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. |
1127652 |
09/20/2023 |
Deficient Reporting |
Residual Chlorine holding time violation |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1127647 |
02/17/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.6 ml/L. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1127646 |
03/16/2023 |
Deficient Reporting |
Residual Chlorine holding time violation |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1127637 |
04/30/2022 |
Deficient Reporting |
2Q22 Reporting Violation: Monthly samples not taken for the month of April. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1127641 |
08/31/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Monthly samples not taken for the month of August |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1127640 |
07/31/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Monthly samples not taken for the month of July. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1127648 |
02/28/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.6 ml/L. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1127639 |
05/23/2022 |
CAT2 |
Phenols, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.1 mg/L. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1061640 |
07/24/2019 |
Late Report |
late report (07/24/19): due 02/14/18 =525 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1115389 |
09/30/2020 |
Deficient Reporting |
3Q2020 Deficient reporting violation: Residual Chlorine and MBAS not tested monthly for the month of September. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1076481 |
06/30/2020 |
Late Report |
1Q20 report received 46 days past due |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1127645 |
02/17/2023 |
Deficient Reporting |
Residual Chlorine holding time violation. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1115391 |
09/30/2020 |
Deficient Reporting |
3Q20 Reporting Violations: E.coli Density not sampled quarterly. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1127644 |
01/31/2023 |
Deficient Reporting |
1Q23 Reporting Violation: Monthly samples not taken for the month of January. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1116311 |
12/31/2020 |
Deficient Reporting |
4Q20 Deficient Reporting violation: No quarterly E.Coli Density sample taken. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1127638 |
06/30/2022 |
Deficient Reporting |
2Q22 Reporting Violation: Monthly samples not taken for the month of June. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1127650 |
07/19/2023 |
Deficient Reporting |
Residual Chlorine holding time violation |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1061643 |
07/24/2019 |
Late Report |
Late report (07/15/19): due 02/14/19 =160 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1127642 |
09/30/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Monthly samples not taken for the month of September. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1061645 |
07/24/2019 |
Late Report |
Late report (07/15/19): due 05/15/19 =70 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1115390 |
09/10/2020 |
Deficient Reporting |
3Q20 Deficient Reporting Violation: Temperature and pH samples analyzed outside of holding time. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1061642 |
07/24/2019 |
Late Report |
Late report (07/24/19): due 08/14/18 >344 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1127643 |
09/30/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Quarterly samples not taken. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1061639 |
07/24/2019 |
Late Report |
late report (07/24/19): due 11/14/17 =617 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1116309 |
10/31/2020 |
Deficient Reporting |
4Q20 Deficient Reporting violation: No October 2020 monthly samples taken. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1116310 |
11/30/2020 |
Deficient Reporting |
4Q20 Deficient Reporting violation: No November 2020 monthly samples taken. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1116314 |
04/30/2021 |
Deficient Reporting |
Monthly samples not taken for the month of April 2021. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1116313 |
06/30/2021 |
Deficient Reporting |
2Q21 Reporting Violations: E.coli Density not sampled quarterly. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1061638 |
07/24/2019 |
Late Report |
Late report (07/24/19): due 08/14/17 = 709 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1061641 |
07/24/2019 |
Late Report |
Late report (07/24/19): due 05/15/18 =435 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1116315 |
06/30/2021 |
Deficient Reporting |
Monthly samples not taken for the month of June 2021. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1076480 |
06/30/2020 |
Late Report |
4Q19 Report received 167 days past due |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1127651 |
08/16/2023 |
Deficient Reporting |
Residual Chlorine holding time violation |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1061644 |
07/24/2019 |
Late Report |
Late report (07/24/19): due 11/14/18 =252 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
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