The Violation Docket page provides information on the evaluations and compliance actions related to a violation.
The docket identifies violation's related evaluations and compliance actions in the Name column. The Name column will indicate one of the following link types:
Source Evaluation - The evaluation that first identified the violation
Source Schedule - The schedule that first identified the violation
Reviewing Evaluation - The evaluation(s) that review a previously identified violation
Enforcement - Formal compliance action that references the violation
Compliance Action - Informal compliance action that references the violation
To access the docket, click the Docket tab when viewing a violation.
Docket Columns
The following information fields are presented in the docket list.
Field
Description
Name
Name and identifying information of the related record (e.g., the related compliance action, or evaluation that identified the violation.
Date
The date of the related record (e.g., compliance action issue date or evaluation completion date)
Processor
The processor who is assigned to the related evaluation or compliance action
Status
The status of the related evaluation or compliance action
Actions
The Open button navigates to the detail page of the related record