| 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. |
| 1142501 |
04/02/2022 |
Late Report |
Failure to submit 2021 Annual M&R |
Violation |
N |
Report |
Edom Hill Compost |
442676 |
2015-0121-DWQ |
Y |
| 1142510 |
10/10/2024 |
Order Conditions |
The Discharger has been operating an covered aerated static pile (CASP) engineered composting system (ECS) since 2022 but did not receive approval from the Regional Water Board in the form of a revised NOA. |
Violation |
None |
Report |
Edom Hill Compost |
442676 |
2015-0121-DWQ |
Y |
| 1142503 |
04/02/2024 |
Deficient Reporting |
Incomplete 2023 Annual M&R (report does not include inspections from the 1st, 2nd or 3rd quarter of the year, and an inspection report from the 4th quarter fails to show photos of the working surfaces, ditches, facility perimeter, erosion control BMPs, and the operational surfaces. The report included photos but did not specify the date, time, name of inspector, the overall condition of the wastewater management system, available capacity, presence of odors, volume of wastewater treated, and the volume of wastewater disposed of at an off-site treatment system. It also does not include photos of the damage and repairs from the most recent storm event, Tropical Storm Hilary. No wastewater was collected from the detention basins as noted in the 2023 Annual Report, and it did not include an aerial photograph or a map of the site). |
Violation |
None |
Report |
Edom Hill Compost |
442676 |
2015-0121-DWQ |
Y |
| 1142502 |
04/02/2023 |
Late Report |
Failure to submit 2022 Annual M&R |
Violation |
None |
Report |
Edom Hill Compost |
442676 |
2015-0121-DWQ |
Y |
| 1147149 |
03/02/2023 |
Deficient Reporting |
Incomplete 2023 Annual M&R; inconsistencies with septic tank reporting requirements |
Violation |
None |
Report |
New Green Acres, LLC |
439250 |
2014-0153-DWQ |
Y |
| 1147154 |
03/02/2024 |
Late Report |
Late submittal of 2024 Annual M&R; due 03/01/2024 received 8/1/2024 |
Violation |
None |
Report |
New Green Acres, LLC |
439250 |
2014-0153-DWQ |
Y |
| 1147151 |
03/02/2021 |
Late Report |
Late submittal of 2021 Annual M&R; due 03/01/2021 received 8/1/2021 |
Violation |
None |
Report |
New Green Acres, LLC |
439250 |
2014-0153-DWQ |
Y |
| 1147153 |
03/02/2023 |
Late Report |
Late submittal of 2023 Annual M&R; due 03/01/2023 received 8/1/2023 |
Violation |
None |
Report |
New Green Acres, LLC |
439250 |
2014-0153-DWQ |
Y |
| 1147157 |
03/02/2023 |
OEV |
Flow Daily Maximum limit is 1250 GPD and reported value was 1500 GPD. |
Violation |
None |
Report |
New Green Acres, LLC |
439250 |
2014-0153-DWQ |
Y |
| 1147147 |
03/02/2021 |
Deficient Reporting |
Incomplete 2021 Annual M&R; the report indicates that pumping was conducted but does not provide the required information; date of cleanout, nature of service, service company name, and service company license number |
Violation |
N |
Report |
New Green Acres, LLC |
439250 |
2014-0153-DWQ |
Y |
| 1147148 |
03/02/2022 |
Deficient Reporting |
Incomplete 2022 Annual M&R; inconsistencies with septic tank reporting requirements |
Violation |
None |
Report |
New Green Acres, LLC |
439250 |
2014-0153-DWQ |
Y |
| 1147152 |
03/02/2022 |
Late Report |
Late submittal of 2022 Annual M&R; due 03/01/2022, received 08/01/2022 |
Violation |
None |
Report |
New Green Acres, LLC |
439250 |
2014-0153-DWQ |
Y |
| 1147158 |
03/02/2024 |
OEV |
Flow Daily Maximum limit is 1250 GPD and reported value was 1500 GPD. |
Violation |
None |
Report |
New Green Acres, LLC |
439250 |
2014-0153-DWQ |
Y |
| 1147156 |
03/02/2022 |
OEV |
Flow Daily Maximum limit is 1250 GPD and reported value was 1500 GPD. |
Violation |
None |
Report |
New Green Acres, LLC |
439250 |
2014-0153-DWQ |
Y |
| 1147150 |
03/02/2024 |
Deficient Reporting |
Incomplete 2024 Annual M&R; inconsistencies with septic tank reporting requirements |
Violation |
None |
Report |
New Green Acres, LLC |
439250 |
2014-0153-DWQ |
Y |
| 1147155 |
03/02/2021 |
OEV |
Flow Daily Maximum limit is 1250 GPD and reported value was 1500 GPD. |
Violation |
None |
Report |
New Green Acres, LLC |
439250 |
2014-0153-DWQ |
Y |
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