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. |
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 |
1073744 |
06/30/2019 |
Deficient Reporting |
3Q2019: Failure to report nitrate as nitrogen at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084371 |
12/31/2019 |
Deficient Reporting |
1Q2020: Failure to report ammonia as nitrogen at MW in December as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084397 |
08/31/2020 |
Deficient Reporting |
3Q2020: 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 |
1084377 |
01/31/2020 |
Deficient Reporting |
1Q2020: Failure to report MBAS at MW in January as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084395 |
06/30/2020 |
Deficient Reporting |
3Q2020: Failure to report surfactant at MW in June as required by MRP. |
Violation |
N |
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 |
1073743 |
07/31/2019 |
Deficient Reporting |
3Q2019: Failure to report ammonia as nitrogen at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084360 |
10/31/2019 |
Deficient Reporting |
4Q2019: Failure to report nitrite as nitrogen at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084385 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report ammonia as nitrogen at MW in July as required by MRP. |
Violation |
N |
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 |
1084409 |
09/30/2020 |
Deficient Reporting |
4Q2020: Failure to report MBAS at MW in September as required by MRP. |
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 |
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 |
1084347 |
06/30/2019 |
Deficient Reporting |
3Q2019: Failure to report MBAS at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084351 |
06/30/2019 |
Deficient Reporting |
3Q2019: Failure to report surfactant at MW in June as required by MRP. |
Violation |
N |
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 |
1084405 |
09/30/2020 |
Deficient Reporting |
4Q2020: Failure to report nitrite as nitrogen at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084349 |
07/31/2019 |
Deficient Reporting |
3Q2019: Failure to report total phosphate at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084364 |
10/31/2019 |
Deficient Reporting |
4Q2019: Failure to report total phosphate at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084398 |
08/31/2020 |
Deficient Reporting |
3Q2020: 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 |
1084374 |
12/31/2019 |
Deficient Reporting |
1Q2020: Failure to report nitrate as nitrogen at MW in December as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
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 |
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 |
1084386 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report nitrate as nitrogen at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084388 |
06/30/2020 |
Deficient Reporting |
3Q2020: Failure to report nitrite as nitrogen at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084361 |
10/31/2019 |
Deficient Reporting |
4Q2019: Failure to report MBAS at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084354 |
09/30/2019 |
Deficient Reporting |
4Q2019: Failure to report ammonia as nitrogen at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084410 |
09/30/2020 |
Deficient Reporting |
4Q2020: Failure to report total phosphate at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084378 |
12/31/2019 |
Deficient Reporting |
1Q2020: Failure to report MBAS at MW in December as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084345 |
07/31/2019 |
Deficient Reporting |
3Q2019: Failure to report nitrite as nitrogen at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084392 |
06/30/2020 |
Deficient Reporting |
3Q2020: Failure to report total phosphate at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084355 |
10/31/2019 |
Deficient Reporting |
4Q2019: Failure to report ammonia as nitrogen at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084362 |
09/30/2019 |
Deficient Reporting |
4Q2019: Failure to report MBAS at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084363 |
09/30/2019 |
Deficient Reporting |
4Q2019: Failure to report total phosphate at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084353 |
08/31/2019 |
Deficient Reporting |
3Q2019: Failure to report surfactant at MW in August as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084373 |
01/31/2020 |
Deficient Reporting |
1Q2020: Failure to report nitrate as nitrogen at MW in January as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084376 |
01/31/2020 |
Deficient Reporting |
1Q2020: Failure to report nitrite as nitrogen at MW in January as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084413 |
09/30/2020 |
Deficient Reporting |
4Q2020: Failure to report surfactant at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084411 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report total phosphate at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084403 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report nitrate as nitrogen at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084394 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report surfactant at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1073742 |
06/30/2019 |
Deficient Reporting |
3Q2019: Failure to report ammonia as nitrogen at MW in June 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 |
1084375 |
12/31/2019 |
Deficient Reporting |
1Q2020: Failure to report nitrite as nitrogen at MW in December as required by MRP. |
Violation |
N |
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 |
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 |
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 |
1084367 |
11/30/2019 |
Deficient Reporting |
4Q2019: Failure to report surfactant at MW in November as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084359 |
09/30/2019 |
Deficient Reporting |
4Q2019: Failure to report nitrite as nitrogen at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084342 |
05/31/2019 |
Deficient Reporting |
2Q2019: Failure to report surfactant at MW in May as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084393 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report total phosphate at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084387 |
06/30/2020 |
Deficient Reporting |
3Q2020: Failure to report nitrate as nitrogen at MW in June 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 |
1084372 |
01/31/2020 |
Deficient Reporting |
1Q2020: Failure to report ammonia as nitrogen at MW in January as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084381 |
01/31/2020 |
Deficient Reporting |
1Q2020: Failure to report surfactant at MW in January as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084407 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report nitrite as nitrogen at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084401 |
09/30/2020 |
Deficient Reporting |
4Q2020: Failure to report ammonia as nitrogen at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084396 |
08/31/2020 |
Deficient Reporting |
3Q2020: Failure to report surfactant at MW in August as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1073745 |
07/31/2019 |
Deficient Reporting |
3Q2019: Failure to report nitrate as nitrogen at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084350 |
06/30/2019 |
Deficient Reporting |
3Q2019: Failure to report total phosphate at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084365 |
10/31/2019 |
Deficient Reporting |
4Q2019: Failure to report surfactant at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084390 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report MBAS at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084379 |
12/31/2019 |
Deficient Reporting |
1Q2020: Failure to report total phosphate at MW in December as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084412 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report surfactant at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084402 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report ammonia as nitrogen at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084399 |
08/31/2020 |
Deficient Reporting |
3Q2020: 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 |
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 |
1084389 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report nitrite as nitrogen at MW in July 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 |
1084391 |
06/30/2020 |
Deficient Reporting |
3Q2020: Failure to report MBAS at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084384 |
06/30/2020 |
Deficient Reporting |
3Q2020: Failure to report ammonia as nitrogen at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084366 |
09/30/2019 |
Deficient Reporting |
4Q2019: Failure to report surfactant at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084404 |
09/30/2020 |
Deficient Reporting |
4Q2020: Failure to report nitrate as nitrogen at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084380 |
01/31/2020 |
Deficient Reporting |
1Q2020: Failure to report total phosphate at MW in January as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084383 |
02/29/2020 |
Deficient Reporting |
1Q2020: Failure to report surfactant at MW in February as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084382 |
12/31/2019 |
Deficient Reporting |
1Q2020: Failure to report surfactant at MW in December as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084357 |
10/31/2019 |
Deficient Reporting |
4Q2019: Failure to report nitrate as nitrogen at MW in October as required by MRP. |
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 |
1084358 |
09/30/2019 |
Deficient Reporting |
4Q2019: Failure to report nitrate as nitrogen at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084346 |
06/30/2019 |
Deficient Reporting |
3Q2019: Failure to report nitrite as nitrogen at MW in June 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 |
1084348 |
07/31/2019 |
Deficient Reporting |
3Q2019: Failure to report MBAS at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084352 |
07/31/2019 |
Deficient Reporting |
3Q2019: Failure to report surfactant at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084408 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report MBAS at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084400 |
08/31/2020 |
Deficient Reporting |
3Q2020: 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 |
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