11/10/04 - EXPEDITED SPCC SETTLEMENT AGREEMENT ISSUED, ASSESSING A PENALTY OF $800.
VIOLATIONS:
PLAN PREPARED PRIOR TO JULY 2002 NOT CERTIFIED BY A PROFESSIONAL ENGINEER.
NO SPCC PLAN AMENDMENT(S) PRIOR TO JULY 2002 AFTER THE FACILITY HAS HAD A CHANGE IN DESIGN, CONSTRUCTION, OPERATION, OR MAINTENANCE, WHICH AFFECTS THE FACILITY'S DISCHARGE POTENTIAL.
TECHNICAL AMENDMENT(S) PRIOR TO JULY 2002 NOT CERTIFIED BY A PROFESSIONAL ENGINEER.
NO MANAGEMENT APPROVAL OF PLAN WITH THE AUTHORITY TO COMMIT THE NECESSARY RESOURCES.
NO WRITTEN RECORDS OF INSPECTIONS AND TEST ARE AVAILABLE AT THE FACILITY