Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1141799 |
02/20/2025 |
DMON |
SPI failed to realize the flow meter was not downloading data. Did not get a daily flow measurement. |
SPI reprogramed meter and trained operator. |
Violation |
U |
eSMR |
1141796 |
02/19/2025 |
DMON |
SPI failed to realize the flow meter was not downloading data. Did not get a daily flow measurement. |
SPI reprogramed meter and trained operator. |
Violation |
U |
eSMR |
1141802 |
02/18/2025 |
DMON |
SPI failed to realize the flow meter was not downloading data. Did not get a daily flow measurement. |
SPI reprogramed meter and trained operator. |
Violation |
U |
eSMR |
1141801 |
02/17/2025 |
DMON |
SPI failed to realize the flow meter was not downloading data. Did not get a daily flow measurement. |
SPI reprogramed meter and trained operator. |
Violation |
U |
eSMR |
1141800 |
02/16/2025 |
DMON |
SPI failed to realize the flow meter was not downloading data. Did not get a daily flow measurement. |
SPI reprogramed meter and trained operator. |
Violation |
U |
eSMR |
1141798 |
02/15/2025 |
DMON |
SPI failed to realize the flow meter was not downloading data. Did not get a daily flow measurement. |
SPI reprogramed meter and trained operator. |
Violation |
U |
eSMR |
1141795 |
02/14/2025 |
DMON |
SPI failed to realize the flow meter was not downloading data. Did not get a daily flow measurement. |
SPI reprogramed meter and trained operator. |
Violation |
U |
eSMR |
1141794 |
02/13/2025 |
DMON |
SPI failed to realize the flow meter was not downloading data. Did not get a daily flow measurement. |
SPI reprogramed meter and trained operator. |
Violation |
U |
eSMR |
1141793 |
02/12/2025 |
DMON |
SPI failed to realize the flow meter was not downloading data. Did not get a daily flow measurement. |
SPI reprogramed meter and trained operator. |
Violation |
U |
eSMR |
1141797 |
02/11/2025 |
DMON |
SPI failed to realize the flow meter was not downloading data. Did not get a daily flow measurement. |
SPI reprogramed meter and trained operator. |
Violation |
U |
eSMR |
1140716 |
01/15/2025 |
OEV |
pH Instantaneous Minimum limit is 6 SU and reported value was 5.62 SU at EFF-002. |
SPI is still investigating the issue. pH readings since have been in range. |
Violation |
U |
eSMR |
1139658 |
12/30/2024 |
DMON |
SPI did not measure settled matter depth for LND-005. |
SPI will retrain employees. |
Violation |
U |
eSMR |
1139656 |
12/29/2024 |
DMON |
SPI did not measure settled matter depth for LND-003. |
SPI will retrain employees. |
Violation |
U |
eSMR |
1139657 |
12/29/2024 |
DMON |
SPI did not measure settled matter depth for LND-004. |
SPI will retrain employees. |
Violation |
U |
eSMR |
1139659 |
12/29/2024 |
DMON |
SPI did not measure settled matter depth for LND-006. |
SPI will retrain employees. |
Violation |
U |
eSMR |
1137888 |
11/21/2024 |
DMON |
Flow readings were not taken on the first day of discharge for RSW-003 and RSW-004. |
SPI will develop a SOP for the requirements needed for first day of discharge. |
Violation |
U |
eSMR |
1137886 |
11/21/2024 |
DMON |
SPI did not complete a Total Hardness (as CaCO3) analysis for RSW-03 and RSW-04 upon start of discharge. |
SPI will make sure we are using correct COCs with correct constituents in the future. |
Violation |
U |
eSMR |
1137887 |
11/21/2024 |
DMON |
SPI did not complete an acute toxicity test the first day of discharge. |
SPI completed a toxicity test on 12/11/2024. |
Violation |
U |
eSMR |
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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