About
Location :
Added by Jopie, at 01 January 2020
Description
Program(s):
| NPDES-WAR305117 | ||||||||
| NPDES ID : WAR305117 | ||||||||
| EPA ID : 110070081137 | ||||||||
| Facility Name : RIVERFRONT PARK SPOKANE PROJECT | ||||||||
| Type : MUNICIPAL OR WATER DISTRICT | ||||||||
| Address : UNSPECIFIED, SPOKANE, WA, 99201 | ||||||||
| Supplemental Address : | ||||||||
| Impaired Waters : | ||||||||
| Inspections | ||||||||
| Activity ID: 3601470820 | ||||||||
| Activity : INSPECTION | ||||||||
| Monitor Type : EVALUATION | ||||||||
| Agency Lead : STATE | ||||||||
| Actual Begin Date : 2018-06-05 | ||||||||
| Actual End Date : 2018-06-05 | ||||||||
| Outcome : | ||||||||
| Permits | ||||||||
| Permits: 0 | ||||||||
| Activity ID : 3601086269 | ||||||||
| Facility Type : NON-POTW | ||||||||
| Permit Type : GENERAL PERMIT COVERED FACILITY | ||||||||
| Facility Designation : NON MAJOR OR MINOR DISCHARGER | ||||||||
| Permit-Facility Status : TERMINATED-INACTIVE | ||||||||
| Total Design Flow Number : | ||||||||
| Average Flow Number : | ||||||||
| State Water Body Code : | ||||||||
| State Water Body : | ||||||||
| Permit Name : WALKER CONSTRUCTION INC | ||||||||
| Agency : STATE | ||||||||
| Original Issue Date : 2015-11-18 | ||||||||
| Issue Date : 2015-11-18 | ||||||||
| Issuing Agency : STATE | ||||||||
| Effective Date : 2017-02-14 | ||||||||
| Expiration Date : 2020-12-31 | ||||||||
| Retirement Date : | ||||||||
| Termination Date : 2018-06-05 | ||||||||
| Permit is on for Compliance Tracking : YES | ||||||||
| RNC Tracking is On : YES | ||||||||
| Master External Permit Number for a General Permit Covered Faci : WAR125725 | ||||||||
| Permit has received TMDL Info : | ||||||||
| DMRs May Be Submitted Electronically : NO | ||||||||
| Pretreatment Indicator : | ||||||||
| Hydrologic Unit Code (HUC) : 170103050402 | ||||||||
| Permit Components | ||||||||
| No Data : | ||||||||
| Permanent Feature Coordinates | ||||||||
| Feature Number: 0001 | ||||||||
| Pemanent Feature ID : 3600256250 | ||||||||
| Latitude : 47.6606331 | ||||||||
| Longitude : -117.426804 | ||||||||
| Quarterly Non-Compliance Report | ||||||||
| Year-Quarter: 2018-4 | ||||||||
| Historic Non-Compliance : SNC/CATEGORY I - REPORTING VIOLATION - NON-RECEIPT OF DMR | ||||||||
| E90 Effluent Violations : 0 | ||||||||
| Compliance Schedule Violations : 0 | ||||||||
| Single Event Violations : 0 | ||||||||
| Permit Schedule Violations : 0 | ||||||||
| Year-Quarter: 2018-3 | ||||||||
| Historic Non-Compliance : SNC/CATEGORY I - REPORTING VIOLATION - NON-RECEIPT OF DMR | ||||||||
| E90 Effluent Violations : 0 | ||||||||
| Compliance Schedule Violations : 0 | ||||||||
| Single Event Violations : 0 | ||||||||
| Permit Schedule Violations : 0 | ||||||||
| Year-Quarter: 2018-2 | ||||||||
| Historic Non-Compliance : SNC/CATEGORY I - REPORTING VIOLATION - NON-RECEIPT OF DMR | ||||||||
| E90 Effluent Violations : 0 | ||||||||
| Compliance Schedule Violations : 0 | ||||||||
| Single Event Violations : 0 | ||||||||
| Permit Schedule Violations : 0 | ||||||||
| Year-Quarter: 2018-1 | ||||||||
| Historic Non-Compliance : SNC/CATEGORY I - REPORTING VIOLATION - NON-RECEIPT OF DMR | ||||||||
| E90 Effluent Violations : 0 | ||||||||
| Compliance Schedule Violations : 0 | ||||||||
| Single Event Violations : 0 | ||||||||
| Permit Schedule Violations : 0 | ||||||||
| Year-Quarter: 2017-4 | ||||||||
| Historic Non-Compliance : SNC/CATEGORY I - REPORTING VIOLATION - NON-RECEIPT OF DMR | ||||||||
| E90 Effluent Violations : 0 | ||||||||
| Compliance Schedule Violations : 0 | ||||||||
| Single Event Violations : 0 | ||||||||
| Permit Schedule Violations : 0 | ||||||||
| Year-Quarter: 2017-3 | ||||||||
| Historic Non-Compliance : UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING | ||||||||
| E90 Effluent Violations : 0 | ||||||||
| Compliance Schedule Violations : 0 | ||||||||
| Single Event Violations : 0 | ||||||||
| Permit Schedule Violations : 0 | ||||||||
| Year-Quarter: 2017-2 | ||||||||
| Historic Non-Compliance : UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING | ||||||||
| E90 Effluent Violations : 0 | ||||||||
| Compliance Schedule Violations : 0 | ||||||||
| Single Event Violations : 0 | ||||||||
| Permit Schedule Violations : 0 | ||||||||
| Enforcement Actions-Informal | ||||||||
| Enforcement ID: WA-783205 | ||||||||
| Activity ID : 3601428501 | ||||||||
| Agency : STATE | ||||||||
| Activity Description : ADMINISTRATIVE - INFORMAL | ||||||||
| Enforcement Description : AGENCY ENFORCEMENT REVIEW | ||||||||
| Date Achieved : 2018-04-16 | ||||||||
| Enforcement ID: WA-773863 | ||||||||
| Activity ID : 3601086606 | ||||||||
| Agency : STATE | ||||||||
| Activity Description : ADMINISTRATIVE - INFORMAL | ||||||||
| Enforcement Description : AGENCY ENFORCEMENT REVIEW | ||||||||
| Date Achieved : 2017-05-18 | ||||||||
| Enforcement Actions-Formal | ||||||||
| No Data : | ||||||||
| Enforcement Violations | ||||||||
| No Data : | ||||||||
| Violations Compliance Schedule for RNC | ||||||||
| No Data : | ||||||||
| Violations Permit Single Event for RNC | ||||||||
| No Data : | ||||||||
| Violations Permit Schedule for RNC | ||||||||
| No Data : | ||||||||
| Violations Effluent-Latest 24 Violation Events | ||||||||
| Violation ID: 3637695587 | ||||||||
| Violation ID : 3637695587 | ||||||||
| Permanent Feature No. : 0001 | ||||||||
| Activity ID : 3601086269 | ||||||||
| Limit Set Designator : MM | ||||||||
| Monitoring Location : 1 | ||||||||
| DMR Form ID : | ||||||||
| DMR Value Number : | ||||||||
| DMR Parameter ID : | ||||||||
| Nodi Code : | ||||||||
| Violation Type Code : | ||||||||
| Violation Type : | ||||||||
| Violation Code : D90 | ||||||||
| Violation Description : DMR, LIMITED - OVERDUE | ||||||||
| Parameter : 00400 | ||||||||
| Parameter Description : PH | ||||||||
| Value Qualifier Code : | ||||||||
| User Entered Unit Code : | ||||||||
| Value Received Date : | ||||||||
| Days Late : | ||||||||
| Adjusted DMR Standard Units : | ||||||||
| Limit ID : 3603190778 | ||||||||
| DMR Value Standard Units : | ||||||||
| Value Type : CONCENTRATION 2 | ||||||||
| RNC Detection Code : K | ||||||||
| RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE | ||||||||
| RNC Detection Date : 2018-07-16 | ||||||||
| RNC Resolution Code : 1 | ||||||||
| Statistical Base Code : MAXIMUM | ||||||||
| Violation ID: 3637695580 | ||||||||
| Violation ID : 3637695580 | ||||||||
| Permanent Feature No. : 0001 | ||||||||
| Activity ID : 3601086269 | ||||||||
| Limit Set Designator : MM | ||||||||
| Monitoring Location : 1 | ||||||||
| DMR Form ID : | ||||||||
| DMR Value Number : | ||||||||
| DMR Parameter ID : | ||||||||
| Nodi Code : | ||||||||
| Violation Type Code : | ||||||||
| Violation Type : | ||||||||
| Violation Code : D90 | ||||||||
| Violation Description : DMR, LIMITED - OVERDUE | ||||||||
| Parameter : 00070 | ||||||||
| Parameter Description : TURBIDITY | ||||||||
| Value Qualifier Code : | ||||||||
| User Entered Unit Code : | ||||||||
| Value Received Date : | ||||||||
| Days Late : | ||||||||
| Adjusted DMR Standard Units : | ||||||||
| Limit ID : 3603172254 | ||||||||
| DMR Value Standard Units : | ||||||||
| Value Type : CONCENTRATION 1 | ||||||||
| RNC Detection Code : K | ||||||||
| RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE | ||||||||
| RNC Detection Date : 2018-07-16 | ||||||||
| RNC Resolution Code : 1 | ||||||||
| Statistical Base Code : MAXIMUM | ||||||||
| Violation ID: 3637695571 | ||||||||
| Violation ID : 3637695571 | ||||||||
| Permanent Feature No. : 0001 | ||||||||
| Activity ID : 3601086269 | ||||||||
| Limit Set Designator : MM | ||||||||
| Monitoring Location : 1 | ||||||||
| DMR Form ID : | ||||||||
| DMR Value Number : | ||||||||
| DMR Parameter ID : | ||||||||
| Nodi Code : | ||||||||
| Violation Type Code : | ||||||||
| Violation Type : | ||||||||
| Violation Code : D90 | ||||||||
| Violation Description : DMR, LIMITED - OVERDUE | ||||||||
| Parameter : 00400 | ||||||||
| Parameter Description : PH | ||||||||
| Value Qualifier Code : | ||||||||
| User Entered Unit Code : | ||||||||
| Value Received Date : | ||||||||
| Days Late : | ||||||||
| Adjusted DMR Standard Units : | ||||||||
| Limit ID : 3603190778 | ||||||||
| DMR Value Standard Units : | ||||||||
| Value Type : CONCENTRATION 1 | ||||||||
| RNC Detection Code : | ||||||||
| RNC Detection Description : | ||||||||
| RNC Detection Date : | ||||||||
| RNC Resolution Code : | ||||||||
| Statistical Base Code : MINIMUM | ||||||||
| Violation ID: 3637695558 | ||||||||
| Violation ID : 3637695558 | ||||||||
| Permanent Feature No. : 0001 | ||||||||
| Activity ID : 3601086269 | ||||||||
| Limit Set Designator : MM | ||||||||
| Monitoring Location : 1 | ||||||||
| DMR Form ID : | ||||||||
| DMR Value Number : | ||||||||
| DMR Parameter ID : | ||||||||
| Nodi Code : | ||||||||
| Violation Type Code : | ||||||||
| Violation Type : | ||||||||
| Violation Code : D90 | ||||||||
| Violation Description : DMR, LIMITED - OVERDUE | ||||||||
| Parameter : 51616 | ||||||||
| Parameter Description : TRANSPARENCY | ||||||||
| Value Qualifier Code : | ||||||||
| User Entered Unit Code : | ||||||||
| Value Received Date : | ||||||||
| Days Late : | ||||||||
| Adjusted DMR Standard Units : | ||||||||
| Limit ID : 3603190788 | ||||||||
| DMR Value Standard Units : | ||||||||
| Value Type : QUANTITY 1 | ||||||||
| RNC Detection Code : | ||||||||
| RNC Detection Description : | ||||||||
| RNC Detection Date : | ||||||||
| RNC Resolution Code : | ||||||||
| Statistical Base Code : MINIMUM | ||||||||
| Violation ID: 3634309251 | ||||||||
| Violation ID : 3634309251 | ||||||||
| Permanent Feature No. : 0001 | ||||||||
| Activity ID : 3601086269 | ||||||||
| Limit Set Designator : MM | ||||||||
| Monitoring Location : 1 | ||||||||
| DMR Form ID : | ||||||||
| DMR Value Number : | ||||||||
| DMR Parameter ID : | ||||||||
| Nodi Code : | ||||||||
| Violation Type Code : | ||||||||
| Violation Type : | ||||||||
| Violation Code : D90 | ||||||||
| Violation Description : DMR, LIMITED - OVERDUE | ||||||||
| Parameter : 51616 | ||||||||
| Parameter Description : TRANSPARENCY | ||||||||
| Value Qualifier Code : | ||||||||
| User Entered Unit Code : | ||||||||
| Value Received Date : | ||||||||
| Days Late : | ||||||||
| Adjusted DMR Standard Units : | ||||||||
| Limit ID : 3603190788 | ||||||||
| DMR Value Standard Units : | ||||||||
| Value Type : QUANTITY 1 | ||||||||
| RNC Detection Code : | ||||||||
| RNC Detection Description : | ||||||||
| RNC Detection Date : | ||||||||
| RNC Resolution Code : | ||||||||
| Statistical Base Code : MINIMUM | ||||||||
| Violation ID: 3634309207 | ||||||||
| Violation ID : 3634309207 | ||||||||
| Permanent Feature No. : 0001 | ||||||||
| Activity ID : 3601086269 | ||||||||
| Limit Set Designator : MM | ||||||||
| Monitoring Location : 1 | ||||||||
| DMR Form ID : | ||||||||
| DMR Value Number : | ||||||||
| DMR Parameter ID : | ||||||||
| Nodi Code : | ||||||||
| Violation Type Code : | ||||||||
| Violation Type : | ||||||||
| Violation Code : D90 | ||||||||
| Violation Description : DMR, LIMITED - OVERDUE | ||||||||
| Parameter : 00400 | ||||||||
| Parameter Description : PH | ||||||||
| Value Qualifier Code : | ||||||||
| User Entered Unit Code : | ||||||||
| Value Received Date : | ||||||||
| Days Late : | ||||||||
| Adjusted DMR Standard Units : | ||||||||
| Limit ID : 3603190778 | ||||||||
| DMR Value Standard Units : | ||||||||
| Value Type : CONCENTRATION 2 | ||||||||
| RNC Detection Code : K | ||||||||
| RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE | ||||||||
| RNC Detection Date : 2017-09-15 | ||||||||
| RNC Resolution Code : 0 | ||||||||
| Statistical Base Code : MAXIMUM | ||||||||
| Violation ID: 3634309206 | ||||||||
| Violation ID : 3634309206 | ||||||||
| Permanent Feature No. : 0001 | ||||||||
| Activity ID : 3601086269 | ||||||||
| Limit Set Designator : MM | ||||||||
| Monitoring Location : 1 | ||||||||
| DMR Form ID : | ||||||||
| DMR Value Number : | ||||||||
| DMR Parameter ID : | ||||||||
| Nodi Code : | ||||||||
| Violation Type Code : | ||||||||
| Violation Type : | ||||||||
| Violation Code : D90 | ||||||||
| Violation Description : DMR, LIMITED - OVERDUE | ||||||||
| Parameter : 00400 | ||||||||
| Parameter Description : PH | ||||||||
| Value Qualifier Code : | ||||||||
| User Entered Unit Code : | ||||||||
| Value Received Date : | ||||||||
| Days Late : | ||||||||
| Adjusted DMR Standard Units : | ||||||||
| Limit ID : 3603190778 | ||||||||
| DMR Value Standard Units : | ||||||||
| Value Type : CONCENTRATION 1 | ||||||||
| RNC Detection Code : | ||||||||
| RNC Detection Description : | ||||||||
| RNC Detection Date : | ||||||||
| RNC Resolution Code : | ||||||||
| Statistical Base Code : MINIMUM | ||||||||
| Violation ID: 3634249059 | ||||||||
| Violation ID : 3634249059 | ||||||||
| Permanent Feature No. : 0001 | ||||||||
| Activity ID : 3601086269 | ||||||||
| Limit Set Designator : MM | ||||||||
| Monitoring Location : 1 | ||||||||
| DMR Form ID : | ||||||||
| DMR Value Number : | ||||||||
| DMR Parameter ID : | ||||||||
| Nodi Code : | ||||||||
| Violation Type Code : | ||||||||
| Violation Type : | ||||||||
| Violation Code : D90 | ||||||||
| Violation Description : DMR, LIMITED - OVERDUE | ||||||||
| Parameter : 00070 | ||||||||
| Parameter Description : TURBIDITY | ||||||||
| Value Qualifier Code : | ||||||||
| User Entered Unit Code : | ||||||||
| Value Received Date : | ||||||||
| Days Late : | ||||||||
| Adjusted DMR Standard Units : | ||||||||
| Limit ID : 3603172254 | ||||||||
| DMR Value Standard Units : | ||||||||
| Value Type : CONCENTRATION 1 | ||||||||
| RNC Detection Code : K | ||||||||
| RNC Detection Description : NON-RECEIPT VIOLATION, NON-MONTHLY AVERAGE | ||||||||
| RNC Detection Date : 2017-09-15 | ||||||||
| RNC Resolution Code : 0 | ||||||||
| Statistical Base Code : MAXIMUM | ||||||||
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