| NPDES-OH0145734 |
| | NPDES ID : OH0145734 |
| | EPA ID : 110056158562 |
| | Facility Name : THE LODGE |
| | Type : MIXED OWNERSHIP (E.G., PUBLIC/PRIVATE) |
| | Address : 24282 ROYALTON RD, COLUMBIA STATION, OH, 44028 |
| | Supplemental Address : |
| | Impaired Waters : |
| | Inspections | | |
| | | | Activity ID: 3400288942 | | |
| | | | | Activity : INSPECTION |
| | | | | Monitor Type : EVALUATION |
| | | | | Agency Lead : STATE |
| | | | | Actual Begin Date : 2014-08-26 |
| | | | | Actual End Date : 2014-08-26 |
| | | | | Outcome : |
| | | | Activity ID: 3601143733 | | |
| | | | | Activity : INSPECTION |
| | | | | Monitor Type : EVALUATION |
| | | | | Agency Lead : STATE |
| | | | | Actual Begin Date : 2017-07-10 |
| | | | | Actual End Date : 2017-07-10 |
| | | | | Outcome : |
| | Permits | | |
| | | | Permits: 0 | | |
| | | | | Activity ID : 3601626990 |
| | | | | Facility Type : NON-POTW |
| | | | | Permit Type : NPDES INDIVIDUAL PERMIT |
| | | | | Facility Designation : NON MAJOR OR MINOR DISCHARGER |
| | | | | Permit-Facility Status : EFFECTIVE-ACTIVE |
| | | | | Total Design Flow Number : |
| | | | | Average Flow Number : .006 |
| | | | | State Water Body Code : 04110001 |
| | | | | State Water Body : WEST BRANCH OF ROCKY RIVER |
| | | | | Permit Name : THE LODGE |
| | | | | Agency : STATE |
| | | | | Original Issue Date : 2013-07-26 |
| | | | | Issue Date : 2018-09-10 |
| | | | | Issuing Agency : |
| | | | | Effective Date : 2018-10-01 |
| | | | | Expiration Date : 2023-09-30 |
| | | | | Retirement Date : |
| | | | | Termination Date : |
| | | | | Permit is on for Compliance Tracking : |
| | | | | RNC Tracking is On : YES |
| | | | | Master External Permit Number for a General Permit Covered Faci : |
| | | | | Permit has received TMDL Info : |
| | | | | DMRs May Be Submitted Electronically : NO |
| | | | | Pretreatment Indicator : |
| | | | | Hydrologic Unit Code (HUC) : 041100020102 |
| | | | Permits: 1 | | |
| | | | | Activity ID : 3400164673 |
| | | | | Facility Type : NON-POTW |
| | | | | Permit Type : NPDES INDIVIDUAL PERMIT |
| | | | | Facility Designation : NON MAJOR OR MINOR DISCHARGER |
| | | | | Permit-Facility Status : ADMINISTRATIVELY CONTINUED-ACTIVE |
| | | | | Total Design Flow Number : |
| | | | | Average Flow Number : .006 |
| | | | | State Water Body Code : 04110001 |
| | | | | State Water Body : WEST BRANCH ROCKY RIVER |
| | | | | Permit Name : THE LODGE |
| | | | | Agency : STATE |
| | | | | Original Issue Date : 2013-07-26 |
| | | | | Issue Date : 2013-07-26 |
| | | | | Issuing Agency : |
| | | | | Effective Date : 2013-09-01 |
| | | | | Expiration Date : 2018-08-31 |
| | | | | Retirement Date : 2018-09-30 |
| | | | | Termination Date : |
| | | | | Permit is on for Compliance Tracking : YES |
| | | | | RNC Tracking is On : YES |
| | | | | Master External Permit Number for a General Permit Covered Faci : |
| | | | | Permit has received TMDL Info : |
| | | | | DMRs May Be Submitted Electronically : NO |
| | | | | Pretreatment Indicator : |
| | | | | Hydrologic Unit Code (HUC) : 041100020102 |
| | Permit Components | | |
| | | | No Data : |
| | Permanent Feature Coordinates | | |
| | | | Feature Number: 001 | | |
| | | | | Pemanent Feature ID : 3600330773 |
| | | | | Latitude : |
| | | | | Longitude : |
| | | | Feature Number: 588 | | |
| | | | | Pemanent Feature ID : 3600330791 |
| | | | | Latitude : |
| | | | | Longitude : |
| | Quarterly Non-Compliance Report | | |
| | | | Year-Quarter: 2020-2 | | |
| | | | | Historic Non-Compliance : SNC/CATEGORY I - REPORTING VIOLATION - NON-RECEIPT OF DMR |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | | | Year-Quarter: 2020-1 | | |
| | | | | Historic Non-Compliance : SNC/CATEGORY I - REPORTING VIOLATION - NON-RECEIPT OF DMR |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | | | Year-Quarter: 2019-4 | | |
| | | | | Historic Non-Compliance : SNC/CATEGORY I - REPORTING VIOLATION - NON-RECEIPT OF DMR |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | | | Year-Quarter: 2019-3 | | |
| | | | | Historic Non-Compliance : SNC/CATEGORY I - REPORTING VIOLATION - NON-RECEIPT OF DMR |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | | | Year-Quarter: 2019-2 | | |
| | | | | Historic Non-Compliance : SNC/CATEGORY I - REPORTING VIOLATION - NON-RECEIPT OF DMR |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | | | Year-Quarter: 2019-1 | | |
| | | | | Historic Non-Compliance : SNC/CATEGORY I - REPORTING VIOLATION - NON-RECEIPT OF DMR |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | | | Year-Quarter: 2018-4 | | |
| | | | | Historic Non-Compliance : SNC/CATEGORY I - REPORTING VIOLATION - NON-RECEIPT OF DMR |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | | | Year-Quarter: 2018-3 | | |
| | | | | Historic Non-Compliance : NOT CONSIDERED IN RNC/SNC BASED ON MANUAL REVIEW OF DATA BY STATE OR EPA REGION. |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | | | Year-Quarter: 2018-2 | | |
| | | | | Historic Non-Compliance : THE FACILITY HAS RETURNED TO COMPLIANCE WITH ITS PERMIT CONDITIONS, EITHER WITH OR WITHOUT ISSUANCE OF AN ENFORCEMENT ACTION |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | | | Year-Quarter: 2018-1 | | |
| | | | | Historic Non-Compliance : SNC/CATEGORY I - REPORTING VIOLATION - NON-RECEIPT OF DMR |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | | | Year-Quarter: 2017-4 | | |
| | | | | Historic Non-Compliance : NON-RNC VIOLATIONS |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | | | Year-Quarter: 2017-3 | | |
| | | | | Historic Non-Compliance : UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | | | Year-Quarter: 2017-2 | | |
| | | | | Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS. |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | | | Year-Quarter: 2017-1 | | |
| | | | | Historic Non-Compliance : THE FACILITY HAS RETURNED TO COMPLIANCE WITH ITS PERMIT CONDITIONS, EITHER WITH OR WITHOUT ISSUANCE OF AN ENFORCEMENT ACTION |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | | | Year-Quarter: 2016-4 | | |
| | | | | Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS. |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | | | Year-Quarter: 2016-3 | | |
| | | | | Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS. |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | | | Year-Quarter: 2016-2 | | |
| | | | | Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS. |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | | | Year-Quarter: 2016-1 | | |
| | | | | Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS. |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | | | Year-Quarter: 2015-4 | | |
| | | | | Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS. |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | | | Year-Quarter: 2015-3 | | |
| | | | | Historic Non-Compliance : THE FACILITY HAS RETURNED TO COMPLIANCE WITH ITS PERMIT CONDITIONS, EITHER WITH OR WITHOUT ISSUANCE OF AN ENFORCEMENT ACTION |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | | | Year-Quarter: 2015-2 | | |
| | | | | Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS. |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | | | Year-Quarter: 2015-1 | | |
| | | | | Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS. |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | | | Year-Quarter: 2014-4 | | |
| | | | | Historic Non-Compliance : THE FACILITY HAS RETURNED TO COMPLIANCE WITH ITS PERMIT CONDITIONS, EITHER WITH OR WITHOUT ISSUANCE OF AN ENFORCEMENT ACTION |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | | | Year-Quarter: 2014-3 | | |
| | | | | Historic Non-Compliance : THE FACILITY HAS RETURNED TO COMPLIANCE WITH ITS PERMIT CONDITIONS, EITHER WITH OR WITHOUT ISSUANCE OF AN ENFORCEMENT ACTION |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | | | Year-Quarter: 2014-2 | | |
| | | | | Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS. |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | | | Year-Quarter: 2014-1 | | |
| | | | | Historic Non-Compliance : SMINOR DISCHARGERS WITH A QNCR STATUS OF DMR NON-RECEIPT STATUS ARE CHANGED TO W, EXCEPT FOR STATES THAT HAVE AGREED TO QA THE QNCR DATA FOR MINORS. DMR DATA IS NOT REQUIRED DATA ENTRY FOR MINOR DISCHARGERS. |
| | | | | E90 Effluent Violations : 0 |
| | | | | Compliance Schedule Violations : 0 |
| | | | | Single Event Violations : 0 |
| | | | | Permit Schedule Violations : 0 |
| | Enforcement Actions-Informal | | |
| | | | Enforcement ID: OH-I00007436 | | |
| | | | | Activity ID : 3601412622 |
| | | | | Agency : STATE |
| | | | | Activity Description : ADMINISTRATIVE - INFORMAL |
| | | | | Enforcement Description : LETTER OF VIOLATION/ WARNING LETTER |
| | | | | Date Achieved : 2017-12-29 |
| | | | Enforcement ID: OH-I00007084 | | |
| | | | | Activity ID : 3601143675 |
| | | | | Agency : STATE |
| | | | | Activity Description : ADMINISTRATIVE - INFORMAL |
| | | | | Enforcement Description : LETTER OF VIOLATION/ WARNING LETTER |
| | | | | Date Achieved : 2017-07-21 |
| | Enforcement Actions-Formal | | |
| | | | No Data : |
| | Enforcement Violations | | |
| | | | No Data : |
| | Violations Compliance Schedule for RNC | | |
| | | | No Data : |
| | Violations Permit Single Event for RNC | | |
| | | | No Data : |
| | Violations Permit Schedule for RNC | | |
| | | | No Data : |
| | Violations Effluent-Latest 24 Violation Events | | |
| | | | Violation ID: 3649156449 | | |
| | | | | Violation ID : 3649156449 |
| | | | | Permanent Feature No. : 001 |
| | | | | Activity ID : 3601626990 |
| | | | | Limit Set Designator : A |
| | | | | Monitoring Location : 1 |
| | | | | DMR Form ID : |
| | | | | DMR Value Number : |
| | | | | DMR Parameter ID : |
| | | | | Nodi Code : |
| | | | | Violation Type Code : |
| | | | | Violation Type : |
| | | | | Violation Code : D80 |
| | | | | Violation Description : DMR, MONITOR ONLY - OVERDUE |
| | | | | Parameter : 01350 |
| | | | | Parameter Description : TURBIDITY [SEVERITY] |
| | | | | Value Qualifier Code : |
| | | | | User Entered Unit Code : |
| | | | | Value Received Date : |
| | | | | Days Late : |
| | | | | Adjusted DMR Standard Units : |
| | | | | Limit ID : 3603983446 |
| | | | | DMR Value Standard Units : |
| | | | | Value Type : CONCENTRATION 3 |
| | | | | RNC Detection Code : K |
| | | | | RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE |
| | | | | RNC Detection Date : 2020-04-20 |
| | | | | RNC Resolution Code : 1 |
| | | | | Statistical Base Code : DAILY MAXIMUM |
| | | | Violation ID: 3649156446 | | |
| | | | | Violation ID : 3649156446 |
| | | | | Permanent Feature No. : 001 |
| | | | | Activity ID : 3601626990 |
| | | | | Limit Set Designator : A |
| | | | | Monitoring Location : 1 |
| | | | | DMR Form ID : |
| | | | | DMR Value Number : |
| | | | | DMR Parameter ID : |
| | | | | Nodi Code : |
| | | | | Violation Type Code : |
| | | | | Violation Type : |
| | | | | Violation Code : D80 |
| | | | | Violation Description : DMR, MONITOR ONLY - OVERDUE |
| | | | | Parameter : 00056 |
| | | | | Parameter Description : FLOW RATE |
| | | | | Value Qualifier Code : |
| | | | | User Entered Unit Code : |
| | | | | Value Received Date : |
| | | | | Days Late : |
| | | | | Adjusted DMR Standard Units : |
| | | | | Limit ID : 3603983433 |
| | | | | DMR Value Standard Units : |
| | | | | Value Type : QUANTITY 1 |
| | | | | RNC Detection Code : N |
| | | | | RNC Detection Description : NON-RECEIPT OF DMR/SCHEDULE REPORT |
| | | | | RNC Detection Date : 2020-04-20 |
| | | | | RNC Resolution Code : 1 |
| | | | | Statistical Base Code : MONTHLY AVERAGE |
| | | | Violation ID: 3649156438 | | |
| | | | | Violation ID : 3649156438 |
| | | | | Permanent Feature No. : 001 |
| | | | | Activity ID : 3601626990 |
| | | | | Limit Set Designator : A |
| | | | | Monitoring Location : 1 |
| | | | | DMR Form ID : |
| | | | | DMR Value Number : |
| | | | | DMR Parameter ID : |
| | | | | Nodi Code : |
| | | | | Violation Type Code : |
| | | | | Violation Type : |
| | | | | Violation Code : D80 |
| | | | | Violation Description : DMR, MONITOR ONLY - OVERDUE |
| | | | | Parameter : 00056 |
| | | | | Parameter Description : FLOW RATE |
| | | | | Value Qualifier Code : |
| | | | | User Entered Unit Code : |
| | | | | Value Received Date : |
| | | | | Days Late : |
| | | | | Adjusted DMR Standard Units : |
| | | | | Limit ID : 3603983433 |
| | | | | DMR Value Standard Units : |
| | | | | Value Type : QUANTITY 2 |
| | | | | RNC Detection Code : K |
| | | | | RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE |
| | | | | RNC Detection Date : 2020-04-20 |
| | | | | RNC Resolution Code : 1 |
| | | | | Statistical Base Code : DAILY MAXIMUM |
| | | | Violation ID: 3649156427 | | |
| | | | | Violation ID : 3649156427 |
| | | | | Permanent Feature No. : 001 |
| | | | | Activity ID : 3601626990 |
| | | | | Limit Set Designator : A |
| | | | | Monitoring Location : 1 |
| | | | | DMR Form ID : |
| | | | | DMR Value Number : |
| | | | | DMR Parameter ID : |
| | | | | Nodi Code : |
| | | | | Violation Type Code : |
| | | | | Violation Type : |
| | | | | Violation Code : D80 |
| | | | | Violation Description : DMR, MONITOR ONLY - OVERDUE |
| | | | | Parameter : 01350 |
| | | | | Parameter Description : TURBIDITY [SEVERITY] |
| | | | | Value Qualifier Code : |
| | | | | User Entered Unit Code : |
| | | | | Value Received Date : |
| | | | | Days Late : |
| | | | | Adjusted DMR Standard Units : |
| | | | | Limit ID : 3603983446 |
| | | | | DMR Value Standard Units : |
| | | | | Value Type : CONCENTRATION 2 |
| | | | | RNC Detection Code : N |
| | | | | RNC Detection Description : NON-RECEIPT OF DMR/SCHEDULE REPORT |
| | | | | RNC Detection Date : 2020-04-20 |
| | | | | RNC Resolution Code : 1 |
| | | | | Statistical Base Code : MONTHLY AVERAGE |
| | | | Violation ID: 3648881461 | | |
| | | | | Violation ID : 3648881461 |
| | | | | Permanent Feature No. : 001 |
| | | | | Activity ID : 3601626990 |
| | | | | Limit Set Designator : A |
| | | | | Monitoring Location : 1 |
| | | | | DMR Form ID : |
| | | | | DMR Value Number : |
| | | | | DMR Parameter ID : |
| | | | | Nodi Code : |
| | | | | Violation Type Code : |
| | | | | Violation Type : |
| | | | | Violation Code : D80 |
| | | | | Violation Description : DMR, MONITOR ONLY - OVERDUE |
| | | | | Parameter : 01350 |
| | | | | Parameter Description : TURBIDITY [SEVERITY] |
| | | | | Value Qualifier Code : |
| | | | | User Entered Unit Code : |
| | | | | Value Received Date : |
| | | | | Days Late : |
| | | | | Adjusted DMR Standard Units : |
| | | | | Limit ID : 3603983446 |
| | | | | DMR Value Standard Units : |
| | | | | Value Type : CONCENTRATION 3 |
| | | | | RNC Detection Code : K |
| | | | | RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE |
| | | | | RNC Detection Date : 2020-03-22 |
| | | | | RNC Resolution Code : 1 |
| | | | | Statistical Base Code : DAILY MAXIMUM |
| | | | Violation ID: 3648881453 | | |
| | | | | Violation ID : 3648881453 |
| | | | | Permanent Feature No. : 001 |
| | | | | Activity ID : 3601626990 |
| | | | | Limit Set Designator : A |
| | | | | Monitoring Location : 1 |
| | | | | DMR Form ID : |
| | | | | DMR Value Number : |
| | | | | DMR Parameter ID : |
| | | | | Nodi Code : |
| | | | | Violation Type Code : |
| | | | | Violation Type : |
| | | | | Violation Code : D80 |
| | | | | Violation Description : DMR, MONITOR ONLY - OVERDUE |
| | | | | Parameter : 01350 |
| | | | | Parameter Description : TURBIDITY [SEVERITY] |
| | | | | Value Qualifier Code : |
| | | | | User Entered Unit Code : |
| | | | | Value Received Date : |
| | | | | Days Late : |
| | | | | Adjusted DMR Standard Units : |
| | | | | Limit ID : 3603983446 |
| | | | | DMR Value Standard Units : |
| | | | | Value Type : CONCENTRATION 2 |
| | | | | RNC Detection Code : N |
| | | | | RNC Detection Description : NON-RECEIPT OF DMR/SCHEDULE REPORT |
| | | | | RNC Detection Date : 2020-03-22 |
| | | | | RNC Resolution Code : 1 |
| | | | | Statistical Base Code : MONTHLY AVERAGE |
| | | | Violation ID: 3648881444 | | |
| | | | | Violation ID : 3648881444 |
| | | | | Permanent Feature No. : 001 |
| | | | | Activity ID : 3601626990 |
| | | | | Limit Set Designator : A |
| | | | | Monitoring Location : 1 |
| | | | | DMR Form ID : |
| | | | | DMR Value Number : |
| | | | | DMR Parameter ID : |
| | | | | Nodi Code : |
| | | | | Violation Type Code : |
| | | | | Violation Type : |
| | | | | Violation Code : D80 |
| | | | | Violation Description : DMR, MONITOR ONLY - OVERDUE |
| | | | | Parameter : 00056 |
| | | | | Parameter Description : FLOW RATE |
| | | | | Value Qualifier Code : |
| | | | | User Entered Unit Code : |
| | | | | Value Received Date : |
| | | | | Days Late : |
| | | | | Adjusted DMR Standard Units : |
| | | | | Limit ID : 3603983433 |
| | | | | DMR Value Standard Units : |
| | | | | Value Type : QUANTITY 1 |
| | | | | RNC Detection Code : N |
| | | | | RNC Detection Description : NON-RECEIPT OF DMR/SCHEDULE REPORT |
| | | | | RNC Detection Date : 2020-03-22 |
| | | | | RNC Resolution Code : 1 |
| | | | | Statistical Base Code : MONTHLY AVERAGE |
| | | | Violation ID: 3648881438 | | |
| | | | | Violation ID : 3648881438 |
| | | | | Permanent Feature No. : 001 |
| | | | | Activity ID : 3601626990 |
| | | | | Limit Set Designator : A |
| | | | | Monitoring Location : 1 |
| | | | | DMR Form ID : |
| | | | | DMR Value Number : |
| | | | | DMR Parameter ID : |
| | | | | Nodi Code : |
| | | | | Violation Type Code : |
| | | | | Violation Type : |
| | | | | Violation Code : D80 |
| | | | | Violation Description : DMR, MONITOR ONLY - OVERDUE |
| | | | | Parameter : 00056 |
| | | | | Parameter Description : FLOW RATE |
| | | | | Value Qualifier Code : |
| | | | | User Entered Unit Code : |
| | | | | Value Received Date : |
| | | | | Days Late : |
| | | | | Adjusted DMR Standard Units : |
| | | | | Limit ID : 3603983433 |
| | | | | DMR Value Standard Units : |
| | | | | Value Type : QUANTITY 2 |
| | | | | RNC Detection Code : K |
| | | | | RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE |
| | | | | RNC Detection Date : 2020-03-22 |
| | | | | RNC Resolution Code : 1 |
| | | | | Statistical Base Code : DAILY MAXIMUM |
| | | | Violation ID: 3648116029 | | |
| | | | | Violation ID : 3648116029 |
| | | | | Permanent Feature No. : 588 |
| | | | | Activity ID : 3601626990 |
| | | | | Limit Set Designator : A |
| | | | | Monitoring Location : S |
| | | | | DMR Form ID : |
| | | | | DMR Value Number : |
| | | | | DMR Parameter ID : |
| | | | | Nodi Code : |
| | | | | Violation Type Code : |
| | | | | Violation Type : |
| | | | | Violation Code : D80 |
| | | | | Violation Description : DMR, MONITOR ONLY - OVERDUE |
| | | | | Parameter : 80991 |
| | | | | Parameter Description : SLUDGE WASTE FROM SECONDARY CLARIFIERS |
| | | | | Value Qualifier Code : |
| | | | | User Entered Unit Code : |
| | | | | Value Received Date : |
| | | | | Days Late : |
| | | | | Adjusted DMR Standard Units : |
| | | | | Limit ID : 3603983431 |
| | | | | DMR Value Standard Units : |
| | | | | Value Type : CONCENTRATION 3 |
| | | | | RNC Detection Code : K |
| | | | | RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE |
| | | | | RNC Detection Date : 2020-02-20 |
| | | | | RNC Resolution Code : 1 |
| | | | | Statistical Base Code : DAILY MAXIMUM |
| | |
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