| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| S886648 |
11/01/2023 |
Incomplete/Insufficient SWPPP |
Failure to sample for required SIC code parameters prior to November 1, 2023 |
|
Violation |
B |
Report |
| S881375 |
01/04/2022 |
Deficient BMP Implementation |
The failure to divert run-on and stormwater generated from within the facility away from all stockpiled materials is a violation of Section X.H.1.d.iv; |
|
Violation |
B |
Inspection |
| S881373 |
01/04/2022 |
Deficient BMP Implementation |
The failure to identify and appropriately maintain all systems that may leak pollutants is a violation of Sections X.H.1.b.i and X.H.1.b.iv; |
|
Violation |
B |
Inspection |
| S881374 |
01/04/2022 |
Deficient BMP Implementation |
The failure to minimize or prevent material tracking is a violation of Section X.H.1.a.ii; |
|
Violation |
B |
Inspection |
| S881378 |
11/03/2021 |
Incomplete/Insufficient SWPPP |
The failure to identify and evaluate all sources of pollutants that may effect the quality of industrial stormwater discharges and describe the minimum BMPs and any advanced BMPs implemented to reduce or prevent pollutants, is a violation of Section X.C.1.a and X.C.1.b. |
|
Violation |
B |
Internal Report |
| S881377 |
11/03/2021 |
Incomplete/Insufficient SWPPP |
The failure to identify each implemented BMP in the facility SWPPP is a violation of Section X.H.4.a; and, |
|
Violation |
B |
Internal Report |
| S881376 |
11/03/2021 |
Incomplete/Insufficient SWPPP |
The failure to list and describe all industrial processes in the facility SWPPP is a violation of Section X.G.1.a; |
|
Violation |
B |
Internal Report |
| S877416 |
08/11/2021 |
Incomplete/Insufficient SWPPP |
SWPPP does not indicate industrial activity on north adjacent railroad property or extend of storage of industrial material on west side of site. SWPPP site plan does not indicate all stormwater collection system elements. |
|
Violation |
B |
Inspection |
| S877414 |
08/11/2021 |
Deficient BMP Implementation |
Spilled white powder on adjacent railroad property next to Ecology container and unknown liquid next to portable toilet. Both unattended. Failure to promptly clean spilled or leaked material (X.H.1.c.ii.). Secondary containment for portable toilet occupied with dirt and debris. Failure to maintain a pollution control device (XXI.F.). Leaked municipal water into storm drain. Failure to minimize volume of nonstorm water runoff (IV.B.3.b.) Failure to contain waste from wash station (X.H.1.d.ii.) |
|
Violation |
B |
Inspection |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|
