Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1143970 |
05/02/2025 |
DMON |
Due to transitional period of Enviromental Coordinators, a sample was not collected for the dates of 5/1/25 and 5/2/25. There were no more discharges from SW-006 after 5/2/25. |
The new Environmental Coordinator has been trained and understands the importance and requirements for sample testing of SW-006 when it is discharging. |
Violation |
U |
eSMR |
1143725 |
04/30/2025 |
DMON |
There was a failure to collect a sample of discharge on SW006 for analytical analysis for the month of April 2025. This failure was due to a transitional period between Enviromental Coordinators. |
The new Enviromental Coordinator has been trained and understands the importance of getting monthly analytical samples when discharge events are occurring on SW006. |
Violation |
U |
eSMR |
1126353 |
03/01/2024 |
DMON |
Environmental Coordinator did not understand the flow data was to be collected daily. Once discovered, the data has been collected daily. |
Since March 15th, the daily data has been collected. |
Violation |
U |
eSMR |
1115437 |
04/02/2023 |
LREP |
Annual SMR ( MONNPDES ) (Ash Management Plan Report) report for 2022 (2517517) was due on 01-APR-23 |
|
Violation |
B |
Report |
1107107 |
08/02/2022 |
LREP |
Once Only OneTime ( TECHRPT ) (Groundwater Characterization Final Report) report for 2021/08/01 (2517491) was due on 01-AUG-22 |
|
Violation |
B |
Report |
1103076 |
04/02/2022 |
LREP |
Annual SMR ( TECHRPT ) (Ash Removal Report) report for 2021 (2537793) was due on 01-APR-22 |
|
Violation |
B |
Report |
1103188 |
04/02/2022 |
LREP |
Annual SMR ( TECHRPT ) (Ash Removal Report) report for 2021 (2587987) was due on 01-APR-22 |
|
Violation |
B |
Report |
1100634 |
02/02/2022 |
LREP |
Annual SMR ( MONNPDES ) report for 2021 (2537792) was due on 01-FEB-22 |
|
Violation |
B |
Report |
1103187 |
02/02/2022 |
LREP |
Annual SMR ( MONNPDES ) report for 2021 (2587986) was due on 01-FEB-22 |
|
Violation |
B |
Report |
1100638 |
02/02/2022 |
LREP |
Once Only OneTime ( TECHRPT ) (Groundwater Characterization Work Plan) report for 2021/08/01 (2517490) was due on 01-FEB-22 |
|
Violation |
B |
Report |
1100635 |
02/02/2022 |
LREP |
Semi-Annual SMR ( MONNPDES ) report for H2 2021 (2537791) was due on 01-FEB-22 |
|
Violation |
B |
Report |
1103186 |
02/02/2022 |
LREP |
Semi-Annual SMR ( MONNPDES ) report for H2 2021 (2587985) was due on 01-FEB-22 |
|
Violation |
B |
Report |
1096530 |
11/02/2021 |
LREP |
Once Only OneTime ( TECHRPT ) (Groundwater Characterization Evaluation/Investigation) report for 2021/08/01 (2517489) was due on 01-NOV-21 |
|
Violation |
B |
Report |
1096521 |
11/02/2021 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q3 2021 (2529652) was due on 01-NOV-21 |
|
Violation |
B |
Report |
1096623 |
11/02/2021 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q3 2021 (2537790) was due on 01-NOV-21 |
|
Violation |
B |
Report |
1103185 |
11/02/2021 |
LREP |
Quarterly SMR ( MONNPDES ) report for Q3 2021 (2587984) was due on 01-NOV-21 |
|
Violation |
B |
Report |
1097421 |
10/24/2021 |
DMON |
Monitoring of dissolved organic carbon of receiving water samples (RSW-001) was not conducted. |
To prevent this from occurring in the future SPI has requested the appropriate sample containers from the laboratory to have on hand for any future effluent discharges. |
Violation |
U |
eSMR |
1097422 |
10/24/2021 |
DMON |
Monitoring of dissolved organic carbon of receiving water samples (RSW-002) was not conducted. |
To prevent this from occurring in the future SPI has requested the appropriate sample containers from the laboratory to have on hand for any future effluent discharges. |
Violation |
U |
eSMR |
1097423 |
10/24/2021 |
DMON |
Monitoring of dissolved organic carbon of receiving water samples (SW-007) was not conducted. |
To prevent this from occurring in the future SPI has requested the appropriate sample containers from the laboratory to have on hand for any future effluent discharges. |
Violation |
U |
eSMR |
1095343 |
10/02/2021 |
LREP |
Monthly SMR ( MONNPDES ) report for August 2021 (2485435) was due on 01-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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