Violations
|
| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| 1069351 |
01/08/2020 |
Order Conditions |
1. The NOA required the Discharger to submit, by 1 March 2018, a work plan to construct a new detention basin and a run-off collection channel, and to construct these two facility improvements by 15 November 2018. The requested work plan was never submitted, and as observed during the 8 January 2020 facility inspection, neither the new detention basin nor the run off collection channel has been constructed. |
|
Violation |
B |
Inspection |
| 1069353 |
01/08/2020 |
Order Conditions |
2. Attachment B of the Compost General Order includes monitoring and reporting requirements, and the NOA requires the submittal of Annual Monitoring and Maintenance Reports. The first report was due by 1 April 2017, and all subsequent reports were to be submitted by 1 April each year. The Discharger has failed to submit any of the three (2016, 2017, and 2018) Annual Reports, required by the NOA and the Compost General Order. |
|
Violation |
B |
Inspection |
| 1069354 |
01/08/2020 |
Order Conditions |
3. Ponding was observed on the composting pad in violation of Section 1.a of Design, Construction And Operation Requirements ¿ All Tiers of the Compost General Order, which states:
Areas used for receiving, processing, or storing feedstocks, additives, amendments, or compost (active, curing, or final product) must be designed to limit water quality degradation. Working surfaces and containment structures must be designed, constructed, operated and maintained to:
a. Facilitate drainage and minimize ponding by sloping or crowning pads to reduce infiltration of liquids; |
|
Violation |
B |
Inspection |
| 1069355 |
01/08/2020 |
Order Conditions |
4. Deep tire ruts were observed in the composting pad in violation of Section 2 of Design, Construction And Operation Requirements ¿ All Tiers, of the Compost General Order, which states:
Working surfaces must be constructed to allow year round equipment access to feedstocks, additives, amendments, and compost (active, curing, or final product) without damage to the working surfaces and containment structures. |
|
Violation |
B |
Inspection |
| 1069356 |
01/08/2020 |
Order Conditions |
5. Stockpiles of compost were observed outside of the compost pad and compost leachate containment system in violation of Specification 4 of the Compost General Order, which states:
All feedstocks, additives, amendments, and compost (active, curing, or final product) must be located on containment structures designed and constructed as required by this General Order. |
|
Violation |
B |
Inspection |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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Total Violations: 5
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Priority Violations: 0
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*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.
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| Violation Types |
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Order Conditions = Order Conditions
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