Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
S891239 |
09/09/2024 |
Deficient BMP Implementation |
failure to cleanup spills, build secondary containment, label containers, implement good housekeeping, and implement control measures. |
|
Violation |
B |
Inspection |
S891240 |
09/09/2024 |
Incomplete/Insufficient SWPPP |
failure to provide stormwater records |
|
Violation |
B |
Inspection |
S889705 |
08/02/2024 |
LREP |
Failure to submit 2023 - 2024 Annual Report by due date |
|
Violation |
B |
Report |
S891243 |
07/29/2024 |
LREP |
Failure to submit a revised Phase III Corrective Action Plan |
|
Violation |
B |
Internal Report |
S891242 |
11/23/2022 |
LREP |
Failure to submit lab report dated October 25, 2022 |
|
Violation |
B |
Internal Report |
S881425 |
01/31/2022 |
Deficient BMP Implementation |
The observed sediment, trash, and fine metal debris accumulation constitutes a failure to sweep industrial areas on a regular basis and thusly is a violation of Section III.E.1.c.1.b.xvii; |
|
Violation |
B |
Inspection |
S881424 |
01/31/2022 |
Deficient BMP Implementation |
The observed spent absorbent material located on the ground and the oily coating on the pavement constitutes a failure to develop and implement a spill response procedure and failure to cleanup spills and leaks promptly using dry methods and thusly is a violation of Section III.E.1.c.1.c.i and Section III.E.1.c.1.c.ii; |
|
Violation |
B |
Inspection |
S881421 |
01/31/2022 |
Unauthorized NSWD |
The observed ponding and migration of fluids from trash cans, the processing areas, and co-mingled discharge from the stormwater treatment system constitute a failure to implement BMPs and control measures to eliminate a discharge of unauthorized non-stormwater discharges and thusly is a violation of Section II.F, Section III.C.3 and Section III.E.1.c.1.b.x; |
|
Violation |
B |
Inspection |
S881248 |
01/31/2022 |
Deficient BMP Implementation |
Non-stormwater/wastewater accumulating on the ground from the front servicing/collection area, unknown fluid coming from the open waste bin at the front, fresh hydraulic and oil coming from large equipment, and observable discharge point going off-site along the southern perimeter. |
|
Violation |
B |
Inspection |
S881423 |
01/31/2022 |
Deficient BMP Implementation |
The tracking of non-stormwater discharges onto Beech Avenue constitutes a failure to maintain effective perimeter controls to sufficiently control discharges from being tracked off the site and thusly is a violation of Section III.E.1.c.1.b.iv; |
|
Violation |
B |
Inspection |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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