| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| S902807 |
11/19/2025 |
Deficient BMP Implementation |
Large quantities of roll-off bins, trash containers, and metal bins containing trash, rusted metal, and inert waste were stored without BMPs.
Portable toilets used for onsite service did not have containment trays.
Storm drain inlets had deficient protection BMPs. Nearby metal containers containing trash, rusted metals, and inert wastes were stored without BMPs.
Oil stains and murky water were observed near the storm drain perimeter.
Rusted metal and metal residues/chips from welding were observed in outdoor maintenance areas without BMPs.
55-gallon used oil metal drums and 5-gallon oil buckets were stored under a shed without secondary containment.
A compressor container containing oily water was nearly full and observed without cover or secondary containment.
|
|
Violation |
B |
Inspection |
| S902804 |
11/19/2025 |
Incomplete/Insufficient SWPPP |
• Ammonia is not included as a parameter in the monitoring program.
• Portable toilet storage is not addressed in the SWPPP.
• Composting activities are missing from the SWPPP.
• PPT information is outdated; several responsible personnel are not listed.
• SWPPP misidentifies non-authorized stormwater discharges.
• Maintenance bays are missing from the facility map.
• Stormwater training records and visual observation records were unavailable onsite.
• No sampling or analysis of stormwater discharges from the composting area in the past five years.
• No wash rack is present despite SWPPP stating one exists.
|
|
Violation |
B |
Inspection |
| S902662 |
02/18/2023 |
LREP |
late ad hoc report; report submitted to SMARTS 88 days late |
|
Violation |
A |
Report |
| S902663 |
01/21/2023 |
LREP |
late ad hoc report; report submitted to SMARTS 116 days late |
|
Violation |
A |
Report |
| S881996 |
06/30/2022 |
EFF |
Numeric effluent violations |
|
Violation |
B |
Report |
| S902659 |
05/19/2022 |
LREP |
late ad hoc report; report submitted to SMARTS 48 days late |
|
Violation |
A |
Report |
| S902661 |
02/14/2022 |
LREP |
late ad hoc report; report submitted to SMARTS 79 days late |
|
Violation |
A |
Report |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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