Violation ID |
Occurrence Date |
Violation Type |
Violation Description(-) |
Violation Status |
Priority |
Source |
Facility Name |
Violated Reg. Meas. ID |
Violated Reg. Meas. Order No. |
Linked to Enf. |
1061738 |
06/21/2019 |
Deficient Monitoring |
Failure to monitor due to scheduling mix-up. |
Violation |
N |
eSMR |
Santa Fe Aggregates Sand and Gravel Plant |
407244 |
R5-2016-0048 |
N |
1061739 |
06/21/2019 |
Deficient Monitoring |
Failed to monitoring due to scheduling mix-up. |
Violation |
N |
eSMR |
Santa Fe Aggregates Sand and Gravel Plant |
407244 |
R5-2016-0048 |
N |
1063135 |
07/12/2019 |
Deficient Monitoring |
Site was monitored and samples were collected. They were received out of temperature range by the lab. We received notice of this from the lab too late to resample and deliver to the lab. |
Violation |
N |
eSMR |
Santa Fe Aggregates Sand and Gravel Plant |
407244 |
R5-2016-0048 |
N |
1064770 |
08/16/2019 |
Deficient Monitoring |
No data collected due to miscommunication. |
Violation |
N |
eSMR |
Santa Fe Aggregates Sand and Gravel Plant |
407244 |
R5-2016-0048 |
N |
1063134 |
07/19/2019 |
Deficient Monitoring |
Sites were not monitored due to miscommunication. We are migrating the sampling over to a new lab and the end date/start date were misunderstood. |
Violation |
N |
eSMR |
Santa Fe Aggregates Sand and Gravel Plant |
407244 |
R5-2016-0048 |
N |
1061736 |
06/28/2019 |
Deficient Monitoring |
Failed to monitor chloride for 2nd quarter. |
Violation |
N |
eSMR |
Santa Fe Aggregates Sand and Gravel Plant |
407244 |
R5-2016-0048 |
N |
1063130 |
07/12/2019 |
Deficient Monitoring |
Site was monitored and samples were collected. They were received out of temperature range by the lab. We received notice of this from the lab too late to resample and deliver to the lab. |
Violation |
N |
eSMR |
Santa Fe Aggregates Sand and Gravel Plant |
407244 |
R5-2016-0048 |
N |
1064768 |
08/16/2019 |
Deficient Monitoring |
No data collected due to miscommunication. |
Violation |
N |
eSMR |
Santa Fe Aggregates Sand and Gravel Plant |
407244 |
R5-2016-0048 |
N |
1063131 |
07/12/2019 |
Deficient Monitoring |
Site was monitored and samples were collected. They were received out of temperature range by the lab. We received notice of this from the lab too late to resample and deliver to the lab. |
Violation |
N |
eSMR |
Santa Fe Aggregates Sand and Gravel Plant |
407244 |
R5-2016-0048 |
N |
1063133 |
07/19/2019 |
Deficient Monitoring |
Sites were not monitored due to miscommunication. We are migrating the sampling over to a new lab and the end date/start date were misunderstood. |
Violation |
N |
eSMR |
Santa Fe Aggregates Sand and Gravel Plant |
407244 |
R5-2016-0048 |
N |
1061737 |
06/21/2019 |
Deficient Monitoring |
Failure to monitor due to scheduling mix-up. |
Violation |
N |
eSMR |
Santa Fe Aggregates Sand and Gravel Plant |
407244 |
R5-2016-0048 |
N |
1061740 |
06/28/2019 |
Deficient Monitoring |
Failed to monitor Hardness as CaCO3. |
Violation |
N |
eSMR |
Santa Fe Aggregates Sand and Gravel Plant |
407244 |
R5-2016-0048 |
N |
1063132 |
07/19/2019 |
Deficient Monitoring |
Sites were not monitored due to miscommunication. We are migrating the sampling over to a new lab and the end date/start date were misunderstood. |
Violation |
N |
eSMR |
Santa Fe Aggregates Sand and Gravel Plant |
407244 |
R5-2016-0048 |
N |
1064769 |
08/16/2019 |
Deficient Monitoring |
No data collected due to miscommunication. |
Violation |
N |
eSMR |
Santa Fe Aggregates Sand and Gravel Plant |
407244 |
R5-2016-0048 |
N |
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