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Reporting Weakness Dmr Pattern 2025-05-31
SUGAR | Private Utility | CO / Larimer
Review reporting workflow, SCADA telemetry, and operator coverage.
Severity Target Account Signal Found Summary Recommended Action
5 ANNUNCIATION HEIGHT CONFERENCE AND RETREAT CENTER
Private Utility | CO / Larimer
Npdes Violations
2026-01-31 Validate the operator, engineer, and governing decision chain before outreach.
5 BERTHOUD ESTATES WWTF
Private Utility | CO / Larimer
Npdes Violations
2026-01-31 Validate the operator, engineer, and governing decision chain before outreach.
5 DAVIES MOBILE PARK WWTW
Private Utility | CO / Larimer
Npdes Violations
2026-01-31 Validate the operator, engineer, and governing decision chain before outreach.
5 DRALA MOUNTAIN CENTER WWTP
Private Utility | CO / Larimer
Npdes Violations
2026-01-31 Validate the operator, engineer, and governing decision chain before outreach.
5 LARIMER COUNTY LANDFILL
County | CO / Larimer
Npdes Violations
2026-01-31 Validate the operator, engineer, and governing decision chain before outreach.
5 CORRAL CREEK GRADING
Private Utility | CO / Larimer
Npdes Violations
2025-12-31 Validate the operator, engineer, and governing decision chain before outreach.
5 FORT COLLINS TRUSS
Private Utility | CO / Larimer
Npdes Violations
2025-12-31 Validate the operator, engineer, and governing decision chain before outreach.
5 FOUNDRY 2 ST
Private Utility | CO / Larimer
Npdes Violations
2025-12-31 Validate the operator, engineer, and governing decision chain before outreach.
5 HIDDEN VIEW ESTATES HOA WWTF
HOA | CO / Larimer
Npdes Violations
2025-12-31 Validate the operator, engineer, and governing decision chain before outreach.
5 LOVELAND AUTO SALVAGE
Private Utility | CO / Larimer
Npdes Violations
2025-12-31 Validate the operator, engineer, and governing decision chain before outreach.
5 TANCO ENGINEERING INC
Private Company | CO / Larimer
Npdes Violations
2025-12-31 Validate the operator, engineer, and governing decision chain before outreach.
5 THE APPROACH LLC
Private Company | CO / Larimer
Npdes Violations
2025-12-31 Validate the operator, engineer, and governing decision chain before outreach.
5 467 - PTARMIGAN LIFT STATION VAULT & VALVE IMPROVEMENTS
Private Utility | CO / Larimer
Npdes Violations
2025-11-30 Validate the operator, engineer, and governing decision chain before outreach.
5 PINGREE PARK MOUNTAIN CAMPUS
Private Utility | CO / Larimer
Npdes Violations
2025-10-31 Validate the operator, engineer, and governing decision chain before outreach.
5 UNIVERSITY OF DENVER KENNEDY MOUNTAIN CAMPUS WWTF
School | CO / Larimer
Npdes Violations
2025-10-31 Validate the operator, engineer, and governing decision chain before outreach.
5 BIG ELK MEADOWS WTP
Private Utility | CO / Larimer
Npdes Violations
2025-09-30 Validate the operator, engineer, and governing decision chain before outreach.
5 FORT COLLINS CITY OF
Municipality | CO / Larimer
Npdes Violations
2025-09-30 Validate the operator, engineer, and governing decision chain before outreach.
5 GLEN ECHO RESORT
Resort | CO / Larimer
Npdes Violations
2025-09-30 Validate the operator, engineer, and governing decision chain before outreach.
5 SPRAGUE BUFF QUARRY
Private Utility | CO / Larimer
Npdes Violations
2025-09-30 Validate the operator, engineer, and governing decision chain before outreach.
5 WELLINGTON WWTF
Private Utility | CO / Larimer
Npdes Violations
2025-09-30 Validate the operator, engineer, and governing decision chain before outreach.
5 EDEN VALLEY INSTITUTE WWTP
Private Utility | CO / Larimer
Npdes Violations
2025-07-31 Validate the operator, engineer, and governing decision chain before outreach.
5 GLACIER VIEW MEADOWS
Private Utility | CO / Larimer
Npdes Violations
2025-07-31 Validate the operator, engineer, and governing decision chain before outreach.
5 BCCI - CHIMNEY HOLLOW RESERVOIR PROJECT
Private Utility | CO / Larimer
Npdes Violations
2025-06-30 Validate the operator, engineer, and governing decision chain before outreach.
5 BEN DELATOUR SCOUT RANCH
Private Utility | CO / Larimer
Npdes Violations
2025-06-30 Validate the operator, engineer, and governing decision chain before outreach.
5 CITY FOOTE LAGOON
Private Utility | CO / Larimer
Npdes Violations
2025-06-30 Validate the operator, engineer, and governing decision chain before outreach.
5 SUNRISE RANCH WWTP
Private Utility | CO / Larimer
Npdes Violations
2025-06-30 Validate the operator, engineer, and governing decision chain before outreach.
5 US36A
Private Utility | CO / Larimer
Npdes Violations
2025-06-30 Validate the operator, engineer, and governing decision chain before outreach.
5 WELLINGTON WTF
Private Utility | CO / Larimer
Npdes Violations
2025-06-30 Validate the operator, engineer, and governing decision chain before outreach.
5 CORRAL CREEK AOP
Private Utility | CO / Larimer
Npdes Violations
2025-05-31 Validate the operator, engineer, and governing decision chain before outreach.
5 HOMESTEAD AT CLARENDON HILLS
Private Utility | CO / Larimer
Npdes Violations
2025-05-31 Validate the operator, engineer, and governing decision chain before outreach.
5 SUGAR
Private Utility | CO / Larimer
Npdes Violations
2025-05-31 Validate the operator, engineer, and governing decision chain before outreach.
5 LOVELAND WWTP
Private Utility | CO / Larimer
Npdes Violations
2025-04-30 Validate the operator, engineer, and governing decision chain before outreach.
5 HOME SUPPLY BRIDGE REPLACEMENT
Private Utility | CO / Larimer
Npdes Violations
2025-03-31 Validate the operator, engineer, and governing decision chain before outreach.
5 LEMAY OVERPASS
Private Utility | CO / Larimer
Npdes Violations
2025-03-31 Validate the operator, engineer, and governing decision chain before outreach.
5 OAK STREET STORMWATER
Private Utility | CO / Larimer
Npdes Violations
2025-03-31 Validate the operator, engineer, and governing decision chain before outreach.
5 PENNY FLATS CONDOMINIUM ASSOCIATION
Private Utility | CO / Larimer
Npdes Violations
2025-03-31 Validate the operator, engineer, and governing decision chain before outreach.
5 REVERE NORTH
Private Utility | CO / Larimer
Npdes Violations
2025-01-31 Validate the operator, engineer, and governing decision chain before outreach.
5 JOB 440 - 210330D MOUNTAIN CAMPUS BRIDGE REPLACEMENT AFB-2024-051-BC
Private Utility | CO / Larimer
Npdes Violations
2024-12-31 Validate the operator, engineer, and governing decision chain before outreach.
5 BOXELDER SANITATION DISTRICT WWTF
District | CO / Larimer
Npdes Violations
2024-10-31 Validate the operator, engineer, and governing decision chain before outreach.
5 COVENANT HEIGHTS WWTP
Private Utility | CO / Larimer
Npdes Violations
2024-10-31 Validate the operator, engineer, and governing decision chain before outreach.
5 LOVELAND, CITY OF
Municipality | CO / Larimer
Npdes Violations
2024-08-31 Validate the operator, engineer, and governing decision chain before outreach.
5 WESTERN BACKBONE PHASE 2
Private Utility | CO / Larimer
Npdes Violations
2024-08-31 Validate the operator, engineer, and governing decision chain before outreach.
5 PN-327 WIDENING OF LCR-17 - WILLOX LN TO US HWY 287
Private Utility | CO / Larimer
Npdes Violations
2024-07-31 Validate the operator, engineer, and governing decision chain before outreach.
5 BERTHOUD ESTATES WWTF
Private Utility | CO / Larimer
Npdes Violations
2024-06-30 Validate the operator, engineer, and governing decision chain before outreach.
5 ESTES PARK SANITATION DISTRICT
District | CO / Larimer
Npdes Violations
2024-06-30 Validate the operator, engineer, and governing decision chain before outreach.
5 BOX ELDER CREEK 24 RELOCATION
Private Utility | CO / Larimer
Npdes Violations
2024-05-31 Validate the operator, engineer, and governing decision chain before outreach.
5 WATSON LAKE
Private Utility | CO / Larimer
Npdes Violations
2024-05-31 Validate the operator, engineer, and governing decision chain before outreach.
5 MAPLE HILL SEWER REPLACEMENT
Private Utility | CO / Larimer
Npdes Violations
2024-04-30 Validate the operator, engineer, and governing decision chain before outreach.
5 CITY OF LOVELAND
Municipality | CO / Larimer
Npdes Violations
2024-03-31 Validate the operator, engineer, and governing decision chain before outreach.
5 WASTE-NOT RECYCLING
Private Utility | CO / Larimer
Npdes Violations
2024-03-31 Validate the operator, engineer, and governing decision chain before outreach.
4 ANNUNCIATION HEIGHT CONFERENCE AND RETREAT CENTER
Private Utility | CO / Larimer
Dmr Pattern
2026-01-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 BERTHOUD ESTATES WWTF
Private Utility | CO / Larimer
Dmr Pattern
2026-01-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 DAVIES MOBILE PARK WWTW
Private Utility | CO / Larimer
Dmr Pattern
2026-01-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 DRALA MOUNTAIN CENTER WWTP
Private Utility | CO / Larimer
Dmr Pattern
2026-01-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 LARIMER COUNTY LANDFILL
County | CO / Larimer
Dmr Pattern
2026-01-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 CORRAL CREEK GRADING
Private Utility | CO / Larimer
Dmr Pattern
2025-12-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 FORT COLLINS TRUSS
Private Utility | CO / Larimer
Dmr Pattern
2025-12-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 FOUNDRY 2 ST
Private Utility | CO / Larimer
Dmr Pattern
2025-12-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 HIDDEN VIEW ESTATES HOA WWTF
HOA | CO / Larimer
Dmr Pattern
2025-12-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 LOVELAND AUTO SALVAGE
Private Utility | CO / Larimer
Dmr Pattern
2025-12-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 TANCO ENGINEERING INC
Private Company | CO / Larimer
Dmr Pattern
2025-12-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 THE APPROACH LLC
Private Company | CO / Larimer
Dmr Pattern
2025-12-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 467 - PTARMIGAN LIFT STATION VAULT & VALVE IMPROVEMENTS
Private Utility | CO / Larimer
Dmr Pattern
2025-11-30 Review reporting workflow, SCADA telemetry, and operator coverage.
4 PINGREE PARK MOUNTAIN CAMPUS
Private Utility | CO / Larimer
Dmr Pattern
2025-10-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 UNIVERSITY OF DENVER KENNEDY MOUNTAIN CAMPUS WWTF
School | CO / Larimer
Dmr Pattern
2025-10-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 BIG ELK MEADOWS WTP
Private Utility | CO / Larimer
Dmr Pattern
2025-09-30 Review reporting workflow, SCADA telemetry, and operator coverage.
4 BOYD LAKE WTP #1
Private Utility | CO / Larimer
Npdes Violations
2025-09-30 Validate the operator, engineer, and governing decision chain before outreach.
4 BOYD LAKE WTP #1
Private Utility | CO / Larimer
Dmr Pattern
2025-09-30 Review reporting workflow, SCADA telemetry, and operator coverage.
4 FORT COLLINS CITY OF
Municipality | CO / Larimer
Dmr Pattern
2025-09-30 Review reporting workflow, SCADA telemetry, and operator coverage.
4 GLEN ECHO RESORT
Resort | CO / Larimer
Dmr Pattern
2025-09-30 Review reporting workflow, SCADA telemetry, and operator coverage.
4 SPRAGUE BUFF QUARRY
Private Utility | CO / Larimer
Dmr Pattern
2025-09-30 Review reporting workflow, SCADA telemetry, and operator coverage.
4 WELLINGTON WWTF
Private Utility | CO / Larimer
Dmr Pattern
2025-09-30 Review reporting workflow, SCADA telemetry, and operator coverage.
4 EDEN VALLEY INSTITUTE WWTP
Private Utility | CO / Larimer
Dmr Pattern
2025-07-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 GLACIER VIEW MEADOWS
Private Utility | CO / Larimer
Dmr Pattern
2025-07-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 NUEVA VIDA MOBILE HOME PARK
Water System | CO / Larimer
Sdwa Violations
2025-07-02 Reach out directly and frame water support around o&m contract.
4 BCCI - CHIMNEY HOLLOW RESERVOIR PROJECT
Private Utility | CO / Larimer
Dmr Pattern
2025-06-30 Review reporting workflow, SCADA telemetry, and operator coverage.
4 BEN DELATOUR SCOUT RANCH
Private Utility | CO / Larimer
Dmr Pattern
2025-06-30 Review reporting workflow, SCADA telemetry, and operator coverage.
4 CITY FOOTE LAGOON
Private Utility | CO / Larimer
Dmr Pattern
2025-06-30 Review reporting workflow, SCADA telemetry, and operator coverage.
4 SUNRISE RANCH WWTP
Private Utility | CO / Larimer
Dmr Pattern
2025-06-30 Review reporting workflow, SCADA telemetry, and operator coverage.
4 US36A
Private Utility | CO / Larimer
Dmr Pattern
2025-06-30 Review reporting workflow, SCADA telemetry, and operator coverage.
4 WELLINGTON WTF
Private Utility | CO / Larimer
Dmr Pattern
2025-06-30 Review reporting workflow, SCADA telemetry, and operator coverage.
4 CORRAL CREEK AOP
Private Utility | CO / Larimer
Dmr Pattern
2025-05-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 HOMESTEAD AT CLARENDON HILLS
Private Utility | CO / Larimer
Dmr Pattern
2025-05-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 SUGAR
Private Utility | CO / Larimer
Dmr Pattern
2025-05-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 LOVELAND WWTP
Private Utility | CO / Larimer
Dmr Pattern
2025-04-30 Review reporting workflow, SCADA telemetry, and operator coverage.
4 DRAKE WWTP
Private Utility | CO / Larimer
Npdes Violations
2025-03-31 Validate the operator, engineer, and governing decision chain before outreach.
4 DRAKE WWTP
Private Utility | CO / Larimer
Dmr Pattern
2025-03-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 GLACIER CREEK WTP
Private Utility | CO / Larimer
Npdes Violations
2025-03-31 Validate the operator, engineer, and governing decision chain before outreach.
4 GLACIER CREEK WTP
Private Utility | CO / Larimer
Dmr Pattern
2025-03-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 HOME SUPPLY BRIDGE REPLACEMENT
Private Utility | CO / Larimer
Dmr Pattern
2025-03-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 LEMAY OVERPASS
Private Utility | CO / Larimer
Dmr Pattern
2025-03-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 OAK STREET STORMWATER
Private Utility | CO / Larimer
Dmr Pattern
2025-03-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 PENNY FLATS CONDOMINIUM ASSOCIATION
Private Utility | CO / Larimer
Dmr Pattern
2025-03-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 REVERE NORTH
Private Utility | CO / Larimer
Dmr Pattern
2025-01-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 JOB 440 - 210330D MOUNTAIN CAMPUS BRIDGE REPLACEMENT AFB-2024-051-BC
Private Utility | CO / Larimer
Dmr Pattern
2024-12-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 BOXELDER SANITATION DISTRICT WWTF
District | CO / Larimer
Dmr Pattern
2024-10-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 COVENANT HEIGHTS WWTP
Private Utility | CO / Larimer
Dmr Pattern
2024-10-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 LOVELAND, CITY OF
Municipality | CO / Larimer
Dmr Pattern
2024-08-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 WESTERN BACKBONE PHASE 2
Private Utility | CO / Larimer
Dmr Pattern
2024-08-31 Review reporting workflow, SCADA telemetry, and operator coverage.
4 PN-327 WIDENING OF LCR-17 - WILLOX LN TO US HWY 287
Private Utility | CO / Larimer
Dmr Pattern
2024-07-31 Review reporting workflow, SCADA telemetry, and operator coverage.