Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1128198 |
04/24/2024 |
DMON |
SPI did not properly record the daily effluent flow. |
SPI has reviewed the procedure on how to properly save the flow documentation. |
Violation |
U |
eSMR |
1128202 |
04/22/2024 |
DMON |
SPI did not properly record the daily effluent flow. |
SPI has reviewed the procedure on how to properly save the flow documentation. |
Violation |
U |
eSMR |
1128200 |
04/21/2024 |
DMON |
SPI did not properly record the daily effluent flow. |
SPI has reviewed the procedure on how to properly save the flow documentation. |
Violation |
U |
eSMR |
1128199 |
04/20/2024 |
DMON |
SPI did not properly record the daily effluent flow. |
SPI has reviewed the procedure on how to properly save the flow documentation. |
Violation |
U |
eSMR |
1128201 |
04/19/2024 |
DMON |
SPI did not properly record the daily effluent flow. |
SPI has reviewed the procedure on how to properly save the flow documentation. |
Violation |
U |
eSMR |
1126681 |
03/10/2024 |
DMON |
SPI Burney did not collect a flow reading for 03/10/2024 from EFF-002 due to the meter data memory being full. |
SPI Burney will have a refresh training and write an SOP on how to clear the meters data. |
Violation |
U |
eSMR |
1126680 |
03/09/2024 |
DMON |
SPI Burney did not collect a flow reading for 03/09/2024 from EFF-002 due to the meter data memory being full. |
SPI Burney will have a refresh training and write an SOP on how to clear the meters data. |
Violation |
U |
eSMR |
1126679 |
03/08/2024 |
DMON |
SPI Burney did not collect a flow reading for 03/08/2024 from EFF-002 due to the meter data memory being full. |
SPI Burney will have a refresh training and write an SOP on how to clear the meters data. |
Violation |
U |
eSMR |
1125234 |
02/27/2024 |
DMON |
SPI failed to monitor weekly flow of receiving water monitoring location RSW-003. |
SPI is going to evaluate flow monitoring options. |
Violation |
U |
eSMR |
1125233 |
02/22/2024 |
DMON |
SPI failed to monitor weekly flow of receiving water monitoring location RSW-003. |
SPI is going to evaluate flow monitoring options. |
Violation |
U |
eSMR |
1125232 |
02/13/2024 |
DMON |
SPI failed to monitor weekly flow of receiving water monitoring location RSW-003. |
SPI is going to evaluate flow monitoring options. |
Violation |
U |
eSMR |
1125231 |
02/07/2024 |
DMON |
SPI failed to monitor weekly flow of the receiving water monitoring location RSW-003 |
SPI is going to evaluate flow monitoring options. |
Violation |
U |
eSMR |
1124722 |
01/22/2024 |
DMON |
SPI fail to monitor weekly flow of receiving water monitoring location RSW-001. |
SPI is going to evaluate flow monitoring options. |
Violation |
U |
eSMR |
1106188 |
07/02/2022 |
LREP |
Monthly SMR ( MONNPDES ) report for May 2022 (2335638) was due on 01-JUL-22 |
|
Violation |
B |
Report |
1095594 |
10/08/2021 |
LREP |
Once Only OneTime ( TECHRPT ) (Final Water Balance Eval Rpt) report for 2020/06/01 (2335727) was due on 07-OCT-21 |
|
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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