/Quarter), EC (1/Quarter) RGW-003: Depth to Groundwater (1/Quarter), Groundwater Elevation (1/Quarter), Gradient(1/Quarter), Gradient Direction (1/Quarter), pH(1/Quarter), EC (1/Quarter) |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1143285 |
04/02/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.15 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1143286 |
04/11/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.13 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1143287 |
04/15/2025 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.019 mg/L and reported value was 0.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1143288 |
04/04/2025 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.08 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1143289 |
04/12/2025 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.033 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1143290 |
04/16/2025 |
CAT2 |
Chlorine, Total Residual 4-Day Average (Mean) limit is 0.011 mg/L and reported value was 0.125 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1143291 |
04/02/2025 |
OEV |
Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 280.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1143292 |
04/30/2025 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 16.0 mg/L and reported value was 17.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1143293 |
04/30/2025 |
Deficient Monitoring |
Hardness as(CaC03) sample was missed this month. We pulled the sample, and listed it as a constituent to be tested for on the Chain of Custody. The lab overlooked the constituent and did not test for it. |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1143447 |
02/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) report for December 2024 (2902918) was due on 01-FEB-25 |
Violation |
N |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1144039 |
05/31/2025 |
Deficient Monitoring |
No Total Nitrogen sample was taken from PND-003 |
Violation |
N |
eSMR |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1146063 |
08/02/2025 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2025 (2902922) was due on 01-AUG-25 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1146064 |
08/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) report for June 2025 (2902932) was due on 01-AUG-25 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1146065 |
08/02/2025 |
Late Report |
Semi-Annual SMR ( MONNPDES ) report for H1 2025 (2902925) was due on 01-AUG-25 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
Y |
| 1147215 |
09/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) report for July 2025 (2902933) was due on 01-SEP-25 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
| 1148358 |
10/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) report for August 2025 (2902934) was due on 01-OCT-25 |
Violation |
None |
Report |
Delleker WWTP |
433307 |
R5-2019-0052 |
N |
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Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
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